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Details of Demands for Grants and Appropriations Vol-I, part 6

FY 2020-21Details of demandsPages 501 to 600 of 1384

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NO. 043.- FC21E13 ECONOMIC AFFAIRS DIVISION                           DEMANDS FOR GRANTS

III.  - DETAILS are as follows :-
                                 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
04     Economic Affairs:
041    General Economic,Commercial & Labour Affairs:
0411   General Economic Affairs:
041101 Administration of Economic Affairs Div  :
IB1044 SECRETARIAT MAIN
041101- A01    Employees Related Expenses                                                               396,344,000
041101- A011   Pay                               557                                                     200,860,000
041101- A011-1 Pay of Officers                     (169)                                                (100,210,000)
041101- A011-2 Pay of Other Staff                  (388)                                                (100,650,000)
041101- A012   Allowances                                                                                   195,484,000
041101- A012-1  Regular Allowances                                                                     (142,109,000)
041101- A012-2  Other Allowances (Excluding TA)                                                          (53,375,000)
041101- A03    Operating Expenses                                                                         147,040,000
041101- A032   Communications                                                                                 6,638,000
041101- A034   Occupancy Costs                                                                              51,444,000
041101- A038    Travel & Transportation                                                                           8,490,000
041101- A039   General                                                                                        80,468,000
041101- A04    Employees Retirement Benefits                                                               13,500,000
041101- A041   Pension                                                                                        13,500,000
041101- A05    Grants, Subsidies and Write off Loans                                                        30,200,000
041101- A052   Grants Domestic                                                                               30,200,000
041101- A09    Physical Assets                                                                                654,000
041101- A096   Purchase of Plant and Machinery                                                                280,000
041101- A097   Purchase of Furniture and Fixture                                                               374,000
041101- A13    Repairs and Maintenance                                                                       2,955,000
041101- A130    Transport                                                                                      701,000
041101- A131   Machinery and Equipment                                                                      654,000
041101- A132    Furniture and Fixture                                                                            561,000
041101- A133    Buildings and Structure                                                                           48,000
041101- A137   Computer Equipment                                                                           991,000
        Total- SECRETARIAT MAIN                                                                 590,693,000
     041101   Total-  Administration of Economic Affairs                                                590,693,000

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NO. 043.- FC21E13 ECONOMIC AFFAIRS DIVISION                           DEMANDS FOR GRANTS
                                 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

                      Div
     0411     Total-  General Economic Affairs                                                       590,693,000
     041      Total-  General Economic,Commercial &                                                 590,693,000
                     Labour Affairs
     04        Total-  Economic Affairs                                                               590,693,000
               Total- ACCOUNTANT GENERAL                                                             590,693,000
                PAKISTAN REVENUES
          TOTAL - DEMAND                                                                    590,693,000

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NO. 044.- MISCELLANEOUS EXPD. OF ECONOMIC AFFAIRS DIVISION              DEMANDS FOR GRANTS
                                DEMAND NO. 044
                                                                            ( FC21X19 )
                    MISCELLANEOUS EXPD. OF ECONOMIC AFFAIRS DIVISION

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2021 for MISCELLANEOUS EXPD. OF
ECONOMIC AFFAIRS DIVISION.

                                Voted           Rs. 2,386,851,000

             II.    FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
Ministry of Economic Affairs  .

                                                           2019-2020         2019-2020         2020-2021
                                                       Budget           Revised           Budget
                                                             Estimate          Estimate           Estimate
                                                    Rs             Rs             Rs
     FUNCTIONAL CLASSIFICATION
012    Foreign Economic Aid                                                                                  2,386,851,000
               Total                                                                                           2,386,851,000
     OBJECT CLASSIFICATION
A03   Operating Expenses                                                                           16,980,000
A06   Transfers                                                                                    2,369,871,000
               Total                                                                                 2,386,851,000

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NO. 044.- FC21X19 MISCELLANEOUS EXPD. OF ECONOMIC AFFAIRS DIVISION        DEMANDS FOR GRANTS

III.  - DETAILS are as follows :-
                                 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
01     General Public Service:
012    Foreign Economic Aid:
0121   Foreign Economic aid:
012120 Others  :
IB1045 CONT & SUBS CONTRIBUTION TOWARDS OPERATIONAL COST OF UNDP LOCAL OFFICE ISLAMABAD
012120- A03    Operating Expenses                                                                           12,305,000
012120- A039   General                                                                                        12,305,000
        Total- CONT & SUBS CONTRIBUTION                                                         12,305,000
          TOWARDS OPERATIONAL COST OF
          UNDP LOCAL OFFICE ISLAMABAD
IB1046 RENT FOR THE UNDP OFFICE PREMISES FOR THE UNDP OF IN ISLAMABAD
012120- A03    Operating Expenses                                                                           935,000
012120- A034   Occupancy Costs                                                                               935,000
        Total- RENT FOR THE UNDP OFFICE                                                           935,000
           PREMISES FOR THE UNDP OF IN
           ISLAMABAD
IB1047 TECH ASSISTANCE TO COLOMBO PLAN MIDDLE E EAST GULF & AFRICAN COUNTRIES
012120- A06    Transfers                                                                                      20,000,000
012120- A062    Technical Assistance                                                                           20,000,000
        Total- TECH ASSISTANCE TO COLOMBO                                                      20,000,000
          PLAN MIDDLE E EAST GULF & AFRICAN
           COUNTRIES
IB1048 SCHOLARSHIP TO THE NATIONALS OF FOREIGN COUNTRIES
012120- A06    Transfers                                                                                        3,200,000
012120- A062    Technical Assistance                                                                             3,200,000
        Total- SCHOLARSHIP TO THE NATIONALS OF                                                   3,200,000
           FOREIGN COUNTRIES
IB1049 TEC ASSISTANCE TO TRAINEES FOR CENTRAL ASIAN REPUBLICS (CARS)
012120- A06    Transfers                                                                                        3,000,000
012120- A062    Technical Assistance                                                                             3,000,000
        Total- TEC ASSISTANCE TO TRAINEES FOR                                                    3,000,000
          CENTRAL ASIAN REPUBLICS (CARS)
IB1050 PAKISTAN CONTRIBUTION TOWARDS STATISTICAL ECO & SOCIAL RESEARCH AND TRAINING CENTRE
FOR ISLAMIC

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NO. 044.- FC21X19 MISCELLANEOUS EXPD. OF ECONOMIC AFFAIRS DIVISION        DEMANDS FOR GRANTS
                                 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

012120- A06    Transfers                                                                                      13,230,000
012120- A062    Technical Assistance                                                                           13,230,000
        Total- PAKISTAN CONTRIBUTION TOWARDS                                                  13,230,000
            STATISTICAL ECO & SOCIAL
          RESEARCH AND TRAINING CENTRE
          FOR ISLAMIC
IB1051 PAKISTAN'S CONTRIBUTION TOWARDS COLOMBO PLAN BUREAU
012120- A06    Transfers                                                                                        3,500,000
012120- A062    Technical Assistance                                                                             3,500,000
        Total- PAKISTAN'S CONTRIBUTION TOWARDS                                                  3,500,000
          COLOMBO PLAN BUREAU
IB1052 PAKISTAN'S CONTRIBUTION TO ASIAN DEV BANK TA FUND
012120- A06    Transfers                                                                                      15,200,000
012120- A062    Technical Assistance                                                                           15,200,000
        Total- PAKISTAN'S CONTRIBUTION TO ASIAN                                                 15,200,000
          DEV BANK TA FUND
IB1053 PAKISTAN VOLUNTARY CONTRIBUTION TO THE UNDP
012120- A06    Transfers                                                                                      26,840,000
012120- A062    Technical Assistance                                                                           26,840,000
        Total- PAKISTAN VOLUNTARY                                                                26,840,000
           CONTRIBUTION TO THE UNDP
IB1054 PAKISTAN'S CONTRIBUTION TOWARDS COMMONWEALTH FUND FOR TECH COOPERATION (CFTC)
012120- A06    Transfers                                                                                      34,650,000
012120- A062    Technical Assistance                                                                           34,650,000
        Total- PAKISTAN'S CONTRIBUTION TOWARDS                                                34,650,000
          COMMONWEALTH FUND FOR TECH
          COOPERATION (CFTC)
IB1055 PAKISTAN CONTIRUBUTION TOWARDS ASIAN INFRASTRUCTURE INVESTMENT BANK(AIIB PAKISTAN
CONTIRUBUTI )
012120- A06    Transfers                                                                                     1,541,620,000
012120- A062    Technical Assistance                                                                         1,541,620,000
        Total- PAKISTAN CONTIRUBUTION TOWARDS                                              1,541,620,000
           ASIAN INFRASTRUCTURE INVESTMENT
            BANK(AIIB PAKISTAN CONTIRUBUTI )

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NO. 044.- FC21X19 MISCELLANEOUS EXPD. OF ECONOMIC AFFAIRS DIVISION        DEMANDS FOR GRANTS
                                 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

IB1056 PAKISTAN CONTRIBUTION TOWARDS(OECD) DEVELOPMENT CENTRE FRANCE
012120- A06    Transfers                                                                                        5,591,000
012120- A062    Technical Assistance                                                                             5,591,000
        Total- PAKISTAN CONTRIBUTION                                                               5,591,000
           TOWARDS(OECD) DEVELOPMENT
          CENTRE FRANCE
IB1057 ANNUAL SUBSCRIPTION FEE FOR OPEN GOVT PARTNERSHIP (OGP) WASHINGTON DC
012120- A03    Operating Expenses                                                                             3,740,000
012120- A039   General                                                                                          3,740,000
        Total- ANNUAL SUBSCRIPTION FEE FOR                                                       3,740,000
          OPEN GOVT PARTNERSHIP (OGP)
          WASHINGTON DC
IB1058 PAKISTAN'S CONTRIBUTION TOWARDS IDA-18 REPLENISHMENT
012120- A06    Transfers                                                                                    533,440,000
012120- A062    Technical Assistance                                                                         533,440,000
        Total- PAKISTAN'S CONTRIBUTION TOWARDS                                              533,440,000
             IDA-18 REPLENISHMENT
IB1059 PAKISTAN'S CONTRIBUTION TOWARDS IDA-19 REPLENISHMENT
012120- A06    Transfers                                                                                    137,600,000
012120- A062    Technical Assistance                                                                         137,600,000
        Total- PAKISTAN'S CONTRIBUTION TOWARDS                                              137,600,000
             IDA-19 REPLENISHMENT
IB1060 VOLUNTARY CONTRIBUTION TOWARDS CAREC
012120- A06    Transfers                                                                                      32,000,000
012120- A062    Technical Assistance                                                                           32,000,000
        Total- VOLUNTARY CONTRIBUTION                                                           32,000,000
          TOWARDS CAREC
     012120   Total-  Others                                                                        2,386,851,000
     0121     Total-  Foreign Economic aid                                                           2,386,851,000
     012      Total-  Foreign Economic Aid                                                          2,386,851,000
     01        Total-  General Public Service                                                          2,386,851,000
               Total- ACCOUNTANT GENERAL                                                             2,386,851,000
                PAKISTAN REVENUES
          TOTAL - DEMAND                                                                    2,386,851,000

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                                 SECTION  VIII

                               MINISTRY OF ENERGY
                                                         **********

                                                                              2020-2021
                                                                          Budget
                                                                                 Estimate

                                                                   (Rupees in Thousand)

Demands Presented on behalf of the Ministry of Energy

Current Expenditure on Revenue Account.

          45.  Power Division                                                          177,275

          46.  Other Expenditure of Power Division                                      104,785

          47.  Petroleum Division                                                      368,719

          48.  Other Expenditure of Petroleum Division                                   213,937

          49.  Miscellaneous Expenditure of Petroleum Division                         10,000,000

          50.  Geological Survey of Pakistan                                            583,317

                                                                      Total :              11,448,033

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NO. 045.- POWER DIVISION                                          DEMANDS FOR GRANTS
                                DEMAND NO. 045
                                                                            ( FC21W06 )
                               POWER DIVISION

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the POWER DIVISION.

                                Voted           Rs. 177,275,000

             II.    FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF ENERGY  .

                                                           2019-2020         2019-2020         2020-2021
                                                       Budget           Revised           Budget
                                                             Estimate          Estimate           Estimate
                                                    Rs             Rs             Rs
     FUNCTIONAL CLASSIFICATION
043    Fuel and Energy                                            266,000,000          266,000,000          177,275,000
               Total                                                266,000,000          266,000,000          177,275,000
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                         221,000,000        221,000,000        138,249,000
A011  Pay                                                        134,813,000          134,813,000            76,581,000
A011-1 Pay of Officers                                                 (77,627,000)           (77,627,000)           (49,890,000)
A011-2 Pay of Other Staff                                              (57,186,000)           (57,186,000)           (26,691,000)
A012  Allowances                                                   86,187,000            86,187,000            61,668,000
A012-1 Regular Allowances                                            (78,743,000)           (78,743,000)           (53,125,000)
A012-2 Other Allowances (Excluding TA)                                (7,444,000)            (7,444,000)            (8,543,000)
A02    Project Pre-Investment Analysis                             1,000              1,000
A03   Operating Expenses                                    37,162,000         37,162,000         31,163,000
A04   Employees Retirement Benefits                          3,402,000           3,402,000           3,900,000
A05   Grants, Subsidies and Write off Loans                    1,001,000           1,001,000           1,000,000
A06   Transfers                                                   3,000              3,000
A09   Physical Assets                                         1,205,000           1,205,000            935,000
A13   Repairs and Maintenance                                2,226,000           2,226,000           2,028,000
               Total                                          266,000,000        266,000,000        177,275,000

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NO. 045.- FC21W06POWER DIVISION                                    DEMANDS FOR GRANTS

III.  - DETAILS are as follows :-
                                 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
04     Economic Affairs:
043    Fuel and Energy:
0437   Administration:
043701 Administration  :
ID9180 POWER DIVISION (MAIN SECRETARIAT)
043701- A01    Employees Related Expenses                    133,945,000          133,945,000          138,249,000
043701- A011   Pay                     165    165           78,098,000            78,098,000            76,581,000
043701- A011-1 Pay of Officers               (59)    (59)         (50,088,000)         (50,088,000)         (49,890,000)
043701- A011-2 Pay of Other Staff          (106)   (106)         (28,010,000)         (28,010,000)         (26,691,000)
043701- A012   Allowances                                         55,847,000            55,847,000            61,668,000
043701- A012-1  Regular Allowances                             (49,914,000)         (49,914,000)         (53,125,000)
043701- A012-2  Other Allowances (Excluding TA)                  (5,933,000)          (5,933,000)          (8,543,000)
043701- A03    Operating Expenses                               32,191,000            32,191,000            31,163,000
043701- A032   Communications                                     2,941,000             2,941,000             2,750,000
043701- A034   Occupancy Costs                                   11,520,000            11,520,000            11,837,000
043701- A038    Travel & Transportation                               9,971,000             9,971,000             9,322,000
043701- A039   General                                              7,759,000             7,759,000             7,254,000
043701- A04    Employees Retirement Benefits                     3,400,000             3,400,000             3,900,000
043701- A041   Pension                                              3,400,000             3,400,000             3,900,000
043701- A05    Grants, Subsidies and Write off Loans              1,000,000             1,000,000             1,000,000
043701- A052   Grants Domestic                                     1,000,000             1,000,000             1,000,000
043701- A06    Transfers                                                1,000                 1,000
043701- A063    Entertainment & Gifts                                    1,000                 1,000
043701- A09    Physical Assets                                      1,201,000             1,201,000              935,000
043701- A092   Computer Equipment                                 200,000              200,000
043701- A095   Purchase of Transport                                   1,000                 1,000
043701- A096   Purchase of Plant and Machinery                      600,000              600,000              561,000
043701- A097   Purchase of Furniture and Fixture                     400,000              400,000              374,000
043701- A13    Repairs and Maintenance                            2,170,000             2,170,000             2,028,000
043701- A130    Transport                                            750,000              750,000              701,000
043701- A131   Machinery and Equipment                             820,000              820,000              767,000
043701- A132    Furniture and Fixture                                  300,000              300,000              280,000

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NO. 045.- FC21W06POWER DIVISION                                    DEMANDS FOR GRANTS
                                 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

043701- A133    Buildings and Structure                               100,000              100,000               93,000
043701- A137   Computer Equipment                                 200,000              200,000              187,000
        Total- POWER DIVISION (MAIN SECRETARIAT)        173,908,000        173,908,000        177,275,000

ID9184 NATIONAL ENERGY CONSERVATION CENTRE
043701- A01    Employees Related Expenses                      22,575,000            22,575,000
043701- A011   Pay                      48                   13,940,000            13,940,000
043701- A011-1 Pay of Officers               (20)                  (3,749,000)          (3,749,000)
043701- A011-2 Pay of Other Staff            (28)                (10,191,000)         (10,191,000)
043701- A012   Allowances                                           8,635,000             8,635,000
043701- A012-1  Regular Allowances                               (7,124,000)          (7,124,000)
043701- A012-2  Other Allowances (Excluding TA)                  (1,511,000)          (1,511,000)
043701- A02     Project Pre-Investment Analysis                        1,000                 1,000
043701- A021    Feasibility Studies                                        1,000                 1,000
043701- A03    Operating Expenses                                 4,971,000             4,971,000
043701- A032   Communications                                     203,000              203,000
043701- A033     Utilities                                               603,000              603,000
043701- A034   Occupancy Costs                                     3,202,000             3,202,000
043701- A038    Travel & Transportation                               303,000              303,000
043701- A039   General                                              660,000              660,000
043701- A04    Employees Retirement Benefits                         2,000                 2,000
043701- A041   Pension                                                 2,000                 2,000
043701- A05    Grants, Subsidies and Write off Loans                  1,000                 1,000
043701- A052   Grants Domestic                                         1,000                 1,000
043701- A06    Transfers                                                2,000                 2,000
043701- A063    Entertainment & Gifts                                    1,000                 1,000
043701- A064   Other Transfer Payments                                 1,000                 1,000
043701- A09    Physical Assets                                         4,000                 4,000
043701- A092   Computer Equipment                                    1,000                 1,000
043701- A095   Purchase of Transport                                   1,000                 1,000
043701- A097   Purchase of Furniture and Fixture                        1,000                 1,000
043701- A098   Purchase of Other Assets                                1,000                 1,000
043701- A13    Repairs and Maintenance                              56,000               56,000

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NO. 045.- FC21W06POWER DIVISION                                    DEMANDS FOR GRANTS
                                 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

043701- A130    Transport                                              51,000               51,000
043701- A131   Machinery and Equipment                                1,000                 1,000
043701- A132    Furniture and Fixture                                     1,000                 1,000
043701- A133    Buildings and Structure                                  1,000                 1,000
043701- A137   Computer Equipment                                    2,000                 2,000
        Total- NATIONAL ENERGY CONSERVATION            27,612,000         27,612,000
          CENTRE
ID9185 ALTERNATIVE ENERGY DEVELOPMENT BOARD
043701- A01    Employees Related Expenses                      64,480,000            64,480,000
043701- A011   Pay                     116                   42,775,000            42,775,000
043701- A011-1 Pay of Officers               (34)                (23,790,000)         (23,790,000)
043701- A011-2 Pay of Other Staff            (82)                (18,985,000)         (18,985,000)
043701- A012   Allowances                                         21,705,000            21,705,000
043701- A012-1  Regular Allowances                             (21,705,000)         (21,705,000)
        Total- ALTERNATIVE ENERGY DEVELOPMENT         64,480,000         64,480,000
          BOARD
     043701   Total-  Administration                           266,000,000        266,000,000        177,275,000
     0437     Total-  Administration                           266,000,000        266,000,000        177,275,000
     043      Total-  Fuel and Energy                         266,000,000        266,000,000        177,275,000
     04        Total-  Economic Affairs                        266,000,000        266,000,000        177,275,000
               Total- ACCOUNTANT GENERAL                  266,000,000          266,000,000          177,275,000
                PAKISTAN REVENUES
          TOTAL - DEMAND                              266,000,000        266,000,000        177,275,000

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NO. 046.- OTHER EXPENDITURE OF POWER DIVISION                        DEMANDS FOR GRANTS
                                DEMAND NO. 046
                                                                            ( FC21Y38 )
                        OTHER EXPENDITURE OF POWER DIVISION

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the OTHER EXPENDITURE OF POWER DIVISION.

                                Voted           Rs. 104,785,000

             II.    FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF ENERGY  .

                                                           2019-2020         2019-2020         2020-2021
                                                       Budget           Revised           Budget
                                                             Estimate          Estimate           Estimate
                                                    Rs             Rs             Rs
     FUNCTIONAL CLASSIFICATION
011    Executive & Legislative Organs,Financial and Fiscal      215,000,000,000       215,000,000,000
         Affairs, External Affairs
041    General Economic,Commercial & Labour Affairs           11,500,000,000        11,500,000,000
043    Fuel and Energy                                                                                       104,785,000
               Total                                            226,500,000,000       226,500,000,000          104,785,000
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                                                                  98,751,000
A011  Pay                                                                                                     65,652,000
A011-1 Pay of Officers                                                                                              (36,978,000)
A011-2 Pay of Other Staff                                                                                           (28,674,000)
A012  Allowances                                                                                              33,099,000
A012-1 Regular Allowances                                                                                         (32,867,000)
A012-2 Other Allowances (Excluding TA)                                                                             (232,000)
A03   Operating Expenses                                                                             5,069,000
A04   Employees Retirement Benefits                                                                 810,000
A05   Grants, Subsidies and Write off Loans              226,500,000,000    226,500,000,000
A13   Repairs and Maintenance                                                                      155,000
               Total                                      226,500,000,000    226,500,000,000        104,785,000

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NO. 046.- FC21Y38 OTHER EXPENDITURE OF POWER DIVISION                  DEMANDS FOR GRANTS

III.  - DETAILS are as follows :-
                                 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
01     General Public Service:
011    Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112   Financial and Fiscal Affairs:
011212 SUBSIDIES  :
IB5058 SUBSIDIES FOR INTER DISCO TRAIFF DIFFERENTIAL
011212- A05    Grants, Subsidies and Write off Loans        162,000,000,000       162,000,000,000
011212- A051    Subsidies                                      162,000,000,000       162,000,000,000
        Total- SUBSIDIES FOR INTER DISCO TRAIFF      162,000,000,000    162,000,000,000
            DIFFERENTIAL
IB5061 SUBSIDIES FOR MERGED DISTRICT OF KP ERSTWHILE FATA
011212- A05    Grants, Subsidies and Write off Loans         18,000,000,000        18,000,000,000
011212- A051    Subsidies                                       18,000,000,000        18,000,000,000
        Total- SUBSIDIES FOR MERGED DISTRICT OF      18,000,000,000      18,000,000,000
          KP ERSTWHILE FATA
IB5063 SUBSIDIES TO K ELECTRIC FOR TRAIFF DIFFERENTIAL
011212- A05    Grants, Subsidies and Write off Loans         25,000,000,000        25,000,000,000
011212- A051    Subsidies                                       25,000,000,000        25,000,000,000
        Total- SUBSIDIES TO K ELECTRIC FOR             25,000,000,000      25,000,000,000
            TRAIFF DIFFERENTIAL
IB5064 INDUSTRAIL SUPPORT PACKAGE
011212- A05    Grants, Subsidies and Write off Loans         10,000,000,000        10,000,000,000
011212- A051    Subsidies                                       10,000,000,000        10,000,000,000
        Total- INDUSTRAIL SUPPORT PACKAGE           10,000,000,000      10,000,000,000
     011212   Total-  SUBSIDIES                         215,000,000,000    215,000,000,000
     0112     Total-  Financial and Fiscal Affairs            215,000,000,000    215,000,000,000
     011      Total-  Executive & Legislative               215,000,000,000    215,000,000,000
                      Organs,Financial and Fiscal Affairs,
                       External Affairs
     01        Total-  General Public Service               215,000,000,000    215,000,000,000
04     Economic Affairs:
041    General Economic,Commercial & Labour Affairs:
0412   Commercial Affairs:
041213 Subsidies  :
IB0744 SUBSIDIES FOR TRAIFF DIFFERENTIAL TO AJK

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NO. 046.- FC21Y38 OTHER EXPENDITURE OF POWER DIVISION                  DEMANDS FOR GRANTS
                                 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

041213- A05    Grants, Subsidies and Write off Loans          3,000,000,000         3,000,000,000
041213- A051    Subsidies                                         3,000,000,000         3,000,000,000
        Total- SUBSIDIES FOR TRAIFF DIFFERENTIAL       3,000,000,000       3,000,000,000
          TO AJK
IB0745 SUBSIDIES FOR TRAIFF DIFFERENTIAL TO AGRI TUBE WELLS IN BALOCHISTAN (PEPCO)
041213- A05    Grants, Subsidies and Write off Loans          8,000,000,000         8,000,000,000
041213- A051    Subsidies                                         8,000,000,000         8,000,000,000
        Total- SUBSIDIES FOR TRAIFF DIFFERENTIAL       8,000,000,000       8,000,000,000
          TO AGRI TUBE WELLS IN
           BALOCHISTAN (PEPCO)
IB0746 SUBSIDIES FOR TRAIFF DIFFERENTIAL TO AGRI TUBE WELLS IN BALOCHISTAN( K ELECTRIC)
041213- A05    Grants, Subsidies and Write off Loans            500,000,000          500,000,000
041213- A051    Subsidies                                         500,000,000          500,000,000
        Total- SUBSIDIES FOR TRAIFF DIFFERENTIAL        500,000,000        500,000,000
          TO AGRI TUBE WELLS IN
           BALOCHISTAN( K ELECTRIC)
     041213   Total-  Subsidies                            11,500,000,000      11,500,000,000
     0412     Total-  Commercial Affairs                    11,500,000,000      11,500,000,000
     041      Total-  General Economic,Commercial &       11,500,000,000      11,500,000,000
                     Labour Affairs
043    Fuel and Energy:
0437   Administration:
043701 Administration  :
IB0933 NATIONAL ENERGY CONSERVATION CENTRE (ENERCON)
043701- A01    Employees Related Expenses                                                                 31,758,000
043701- A011   Pay                                48                                                      20,364,000
043701- A011-1 Pay of Officers                       (20)                                                  (11,931,000)
043701- A011-2 Pay of Other Staff                    (28)                                                    (8,433,000)
043701- A012   Allowances                                                                                    11,394,000
043701- A012-1  Regular Allowances                                                                       (11,162,000)
043701- A012-2  Other Allowances (Excluding TA)                                                             (232,000)
043701- A03    Operating Expenses                                                                             5,069,000
043701- A032   Communications                                                                               215,000
043701- A033     Utilities                                                                                         694,000

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NO. 046.- FC21Y38 OTHER EXPENDITURE OF POWER DIVISION                  DEMANDS FOR GRANTS
                                 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

043701- A034   Occupancy Costs                                                                                3,087,000
043701- A038    Travel & Transportation                                                                         385,000
043701- A039   General                                                                                        688,000
043701- A04    Employees Retirement Benefits                                                                810,000
043701- A041   Pension                                                                                        810,000
043701- A13    Repairs and Maintenance                                                                      155,000
043701- A130    Transport                                                                                        61,000
043701- A137   Computer Equipment                                                                             94,000
        Total- NATIONAL ENERGY CONSERVATION                                                   37,792,000
          CENTRE (ENERCON)
IB0934 ALTERNATIVE ENERGY DEVELOPMENT BOARD (AEDB)
043701- A01    Employees Related Expenses                                                                 66,993,000
043701- A011   Pay                               116                                                      45,288,000
043701- A011-1 Pay of Officers                       (34)                                                  (25,047,000)
043701- A011-2 Pay of Other Staff                    (82)                                                  (20,241,000)
043701- A012   Allowances                                                                                    21,705,000
043701- A012-1  Regular Allowances                                                                       (21,705,000)
        Total- ALTERNATIVE ENERGY DEVELOPMENT                                                66,993,000
          BOARD (AEDB)
     043701   Total-  Administration                                                                 104,785,000
     0437     Total-  Administration                                                                 104,785,000
     043      Total-  Fuel and Energy                                                               104,785,000
     04        Total-  Economic Affairs                      11,500,000,000      11,500,000,000        104,785,000
               Total- ACCOUNTANT GENERAL               226,500,000,000       226,500,000,000          104,785,000
                PAKISTAN REVENUES
          TOTAL - DEMAND                          226,500,000,000    226,500,000,000        104,785,000

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NO. 047.- PETROLEUM DIVISION                                       DEMANDS FOR GRANTS
                                DEMAND NO. 047
                                                                            ( FC21P28 )
                                PETROLEUM DIVISION

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the PETROLEUM DIVISION.

                                Voted           Rs. 368,719,000

             II.    FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF ENERGY  .

                                                           2019-2020         2019-2020         2020-2021
                                                       Budget           Revised           Budget
                                                             Estimate          Estimate           Estimate
                                                    Rs             Rs             Rs
     FUNCTIONAL CLASSIFICATION
041    General Economic,Commercial & Labour Affairs               11,018,000            11,018,000
043    Fuel and Energy                                            349,982,000         2,231,384,000          368,719,000
               Total                                                361,000,000         2,242,402,000          368,719,000
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                         272,086,000        270,247,000        280,081,000
A011  Pay                                                        146,493,000          146,493,000          153,185,000
A011-1 Pay of Officers                                                 (80,432,000)           (80,432,000)           (86,755,000)
A011-2 Pay of Other Staff                                              (66,061,000)           (66,061,000)           (66,430,000)
A012  Allowances                                                 125,593,000          123,754,000          126,896,000
A012-1 Regular Allowances                                          (101,941,000)           (99,452,000)         (106,768,000)
A012-2 Other Allowances (Excluding TA)                              (23,652,000)           (24,302,000)           (20,128,000)
A03   Operating Expenses                                    67,283,000         68,484,000         65,911,000
A04   Employees Retirement Benefits                          9,814,000         10,154,000         11,803,000
A05   Grants, Subsidies and Write off Loans                    5,171,000       1,887,171,000           5,180,000
A06   Transfers                                                   3,000              3,000
A09   Physical Assets                                         3,307,000           3,007,000           2,158,000
A12    Civil works                                               51,000             51,000             23,000
A13   Repairs and Maintenance                                3,285,000           3,285,000           3,563,000
               Total                                          361,000,000       2,242,402,000        368,719,000

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NO. 047.- FC21P28 PETROLEUM DIVISION                                DEMANDS FOR GRANTS

III.  - DETAILS are as follows :-
                                 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
04     Economic Affairs:
041    General Economic,Commercial & Labour Affairs:
0413   General Labour Affairs:
041310 Administration  :
ID9941 CENTRAL INSPECTORATE OF MINES
041310- A01    Employees Related Expenses                       8,769,000             8,769,000
041310- A011   Pay                      16                    5,151,000             5,151,000
041310- A011-1 Pay of Officers                  (4)                  (2,400,000)          (2,400,000)
041310- A011-2 Pay of Other Staff            (12)                  (2,751,000)          (2,751,000)
041310- A012   Allowances                                           3,618,000             3,618,000
041310- A012-1  Regular Allowances                               (2,468,000)          (2,468,000)
041310- A012-2  Other Allowances (Excluding TA)                  (1,150,000)          (1,150,000)
041310- A03    Operating Expenses                                 2,071,000             2,071,000
041310- A032   Communications                                     107,000              107,000
041310- A033     Utilities                                                  3,000                 3,000
041310- A034   Occupancy Costs                                     1,267,000             1,267,000
041310- A038    Travel & Transportation                               591,000              591,000
041310- A039   General                                              103,000              103,000
041310- A04    Employees Retirement Benefits                      100,000              100,000
041310- A041   Pension                                              100,000              100,000
041310- A05    Grants, Subsidies and Write off Loans                  1,000                 1,000
041310- A052   Grants Domestic                                         1,000                 1,000
041310- A06    Transfers                                                1,000                 1,000
041310- A063    Entertainment & Gifts                                    1,000                 1,000
041310- A09    Physical Assets                                         4,000                 4,000
041310- A092   Computer Equipment                                    1,000                 1,000
041310- A095   Purchase of Transport                                   1,000                 1,000
041310- A096   Purchase of Plant and Machinery                         1,000                 1,000
041310- A097   Purchase of Furniture and Fixture                        1,000                 1,000
041310- A13    Repairs and Maintenance                              72,000               72,000
041310- A130    Transport                                              50,000               50,000
041310- A131   Machinery and Equipment                                1,000                 1,000

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NO. 047.- FC21P28 PETROLEUM DIVISION                                DEMANDS FOR GRANTS
                                 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

041310- A132    Furniture and Fixture                                     1,000                 1,000
041310- A137   Computer Equipment                                   20,000               20,000
        Total- CENTRAL INSPECTORATE OF MINES            11,018,000         11,018,000
     041310   Total-  Administration                            11,018,000         11,018,000
     0413     Total-  General Labour Affairs                     11,018,000         11,018,000
     041      Total-  General Economic,Commercial &           11,018,000         11,018,000
                     Labour Affairs
043    Fuel and Energy:
0432   Petroleum and Natural Gas:
043202 PETROLEUM AND NATURAL GAS  :
IB0798 PAYMENT OF SHORTFAL TO ASIA PERTOLEUM
043202- A05    Grants, Subsidies and Write off Loans                                1,882,000,000
043202- A051    Subsidies                                                               1,882,000,000
        Total- PAYMENT OF SHORTFAL TO ASIA                                1,882,000,000
          PERTOLEUM
ID9283 PETROLIUM DIVISION (MAIN SECREATARIATE)
043202- A01    Employees Related Expenses                    134,767,000          132,927,000          142,766,000
043202- A011   Pay                     174    174           69,160,000            69,160,000            78,185,000
043202- A011-1 Pay of Officers               (48)    (48)         (39,100,000)         (39,100,000)         (43,115,000)
043202- A011-2 Pay of Other Staff          (126)   (126)         (30,060,000)         (30,060,000)         (35,070,000)
043202- A012   Allowances                                         65,607,000            63,767,000            64,581,000
043202- A012-1  Regular Allowances                             (50,908,000)         (48,418,000)         (52,473,000)
043202- A012-2  Other Allowances (Excluding TA)                 (14,699,000)         (15,349,000)         (12,108,000)
043202- A03    Operating Expenses                               32,581,000            33,781,000            34,450,000
043202- A032   Communications                                     3,391,000             3,391,000             3,178,000
043202- A033     Utilities                                                  4,000                 4,000
043202- A034   Occupancy Costs                                   12,002,000            12,342,000            11,313,000
043202- A036   Motor Vehicles                                           1,000                 1,000
043202- A038    Travel & Transportation                               6,802,000             9,062,000             8,696,000
043202- A039   General                                             10,381,000             8,981,000            11,263,000
043202- A04    Employees Retirement Benefits                     3,300,000             3,640,000             3,700,000
043202- A041   Pension                                              3,300,000             3,640,000             3,700,000
043202- A05    Grants, Subsidies and Write off Loans              5,001,000             5,001,000             5,000,000
043202- A052   Grants Domestic                                     5,001,000             5,001,000             5,000,000

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NO. 047.- FC21P28 PETROLEUM DIVISION                                DEMANDS FOR GRANTS
                                 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

043202- A06    Transfers                                                1,000                 1,000
043202- A063    Entertainment & Gifts                                    1,000                 1,000
043202- A09    Physical Assets                                      1,701,000             1,401,000              934,000
043202- A092   Computer Equipment                                 500,000              200,000
043202- A095   Purchase of Transport                                   1,000                 1,000
043202- A096   Purchase of Plant and Machinery                      500,000              500,000              467,000
043202- A097   Purchase of Furniture and Fixture                     700,000              700,000              467,000
043202- A12     Civil works                                              1,000                 1,000
043202- A124    Building and Structures                                  1,000                 1,000
043202- A13    Repairs and Maintenance                            1,952,000             1,952,000             1,872,000
043202- A130    Transport                                            700,000              700,000              748,000
043202- A131   Machinery and Equipment                             300,000              300,000              280,000
043202- A132    Furniture and Fixture                                  250,000              250,000              187,000
043202- A133    Buildings and Structure                               501,000              501,000              467,000
043202- A137   Computer Equipment                                 201,000              201,000              190,000
        Total- PETROLIUM DIVISION (MAIN                   179,304,000        178,704,000        188,722,000
           SECREATARIATE)
ID9287 PETROLEUM DIVISION (POLICY WING)
043202- A01    Employees Related Expenses                    128,550,000          128,551,000          137,315,000
043202- A011   Pay                     225    225           72,182,000            72,182,000            75,000,000
043202- A011-1 Pay of Officers               (81)    (81)         (38,932,000)         (38,932,000)         (43,640,000)
043202- A011-2 Pay of Other Staff          (144)   (144)         (33,250,000)         (33,250,000)         (31,360,000)
043202- A012   Allowances                                         56,368,000            56,369,000            62,315,000
043202- A012-1  Regular Allowances                             (48,565,000)         (48,566,000)         (54,295,000)
043202- A012-2  Other Allowances (Excluding TA)                  (7,803,000)          (7,803,000)          (8,020,000)
043202- A03    Operating Expenses                               32,631,000            32,632,000            31,461,000
043202- A031   Fees                                                    2,000                 2,000
043202- A032   Communications                                     2,111,000             2,111,000             2,042,000
043202- A033     Utilities                                               6,551,000             6,551,000             5,376,000
043202- A034   Occupancy Costs                                   12,211,000            12,269,000            11,239,000
043202- A038    Travel & Transportation                               5,752,000             5,752,000             8,657,000
043202- A039   General                                              6,004,000             5,947,000             4,147,000
043202- A04    Employees Retirement Benefits                     6,414,000             6,414,000             8,103,000

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NO. 047.- FC21P28 PETROLEUM DIVISION                                DEMANDS FOR GRANTS
                                 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

043202- A041   Pension                                              6,414,000             6,414,000             8,103,000
043202- A05    Grants, Subsidies and Write off Loans               169,000              169,000              180,000
043202- A051    Subsidies                                                1,000                 1,000
043202- A052   Grants Domestic                                     168,000              168,000              180,000
043202- A06    Transfers                                                1,000                 1,000
043202- A063    Entertainment & Gifts                                    1,000                 1,000
043202- A09    Physical Assets                                      1,602,000             1,602,000             1,224,000
043202- A092   Computer Equipment                                 601,000              601,000
043202- A095   Purchase of Transport                                   1,000                 1,000                 9,000
043202- A096   Purchase of Plant and Machinery                      500,000              500,000              467,000
043202- A097   Purchase of Furniture and Fixture                     500,000              500,000              748,000
043202- A12     Civil works                                            50,000               50,000               23,000
043202- A124    Building and Structures                                 50,000               50,000               23,000
043202- A13    Repairs and Maintenance                            1,261,000             1,261,000             1,691,000
043202- A130    Transport                                            500,000              500,000              467,000
043202- A131   Machinery and Equipment                             350,000              350,000              467,000
043202- A132    Furniture and Fixture                                  200,000              200,000              280,000
043202- A133    Buildings and Structure                                  1,000                 1,000              234,000
043202- A137   Computer Equipment                                 210,000              210,000              243,000
        Total- PETROLEUM DIVISION (POLICY WING)         170,678,000        170,680,000        179,997,000
     043202   Total-  PETROLEUM AND NATURAL            349,982,000       2,231,384,000        368,719,000
               GAS
     0432     Total-  Petroleum and Natural Gas               349,982,000       2,231,384,000        368,719,000
     043      Total-  Fuel and Energy                         349,982,000       2,231,384,000        368,719,000
     04        Total-  Economic Affairs                        361,000,000       2,242,402,000        368,719,000
               Total- ACCOUNTANT GENERAL                  361,000,000         2,242,402,000          368,719,000
                PAKISTAN REVENUES
          TOTAL - DEMAND                              361,000,000       2,242,402,000        368,719,000

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NO. 048.- OTHER EXPENDITURE OF PETROLEUM DIVISION                     DEMANDS FOR GRANTS
                                DEMAND NO. 048
                                                                            ( FC21Y37 )
                       OTHER EXPENDITURE OF PETROLEUM DIVISION

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the OTHER EXPENDITURE OF PETROLEUM DIVISION.

                                Voted           Rs. 213,937,000

             II.    FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF ENERGY  .

                                                           2019-2020         2019-2020         2020-2021
                                                       Budget           Revised           Budget
                                                             Estimate          Estimate           Estimate
                                                    Rs             Rs             Rs
     FUNCTIONAL CLASSIFICATION
041    General Economic,Commercial & Labour Affairs                                                         102,937,000
043    Fuel and Energy                                          24,102,000,000        20,802,000,000          111,000,000
               Total                                              24,102,000,000        20,802,000,000          213,937,000
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                         102,000,000        102,000,000        180,156,000
A011  Pay                                                          90,753,000            90,753,000          140,157,000
A011-1 Pay of Officers                                                 (51,065,000)           (51,065,000)           (82,024,000)
A011-2 Pay of Other Staff                                              (39,688,000)           (39,688,000)           (58,133,000)
A012  Allowances                                                   11,247,000            11,247,000            39,999,000
A012-1 Regular Allowances                                            (11,247,000)           (11,247,000)           (36,019,000)
A012-2 Other Allowances (Excluding TA)                                                                              (3,980,000)
A03   Operating Expenses                                                                           22,070,000
A04   Employees Retirement Benefits                                                                  2,113,000
A05   Grants, Subsidies and Write off Loans               24,000,000,000      20,700,000,000
A09   Physical Assets                                                                                 8,973,000
A13   Repairs and Maintenance                                                                      625,000
               Total                                        24,102,000,000      20,802,000,000        213,937,000

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NO. 048.- FC21Y37 OTHER EXPENDITURE OF PETROLEUM DIVISION               DEMANDS FOR GRANTS

III.  - DETAILS are as follows :-
                                 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
04     Economic Affairs:
041    General Economic,Commercial & Labour Affairs:
0413   General Labour Affairs:
041305 Industrial Safety (Inspection of Boiler  :
IB0984 DEPARTMENT OF EXPLOSIVES ISLAMABAD
041305- A01    Employees Related Expenses                                                                 21,375,000
041305- A011   Pay                                43                                                      13,290,000
041305- A011-1 Pay of Officers                       (15)                                                    (6,729,000)
041305- A011-2 Pay of Other Staff                    (28)                                                    (6,561,000)
041305- A012   Allowances                                                                                       8,085,000
041305- A012-1  Regular Allowances                                                                         (6,970,000)
041305- A012-2  Other Allowances (Excluding TA)                                                            (1,115,000)
041305- A03    Operating Expenses                                                                             6,837,000
041305- A032   Communications                                                                               187,000
041305- A033     Utilities                                                                                         513,000
041305- A034   Occupancy Costs                                                                                3,927,000
041305- A038    Travel & Transportation                                                                           1,159,000
041305- A039   General                                                                                          1,051,000
041305- A04    Employees Retirement Benefits                                                                800,000
041305- A041   Pension                                                                                        800,000
041305- A09    Physical Assets                                                                                 7,915,000
041305- A095   Purchase of Transport                                                                            7,214,000
041305- A096   Purchase of Plant and Machinery                                                                374,000
041305- A097   Purchase of Furniture and Fixture                                                               327,000
041305- A13    Repairs and Maintenance                                                                      325,000
041305- A130    Transport                                                                                        93,000
041305- A131   Machinery and Equipment                                                                        23,000
041305- A132    Furniture and Fixture                                                                              23,000
041305- A137   Computer Equipment                                                                           186,000
        Total- DEPARTMENT OF EXPLOSIVES                                                        37,252,000
           ISLAMABAD
     041305   Total-  Industrial Safety (Inspection of                                                     37,252,000
                         Boiler

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NO. 048.- FC21Y37 OTHER EXPENDITURE OF PETROLEUM DIVISION               DEMANDS FOR GRANTS
                                 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

041310 Administration  :
IB0977 CENTRAL INSPECTORATE OF MINES
041310- A01    Employees Related Expenses                                                                   8,711,000
041310- A011   Pay                                16                                                        5,204,000
041310- A011-1 Pay of Officers                           (4)                                                    (2,277,000)
041310- A011-2 Pay of Other Staff                    (12)                                                    (2,927,000)
041310- A012   Allowances                                                                                       3,507,000
041310- A012-1  Regular Allowances                                                                         (2,507,000)
041310- A012-2  Other Allowances (Excluding TA)                                                            (1,000,000)
041310- A03    Operating Expenses                                                                             2,467,000
041310- A032   Communications                                                                                  93,000
041310- A034   Occupancy Costs                                                                                1,402,000
041310- A038    Travel & Transportation                                                                         841,000
041310- A039   General                                                                                        131,000
041310- A04    Employees Retirement Benefits                                                                100,000
041310- A041   Pension                                                                                        100,000
041310- A09    Physical Assets                                                                                196,000
041310- A096   Purchase of Plant and Machinery                                                                187,000
041310- A097   Purchase of Furniture and Fixture                                                                    9,000
041310- A13    Repairs and Maintenance                                                                        65,000
041310- A130    Transport                                                                                        47,000
041310- A137   Computer Equipment                                                                             18,000
        Total- CENTRAL INSPECTORATE OF MINES                                                   11,539,000
     041310   Total-  Administration                                                                   11,539,000
     0413     Total-  General Labour Affairs                                                            48,791,000
     041      Total-  General Economic,Commercial &                                                  48,791,000
                     Labour Affairs
043    Fuel and Energy:
0432   Petroleum and Natural Gas:
043202 PETROLEUM AND NATURAL GAS  :
IB0743 PROV. FOR SUBSIDY TO LNG SECTOR FOR PROV. OF GAS ON LOWR RATES TO INDUSTRY(INCL. ZERO
RATED EXP.
043202- A05    Grants, Subsidies and Write off Loans         24,000,000,000
043202- A051    Subsidies                                       24,000,000,000

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NO. 048.- FC21Y37 OTHER EXPENDITURE OF PETROLEUM DIVISION               DEMANDS FOR GRANTS
                                 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- PROV. FOR SUBSIDY TO LNG SECTOR       24,000,000,000
          FOR PROV. OF GAS ON LOWR RATES
          TO INDUSTRY(INCL. ZERO RATED EXP.
IB5126 PAYMENT TO PSO ON ACCOUNT OF EXCHANGE LOSS INCYRRED ON FE-25
043202- A05    Grants, Subsidies and Write off Loans                               20,700,000,000
043202- A051    Subsidies                                                             20,700,000,000
        Total- PAYMENT TO PSO ON ACCOUNT OF                            20,700,000,000
          EXCHANGE LOSS INCYRRED ON FE-25
ID9290 HYDROCARBON DEVELOPMENT INSTITUTE OF PAKISTAN
043202- A01    Employees Related Expenses                    102,000,000          102,000,000          111,000,000
043202- A011   Pay                     315    316           90,753,000            90,753,000            96,730,000
043202- A011-1 Pay of Officers               (97)    (99)         (51,065,000)         (51,065,000)         (61,150,000)
043202- A011-2 Pay of Other Staff          (218)   (217)         (39,688,000)         (39,688,000)         (35,580,000)
043202- A012   Allowances                                         11,247,000            11,247,000            14,270,000
043202- A012-1  Regular Allowances                             (11,247,000)         (11,247,000)         (14,270,000)
        Total- HYDROCARBON DEVELOPMENT               102,000,000        102,000,000        111,000,000
            INSTITUTE OF PAKISTAN
     043202   Total-  PETROLEUM AND NATURAL         24,102,000,000      20,802,000,000        111,000,000
               GAS
     0432     Total-  Petroleum and Natural Gas             24,102,000,000      20,802,000,000        111,000,000
     043      Total-  Fuel and Energy                      24,102,000,000      20,802,000,000        111,000,000
     04        Total-  Economic Affairs                      24,102,000,000      20,802,000,000        159,791,000
               Total- ACCOUNTANT GENERAL                24,102,000,000        20,802,000,000          159,791,000
                PAKISTAN REVENUES

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NO. 048.- FC21Y37 OTHER EXPENDITURE OF PETROLEUM DIVISION               DEMANDS FOR GRANTS
                                 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 SUB-OFFICE, LAHORE

04     Economic Affairs:
041    General Economic,Commercial & Labour Affairs:
0413   General Labour Affairs:
041305 Industrial Safety (Inspection of Boiler  :
LO1361 DEPARTMENT OF EXPLOSIVES LAHORE
041305- A01    Employees Related Expenses                                                                 10,695,000
041305- A011   Pay                                19                                                        6,451,000
041305- A011-1 Pay of Officers                           (5)                                                    (2,879,000)
041305- A011-2 Pay of Other Staff                    (14)                                                    (3,572,000)
041305- A012   Allowances                                                                                       4,244,000
041305- A012-1  Regular Allowances                                                                         (3,784,000)
041305- A012-2  Other Allowances (Excluding TA)                                                             (460,000)
041305- A03    Operating Expenses                                                                             3,819,000
041305- A032   Communications                                                                               140,000
041305- A033     Utilities                                                                                         467,000
041305- A034   Occupancy Costs                                                                                2,307,000
041305- A036   Motor Vehicles                                                                                      9,000
041305- A038    Travel & Transportation                                                                         612,000
041305- A039   General                                                                                        284,000
041305- A04    Employees Retirement Benefits                                                                  10,000
041305- A041   Pension                                                                                          10,000
041305- A09    Physical Assets                                                                                280,000
041305- A097   Purchase of Furniture and Fixture                                                               280,000
041305- A13    Repairs and Maintenance                                                                      130,000
041305- A130    Transport                                                                                        28,000
041305- A131   Machinery and Equipment                                                                        65,000
041305- A132    Furniture and Fixture                                                                              37,000
        Total- DEPARTMENT OF EXPLOSIVES                                                        14,934,000
          LAHORE
MN3006 DEPARTMENT OF EXPLOSIVES MULTAN
041305- A01    Employees Related Expenses                                                                   7,045,000
041305- A011   Pay                                12                                                        4,090,000
041305- A011-1 Pay of Officers                           (3)                                                    (1,390,000)

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NO. 048.- FC21Y37 OTHER EXPENDITURE OF PETROLEUM DIVISION               DEMANDS FOR GRANTS
                                 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 SUB-OFFICE, LAHORE

041305- A011-2 Pay of Other Staff                       (9)                                                    (2,700,000)
041305- A012   Allowances                                                                                       2,955,000
041305- A012-1  Regular Allowances                                                                         (2,535,000)
041305- A012-2  Other Allowances (Excluding TA)                                                             (420,000)
041305- A03    Operating Expenses                                                                             1,739,000
041305- A032   Communications                                                                               112,000
041305- A033     Utilities                                                                                         238,000
041305- A034   Occupancy Costs                                                                                1,122,000
041305- A038    Travel & Transportation                                                                         196,000
041305- A039   General                                                                                          71,000
041305- A09    Physical Assets                                                                                255,000
041305- A096   Purchase of Plant and Machinery                                                                103,000
041305- A097   Purchase of Furniture and Fixture                                                               152,000
041305- A13    Repairs and Maintenance                                                                        24,000
041305- A130    Transport                                                                                        14,000
041305- A131   Machinery and Equipment                                                                           5,000
041305- A132    Furniture and Fixture                                                                                5,000
        Total- DEPARTMENT OF EXPLOSIVES                                                          9,063,000
          MULTAN
     041305   Total-  Industrial Safety (Inspection of                                                     23,997,000
                         Boiler
     0413     Total-  General Labour Affairs                                                            23,997,000
     041      Total-  General Economic,Commercial &                                                  23,997,000
                     Labour Affairs
     04        Total-  Economic Affairs                                                                 23,997,000
               Total- ACCOUNTANT GENERAL                                                               23,997,000
                PAKISTAN REVENUES
                  SUB-OFFICE, LAHORE

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NO. 048.- FC21Y37 OTHER EXPENDITURE OF PETROLEUM DIVISION               DEMANDS FOR GRANTS
                                 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 SUB-OFFICE, PESHAWAR

04     Economic Affairs:
041    General Economic,Commercial & Labour Affairs:
0413   General Labour Affairs:
041305 Industrial Safety (Inspection of Boiler  :
PR7009 DEPARTMENT OF EXPLOSIVES PEHAWAR
041305- A01    Employees Related Expenses                                                                   6,520,000
041305- A011   Pay                                12                                                        4,253,000
041305- A011-1 Pay of Officers                           (4)                                                    (2,394,000)
041305- A011-2 Pay of Other Staff                       (8)                                                    (1,859,000)
041305- A012   Allowances                                                                                       2,267,000
041305- A012-1  Regular Allowances                                                                         (2,032,000)
041305- A012-2  Other Allowances (Excluding TA)                                                             (235,000)
041305- A03    Operating Expenses                                                                             2,164,000
041305- A032   Communications                                                                                  75,000
041305- A033     Utilities                                                                                         102,000
041305- A034   Occupancy Costs                                                                                1,648,000
041305- A038    Travel & Transportation                                                                         192,000
041305- A039   General                                                                                        147,000
041305- A04    Employees Retirement Benefits                                                                500,000
041305- A041   Pension                                                                                        500,000
041305- A13    Repairs and Maintenance                                                                        13,000
041305- A130    Transport                                                                                        13,000
        Total- DEPARTMENT OF EXPLOSIVES                                                          9,197,000
          PEHAWAR
     041305   Total-  Industrial Safety (Inspection of                                                       9,197,000
                         Boiler
     0413     Total-  General Labour Affairs                                                              9,197,000
     041      Total-  General Economic,Commercial &                                                    9,197,000
                     Labour Affairs
     04        Total-  Economic Affairs                                                                   9,197,000
               Total- ACCOUNTANT GENERAL                                                                 9,197,000
                PAKISTAN REVENUES
                  SUB-OFFICE, PESHAWAR

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NO. 048.- FC21Y37 OTHER EXPENDITURE OF PETROLEUM DIVISION               DEMANDS FOR GRANTS
                                 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 SUB-OFFICE, KARACHI

04     Economic Affairs:
041    General Economic,Commercial & Labour Affairs:
0413   General Labour Affairs:
041305 Industrial Safety (Inspection of Boiler  :
KA7020 DEPARTMENT OF EXPLOSIVES KARACHI
041305- A01    Employees Related Expenses                                                                   9,988,000
041305- A011   Pay                                19                                                        7,039,000
041305- A011-1 Pay of Officers                           (7)                                                    (3,699,000)
041305- A011-2 Pay of Other Staff                    (12)                                                    (3,340,000)
041305- A012   Allowances                                                                                       2,949,000
041305- A012-1  Regular Allowances                                                                         (2,539,000)
041305- A012-2  Other Allowances (Excluding TA)                                                             (410,000)
041305- A03    Operating Expenses                                                                             3,509,000
041305- A032   Communications                                                                                  66,000
041305- A033     Utilities                                                                                         299,000
041305- A034   Occupancy Costs                                                                                2,804,000
041305- A038    Travel & Transportation                                                                         169,000
041305- A039   General                                                                                        171,000
041305- A04    Employees Retirement Benefits                                                                703,000
041305- A041   Pension                                                                                        703,000
041305- A09    Physical Assets                                                                                187,000
041305- A096   Purchase of Plant and Machinery                                                                  47,000
041305- A097   Purchase of Furniture and Fixture                                                               140,000
041305- A13    Repairs and Maintenance                                                                        47,000
041305- A130    Transport                                                                                        19,000
041305- A131   Machinery and Equipment                                                                           9,000
041305- A132    Furniture and Fixture                                                                              19,000
        Total- DEPARTMENT OF EXPLOSIVES                                                        14,434,000
           KARACHI
     041305   Total-  Industrial Safety (Inspection of                                                     14,434,000
                         Boiler
     0413     Total-  General Labour Affairs                                                            14,434,000
     041      Total-  General Economic,Commercial &                                                  14,434,000
                     Labour Affairs
     04        Total-  Economic Affairs                                                                 14,434,000
                Total- ACCOUNTANT GENERAL                                                               14,434,000
                 PAKISTAN REVENUES
                  SUB-OFFICE, KARACHI

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NO. 048.- FC21Y37 OTHER EXPENDITURE OF PETROLEUM DIVISION               DEMANDS FOR GRANTS
                                 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 SUB-OFFICE, QUETTA

04     Economic Affairs:
041    General Economic,Commercial & Labour Affairs:
0413   General Labour Affairs:
041305 Industrial Safety (Inspection of Boiler  :
QA7009 DEPARTMENT OF EXPLOSIVES QUETTA
041305- A01    Employees Related Expenses                                                                   4,822,000
041305- A011   Pay                                10                                                        3,100,000
041305- A011-1 Pay of Officers                           (3)                                                    (1,506,000)
041305- A011-2 Pay of Other Staff                       (7)                                                    (1,594,000)
041305- A012   Allowances                                                                                       1,722,000
041305- A012-1  Regular Allowances                                                                         (1,382,000)
041305- A012-2  Other Allowances (Excluding TA)                                                             (340,000)
041305- A03    Operating Expenses                                                                             1,535,000
041305- A032   Communications                                                                                  97,000
041305- A033     Utilities                                                                                           75,000
041305- A034   Occupancy Costs                                                                                1,038,000
041305- A038    Travel & Transportation                                                                         173,000
041305- A039   General                                                                                        152,000
041305- A09    Physical Assets                                                                                140,000
041305- A096   Purchase of Plant and Machinery                                                                  47,000
041305- A097   Purchase of Furniture and Fixture                                                                 93,000
041305- A13    Repairs and Maintenance                                                                        21,000
041305- A130    Transport                                                                                        14,000
041305- A131   Machinery and Equipment                                                                           5,000
041305- A132    Furniture and Fixture                                                                                2,000
        Total- DEPARTMENT OF EXPLOSIVES                                                          6,518,000
          QUETTA
     041305   Total-  Industrial Safety (Inspection of                                                       6,518,000
                         Boiler
     0413     Total-  General Labour Affairs                                                              6,518,000
     041      Total-  General Economic,Commercial &                                                    6,518,000
                     Labour Affairs
     04        Total-  Economic Affairs                                                                   6,518,000
                Total- ACCOUNTANT GENERAL                                                                 6,518,000
                 PAKISTAN REVENUES
                  SUB-OFFICE, QUETTA
           TOTAL - DEMAND                           24,102,000,000      20,802,000,000        213,937,000

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NO. 049.- MISCELLANEOUS EXPD. OF PERTROLEUM DIVISION                  DEMANDS FOR GRANTS
                                DEMAND NO. 049
                                                                            ( FC21X11 )
                      MISCELLANEOUS EXPD. OF PERTROLEUM DIVISION

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2021 for MISCELLANEOUS EXPD. OF
PERTROLEUM DIVISION.

                                Voted           Rs. 10,000,000,000

             II.    FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF ENERGY  .

                                                           2019-2020         2019-2020         2020-2021
                                                       Budget           Revised           Budget
                                                             Estimate          Estimate           Estimate
                                                    Rs             Rs             Rs
     FUNCTIONAL CLASSIFICATION
043    Fuel and Energy                                                                                      10,000,000,000
               Total                                                                                         10,000,000,000
     OBJECT CLASSIFICATION
A05   Grants, Subsidies and Write off Loans                                                      10,000,000,000
               Total                                                                               10,000,000,000

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NO. 049.- FC21X11 MISCELLANEOUS EXPD. OF PERTROLEUM DIVISION            DEMANDS FOR GRANTS

III.  - DETAILS are as follows :-
                                 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
04     Economic Affairs:
043    Fuel and Energy:
0432   Petroleum and Natural Gas:
043202 PETROLEUM AND NATURAL GAS  :
IB0970 PROVISION OF SUBSIDY TO LNG SECTOR FOR PROVISION OF GAS ON LOWR RATES TO INDUSTRY
043202- A05    Grants, Subsidies and Write off Loans                                                     10,000,000,000
043202- A051    Subsidies                                                                                   10,000,000,000
        Total- PROVISION OF SUBSIDY TO LNG                                                   10,000,000,000
          SECTOR FOR PROVISION OF GAS ON
         LOWR RATES TO INDUSTRY
     043202   Total-  PETROLEUM AND NATURAL                                                 10,000,000,000
               GAS
     0432     Total-  Petroleum and Natural Gas                                                    10,000,000,000
     043      Total-  Fuel and Energy                                                              10,000,000,000
     04        Total-  Economic Affairs                                                             10,000,000,000
               Total- ACCOUNTANT GENERAL                                                            10,000,000,000
                PAKISTAN REVENUES
          TOTAL - DEMAND                                                                   10,000,000,000

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NO. 050.- GEOLOGICAL SURVEY OF PAKISTAN                             DEMANDS FOR GRANTS
                                DEMAND NO. 050
                                                                            ( FC21G05 )
                            GEOLOGICAL SURVEY OF PAKISTAN

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the GEOLOGICAL SURVEY OF PAKISTAN.

                                Voted           Rs. 583,317,000

             II.    FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF ENERGY  .

                                                           2019-2020         2019-2020         2020-2021
                                                       Budget           Revised           Budget
                                                             Estimate          Estimate           Estimate
                                                    Rs             Rs             Rs
     FUNCTIONAL CLASSIFICATION
041    General Economic,Commercial & Labour Affairs              582,000,000          582,000,000          583,317,000
               Total                                                582,000,000          582,000,000          583,317,000
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                         444,630,000        444,630,000        464,205,000
A011  Pay                                                        273,010,000          273,010,000          275,818,000
A011-1 Pay of Officers                                               (129,368,000)         (129,368,000)         (131,766,000)
A011-2 Pay of Other Staff                                            (143,642,000)         (143,642,000)         (144,052,000)
A012  Allowances                                                 171,620,000          171,620,000          188,387,000
A012-1 Regular Allowances                                          (150,125,000)         (150,125,000)         (164,108,000)
A012-2 Other Allowances (Excluding TA)                              (21,495,000)           (21,495,000)           (24,279,000)
A03   Operating Expenses                                  104,900,000        104,900,000         97,205,000
A04   Employees Retirement Benefits                         15,337,000         15,337,000           6,886,000
A05   Grants, Subsidies and Write off Loans                    7,004,000           7,004,000           6,504,000
A06   Transfers                                                   6,000              6,000
A09   Physical Assets                                         3,535,000           3,535,000           2,162,000
A13   Repairs and Maintenance                                6,588,000           6,588,000           6,355,000
               Total                                          582,000,000        582,000,000        583,317,000

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NO. 050.- FC21G05 GEOLOGICAL SURVEY OF PAKISTAN                      DEMANDS FOR GRANTS
                                 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 SUB-OFFICE, QUETTA

04     Economic Affairs:
041    General Economic,Commercial & Labour Affairs:
0411   General Economic Affairs:
041103 Geological Survey  :
QA9014 GEOLOGICAL SURVEY OF PAKISTAN (MUZZAFARABAD)
041103- A01    Employees Related Expenses                       7,521,000             7,521,000             6,125,000
041103- A011   Pay                      17     17            4,620,000             4,620,000             3,400,000
041103- A011-1 Pay of Officers                  (4)      (4)          (2,180,000)          (2,180,000)          (1,750,000)
041103- A011-2 Pay of Other Staff            (13)    (13)          (2,440,000)          (2,440,000)          (1,650,000)
041103- A012   Allowances                                           2,901,000             2,901,000             2,725,000
041103- A012-1  Regular Allowances                               (2,624,000)          (2,624,000)          (2,451,000)
041103- A012-2  Other Allowances (Excluding TA)                    (277,000)            (277,000)            (274,000)
041103- A03    Operating Expenses                                 2,405,000             2,405,000             3,213,000
041103- A032   Communications                                     115,000              115,000               90,000
041103- A033     Utilities                                               161,000              161,000              155,000
041103- A034   Occupancy Costs                                     663,000              663,000             1,582,000
041103- A036   Motor Vehicles                                           1,000                 1,000
041103- A038    Travel & Transportation                               1,361,000             1,361,000             1,273,000
041103- A039   General                                              104,000              104,000              113,000
041103- A04    Employees Retirement Benefits                      300,000              300,000
041103- A041   Pension                                              300,000              300,000
041103- A06    Transfers                                                1,000                 1,000
041103- A063    Entertainment & Gifts                                    1,000                 1,000
041103- A09    Physical Assets                                       85,000               85,000              114,000
041103- A092   Computer Equipment                                   42,000               42,000
041103- A095   Purchase of Transport                                   2,000                 2,000
041103- A096   Purchase of Plant and Machinery                       40,000               40,000               21,000
041103- A097   Purchase of Furniture and Fixture                        1,000                 1,000               93,000
041103- A13    Repairs and Maintenance                            124,000              124,000              264,000
041103- A130    Transport                                              90,000               90,000              140,000
041103- A131   Machinery and Equipment                                5,000                 5,000               37,000
041103- A132    Furniture and Fixture                                     1,000                 1,000               37,000

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NO. 050.- FC21G05 GEOLOGICAL SURVEY OF PAKISTAN                      DEMANDS FOR GRANTS
                                 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 SUB-OFFICE, QUETTA

041103- A133    Buildings and Structure                                  1,000                 1,000
041103- A137   Computer Equipment                                   26,000               26,000               50,000
041103- A138   General                                                  1,000                 1,000
        Total- GEOLOGICAL SURVEY OF PAKISTAN           10,436,000         10,436,000           9,716,000
           (MUZZAFARABAD)
QA9015 GEOLOGICAL SURVEY OF PAKISTAN (PESHAWAR)
041103- A01    Employees Related Expenses                      27,461,000            27,461,000            30,624,000
041103- A011   Pay                      74     74           17,047,000            17,047,000            18,332,000
041103- A011-1 Pay of Officers               (21)    (21)          (7,700,000)          (7,700,000)          (8,115,000)
041103- A011-2 Pay of Other Staff            (53)    (53)          (9,347,000)          (9,347,000)         (10,217,000)
041103- A012   Allowances                                         10,414,000            10,414,000            12,292,000
041103- A012-1  Regular Allowances                               (9,187,000)          (9,187,000)         (11,065,000)
041103- A012-2  Other Allowances (Excluding TA)                  (1,227,000)          (1,227,000)          (1,227,000)
041103- A03    Operating Expenses                                 8,007,000             8,007,000             6,959,000
041103- A032   Communications                                     221,000              221,000              272,000
041103- A033     Utilities                                               1,102,000             1,102,000             1,217,000
041103- A034   Occupancy Costs                                     4,200,000             4,200,000             3,464,000
041103- A036   Motor Vehicles                                           1,000                 1,000
041103- A038    Travel & Transportation                               2,001,000             2,001,000             1,454,000
041103- A039   General                                              482,000              482,000              552,000
041103- A04    Employees Retirement Benefits                     1,600,000             1,600,000              261,000
041103- A041   Pension                                              1,600,000             1,600,000              261,000
041103- A06    Transfers                                                1,000                 1,000
041103- A063    Entertainment & Gifts                                    1,000                 1,000
041103- A09    Physical Assets                                      160,000              160,000              192,000
041103- A092   Computer Equipment                                   58,000               58,000
041103- A095   Purchase of Transport                                   2,000                 2,000
041103- A096   Purchase of Plant and Machinery                       50,000               50,000               99,000
041103- A097   Purchase of Furniture and Fixture                       50,000               50,000               93,000
041103- A13    Repairs and Maintenance                            361,000              361,000              200,000
041103- A130    Transport                                            298,000              298,000              140,000
041103- A131   Machinery and Equipment                              20,000               20,000               19,000
041103- A132    Furniture and Fixture                                   10,000               10,000                 9,000

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NO. 050.- FC21G05 GEOLOGICAL SURVEY OF PAKISTAN                      DEMANDS FOR GRANTS
                                 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 SUB-OFFICE, QUETTA

041103- A133    Buildings and Structure                                  1,000                 1,000
041103- A137   Computer Equipment                                   31,000               31,000               32,000
041103- A138   General                                                  1,000                 1,000
        Total- GEOLOGICAL SURVEY OF PAKISTAN           37,590,000         37,590,000          38,236,000
           (PESHAWAR)
QA9016 GEOLOGICAL SURVEY OF PAKISTAN (QUETTA)
041103- A01    Employees Related Expenses                    193,239,000          193,239,000          197,708,000
041103- A011   Pay                     519    519          118,582,000          118,582,000          117,000,000
041103- A011-1 Pay of Officers             (141)   (141)         (47,792,000)         (47,792,000)         (46,500,000)
041103- A011-2 Pay of Other Staff          (378)   (378)         (70,790,000)         (70,790,000)         (70,500,000)
041103- A012   Allowances                                         74,657,000            74,657,000            80,708,000
041103- A012-1  Regular Allowances                             (64,401,000)         (64,401,000)         (69,302,000)
041103- A012-2  Other Allowances (Excluding TA)                 (10,256,000)         (10,256,000)         (11,406,000)
041103- A03    Operating Expenses                               39,815,000            39,815,000            33,140,000
041103- A032   Communications                                     2,250,000             2,250,000             1,953,000
041103- A033     Utilities                                               3,901,000             3,901,000             3,741,000
041103- A034   Occupancy Costs                                   16,741,000            16,741,000            15,505,000
041103- A036   Motor Vehicles                                           1,000                 1,000
041103- A038    Travel & Transportation                             10,350,000            10,350,000             8,414,000
041103- A039   General                                              6,572,000             6,572,000             3,527,000
041103- A04    Employees Retirement Benefits                     6,140,000             6,140,000             3,650,000
041103- A041   Pension                                              6,140,000             6,140,000             3,650,000
041103- A05    Grants, Subsidies and Write off Loans              7,004,000             7,004,000             6,504,000
041103- A052   Grants Domestic                                     7,004,000             7,004,000             6,504,000
041103- A06    Transfers                                                1,000                 1,000
041103- A063    Entertainment & Gifts                                    1,000                 1,000
041103- A09    Physical Assets                                      1,013,000             1,013,000              749,000
041103- A092   Computer Equipment                                 311,000              311,000
041103- A095   Purchase of Transport                                   2,000                 2,000
041103- A096   Purchase of Plant and Machinery                      500,000              500,000              656,000
041103- A097   Purchase of Furniture and Fixture                     200,000              200,000               93,000
041103- A13    Repairs and Maintenance                            1,878,000             1,878,000             1,522,000
041103- A130    Transport                                             1,200,000             1,200,000              748,000

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NO. 050.- FC21G05 GEOLOGICAL SURVEY OF PAKISTAN                      DEMANDS FOR GRANTS
                                 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 SUB-OFFICE, QUETTA

041103- A131   Machinery and Equipment                             250,000              250,000              467,000
041103- A132    Furniture and Fixture                                  100,000              100,000               47,000
041103- A133    Buildings and Structure                                  1,000                 1,000
041103- A137   Computer Equipment                                 252,000              252,000              190,000
041103- A138   General                                                75,000               75,000               70,000
        Total- GEOLOGICAL SURVEY OF PAKISTAN          249,090,000        249,090,000        243,273,000
            (QUETTA)
QA9017 GEOLOGICAL SURVEY OF PAKISTAN (ISLAMABAD)
041103- A01    Employees Related Expenses                      39,861,000            39,861,000            41,677,000
041103- A011   Pay                      79     79           24,178,000            24,178,000            24,565,000
041103- A011-1 Pay of Officers               (26)    (26)         (13,800,000)         (13,800,000)         (14,700,000)
041103- A011-2 Pay of Other Staff            (53)    (53)         (10,378,000)         (10,378,000)          (9,865,000)
041103- A012   Allowances                                         15,683,000            15,683,000            17,112,000
041103- A012-1  Regular Allowances                             (14,476,000)         (14,476,000)         (15,310,000)
041103- A012-2  Other Allowances (Excluding TA)                  (1,207,000)          (1,207,000)          (1,802,000)
041103- A03    Operating Expenses                               12,075,000            12,075,000            12,338,000
041103- A032   Communications                                     525,000              525,000              385,000
041103- A033     Utilities                                               1,125,000             1,125,000             1,263,000
041103- A034   Occupancy Costs                                     7,425,000             7,425,000             6,968,000
041103- A036   Motor Vehicles                                           1,000                 1,000
041103- A038    Travel & Transportation                               2,528,000             2,528,000             2,888,000
041103- A039   General                                              471,000              471,000              834,000
041103- A04    Employees Retirement Benefits                     2,500,000             2,500,000              266,000
041103- A041   Pension                                              2,500,000             2,500,000              266,000
041103- A09    Physical Assets                                      812,000              812,000              423,000
041103- A092   Computer Equipment                                 410,000              410,000
041103- A095   Purchase of Transport                                   2,000                 2,000
041103- A096   Purchase of Plant and Machinery                      150,000              150,000              189,000
041103- A097   Purchase of Furniture and Fixture                     250,000              250,000              234,000
041103- A13    Repairs and Maintenance                            771,000              771,000              979,000
041103- A130    Transport                                            500,000              500,000              608,000
041103- A131   Machinery and Equipment                              50,000               50,000              122,000
041103- A132    Furniture and Fixture                                   50,000               50,000               70,000

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NO. 050.- FC21G05 GEOLOGICAL SURVEY OF PAKISTAN                      DEMANDS FOR GRANTS
                                 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 SUB-OFFICE, QUETTA

041103- A133    Buildings and Structure                                  1,000                 1,000               75,000
041103- A137   Computer Equipment                                 160,000              160,000               95,000
041103- A138   General                                                10,000               10,000                 9,000
        Total- GEOLOGICAL SURVEY OF PAKISTAN           56,019,000         56,019,000          55,683,000
            (ISLAMABAD)
QA9018 GEOLOGICAL SURVEY OF PAKISTAN (KARACHI)
041103- A01    Employees Related Expenses                      56,681,000            56,681,000            62,728,000
041103- A011   Pay                     140    140           35,890,000            35,890,000            37,505,000
041103- A011-1 Pay of Officers               (43)    (43)         (18,190,000)         (18,190,000)         (19,480,000)
041103- A011-2 Pay of Other Staff            (97)    (97)         (17,700,000)         (17,700,000)         (18,025,000)
041103- A012   Allowances                                         20,791,000            20,791,000            25,223,000
041103- A012-1  Regular Allowances                             (19,300,000)         (19,300,000)         (23,392,000)
041103- A012-2  Other Allowances (Excluding TA)                  (1,491,000)          (1,491,000)          (1,831,000)
041103- A03    Operating Expenses                               12,386,000            12,386,000            11,829,000
041103- A032   Communications                                     505,000              505,000              495,000
041103- A033     Utilities                                               1,940,000             1,940,000             1,477,000
041103- A034   Occupancy Costs                                     7,835,000             7,835,000             7,105,000
041103- A038    Travel & Transportation                               1,660,000             1,660,000             2,168,000
041103- A039   General                                              446,000              446,000              584,000
041103- A04    Employees Retirement Benefits                     2,707,000             2,707,000             1,672,000
041103- A041   Pension                                              2,707,000             2,707,000             1,672,000
041103- A09    Physical Assets                                      300,000              300,000              327,000
041103- A092   Computer Equipment                                 152,000              152,000
041103- A096   Purchase of Plant and Machinery                      148,000              148,000              234,000
041103- A097   Purchase of Furniture and Fixture                                                                 93,000
041103- A13    Repairs and Maintenance                            400,000              400,000              705,000
041103- A130    Transport                                            300,000              300,000              280,000
041103- A131   Machinery and Equipment                             100,000              100,000               93,000
041103- A133    Buildings and Structure                                                                         200,000
041103- A137   Computer Equipment                                                                             85,000
041103- A138   General                                                                                          47,000
        Total- GEOLOGICAL SURVEY OF PAKISTAN           72,474,000         72,474,000          77,261,000
            (KARACHI)

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NO. 050.- FC21G05 GEOLOGICAL SURVEY OF PAKISTAN                      DEMANDS FOR GRANTS
                                 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 SUB-OFFICE, QUETTA

QA9019 GEOLOGICAL SURVEY OF PAKISTAN (LAHORE)
041103- A01    Employees Related Expenses                      83,897,000            83,897,000            86,628,000
041103- A011   Pay                     163    163           50,673,000            50,673,000            51,850,000
041103- A011-1 Pay of Officers               (54)    (54)         (25,276,000)         (25,276,000)         (25,900,000)
041103- A011-2 Pay of Other Staff          (109)   (109)         (25,397,000)         (25,397,000)         (25,950,000)
041103- A012   Allowances                                         33,224,000            33,224,000            34,778,000
041103- A012-1  Regular Allowances                             (28,968,000)         (28,968,000)         (29,673,000)
041103- A012-2  Other Allowances (Excluding TA)                  (4,256,000)          (4,256,000)          (5,105,000)
041103- A03    Operating Expenses                               14,146,000            14,146,000            13,981,000
041103- A032   Communications                                     536,000              536,000              502,000
041103- A033     Utilities                                               1,500,000             1,500,000             1,495,000
041103- A034   Occupancy Costs                                     9,451,000             9,451,000             9,211,000
041103- A036   Motor Vehicles                                           1,000                 1,000
041103- A038    Travel & Transportation                               2,152,000             2,152,000             2,300,000
041103- A039   General                                              506,000              506,000              473,000
041103- A04    Employees Retirement Benefits                     2,088,000             2,088,000              800,000
041103- A041   Pension                                              2,088,000             2,088,000              800,000
041103- A06    Transfers                                                1,000                 1,000
041103- A063    Entertainment & Gifts                                    1,000                 1,000
041103- A09    Physical Assets                                      615,000              615,000              237,000
041103- A092   Computer Equipment                                 352,000              352,000
041103- A095   Purchase of Transport                                   2,000                 2,000
041103- A096   Purchase of Plant and Machinery                      260,000              260,000              237,000
041103- A097   Purchase of Furniture and Fixture                        1,000                 1,000
041103- A13    Repairs and Maintenance                            1,371,000             1,371,000              805,000
041103- A130    Transport                                            550,000              550,000              561,000
041103- A131   Machinery and Equipment                             100,000              100,000              140,000
041103- A132    Furniture and Fixture                                   20,000               20,000               29,000
041103- A133    Buildings and Structure                               611,000              611,000
041103- A137   Computer Equipment                                   89,000               89,000               75,000
041103- A138   General                                                  1,000                 1,000
        Total- GEOLOGICAL SURVEY OF PAKISTAN          102,118,000        102,118,000        102,451,000
            (LAHORE)

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NO. 050.- FC21G05 GEOLOGICAL SURVEY OF PAKISTAN                      DEMANDS FOR GRANTS
                                 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 SUB-OFFICE, QUETTA

QA9020 GEO-SCIENCE LAB ISLAMBABD
041103- A01    Employees Related Expenses                      35,970,000            35,970,000            38,715,000
041103- A011   Pay                      63     63           22,020,000            22,020,000            23,166,000
041103- A011-1 Pay of Officers               (24)    (25)         (14,430,000)         (14,430,000)         (15,321,000)
041103- A011-2 Pay of Other Staff            (39)    (38)          (7,590,000)          (7,590,000)          (7,845,000)
041103- A012   Allowances                                         13,950,000            13,950,000            15,549,000
041103- A012-1  Regular Allowances                             (11,169,000)         (11,169,000)         (12,915,000)
041103- A012-2  Other Allowances (Excluding TA)                  (2,781,000)          (2,781,000)          (2,634,000)
041103- A03    Operating Expenses                               16,066,000            16,066,000            15,745,000
041103- A032   Communications                                     717,000              717,000              712,000
041103- A033     Utilities                                               3,337,000             3,337,000             3,197,000
041103- A034   Occupancy Costs                                     8,040,000             8,040,000             7,769,000
041103- A036   Motor Vehicles                                           2,000                 2,000                 9,000
041103- A038    Travel & Transportation                               3,153,000             3,153,000             3,043,000
041103- A039   General                                              817,000              817,000             1,015,000
041103- A04    Employees Retirement Benefits                         2,000                 2,000              237,000
041103- A041   Pension                                                 2,000                 2,000              237,000
041103- A06    Transfers                                                2,000                 2,000
041103- A063    Entertainment & Gifts                                    2,000                 2,000
041103- A09    Physical Assets                                      550,000              550,000              120,000
041103- A092   Computer Equipment                                 127,000              127,000
041103- A095   Purchase of Transport                                   2,000                 2,000
041103- A096   Purchase of Plant and Machinery                      420,000              420,000               97,000
041103- A097   Purchase of Furniture and Fixture                        1,000                 1,000               23,000
041103- A13    Repairs and Maintenance                            1,683,000             1,683,000             1,880,000
041103- A130    Transport                                            750,000              750,000              664,000
041103- A131   Machinery and Equipment                             850,000              850,000             1,122,000
041103- A132    Furniture and Fixture                                   15,000               15,000               19,000
041103- A133    Buildings and Structure                                  1,000                 1,000                 5,000
041103- A137   Computer Equipment                                   52,000               52,000               61,000
041103- A138   General                                                15,000               15,000                 9,000
        Total- GEO-SCIENCE LAB ISLAMBABD                 54,273,000         54,273,000          56,697,000
     041103   Total-  Geological Survey                       582,000,000        582,000,000        583,317,000

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NO. 050.- FC21G05 GEOLOGICAL SURVEY OF PAKISTAN                      DEMANDS FOR GRANTS
                                 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 SUB-OFFICE, QUETTA

     0411     Total-  General Economic Affairs                 582,000,000        582,000,000        583,317,000
     041      Total-  General Economic,Commercial &          582,000,000        582,000,000        583,317,000
                     Labour Affairs
     04        Total-  Economic Affairs                        582,000,000        582,000,000        583,317,000
               Total- ACCOUNTANT GENERAL                  582,000,000          582,000,000          583,317,000
                PAKISTAN REVENUES
                  SUB-OFFICE, QUETTA
          TOTAL - DEMAND                              582,000,000        582,000,000        583,317,000

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                                   SECTION IX

                MINISTRY OF FEDERAL EDUCATION, PROFESSIONAL TRAINING,
                         NATIONAL HERITAGE AND CULTURE
                                                            **********

                                                                                   2020-2021
                                                                              Budget
                                                                                     Estimate

                                                                       (Rupees in Thousand)

Demand presented on behalf of the
Ministry of Federal Education and Professional Training
Current Expenditure on Revenue Account.
                51.  Federal Education and Professional
                    Training Division                                                        812,965

                52.  Other Expenditure of Federal Education and
                    Professional Training Division                                          12,134,418

                53.  Miscellaneous Expenditure of Federal Education
                 and Professional Training Division                                        832,943

                54.  Higher Education Commission (HEC)                                    64,100,000

                55.  National Vocational & Technical Training
                Commission (NAVTTC)                                                  394,591

                56.  National Heritage and Culture Division                                    157,528

                57.  Other Expenditure of National Heritage and
                    Culture Division                                                         345,775

                58.  Miscellaneous Expenditure of National Heritage
                 and Culture Division                                                     919,032

                                                                                  Total:-             79,697,252

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NO. 051.- FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION          DEMANDS FOR GRANTS
                                DEMAND NO. 051
                                                                            ( FC21P26 )
                  FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION.

                                Voted           Rs. 812,965,000

             II.    FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HARITAGE AND CULTURE.

                                                           2019-2020         2019-2020         2020-2021
                                                        Budget           Revised           Budget
                                                             Estimate          Estimate           Estimate
                                                    Rs             Rs             Rs
      FUNCTIONAL CLASSIFICATION
011    Executive & Legislative Organs,Financial and Fiscal          105,671,000
         Affairs, External Affairs
015    General Services                                           1,577,561,000         1,083,852,000          812,965,000
041    General Economic,Commercial & Labour Affairs              158,408,000            91,401,000
091    Pre & Primary Education Affairs &Service                   2,097,139,000         2,046,634,000
092    Secondary Education Affairs and Services                  2,868,415,000         2,876,269,000
093    Tertiary Education Affairs and Services                     5,030,039,000         4,834,546,000
095    Subsidiary Services to Education                                                  179,420,000
096    Administration                                               735,414,000
097    Education Affairs,Services not Elsewhere Classified          276,043,000          101,762,000
107    Administration                                                40,962,000
108    Others                                                      819,348,000          239,884,000
               Total                                              13,709,000,000        11,453,768,000          812,965,000
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                       10,482,965,000       9,103,861,000        265,300,000
A011  Pay                                                        6,858,380,000         5,937,265,000          127,300,000
A011-1 Pay of Officers                                              (5,022,297,000)        (4,422,636,000)           (80,000,000)
A011-2 Pay of Other Staff                                           (1,836,083,000)        (1,514,629,000)           (47,300,000)
A012  Allowances                                                 3,624,585,000         3,166,596,000          138,000,000
A012-1 Regular Allowances                                         (3,162,050,000)        (2,740,810,000)         (113,068,000)
A012-2 Other Allowances (Excluding TA)                             (462,535,000)         (425,786,000)           (24,932,000)
A02    Project Pre-Investment Analysis                        13,362,000
A03   Operating Expenses                                 2,235,655,000       1,819,256,000        405,563,000
A04   Employees Retirement Benefits                        255,896,000        227,218,000         96,000,000
A05   Grants, Subsidies and Write off Loans                  377,932,000        119,101,000         21,200,000
A06   Transfers                                            202,942,000         84,263,000            500,000
A09   Physical Assets                                        37,344,000         18,645,000           5,703,000
A13   Repairs and Maintenance                             102,904,000         81,424,000         18,699,000
               Total                                        13,709,000,000      11,453,768,000        812,965,000

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS

III.  - DETAILS are as follows :-
                                 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
01     General Public Service:
011    Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111   Executive and Legislative Organs:
011109 Provincial Co-Ordination  :
ID9642 AWARD OF 800 SCHOLORSHIP TO STUDENTS FROM INDIAN OCCUPIED KASHMIR
011109- A06    Transfers                                         105,671,000
011109- A061    Scholarship                                       105,671,000
        Total- AWARD OF 800 SCHOLORSHIP TO             105,671,000
          STUDENTS FROM INDIAN OCCUPIED
           KASHMIR
     011109   Total-  Provincial Co-Ordination                  105,671,000
     0111     Total-  Executive and Legislative Organs          105,671,000
     011      Total-  Executive & Legislative                   105,671,000
                      Organs,Financial and Fiscal Affairs,
                       External Affairs
015    General Services:
0151   Personnel Services:
015102 Human Resource Management - Planning Services :
ID6141 MAIN SECRETARIAT
015102- A01    Employees Related Expenses                    368,000,000          367,999,000          265,300,000
015102- A011   Pay                     255    227          127,330,000          127,330,000          127,300,000
015102- A011-1 Pay of Officers               (61)    (80)         (74,500,000)         (74,500,000)         (80,000,000)
015102- A011-2 Pay of Other Staff          (194)   (147)         (52,830,000)         (52,830,000)         (47,300,000)
015102- A012   Allowances                                        240,670,000          240,669,000          138,000,000
015102- A012-1  Regular Allowances                            (221,550,000)       (221,549,000)       (113,068,000)
015102- A012-2  Other Allowances (Excluding TA)                 (19,120,000)         (19,120,000)         (24,932,000)
015102- A03    Operating Expenses                               51,858,000            51,858,000          405,563,000
015102- A031   Fees                                                 120,000              120,000              187,000
015102- A032   Communications                                     4,850,000             4,850,000             6,357,000
015102- A033     Utilities                                                25,000               25,000
015102- A034   Occupancy Costs                                   20,851,000            20,851,000            24,497,000
015102- A036   Motor Vehicles                                           1,000                 1,000               93,000
015102- A038    Travel & Transportation                             10,661,000            10,661,000            17,389,000

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 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

015102- A039   General                                             15,350,000            15,350,000          357,040,000
015102- A04    Employees Retirement Benefits                    19,139,000            19,139,000            96,000,000
015102- A041   Pension                                            19,139,000            19,139,000            96,000,000
015102- A05    Grants, Subsidies and Write off Loans            118,999,000          118,999,000            21,200,000
015102- A052   Grants Domestic                                  118,999,000          118,999,000            21,200,000
015102- A06    Transfers                                                1,000                 2,000              500,000
015102- A063    Entertainment & Gifts                                    1,000                 2,000              500,000
015102- A09    Physical Assets                                      3,760,000             3,760,000             5,703,000
015102- A092   Computer Equipment                                 1,350,000             1,350,000
015102- A095   Purchase of Transport                                  10,000               10,000               93,000
015102- A096   Purchase of Plant and Machinery                     1,400,000             1,400,000             2,805,000
015102- A097   Purchase of Furniture and Fixture                     1,000,000             1,000,000             2,805,000
015102- A13    Repairs and Maintenance                            6,900,000             6,900,000            18,699,000
015102- A130    Transport                                             1,800,000             1,800,000             1,870,000
015102- A131   Machinery and Equipment                            1,300,000             1,300,000             1,870,000
015102- A132    Furniture and Fixture                                 1,000,000             1,000,000             1,402,000
015102- A133    Buildings and Structure                               500,000              500,000             9,350,000
015102- A137   Computer Equipment                                 2,300,000             2,300,000             4,207,000
        Total- MAIN SECRETARIAT                           568,657,000        568,657,000        812,965,000
ID6199 NATIONAL VOCATIONAL AND TECHNICAL TRAINING COMMISSION (NAVTTC), ISLAMABAD.
015102- A01    Employees Related Expenses                    169,500,000          168,760,000
015102- A011   Pay                                                 74,500,000            64,865,000
015102- A011-1 Pay of Officers                                  (58,000,000)         (48,635,000)
015102- A011-2 Pay of Other Staff                               (16,500,000)         (16,230,000)
015102- A012   Allowances                                         95,000,000          103,895,000
015102- A012-1  Regular Allowances                             (55,000,000)         (64,000,000)
015102- A012-2  Other Allowances (Excluding TA)                 (40,000,000)         (39,895,000)
015102- A03    Operating Expenses                               63,000,000            63,000,000
015102- A039   General                                             63,000,000            63,000,000
        Total- NATIONAL VOCATIONAL AND                  232,500,000        231,760,000
           TECHNICAL TRAINING COMMISSION
             (NAVTTC), ISLAMABAD.
ID6200 REGIONAL OFFICE NAVTTC, ISLAMABAD

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 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

015102- A01    Employees Related Expenses                      17,730,000            19,880,000
015102- A011   Pay                                                 10,900,000            10,050,000
015102- A011-1 Pay of Officers                                    (9,400,000)          (8,200,000)
015102- A011-2 Pay of Other Staff                                 (1,500,000)          (1,850,000)
015102- A012   Allowances                                           6,830,000             9,830,000
015102- A012-1  Regular Allowances                               (6,600,000)          (9,600,000)
015102- A012-2  Other Allowances (Excluding TA)                    (230,000)            (230,000)
015102- A03    Operating Expenses                                 5,000,000             5,355,000
015102- A039   General                                              5,000,000             5,355,000
        Total- REGIONAL OFFICE NAVTTC,                    22,730,000         25,235,000
           ISLAMABAD
ID6763 PAKISTAN NATIONAL COMMISSION FOR UNESCO
015102- A01    Employees Related Expenses                      27,813,000
015102- A011   Pay                      35                   13,844,000
015102- A011-1 Pay of Officers               (13)                  (8,946,000)
015102- A011-2 Pay of Other Staff            (22)                  (4,898,000)
015102- A012   Allowances                                         13,969,000
015102- A012-1  Regular Allowances                             (11,928,000)
015102- A012-2  Other Allowances (Excluding TA)                  (2,041,000)
015102- A03    Operating Expenses                                 6,199,000
015102- A032   Communications                                     337,000
015102- A033     Utilities                                               590,000
015102- A034   Occupancy Costs                                     2,800,000
015102- A036   Motor Vehicles                                           4,000
015102- A038    Travel & Transportation                               551,000
015102- A039   General                                              1,917,000
015102- A04    Employees Retirement Benefits                      502,000
015102- A041   Pension                                              502,000
015102- A05    Grants, Subsidies and Write off Loans                  3,000
015102- A052   Grants Domestic                                         3,000
015102- A06    Transfers                                                1,000
015102- A063    Entertainment & Gifts                                    1,000
015102- A09    Physical Assets                                      186,000

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 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

015102- A092   Computer Equipment                                 125,000
015102- A095   Purchase of Transport                                   1,000
015102- A096   Purchase of Plant and Machinery                       45,000
015102- A097   Purchase of Furniture and Fixture                       15,000
015102- A13    Repairs and Maintenance                            1,201,000
015102- A130    Transport                                            150,000
015102- A131   Machinery and Equipment                             100,000
015102- A132    Furniture and Fixture                                     5,000
015102- A133    Buildings and Structure                               786,000
015102- A137   Computer Equipment                                 100,000
015102- A138   General                                                60,000
        Total- PAKISTAN NATIONAL COMMISSION             35,905,000
          FOR UNESCO
ID8312 INTER PROVINCIAL EDUCATION MINISTERS CONFERENCE
015102- A03    Operating Expenses                                 3,000,000             3,000,000
015102- A039   General                                              3,000,000             3,000,000
        Total- INTER PROVINCIAL EDUCATION                  3,000,000           3,000,000
            MINISTERS CONFERENCE
ID9195 GRANT FOR PRIME MINISTERS Scholarship Program for Students of Balochistan
015102- A03    Operating Expenses                               45,000,000
015102- A039   General                                             45,000,000
        Total- GRANT FOR PRIME MINISTERS                  45,000,000
              Scholarship Program for Students of
              Balochistan
ID9621 NATIONAL COMISSION FOR HUMAN DEVELOPMENT
015102- A01    Employees Related Expenses                    359,000,000
015102- A011   Pay                    2641                  229,885,000
015102- A011-1 Pay of Officers            (1932)               (191,632,000)
015102- A011-2 Pay of Other Staff          (709)                (38,253,000)
015102- A012   Allowances                                        129,115,000
015102- A012-1  Regular Allowances                            (120,109,000)
015102- A012-2  Other Allowances (Excluding TA)                  (9,006,000)
015102- A03    Operating Expenses                                 5,423,000

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 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

015102- A031   Fees                                                    2,000
015102- A032   Communications                                         4,000
015102- A033     Utilities                                                  3,000
015102- A034   Occupancy Costs                                     5,394,000
015102- A036   Motor Vehicles                                           2,000
015102- A038    Travel & Transportation                                  7,000
015102- A039   General                                                11,000
015102- A04    Employees Retirement Benefits                         2,000
015102- A041   Pension                                                 2,000
015102- A05    Grants, Subsidies and Write off Loans                  3,000
015102- A052   Grants Domestic                                         3,000
015102- A09    Physical Assets                                         6,000
015102- A092   Computer Equipment                                    3,000
015102- A095   Purchase of Transport                                   1,000
015102- A096   Purchase of Plant and Machinery                         1,000
015102- A097   Purchase of Furniture and Fixture                        1,000
015102- A13    Repairs and Maintenance                               7,000
015102- A130    Transport                                                1,000
015102- A131   Machinery and Equipment                                1,000
015102- A132    Furniture and Fixture                                     1,000
015102- A133    Buildings and Structure                                  1,000
015102- A137   Computer Equipment                                    3,000
        Total- NATIONAL COMISSION FOR HUMAN           364,441,000
          DEVELOPMENT
     015102   Total-  Human Resource Management -         1,272,233,000        828,652,000        812,965,000
                      Planning Services
     0151     Total-  Personnel Services                     1,272,233,000        828,652,000        812,965,000
     015      Total-  General Services                       1,272,233,000        828,652,000        812,965,000
     01        Total-  General Public Service                  1,377,904,000        828,652,000        812,965,000
04     Economic Affairs:
041    General Economic,Commercial & Labour Affairs:
0413   General Labour Affairs:
041303 MANPOWER AND VOCATIONAL TRAINING  :
ID6330 NATIONAL TRAINING BUREAU ISLAMABAD

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 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

041303- A01    Employees Related Expenses                      58,282,000            58,282,000
041303- A011   Pay                      89                   35,095,000            35,095,000
041303- A011-1 Pay of Officers               (29)                (17,400,000)         (17,400,000)
041303- A011-2 Pay of Other Staff            (60)                (17,695,000)         (17,695,000)
041303- A012   Allowances                                         23,187,000            23,187,000
041303- A012-1  Regular Allowances                             (20,474,000)         (20,474,000)
041303- A012-2  Other Allowances (Excluding TA)                  (2,713,000)          (2,713,000)
041303- A03    Operating Expenses                                 8,719,000             8,719,000
041303- A032   Communications                                     332,000              332,000
041303- A033     Utilities                                               2,670,000             2,670,000
041303- A034   Occupancy Costs                                     4,230,000             4,230,000
041303- A038    Travel & Transportation                               922,000              922,000
041303- A039   General                                              565,000              565,000
041303- A04    Employees Retirement Benefits                     1,500,000             1,500,000
041303- A041   Pension                                              1,500,000             1,500,000
041303- A05    Grants, Subsidies and Write off Loans                  4,000                 4,000
041303- A052   Grants Domestic                                         4,000                 4,000
041303- A06    Transfers                                                1,000                 1,000
041303- A063    Entertainment & Gifts                                    1,000                 1,000
041303- A09    Physical Assets                                         4,000                 4,000
041303- A092   Computer Equipment                                    1,000                 1,000
041303- A095   Purchase of Transport                                   1,000                 1,000
041303- A096   Purchase of Plant and Machinery                         1,000                 1,000
041303- A097   Purchase of Furniture and Fixture                        1,000                 1,000
041303- A13    Repairs and Maintenance                            273,000              273,000
041303- A130    Transport                                            200,000              200,000
041303- A131   Machinery and Equipment                              50,000               50,000
041303- A132    Furniture and Fixture                                     1,000                 1,000
041303- A133    Buildings and Structure                                  2,000                 2,000
041303- A137   Computer Equipment                                   10,000               10,000
041303- A138   General                                                10,000               10,000
        Total- NATIONAL TRAINING BUREAU                  68,783,000         68,783,000
           ISLAMABAD

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 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

ID6331 APPRENTICESHIP TRAINING CENTRE, ISLAMABAD
041303- A01    Employees Related Expenses                      20,202,000
041303- A011   Pay                      22                   10,817,000
041303- A011-1 Pay of Officers                  (9)                  (5,467,000)
041303- A011-2 Pay of Other Staff            (13)                  (5,350,000)
041303- A012   Allowances                                           9,385,000
041303- A012-1  Regular Allowances                               (8,025,000)
041303- A012-2  Other Allowances (Excluding TA)                  (1,360,000)
041303- A03    Operating Expenses                                 5,203,000
041303- A032   Communications                                     331,000
041303- A033     Utilities                                               1,710,000
041303- A034   Occupancy Costs                                     1,815,000
041303- A038    Travel & Transportation                               263,000
041303- A039   General                                              1,084,000
041303- A04    Employees Retirement Benefits                      551,000
041303- A041   Pension                                              551,000
041303- A05    Grants, Subsidies and Write off Loans                  4,000
041303- A052   Grants Domestic                                         4,000
041303- A06    Transfers                                                1,000
041303- A063    Entertainment & Gifts                                    1,000
041303- A09    Physical Assets                                         7,000
041303- A092   Computer Equipment                                    1,000
041303- A096   Purchase of Plant and Machinery                         5,000
041303- A097   Purchase of Furniture and Fixture                        1,000
041303- A13    Repairs and Maintenance                            111,000
041303- A130    Transport                                              29,000
041303- A131   Machinery and Equipment                              50,000
041303- A132    Furniture and Fixture                                     1,000
041303- A133    Buildings and Structure                                  1,000
041303- A137   Computer Equipment                                   20,000
041303- A138   General                                                10,000
        Total- APPRENTICESHIP TRAINING CENTRE,           26,079,000
           ISLAMABAD

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 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

     041303   Total- MANPOWER AND VOCATIONAL           94,862,000         68,783,000
                  TRAINING
041310 ADMINISTRATION  :
ID6206 PAKISTAN MANPOWER INSTITUTE, ISLAMABAD.
041310- A01    Employees Related Expenses                      31,704,000
041310- A011   Pay                      43                   18,502,000
041310- A011-1 Pay of Officers               (16)                (11,265,000)
041310- A011-2 Pay of Other Staff            (27)                  (7,237,000)
041310- A012   Allowances                                         13,202,000
041310- A012-1  Regular Allowances                             (10,402,000)
041310- A012-2  Other Allowances (Excluding TA)                  (2,800,000)
041310- A02     Project Pre-Investment Analysis                        1,000
041310- A022   Research Survey & Exploratory Oper                     1,000
041310- A03    Operating Expenses                                 8,272,000
041310- A032   Communications                                     610,000
041310- A033     Utilities                                               1,749,000
041310- A034   Occupancy Costs                                     2,548,000
041310- A038    Travel & Transportation                               1,121,000
041310- A039   General                                              2,244,000
041310- A04    Employees Retirement Benefits                       31,000
041310- A041   Pension                                               31,000
041310- A05    Grants, Subsidies and Write off Loans                  1,000
041310- A052   Grants Domestic                                         1,000
041310- A06    Transfers                                            201,000
041310- A061    Scholarship                                          200,000
041310- A063    Entertainment & Gifts                                    1,000
041310- A09    Physical Assets                                      156,000
041310- A092   Computer Equipment                                    3,000
041310- A095   Purchase of Transport                                150,000
041310- A096   Purchase of Plant and Machinery                         1,000
041310- A097   Purchase of Furniture and Fixture                        1,000
041310- A098   Purchase of Other Assets                                1,000
041310- A13    Repairs and Maintenance                            562,000

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 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

041310- A130    Transport                                            350,000
041310- A131   Machinery and Equipment                             100,000
041310- A132    Furniture and Fixture                                   20,000
041310- A133    Buildings and Structure                                  1,000
041310- A137   Computer Equipment                                   71,000
041310- A138   General                                                20,000
        Total- PAKISTAN MANPOWER INSTITUTE,             40,928,000
           ISLAMABAD.
     041310   Total-  ADMINISTRATION                        40,928,000
041350 OTHERS  :
ID6184 NATIONAL TALENT POOL
041350- A01    Employees Related Expenses                      16,140,000            16,984,000
041350- A011   Pay                      41                    8,359,000             8,425,000
041350- A011-1 Pay of Officers               (11)                  (3,564,000)          (3,556,000)
041350- A011-2 Pay of Other Staff            (30)                  (4,795,000)          (4,869,000)
041350- A012   Allowances                                           7,781,000             8,559,000
041350- A012-1  Regular Allowances                               (6,620,000)          (8,459,000)
041350- A012-2  Other Allowances (Excluding TA)                  (1,161,000)            (100,000)
041350- A03    Operating Expenses                                 5,919,000             4,891,000
041350- A031   Fees                                                    1,000
041350- A032   Communications                                     315,000              445,000
041350- A033     Utilities                                               351,000              350,000
041350- A034   Occupancy Costs                                     1,561,000             1,306,000
041350- A038    Travel & Transportation                               2,370,000             1,540,000
041350- A039   General                                              1,321,000             1,250,000
041350- A04    Employees Retirement Benefits                      251,000               50,000
041350- A041   Pension                                              251,000               50,000
041350- A06    Transfers                                                1,000
041350- A063    Entertainment & Gifts                                    1,000
041350- A09    Physical Assets                                         6,000              502,000
041350- A092   Computer Equipment                                    3,000              501,000
041350- A095   Purchase of Transport                                   1,000                 1,000
041350- A096   Purchase of Plant and Machinery                         1,000

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 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

041350- A097   Purchase of Furniture and Fixture                        1,000
041350- A13    Repairs and Maintenance                            301,000              191,000
041350- A130    Transport                                            100,000               11,000
041350- A131   Machinery and Equipment                              80,000
041350- A132    Furniture and Fixture                                   10,000
041350- A133    Buildings and Structure                                  1,000
041350- A137   Computer Equipment                                 110,000              180,000
        Total- NATIONAL TALENT POOL                       22,618,000         22,618,000
     041350   Total- OTHERS                                22,618,000         22,618,000
     0413     Total-  General Labour Affairs                   158,408,000         91,401,000
     041      Total-  General Economic,Commercial &          158,408,000         91,401,000
                     Labour Affairs
     04        Total-  Economic Affairs                        158,408,000         91,401,000
09     Education Affairs and Services:
091    Pre & Primary Education Affairs &Service:
0911   Pre & Primary Education Affairs &Service:
091102 Primary  :
IB0001 ISLAMABAD MODEL SCHOOL (I-V) G-11/2 ISLAMABAD
091102- A03    Operating Expenses                                 533,000              533,000
091102- A032   Communications                                       18,000               18,000
091102- A033     Utilities                                               410,000              410,000
091102- A038    Travel & Transportation                                 24,000               24,000
091102- A039   General                                                81,000               81,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A09    Physical Assets                                         3,000                 3,000
091102- A092   Computer Equipment                                    1,000                 1,000
091102- A096   Purchase of Plant and Machinery                         1,000                 1,000
091102- A097   Purchase of Furniture and Fixture                        1,000                 1,000
091102- A13    Repairs and Maintenance                              55,000               55,000
091102- A131   Machinery and Equipment                              10,000               10,000
091102- A132    Furniture and Fixture                                   34,000               34,000
091102- A133    Buildings and Structure                                  1,000                 1,000
091102- A137   Computer Equipment                                   10,000               10,000

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 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 (I-V)                 601,000            601,000
              G-11/2 ISLAMABAD
IB0002 ISLAMABAD MODEL SCHOOL (I-V) MARGALLA VIEW HOUSING SCHEME D-17 ISLAMABAD
091102- A03    Operating Expenses                                 224,000              224,000
091102- A032   Communications                                       20,000               20,000
091102- A033     Utilities                                                96,000               96,000
091102- A038    Travel & Transportation                                 24,000               24,000
091102- A039   General                                                84,000               84,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A09    Physical Assets                                         3,000                 3,000
091102- A092   Computer Equipment                                    1,000                 1,000
091102- A096   Purchase of Plant and Machinery                         1,000                 1,000
091102- A097   Purchase of Furniture and Fixture                        1,000                 1,000
091102- A13    Repairs and Maintenance                              55,000               55,000
091102- A131   Machinery and Equipment                              10,000               10,000
091102- A132    Furniture and Fixture                                   34,000               34,000
091102- A133    Buildings and Structure                                  1,000                 1,000
091102- A137   Computer Equipment                                   10,000               10,000
        Total- ISLAMABAD MODEL SCHOOL (I-V)                 292,000            292,000
          MARGALLA VIEW HOUSING SCHEME
             D-17 ISLAMABAD
IB0003 ISLAMABAD MODEL SCHOOL (I-V) CBR COLONY ISLAMABAD
091102- A03    Operating Expenses                                 182,000              182,000
091102- A032   Communications                                         1,000                 1,000
091102- A033     Utilities                                                95,000               95,000
091102- A038    Travel & Transportation                                 24,000               24,000
091102- A039   General                                                62,000               62,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A09    Physical Assets                                         3,000                 3,000
091102- A092   Computer Equipment                                    1,000                 1,000
091102- A096   Purchase of Plant and Machinery                         1,000                 1,000

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 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- A097   Purchase of Furniture and Fixture                        1,000                 1,000
091102- A13    Repairs and Maintenance                              48,000               48,000
091102- A131   Machinery and Equipment                              10,000               10,000
091102- A132    Furniture and Fixture                                   27,000               27,000
091102- A133    Buildings and Structure                                  1,000                 1,000
091102- A137   Computer Equipment                                   10,000               10,000
        Total- ISLAMABAD MODEL SCHOOL (I-V) CBR            243,000            243,000
          COLONY ISLAMABAD
IB0004 ISLAMABAD MODEL SCHOOL (I-V) SOAN GARDEN LOHI BHER ISLAMABAD
091102- A03    Operating Expenses                                 241,000              241,000
091102- A032   Communications                                       15,000               15,000
091102- A033     Utilities                                               146,000              146,000
091102- A038    Travel & Transportation                                 24,000               24,000
091102- A039   General                                                56,000               56,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A09    Physical Assets                                         3,000                 3,000
091102- A092   Computer Equipment                                    1,000                 1,000
091102- A096   Purchase of Plant and Machinery                         1,000                 1,000
091102- A097   Purchase of Furniture and Fixture                        1,000                 1,000
091102- A13    Repairs and Maintenance                              48,000               48,000
091102- A131   Machinery and Equipment                              10,000               10,000
091102- A132    Furniture and Fixture                                   27,000               27,000
091102- A133    Buildings and Structure                                  1,000                 1,000
091102- A137   Computer Equipment                                   10,000               10,000
        Total- ISLAMABAD MODEL SCHOOL (I-V)                 302,000            302,000
          SOAN GARDEN LOHI BHER
           ISLAMABAD
IB0006 ISLAMABAD MODEL SCHOOL (I-V) NO. 2G-7/2 IBD
091102- A01    Employees Related Expenses                      21,984,000            20,902,000
091102- A011   Pay                      44                   15,254,000            14,553,000
091102- A011-1 Pay of Officers               (18)                  (7,729,000)          (7,729,000)
091102- A011-2 Pay of Other Staff            (26)                  (7,525,000)          (6,824,000)

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 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                                           6,730,000             6,349,000
091102- A012-1  Regular Allowances                               (6,089,000)          (5,723,000)
091102- A012-2  Other Allowances (Excluding TA)                    (641,000)            (626,000)
091102- A03    Operating Expenses                                 1,176,000             1,176,000
091102- A032   Communications                                       40,000               40,000
091102- A033     Utilities                                               403,000              403,000
091102- A034   Occupancy Costs                                     521,000              521,000
091102- A038    Travel & Transportation                                 22,000               22,000
091102- A039   General                                              190,000              190,000
091102- A04    Employees Retirement Benefits                         1,000                 1,000
091102- A041   Pension                                                 1,000                 1,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A09    Physical Assets                                         3,000                 3,000
091102- A092   Computer Equipment                                    1,000                 1,000
091102- A096   Purchase of Plant and Machinery                         1,000                 1,000
091102- A097   Purchase of Furniture and Fixture                        1,000                 1,000
091102- A13    Repairs and Maintenance                            105,000              105,000
091102- A131   Machinery and Equipment                              10,000               10,000
091102- A132    Furniture and Fixture                                   84,000               84,000
091102- A133    Buildings and Structure                                  1,000                 1,000
091102- A137   Computer Equipment                                   10,000               10,000
        Total- ISLAMABAD MODEL SCHOOL (I-V) NO.          23,279,000         22,197,000
              2G-7/2 IBD
IB0007 ISLAMABAD MODEL SCHOOL (I-V) NO. 1 E-8 IBD
091102- A01    Employees Related Expenses                      16,419,000            16,420,000
091102- A011   Pay                      35                   11,170,000            11,170,000
091102- A011-1 Pay of Officers               (17)                  (6,633,000)          (6,633,000)
091102- A011-2 Pay of Other Staff            (18)                  (4,537,000)          (4,537,000)
091102- A012   Allowances                                           5,249,000             5,250,000
091102- A012-1  Regular Allowances                               (4,714,000)          (4,715,000)
091102- A012-2  Other Allowances (Excluding TA)                    (535,000)            (535,000)
091102- A03    Operating Expenses                                 2,116,000             2,116,000

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 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                                       48,000               48,000
091102- A033     Utilities                                               292,000              292,000
091102- A034   Occupancy Costs                                     1,630,000             1,630,000
091102- A038    Travel & Transportation                                 22,000               22,000
091102- A039   General                                              124,000              124,000
091102- A04    Employees Retirement Benefits                         1,000                 1,000
091102- A041   Pension                                                 1,000                 1,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A09    Physical Assets                                         3,000                 3,000
091102- A092   Computer Equipment                                    1,000                 1,000
091102- A096   Purchase of Plant and Machinery                         1,000                 1,000
091102- A097   Purchase of Furniture and Fixture                        1,000                 1,000
091102- A13    Repairs and Maintenance                              74,000               74,000
091102- A131   Machinery and Equipment                              10,000               10,000
091102- A132    Furniture and Fixture                                   53,000               53,000
091102- A133    Buildings and Structure                                  1,000                 1,000
091102- A137   Computer Equipment                                   10,000               10,000
        Total- ISLAMABAD MODEL SCHOOL (I-V) NO. 1         18,623,000         18,624,000
              E-8 IBD
IB0008 ISLAMABAD MODEL SCHOOL (I-V) NO. 1I-10/1 IBD
091102- A01    Employees Related Expenses                      29,355,000            29,356,000
091102- A011   Pay                      56                   21,124,000            21,124,000
091102- A011-1 Pay of Officers               (31)                (13,337,000)         (13,337,000)
091102- A011-2 Pay of Other Staff            (25)                  (7,787,000)          (7,787,000)
091102- A012   Allowances                                           8,231,000             8,232,000
091102- A012-1  Regular Allowances                               (7,486,000)          (7,487,000)
091102- A012-2  Other Allowances (Excluding TA)                    (745,000)            (745,000)
091102- A03    Operating Expenses                                 6,385,000             6,385,000
091102- A032   Communications                                       40,000               40,000
091102- A033     Utilities                                               277,000              277,000
091102- A034   Occupancy Costs                                     5,607,000             5,607,000
091102- A038    Travel & Transportation                               211,000              211,000

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 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                                              250,000              250,000
091102- A04    Employees Retirement Benefits                     1,750,000             1,750,000
091102- A041   Pension                                              1,750,000             1,750,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A09    Physical Assets                                         3,000                 3,000
091102- A092   Computer Equipment                                    1,000                 1,000
091102- A096   Purchase of Plant and Machinery                         1,000                 1,000
091102- A097   Purchase of Furniture and Fixture                        1,000                 1,000
091102- A13    Repairs and Maintenance                            130,000              130,000
091102- A131   Machinery and Equipment                              10,000               10,000
091102- A132    Furniture and Fixture                                  109,000              109,000
091102- A133    Buildings and Structure                                  1,000                 1,000
091102- A137   Computer Equipment                                   10,000               10,000
        Total- ISLAMABAD MODEL SCHOOL (I-V) NO.          37,633,000         37,634,000
                1I-10/1 IBD
IB0009 ISLAMABAD MODEL SCHOOL (I-V) G-6/1 IBD
091102- A01    Employees Related Expenses                      14,294,000            14,295,000
091102- A011   Pay                      28                   10,074,000            10,074,000
091102- A011-1 Pay of Officers               (14)                  (6,229,000)          (6,229,000)
091102- A011-2 Pay of Other Staff            (14)                  (3,845,000)          (3,845,000)
091102- A012   Allowances                                           4,220,000             4,221,000
091102- A012-1  Regular Allowances                               (3,753,000)          (3,754,000)
091102- A012-2  Other Allowances (Excluding TA)                    (467,000)            (467,000)
091102- A03    Operating Expenses                                 1,446,000             1,446,000
091102- A032   Communications                                       40,000               40,000
091102- A033     Utilities                                               275,000              275,000
091102- A034   Occupancy Costs                                     854,000              854,000
091102- A038    Travel & Transportation                               171,000              171,000
091102- A039   General                                              106,000              106,000
091102- A04    Employees Retirement Benefits                      950,000              950,000
091102- A041   Pension                                              950,000              950,000
091102- A06    Transfers                                              10,000               10,000

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 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               10,000
091102- A09    Physical Assets                                         3,000                 3,000
091102- A092   Computer Equipment                                    1,000                 1,000
091102- A096   Purchase of Plant and Machinery                         1,000                 1,000
091102- A097   Purchase of Furniture and Fixture                        1,000                 1,000
091102- A13    Repairs and Maintenance                              66,000               66,000
091102- A131   Machinery and Equipment                              10,000               10,000
091102- A132    Furniture and Fixture                                   45,000               45,000
091102- A133    Buildings and Structure                                  1,000                 1,000
091102- A137   Computer Equipment                                   10,000               10,000
        Total- ISLAMABAD MODEL SCHOOL (I-V) G-6/1         16,769,000         16,770,000
            IBD
IB0010 ISLAMABAD MODEL SCHOOL (I-V) G-6/2 IBD
091102- A01    Employees Related Expenses                      44,283,000            44,284,000
091102- A011   Pay                      68                   31,543,000            31,543,000
091102- A011-1 Pay of Officers               (57)                (29,214,000)         (29,214,000)
091102- A011-2 Pay of Other Staff            (11)                  (2,329,000)          (2,329,000)
091102- A012   Allowances                                         12,740,000            12,741,000
091102- A012-1  Regular Allowances                             (11,799,000)         (11,800,000)
091102- A012-2  Other Allowances (Excluding TA)                    (941,000)            (941,000)
091102- A03    Operating Expenses                                 3,424,000             3,424,000
091102- A032   Communications                                       45,000               45,000
091102- A033     Utilities                                               413,000              413,000
091102- A034   Occupancy Costs                                     2,429,000             2,429,000
091102- A038    Travel & Transportation                               321,000              321,000
091102- A039   General                                              216,000              216,000
091102- A04    Employees Retirement Benefits                     3,500,000             3,500,000
091102- A041   Pension                                              3,500,000             3,500,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A09    Physical Assets                                         3,000                 3,000
091102- A092   Computer Equipment                                    1,000                 1,000
091102- A096   Purchase of Plant and Machinery                         1,000                 1,000

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 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- A097   Purchase of Furniture and Fixture                        1,000                 1,000
091102- A13    Repairs and Maintenance                            119,000              119,000
091102- A131   Machinery and Equipment                              10,000               10,000
091102- A132    Furniture and Fixture                                   98,000               98,000
091102- A133    Buildings and Structure                                  1,000                 1,000
091102- A137   Computer Equipment                                   10,000               10,000
        Total- ISLAMABAD MODEL SCHOOL (I-V) G-6/2         51,339,000         51,340,000
            IBD
IB0011 ISLAMABAD MODEL SCHOOL (I-V) G-6/1-4 IBD
091102- A01    Employees Related Expenses                      17,828,000            17,829,000
091102- A011   Pay                      40                   12,537,000            12,537,000
091102- A011-1 Pay of Officers               (16)                  (6,158,000)          (6,158,000)
091102- A011-2 Pay of Other Staff            (24)                  (6,379,000)          (6,379,000)
091102- A012   Allowances                                           5,291,000             5,292,000
091102- A012-1  Regular Allowances                               (4,721,000)          (4,722,000)
091102- A012-2  Other Allowances (Excluding TA)                    (570,000)            (570,000)
091102- A03    Operating Expenses                                 1,767,000             1,767,000
091102- A032   Communications                                       34,000               34,000
091102- A033     Utilities                                               264,000              264,000
091102- A034   Occupancy Costs                                     1,315,000             1,315,000
091102- A038    Travel & Transportation                                 22,000               22,000
091102- A039   General                                              132,000              132,000
091102- A04    Employees Retirement Benefits                         1,000                 1,000
091102- A041   Pension                                                 1,000                 1,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A09    Physical Assets                                         3,000                 3,000
091102- A092   Computer Equipment                                    1,000                 1,000
091102- A096   Purchase of Plant and Machinery                         1,000                 1,000
091102- A097   Purchase of Furniture and Fixture                        1,000                 1,000
091102- A13    Repairs and Maintenance                              78,000               78,000
091102- A131   Machinery and Equipment                              10,000               10,000
091102- A132    Furniture and Fixture                                   57,000               57,000

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 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- A133    Buildings and Structure                                  1,000                 1,000
091102- A137   Computer Equipment                                   10,000               10,000
        Total- ISLAMABAD MODEL SCHOOL (I-V)               19,687,000         19,688,000
               G-6/1-4 IBD
IB0012 ISLAMABAD MODEL SCHOOL (I-V) G-7/3-1 IBD
091102- A01    Employees Related Expenses                      16,125,000            16,126,000
091102- A011   Pay                      38                   11,236,000            11,236,000
091102- A011-1 Pay of Officers               (11)                  (4,334,000)          (4,334,000)
091102- A011-2 Pay of Other Staff            (27)                  (6,902,000)          (6,902,000)
091102- A012   Allowances                                           4,889,000             4,890,000
091102- A012-1  Regular Allowances                               (4,334,000)          (4,335,000)
091102- A012-2  Other Allowances (Excluding TA)                    (555,000)            (555,000)
091102- A03    Operating Expenses                                 1,197,000             1,197,000
091102- A032   Communications                                       30,000               30,000
091102- A033     Utilities                                               377,000              377,000
091102- A034   Occupancy Costs                                     507,000              507,000
091102- A038    Travel & Transportation                               121,000              121,000
091102- A039   General                                              162,000              162,000
091102- A04    Employees Retirement Benefits                      525,000              525,000
091102- A041   Pension                                              525,000              525,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A09    Physical Assets                                         3,000                 3,000
091102- A092   Computer Equipment                                    1,000                 1,000
091102- A096   Purchase of Plant and Machinery                         1,000                 1,000
091102- A097   Purchase of Furniture and Fixture                        1,000                 1,000
091102- A13    Repairs and Maintenance                              92,000               92,000
091102- A131   Machinery and Equipment                              10,000               10,000
091102- A132    Furniture and Fixture                                   71,000               71,000
091102- A133    Buildings and Structure                                  1,000                 1,000
091102- A137   Computer Equipment                                   10,000               10,000
        Total- ISLAMABAD MODEL SCHOOL (I-V)               17,952,000         17,953,000
               G-7/3-1 IBD

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 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

IB0013 ISLAMABAD MODEL SCHOOL (I-V) G-7/3-3IBD
091102- A01    Employees Related Expenses                      11,790,000            11,791,000
091102- A011   Pay                      29                    8,087,000             8,087,000
091102- A011-1 Pay of Officers               (11)                  (3,515,000)          (3,515,000)
091102- A011-2 Pay of Other Staff            (18)                  (4,572,000)          (4,572,000)
091102- A012   Allowances                                           3,703,000             3,704,000
091102- A012-1  Regular Allowances                               (3,112,000)          (3,113,000)
091102- A012-2  Other Allowances (Excluding TA)                    (591,000)            (591,000)
091102- A03    Operating Expenses                                 1,772,000             1,772,000
091102- A032   Communications                                       35,000               35,000
091102- A033     Utilities                                               365,000              365,000
091102- A034   Occupancy Costs                                     1,276,000             1,276,000
091102- A038    Travel & Transportation                                 22,000               22,000
091102- A039   General                                                74,000               74,000
091102- A04    Employees Retirement Benefits                         1,000                 1,000
091102- A041   Pension                                                 1,000                 1,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A09    Physical Assets                                         3,000                 3,000
091102- A092   Computer Equipment                                    1,000                 1,000
091102- A096   Purchase of Plant and Machinery                         1,000                 1,000
091102- A097   Purchase of Furniture and Fixture                        1,000                 1,000
091102- A13    Repairs and Maintenance                              51,000               51,000
091102- A131   Machinery and Equipment                              10,000               10,000
091102- A132    Furniture and Fixture                                   30,000               30,000
091102- A133    Buildings and Structure                                  1,000                 1,000
091102- A137   Computer Equipment                                   10,000               10,000
        Total- ISLAMABAD MODEL SCHOOL (I-V)               13,627,000         13,628,000
              G-7/3-3IBD
IB0014 ISLAMABAD MODEL SCHOOL (I-V) G-6/2 IBD
091102- A01    Employees Related Expenses                      13,115,000            13,116,000
091102- A011   Pay                      27                    9,078,000             9,078,000
091102- A011-1 Pay of Officers               (14)                  (5,876,000)          (5,876,000)

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 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            (13)                  (3,202,000)          (3,202,000)
091102- A012   Allowances                                           4,037,000             4,038,000
091102- A012-1  Regular Allowances                               (3,544,000)          (3,545,000)
091102- A012-2  Other Allowances (Excluding TA)                    (493,000)            (493,000)
091102- A03    Operating Expenses                                 609,000              609,000
091102- A032   Communications                                       40,000               40,000
091102- A033     Utilities                                               342,000              342,000
091102- A034   Occupancy Costs                                      99,000               99,000
091102- A038    Travel & Transportation                                 22,000               22,000
091102- A039   General                                              106,000              106,000
091102- A04    Employees Retirement Benefits                         1,000                 1,000
091102- A041   Pension                                                 1,000                 1,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A09    Physical Assets                                         3,000                 3,000
091102- A092   Computer Equipment                                    1,000                 1,000
091102- A096   Purchase of Plant and Machinery                         1,000                 1,000
091102- A097   Purchase of Furniture and Fixture                        1,000                 1,000
091102- A13    Repairs and Maintenance                              66,000               66,000
091102- A131   Machinery and Equipment                              10,000               10,000
091102- A132    Furniture and Fixture                                   45,000               45,000
091102- A133    Buildings and Structure                                  1,000                 1,000
091102- A137   Computer Equipment                                   10,000               10,000
        Total- ISLAMABAD MODEL SCHOOL (I-V) G-6/2         13,804,000         13,805,000
            IBD
IB0015 ISLAMABAD MODEL SCHOOL (I-V) F-6/3 IBD
091102- A01    Employees Related Expenses                      16,011,000            16,012,000
091102- A011   Pay                      32                   11,175,000            11,175,000
091102- A011-1 Pay of Officers               (16)                  (6,890,000)          (6,890,000)
091102- A011-2 Pay of Other Staff            (16)                  (4,285,000)          (4,285,000)
091102- A012   Allowances                                           4,836,000             4,837,000
091102- A012-1  Regular Allowances                               (4,375,000)          (4,376,000)
091102- A012-2  Other Allowances (Excluding TA)                    (461,000)            (461,000)

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                                 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- A03    Operating Expenses                                 916,000              916,000
091102- A032   Communications                                       40,000               40,000
091102- A033     Utilities                                               230,000              230,000
091102- A034   Occupancy Costs                                     522,000              522,000
091102- A038    Travel & Transportation                                 22,000               22,000
091102- A039   General                                              102,000              102,000
091102- A04    Employees Retirement Benefits                         1,000                 1,000
091102- A041   Pension                                                 1,000                 1,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A09    Physical Assets                                         3,000                 3,000
091102- A092   Computer Equipment                                    1,000                 1,000
091102- A096   Purchase of Plant and Machinery                         1,000                 1,000
091102- A097   Purchase of Furniture and Fixture                        1,000                 1,000
091102- A13    Repairs and Maintenance                              64,000               64,000
091102- A131   Machinery and Equipment                              10,000               10,000
091102- A132    Furniture and Fixture                                   43,000               43,000
091102- A133    Buildings and Structure                                  1,000                 1,000
091102- A137   Computer Equipment                                   10,000               10,000
        Total- ISLAMABAD MODEL SCHOOL (I-V) F-6/3         17,005,000         17,006,000
            IBD
IB0016 ISLAMABAD MODEL SCHOOL (I-V) G-6/1-2IBD
091102- A01    Employees Related Expenses                      14,882,000            14,883,000
091102- A011   Pay                      32                   10,346,000            10,346,000
091102- A011-1 Pay of Officers               (13)                  (5,513,000)          (5,513,000)
091102- A011-2 Pay of Other Staff            (19)                  (4,833,000)          (4,833,000)
091102- A012   Allowances                                           4,536,000             4,537,000
091102- A012-1  Regular Allowances                               (4,034,000)          (4,035,000)
091102- A012-2  Other Allowances (Excluding TA)                    (502,000)            (502,000)
091102- A03    Operating Expenses                                 1,830,000             1,830,000
091102- A032   Communications                                       34,000               34,000
091102- A033     Utilities                                               502,000              502,000
091102- A034   Occupancy Costs                                     1,138,000             1,138,000

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                                 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                                 22,000               22,000
091102- A039   General                                              134,000              134,000
091102- A04    Employees Retirement Benefits                      270,000              270,000
091102- A041   Pension                                              270,000              270,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A09    Physical Assets                                         3,000                 3,000
091102- A092   Computer Equipment                                    1,000                 1,000
091102- A096   Purchase of Plant and Machinery                         1,000                 1,000
091102- A097   Purchase of Furniture and Fixture                        1,000                 1,000
091102- A13    Repairs and Maintenance                              79,000               79,000
091102- A131   Machinery and Equipment                              10,000               10,000
091102- A132    Furniture and Fixture                                   58,000               58,000
091102- A133    Buildings and Structure                                  1,000                 1,000
091102- A137   Computer Equipment                                   10,000               10,000
        Total- ISLAMABAD MODEL SCHOOL (I-V)               17,074,000         17,075,000
              G-6/1-2IBD
IB0017 ISLAMABAD MODEL SCHOOL (I-V) G-7/4 IBD
091102- A01    Employees Related Expenses                      21,911,000            21,912,000
091102- A011   Pay                      46                   15,408,000            15,408,000
091102- A011-1 Pay of Officers               (23)                  (9,669,000)          (9,669,000)
091102- A011-2 Pay of Other Staff            (23)                  (5,739,000)          (5,739,000)
091102- A012   Allowances                                           6,503,000             6,504,000
091102- A012-1  Regular Allowances                               (5,839,000)          (5,840,000)
091102- A012-2  Other Allowances (Excluding TA)                    (664,000)            (664,000)
091102- A03    Operating Expenses                                 1,765,000             1,765,000
091102- A032   Communications                                       48,000               48,000
091102- A033     Utilities                                               254,000              254,000
091102- A034   Occupancy Costs                                     1,160,000             1,160,000
091102- A038    Travel & Transportation                               121,000              121,000
091102- A039   General                                              182,000              182,000
091102- A04    Employees Retirement Benefits                      700,000              700,000
091102- A041   Pension                                              700,000              700,000

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 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- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A09    Physical Assets                                         3,000                 3,000
091102- A092   Computer Equipment                                    1,000                 1,000
091102- A096   Purchase of Plant and Machinery                         1,000                 1,000
091102- A097   Purchase of Furniture and Fixture                        1,000                 1,000
091102- A13    Repairs and Maintenance                            101,000              101,000
091102- A131   Machinery and Equipment                              10,000               10,000
091102- A132    Furniture and Fixture                                   80,000               80,000
091102- A133    Buildings and Structure                                  1,000                 1,000
091102- A137   Computer Equipment                                   10,000               10,000
        Total- ISLAMABAD MODEL SCHOOL (I-V) G-7/4         24,490,000         24,491,000
            IBD
IB0018 ISLAMABAD MODEL SCHOOL (I-V) F-6/1 IBD
091102- A01    Employees Related Expenses                      15,245,000            15,246,000
091102- A011   Pay                      34                   10,394,000            10,394,000
091102- A011-1 Pay of Officers               (17)                  (6,143,000)          (6,143,000)
091102- A011-2 Pay of Other Staff            (17)                  (4,251,000)          (4,251,000)
091102- A012   Allowances                                           4,851,000             4,852,000
091102- A012-1  Regular Allowances                               (4,317,000)          (4,318,000)
091102- A012-2  Other Allowances (Excluding TA)                    (534,000)            (534,000)
091102- A03    Operating Expenses                                 2,244,000             2,244,000
091102- A032   Communications                                       35,000               35,000
091102- A033     Utilities                                               276,000              276,000
091102- A034   Occupancy Costs                                     1,760,000             1,760,000
091102- A038    Travel & Transportation                                 22,000               22,000
091102- A039   General                                              151,000              151,000
091102- A04    Employees Retirement Benefits                         1,000                 1,000
091102- A041   Pension                                                 1,000                 1,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A09    Physical Assets                                         3,000                 3,000
091102- A092   Computer Equipment                                    1,000                 1,000

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 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- A096   Purchase of Plant and Machinery                         1,000                 1,000
091102- A097   Purchase of Furniture and Fixture                        1,000                 1,000
091102- A13    Repairs and Maintenance                              87,000               87,000
091102- A131   Machinery and Equipment                              10,000               10,000
091102- A132    Furniture and Fixture                                   66,000               66,000
091102- A133    Buildings and Structure                                  1,000                 1,000
091102- A137   Computer Equipment                                   10,000               10,000
        Total- ISLAMABAD MODEL SCHOOL (I-V) F-6/1         17,590,000         17,591,000
            IBD
IB0019 ISLAMABAD MODEL SCHOOL (I-V) G-7/1 IBD
091102- A01    Employees Related Expenses                      26,463,000            26,464,000
091102- A011   Pay                      55                   18,439,000            18,439,000
091102- A011-1 Pay of Officers               (25)                  (9,988,000)          (9,988,000)
091102- A011-2 Pay of Other Staff            (30)                  (8,451,000)          (8,451,000)
091102- A012   Allowances                                           8,024,000             8,025,000
091102- A012-1  Regular Allowances                               (7,262,000)          (7,263,000)
091102- A012-2  Other Allowances (Excluding TA)                    (762,000)            (762,000)
091102- A03    Operating Expenses                                 3,061,000             3,061,000
091102- A032   Communications                                       80,000               80,000
091102- A033     Utilities                                               453,000              453,000
091102- A034   Occupancy Costs                                     2,295,000             2,295,000
091102- A038    Travel & Transportation                                 22,000               22,000
091102- A039   General                                              211,000              211,000
091102- A04    Employees Retirement Benefits                         1,000                 1,000
091102- A041   Pension                                                 1,000                 1,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A09    Physical Assets                                         3,000                 3,000
091102- A092   Computer Equipment                                    1,000                 1,000
091102- A096   Purchase of Plant and Machinery                         1,000                 1,000
091102- A097   Purchase of Furniture and Fixture                        1,000                 1,000
091102- A13    Repairs and Maintenance                            115,000              115,000
091102- A131   Machinery and Equipment                              10,000               10,000

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 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                                   94,000               94,000
091102- A133    Buildings and Structure                                  1,000                 1,000
091102- A137   Computer Equipment                                   10,000               10,000
        Total- ISLAMABAD MODEL SCHOOL (I-V) G-7/1         29,653,000         29,654,000
            IBD
IB0020 ISLAMABAD MODEL SCHOOL (I-V) NO.1 G-7/2 IBD
091102- A01    Employees Related Expenses                      12,332,000            12,333,000
091102- A011   Pay                      29                    8,535,000             8,535,000
091102- A011-1 Pay of Officers               (12)                  (4,451,000)          (4,451,000)
091102- A011-2 Pay of Other Staff            (17)                  (4,084,000)          (4,084,000)
091102- A012   Allowances                                           3,797,000             3,798,000
091102- A012-1  Regular Allowances                               (3,315,000)          (3,316,000)
091102- A012-2  Other Allowances (Excluding TA)                    (482,000)            (482,000)
091102- A03    Operating Expenses                                 1,491,000             1,491,000
091102- A032   Communications                                       24,000               24,000
091102- A033     Utilities                                               234,000              234,000
091102- A034   Occupancy Costs                                     1,126,000             1,126,000
091102- A038    Travel & Transportation                                 22,000               22,000
091102- A039   General                                                85,000               85,000
091102- A04    Employees Retirement Benefits                         1,000                 1,000
091102- A041   Pension                                                 1,000                 1,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A09    Physical Assets                                         3,000                 3,000
091102- A092   Computer Equipment                                    1,000                 1,000
091102- A096   Purchase of Plant and Machinery                         1,000                 1,000
091102- A097   Purchase of Furniture and Fixture                        1,000                 1,000
091102- A13    Repairs and Maintenance                              56,000               56,000
091102- A131   Machinery and Equipment                              10,000               10,000
091102- A132    Furniture and Fixture                                   35,000               35,000
091102- A133    Buildings and Structure                                  1,000                 1,000
091102- A137   Computer Equipment                                   10,000               10,000
        Total- ISLAMABAD MODEL SCHOOL (I-V) NO.1         13,893,000         13,894,000

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 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

              G-7/2 IBD
IB0021 ISLAMABAD MODEL SCHOOL (I-V) F-6/4 IBD
091102- A01    Employees Related Expenses                      12,214,000            12,215,000
091102- A011   Pay                      27                    8,303,000             8,303,000
091102- A011-1 Pay of Officers               (14)                  (5,325,000)          (5,325,000)
091102- A011-2 Pay of Other Staff            (13)                  (2,978,000)          (2,978,000)
091102- A012   Allowances                                           3,911,000             3,912,000
091102- A012-1  Regular Allowances                               (3,455,000)          (3,456,000)
091102- A012-2  Other Allowances (Excluding TA)                    (456,000)            (456,000)
091102- A03    Operating Expenses                                 847,000              847,000
091102- A032   Communications                                       40,000               40,000
091102- A033     Utilities                                               250,000              250,000
091102- A034   Occupancy Costs                                     429,000              429,000
091102- A038    Travel & Transportation                                 22,000               22,000
091102- A039   General                                              106,000              106,000
091102- A04    Employees Retirement Benefits                         1,000                 1,000
091102- A041   Pension                                                 1,000                 1,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A09    Physical Assets                                         3,000                 3,000
091102- A092   Computer Equipment                                    1,000                 1,000
091102- A096   Purchase of Plant and Machinery                         1,000                 1,000
091102- A097   Purchase of Furniture and Fixture                        1,000                 1,000
091102- A13    Repairs and Maintenance                              66,000               66,000
091102- A131   Machinery and Equipment                              10,000               10,000
091102- A132    Furniture and Fixture                                   45,000               45,000
091102- A133    Buildings and Structure                                  1,000                 1,000
091102- A137   Computer Equipment                                   10,000               10,000
        Total- ISLAMABAD MODEL SCHOOL (I-V) F-6/4         13,141,000         13,142,000
            IBD
IB0022 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)SIMLI (F.A) IBD
091102- A01    Employees Related Expenses                       4,256,000             4,257,000
091102- A011   Pay                      12                    2,685,000             2,685,000

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 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- A011-1 Pay of Officers                  (5)                  (1,293,000)          (1,293,000)
091102- A011-2 Pay of Other Staff               (7)                  (1,392,000)          (1,392,000)
091102- A012   Allowances                                           1,571,000             1,572,000
091102- A012-1  Regular Allowances                               (1,319,000)          (1,320,000)
091102- A012-2  Other Allowances (Excluding TA)                    (252,000)            (252,000)
091102- A03    Operating Expenses                                 744,000              744,000
091102- A032   Communications                                         1,000                 1,000
091102- A033     Utilities                                                  1,000                 1,000
091102- A034   Occupancy Costs                                     691,000              691,000
091102- A038    Travel & Transportation                                 22,000               22,000
091102- A039   General                                                29,000               29,000
091102- A04    Employees Retirement Benefits                         1,000                 1,000
091102- A041   Pension                                                 1,000                 1,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A09    Physical Assets                                         3,000                 3,000
091102- A092   Computer Equipment                                    1,000                 1,000
091102- A096   Purchase of Plant and Machinery                         1,000                 1,000
091102- A097   Purchase of Furniture and Fixture                        1,000                 1,000
091102- A13    Repairs and Maintenance                              29,000               29,000
091102- A131   Machinery and Equipment                              10,000               10,000
091102- A132    Furniture and Fixture                                     8,000                 8,000
091102- A133    Buildings and Structure                                  1,000                 1,000
091102- A137   Computer Equipment                                   10,000               10,000
        Total- ISLAMABAD MODEL SCHOOL FOR               5,043,000           5,044,000
            GIRLS (I-V)SIMLI (F.A) IBD
IB0023 ISLAMABAD MODEL SCHOOL (I-V) NO. 3G-9/2 IBD
091102- A01    Employees Related Expenses                      19,605,000            19,606,000
091102- A011   Pay                      45                   13,275,000            13,275,000
091102- A011-1 Pay of Officers               (18)                  (6,277,000)          (6,277,000)
091102- A011-2 Pay of Other Staff            (27)                  (6,998,000)          (6,998,000)
091102- A012   Allowances                                           6,330,000             6,331,000
091102- A012-1  Regular Allowances                               (5,693,000)          (5,694,000)

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 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)                    (637,000)            (637,000)
091102- A03    Operating Expenses                                 1,750,000             1,750,000
091102- A032   Communications                                       40,000               40,000
091102- A033     Utilities                                               225,000              225,000
091102- A034   Occupancy Costs                                     1,309,000             1,309,000
091102- A038    Travel & Transportation                                 22,000               22,000
091102- A039   General                                              154,000              154,000
091102- A04    Employees Retirement Benefits                         1,000                 1,000
091102- A041   Pension                                                 1,000                 1,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A09    Physical Assets                                         3,000                 3,000
091102- A092   Computer Equipment                                    1,000                 1,000
091102- A096   Purchase of Plant and Machinery                         1,000                 1,000
091102- A097   Purchase of Furniture and Fixture                        1,000                 1,000
091102- A13    Repairs and Maintenance                              88,000               88,000
091102- A131   Machinery and Equipment                              10,000               10,000
091102- A132    Furniture and Fixture                                   67,000               67,000
091102- A133    Buildings and Structure                                  1,000                 1,000
091102- A137   Computer Equipment                                   10,000               10,000
        Total- ISLAMABAD MODEL SCHOOL (I-V) NO.          21,457,000         21,458,000
              3G-9/2 IBD
IB0024 ISLAMABAD MODEL SCHOOL (I-V) NO. 1G-8/1 IBD
091102- A01    Employees Related Expenses                      13,238,000            13,239,000
091102- A011   Pay                      30                    9,169,000             9,169,000
091102- A011-1 Pay of Officers               (14)                  (5,578,000)          (5,578,000)
091102- A011-2 Pay of Other Staff            (16)                  (3,591,000)          (3,591,000)
091102- A012   Allowances                                           4,069,000             4,070,000
091102- A012-1  Regular Allowances                               (3,645,000)          (3,646,000)
091102- A012-2  Other Allowances (Excluding TA)                    (424,000)            (424,000)
091102- A03    Operating Expenses                                 2,045,000             2,045,000
091102- A032   Communications                                       36,000               36,000
091102- A033     Utilities                                               307,000              307,000

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 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- A034   Occupancy Costs                                     1,463,000             1,463,000
091102- A038    Travel & Transportation                               121,000              121,000
091102- A039   General                                              118,000              118,000
091102- A04    Employees Retirement Benefits                      730,000              730,000
091102- A041   Pension                                              730,000              730,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A09    Physical Assets                                         3,000                 3,000
091102- A092   Computer Equipment                                    1,000                 1,000
091102- A096   Purchase of Plant and Machinery                         1,000                 1,000
091102- A097   Purchase of Furniture and Fixture                        1,000                 1,000
091102- A13    Repairs and Maintenance                              71,000               71,000
091102- A131   Machinery and Equipment                              10,000               10,000
091102- A132    Furniture and Fixture                                   50,000               50,000
091102- A133    Buildings and Structure                                  1,000                 1,000
091102- A137   Computer Equipment                                   10,000               10,000
        Total- ISLAMABAD MODEL SCHOOL (I-V) NO.          16,097,000         16,098,000
              1G-8/1 IBD
IB0025 ISLAMABAD MODEL SCHOOL (I-V) NO. 1G-8/2 IBD
091102- A01    Employees Related Expenses                       9,125,000             9,126,000
091102- A011   Pay                      21                    6,143,000             6,143,000
091102- A011-1 Pay of Officers                  (8)                  (3,436,000)          (3,436,000)
091102- A011-2 Pay of Other Staff            (13)                  (2,707,000)          (2,707,000)
091102- A012   Allowances                                           2,982,000             2,983,000
091102- A012-1  Regular Allowances                               (2,570,000)          (2,571,000)
091102- A012-2  Other Allowances (Excluding TA)                    (412,000)            (412,000)
091102- A03    Operating Expenses                                 2,167,000             2,167,000
091102- A032   Communications                                       35,000               35,000
091102- A033     Utilities                                               254,000              254,000
091102- A034   Occupancy Costs                                     1,790,000             1,790,000
091102- A038    Travel & Transportation                                 22,000               22,000
091102- A039   General                                                66,000               66,000
091102- A04    Employees Retirement Benefits                         1,000                 1,000

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 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- A041   Pension                                                 1,000                 1,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A09    Physical Assets                                         3,000                 3,000
091102- A092   Computer Equipment                                    1,000                 1,000
091102- A096   Purchase of Plant and Machinery                         1,000                 1,000
091102- A097   Purchase of Furniture and Fixture                        1,000                 1,000
091102- A13    Repairs and Maintenance                              47,000               47,000
091102- A131   Machinery and Equipment                              10,000               10,000
091102- A132    Furniture and Fixture                                   26,000               26,000
091102- A133    Buildings and Structure                                  1,000                 1,000
091102- A137   Computer Equipment                                   10,000               10,000
        Total- ISLAMABAD MODEL SCHOOL (I-V) NO.          11,353,000         11,354,000
              1G-8/2 IBD
IB0026 ISLAMABAD MODEL SCHOOL (I-V) NO. 3 ST #68 G-9/3 IBD
091102- A01    Employees Related Expenses                       8,914,000             8,915,000
091102- A011   Pay                      19                    6,175,000             6,175,000
091102- A011-1 Pay of Officers                  (8)                  (3,827,000)          (3,827,000)
091102- A011-2 Pay of Other Staff            (11)                  (2,348,000)          (2,348,000)
091102- A012   Allowances                                           2,739,000             2,740,000
091102- A012-1  Regular Allowances                               (2,305,000)          (2,306,000)
091102- A012-2  Other Allowances (Excluding TA)                    (434,000)            (434,000)
091102- A03    Operating Expenses                                 1,380,000             1,380,000
091102- A032   Communications                                       48,000               48,000
091102- A033     Utilities                                               184,000              184,000
091102- A034   Occupancy Costs                                     971,000              971,000
091102- A038    Travel & Transportation                               114,000              114,000
091102- A039   General                                                63,000               63,000
091102- A04    Employees Retirement Benefits                      700,000              700,000
091102- A041   Pension                                              700,000              700,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A09    Physical Assets                                         3,000                 3,000

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 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- A092   Computer Equipment                                    1,000                 1,000
091102- A096   Purchase of Plant and Machinery                         1,000                 1,000
091102- A097   Purchase of Furniture and Fixture                        1,000                 1,000
091102- A13    Repairs and Maintenance                              46,000               46,000
091102- A131   Machinery and Equipment                              10,000               10,000
091102- A132    Furniture and Fixture                                   25,000               25,000
091102- A133    Buildings and Structure                                  1,000                 1,000
091102- A137   Computer Equipment                                   10,000               10,000
        Total- ISLAMABAD MODEL SCHOOL (I-V) NO. 3         11,053,000         11,054,000
           ST #68 G-9/3 IBD
IB0027 ISLAMABAD MODEL SCHOOL (I-V) F-8/2 IBD
091102- A01    Employees Related Expenses                       8,882,000             8,883,000
091102- A011   Pay                      19                    6,277,000             6,277,000
091102- A011-1 Pay of Officers                  (8)                  (3,739,000)          (3,739,000)
091102- A011-2 Pay of Other Staff            (11)                  (2,538,000)          (2,538,000)
091102- A012   Allowances                                           2,605,000             2,606,000
091102- A012-1  Regular Allowances                               (2,254,000)          (2,255,000)
091102- A012-2  Other Allowances (Excluding TA)                    (351,000)            (351,000)
091102- A03    Operating Expenses                                 1,540,000             1,540,000
091102- A032   Communications                                       24,000               24,000
091102- A033     Utilities                                               213,000              213,000
091102- A034   Occupancy Costs                                     1,183,000             1,183,000
091102- A038    Travel & Transportation                                 22,000               22,000
091102- A039   General                                                98,000               98,000
091102- A04    Employees Retirement Benefits                         1,000                 1,000
091102- A041   Pension                                                 1,000                 1,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A09    Physical Assets                                         3,000                 3,000
091102- A092   Computer Equipment                                    1,000                 1,000
091102- A096   Purchase of Plant and Machinery                         1,000                 1,000
091102- A097   Purchase of Furniture and Fixture                        1,000                 1,000
091102- A13    Repairs and Maintenance                              62,000               62,000

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 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                              10,000               10,000
091102- A132    Furniture and Fixture                                   41,000               41,000
091102- A133    Buildings and Structure                                  1,000                 1,000
091102- A137   Computer Equipment                                   10,000               10,000
        Total- ISLAMABAD MODEL SCHOOL (I-V) F-8/2         10,498,000         10,499,000
            IBD
IB0028 ISLAMABAD MODEL SCHOOL (I-V) NO. 2I-9/1 IBD
091102- A01    Employees Related Expenses                      11,553,000            11,554,000
091102- A011   Pay                      25                    8,061,000             8,061,000
091102- A011-1 Pay of Officers               (11)                  (4,612,000)          (4,612,000)
091102- A011-2 Pay of Other Staff            (14)                  (3,449,000)          (3,449,000)
091102- A012   Allowances                                           3,492,000             3,493,000
091102- A012-1  Regular Allowances                               (3,049,000)          (3,050,000)
091102- A012-2  Other Allowances (Excluding TA)                    (443,000)            (443,000)
091102- A03    Operating Expenses                                 2,140,000             2,140,000
091102- A032   Communications                                       40,000               40,000
091102- A033     Utilities                                               444,000              444,000
091102- A034   Occupancy Costs                                     1,543,000             1,543,000
091102- A038    Travel & Transportation                                 22,000               22,000
091102- A039   General                                                91,000               91,000
091102- A04    Employees Retirement Benefits                      340,000              340,000
091102- A041   Pension                                              340,000              340,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A09    Physical Assets                                         3,000                 3,000
091102- A092   Computer Equipment                                    1,000                 1,000
091102- A096   Purchase of Plant and Machinery                         1,000                 1,000
091102- A097   Purchase of Furniture and Fixture                        1,000                 1,000
091102- A13    Repairs and Maintenance                              59,000               59,000
091102- A131   Machinery and Equipment                              10,000               10,000
091102- A132    Furniture and Fixture                                   38,000               38,000
091102- A133    Buildings and Structure                                  1,000                 1,000
091102- A137   Computer Equipment                                   10,000               10,000

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 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 (I-V) NO.          14,105,000         14,106,000
                 2I-9/1 IBD
IB0029 ISLAMABAD MODEL SCHOOL (I-V) NO.2 E-8/1 IBD
091102- A01    Employees Related Expenses                      10,157,000            10,158,000
091102- A011   Pay                      24                    6,539,000             6,539,000
091102- A011-1 Pay of Officers               (12)                  (3,980,000)          (3,980,000)
091102- A011-2 Pay of Other Staff            (12)                  (2,559,000)          (2,559,000)
091102- A012   Allowances                                           3,618,000             3,619,000
091102- A012-1  Regular Allowances                               (3,210,000)          (3,211,000)
091102- A012-2  Other Allowances (Excluding TA)                    (408,000)            (408,000)
091102- A03    Operating Expenses                                 1,587,000             1,587,000
091102- A032   Communications                                       25,000               25,000
091102- A033     Utilities                                               228,000              228,000
091102- A034   Occupancy Costs                                     1,225,000             1,225,000
091102- A038    Travel & Transportation                                 22,000               22,000
091102- A039   General                                                87,000               87,000
091102- A04    Employees Retirement Benefits                         1,000                 1,000
091102- A041   Pension                                                 1,000                 1,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A09    Physical Assets                                         3,000                 3,000
091102- A092   Computer Equipment                                    1,000                 1,000
091102- A096   Purchase of Plant and Machinery                         1,000                 1,000
091102- A097   Purchase of Furniture and Fixture                        1,000                 1,000
091102- A13    Repairs and Maintenance                              57,000               57,000
091102- A131   Machinery and Equipment                              10,000               10,000
091102- A132    Furniture and Fixture                                   36,000               36,000
091102- A133    Buildings and Structure                                  1,000                 1,000
091102- A137   Computer Equipment                                   10,000               10,000
        Total- ISLAMABAD MODEL SCHOOL (I-V) NO.2         11,815,000         11,816,000
               E-8/1 IBD
IB0030 ISLAMABAD MODEL SCHOOL (I-V) NO. 3G-8/1 IBD
091102- A01    Employees Related Expenses                      12,311,000            12,312,000

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 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                      25                    8,565,000             8,565,000
091102- A011-1 Pay of Officers               (10)                  (4,292,000)          (4,292,000)
091102- A011-2 Pay of Other Staff            (15)                  (4,273,000)          (4,273,000)
091102- A012   Allowances                                           3,746,000             3,747,000
091102- A012-1  Regular Allowances                               (3,270,000)          (3,271,000)
091102- A012-2  Other Allowances (Excluding TA)                    (476,000)            (476,000)
091102- A03    Operating Expenses                                 1,464,000             1,464,000
091102- A032   Communications                                       40,000               40,000
091102- A033     Utilities                                               283,000              283,000
091102- A034   Occupancy Costs                                     1,045,000             1,045,000
091102- A038    Travel & Transportation                                 22,000               22,000
091102- A039   General                                                74,000               74,000
091102- A04    Employees Retirement Benefits                         1,000                 1,000
091102- A041   Pension                                                 1,000                 1,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A09    Physical Assets                                         3,000                 3,000
091102- A092   Computer Equipment                                    1,000                 1,000
091102- A096   Purchase of Plant and Machinery                         1,000                 1,000
091102- A097   Purchase of Furniture and Fixture                        1,000                 1,000
091102- A13    Repairs and Maintenance                              51,000               51,000
091102- A131   Machinery and Equipment                              10,000               10,000
091102- A132    Furniture and Fixture                                   30,000               30,000
091102- A133    Buildings and Structure                                  1,000                 1,000
091102- A137   Computer Equipment                                   10,000               10,000
        Total- ISLAMABAD MODEL SCHOOL (I-V) NO.          13,840,000         13,841,000
              3G-8/1 IBD
IB0031 ISLAMABAD MODEL SCHOOL (I-V) NO. 2G-8/2 IBD
091102- A01    Employees Related Expenses                       8,728,000             8,729,000
091102- A011   Pay                      20                    6,056,000             6,056,000
091102- A011-1 Pay of Officers                  (9)                  (3,533,000)          (3,533,000)
091102- A011-2 Pay of Other Staff            (11)                  (2,523,000)          (2,523,000)
091102- A012   Allowances                                           2,672,000             2,673,000

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 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- A012-1  Regular Allowances                               (2,319,000)          (2,320,000)
091102- A012-2  Other Allowances (Excluding TA)                    (353,000)            (353,000)
091102- A03    Operating Expenses                                 1,424,000             1,424,000
091102- A032   Communications                                       30,000               30,000
091102- A033     Utilities                                               317,000              317,000
091102- A034   Occupancy Costs                                     988,000              988,000
091102- A038    Travel & Transportation                                 22,000               22,000
091102- A039   General                                                67,000               67,000
091102- A04    Employees Retirement Benefits                         1,000                 1,000
091102- A041   Pension                                                 1,000                 1,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A09    Physical Assets                                         3,000                 3,000
091102- A092   Computer Equipment                                    1,000                 1,000
091102- A096   Purchase of Plant and Machinery                         1,000                 1,000
091102- A097   Purchase of Furniture and Fixture                        1,000                 1,000
091102- A13    Repairs and Maintenance                              48,000               48,000
091102- A131   Machinery and Equipment                              10,000               10,000
091102- A132    Furniture and Fixture                                   27,000               27,000
091102- A133    Buildings and Structure                                  1,000                 1,000
091102- A137   Computer Equipment                                   10,000               10,000
        Total- ISLAMABAD MODEL SCHOOL (I-V) NO.          10,214,000         10,215,000
              2G-8/2 IBD
IB0032 ISLAMABAD MODEL SCHOOL (I-V) NO. 1G-8/4 IBD
091102- A01    Employees Related Expenses                      16,019,000            16,020,000
091102- A011   Pay                      29                   11,137,000            11,137,000
091102- A011-1 Pay of Officers               (18)                  (8,597,000)          (8,597,000)
091102- A011-2 Pay of Other Staff            (11)                  (2,540,000)          (2,540,000)
091102- A012   Allowances                                           4,882,000             4,883,000
091102- A012-1  Regular Allowances                               (4,348,000)          (4,349,000)
091102- A012-2  Other Allowances (Excluding TA)                    (534,000)            (534,000)
091102- A03    Operating Expenses                                 1,222,000             1,222,000
091102- A032   Communications                                       35,000               35,000

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 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                                               360,000              360,000
091102- A034   Occupancy Costs                                     578,000              578,000
091102- A038    Travel & Transportation                               120,000              120,000
091102- A039   General                                              129,000              129,000
091102- A04    Employees Retirement Benefits                      800,000              800,000
091102- A041   Pension                                              800,000              800,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A09    Physical Assets                                         3,000                 3,000
091102- A092   Computer Equipment                                    1,000                 1,000
091102- A096   Purchase of Plant and Machinery                         1,000                 1,000
091102- A097   Purchase of Furniture and Fixture                        1,000                 1,000
091102- A13    Repairs and Maintenance                              76,000               76,000
091102- A131   Machinery and Equipment                              10,000               10,000
091102- A132    Furniture and Fixture                                   55,000               55,000
091102- A133    Buildings and Structure                                  1,000                 1,000
091102- A137   Computer Equipment                                   10,000               10,000
        Total- ISLAMABAD MODEL SCHOOL (I-V) NO.          18,130,000         18,131,000
              1G-8/4 IBD
IB0033 ISLAMABAD MODEL SCHOOL (I-V) NO. 4G-9/2 IBD
091102- A01    Employees Related Expenses                      25,558,000            25,559,000
091102- A011   Pay                      51                   17,864,000            17,864,000
091102- A011-1 Pay of Officers               (31)                (12,551,000)         (12,551,000)
091102- A011-2 Pay of Other Staff            (20)                  (5,313,000)          (5,313,000)
091102- A012   Allowances                                           7,694,000             7,695,000
091102- A012-1  Regular Allowances                               (6,990,000)          (6,991,000)
091102- A012-2  Other Allowances (Excluding TA)                    (704,000)            (704,000)
091102- A03    Operating Expenses                                 2,536,000             2,536,000
091102- A032   Communications                                       48,000               48,000
091102- A033     Utilities                                               503,000              503,000
091102- A034   Occupancy Costs                                     1,729,000             1,729,000
091102- A038    Travel & Transportation                               106,000              106,000
091102- A039   General                                              150,000              150,000

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 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                      700,000              700,000
091102- A041   Pension                                              700,000              700,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A09    Physical Assets                                         3,000                 3,000
091102- A092   Computer Equipment                                    1,000                 1,000
091102- A096   Purchase of Plant and Machinery                         1,000                 1,000
091102- A097   Purchase of Furniture and Fixture                        1,000                 1,000
091102- A13    Repairs and Maintenance                              86,000               86,000
091102- A131   Machinery and Equipment                              10,000               10,000
091102- A132    Furniture and Fixture                                   65,000               65,000
091102- A133    Buildings and Structure                                  1,000                 1,000
091102- A137   Computer Equipment                                   10,000               10,000
        Total- ISLAMABAD MODEL SCHOOL (I-V) NO.          28,893,000         28,894,000
              4G-9/2 IBD
IB0034 ISLAMABAD MODEL SCHOOL (I-V) NO. 1G-9/2 IBD
091102- A01    Employees Related Expenses                      28,270,000            28,271,000
091102- A011   Pay                      47                   19,552,000            19,552,000
091102- A011-1 Pay of Officers               (36)                (17,310,000)         (17,310,000)
091102- A011-2 Pay of Other Staff            (11)                  (2,242,000)          (2,242,000)
091102- A012   Allowances                                           8,718,000             8,719,000
091102- A012-1  Regular Allowances                               (8,023,000)          (8,024,000)
091102- A012-2  Other Allowances (Excluding TA)                    (695,000)            (695,000)
091102- A03    Operating Expenses                                 2,812,000             2,812,000
091102- A032   Communications                                       70,000               70,000
091102- A033     Utilities                                               570,000              570,000
091102- A034   Occupancy Costs                                     1,649,000             1,649,000
091102- A038    Travel & Transportation                               321,000              321,000
091102- A039   General                                              202,000              202,000
091102- A04    Employees Retirement Benefits                     3,000,000             3,000,000
091102- A041   Pension                                              3,000,000             3,000,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 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- A09    Physical Assets                                         3,000                 3,000
091102- A092   Computer Equipment                                    1,000                 1,000
091102- A096   Purchase of Plant and Machinery                         1,000                 1,000
091102- A097   Purchase of Furniture and Fixture                        1,000                 1,000
091102- A13    Repairs and Maintenance                            111,000              111,000
091102- A131   Machinery and Equipment                              10,000               10,000
091102- A132    Furniture and Fixture                                   90,000               90,000
091102- A133    Buildings and Structure                                  1,000                 1,000
091102- A137   Computer Equipment                                   10,000               10,000
        Total- ISLAMABAD MODEL SCHOOL (I-V) NO.          34,206,000         34,207,000
              1G-9/2 IBD
IB0035 ISLAMABAD MODEL SCHOOL (I-V) NO. 1G-9/4 IBD
091102- A01    Employees Related Expenses                      12,232,000            12,233,000
091102- A011   Pay                      26                    8,184,000             8,184,000
091102- A011-1 Pay of Officers               (13)                  (4,631,000)          (4,631,000)
091102- A011-2 Pay of Other Staff            (13)                  (3,553,000)          (3,553,000)
091102- A012   Allowances                                           4,048,000             4,049,000
091102- A012-1  Regular Allowances                               (3,599,000)          (3,600,000)
091102- A012-2  Other Allowances (Excluding TA)                    (449,000)            (449,000)
091102- A03    Operating Expenses                                 1,882,000             1,882,000
091102- A032   Communications                                       40,000               40,000
091102- A033     Utilities                                               253,000              253,000
091102- A034   Occupancy Costs                                     1,500,000             1,500,000
091102- A038    Travel & Transportation                                 22,000               22,000
091102- A039   General                                                67,000               67,000
091102- A04    Employees Retirement Benefits                         1,000                 1,000
091102- A041   Pension                                                 1,000                 1,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A09    Physical Assets                                         3,000                 3,000
091102- A092   Computer Equipment                                    1,000                 1,000
091102- A096   Purchase of Plant and Machinery                         1,000                 1,000
091102- A097   Purchase of Furniture and Fixture                        1,000                 1,000

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 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                              48,000               48,000
091102- A131   Machinery and Equipment                              10,000               10,000
091102- A132    Furniture and Fixture                                   27,000               27,000
091102- A133    Buildings and Structure                                  1,000                 1,000
091102- A137   Computer Equipment                                   10,000               10,000
        Total- ISLAMABAD MODEL SCHOOL (I-V) NO.          14,176,000         14,177,000
              1G-9/4 IBD
IB0036 ISLAMABAD MODEL SCHOOL (I-V) NO. 1G-9/3 IBD
091102- A01    Employees Related Expenses                       8,505,000             8,506,000
091102- A011   Pay                      19                    5,737,000             5,737,000
091102- A011-1 Pay of Officers                  (9)                  (3,493,000)          (3,493,000)
091102- A011-2 Pay of Other Staff            (10)                  (2,244,000)          (2,244,000)
091102- A012   Allowances                                           2,768,000             2,769,000
091102- A012-1  Regular Allowances                               (2,441,000)          (2,442,000)
091102- A012-2  Other Allowances (Excluding TA)                    (327,000)            (327,000)
091102- A03    Operating Expenses                                 959,000              959,000
091102- A032   Communications                                       12,000               12,000
091102- A033     Utilities                                                70,000               70,000
091102- A034   Occupancy Costs                                     794,000              794,000
091102- A038    Travel & Transportation                                 22,000               22,000
091102- A039   General                                                61,000               61,000
091102- A04    Employees Retirement Benefits                         1,000                 1,000
091102- A041   Pension                                                 1,000                 1,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A09    Physical Assets                                         3,000                 3,000
091102- A092   Computer Equipment                                    1,000                 1,000
091102- A096   Purchase of Plant and Machinery                         1,000                 1,000
091102- A097   Purchase of Furniture and Fixture                        1,000                 1,000
091102- A13    Repairs and Maintenance                              45,000               45,000
091102- A131   Machinery and Equipment                              10,000               10,000
091102- A132    Furniture and Fixture                                   24,000               24,000
091102- A133    Buildings and Structure                                  1,000                 1,000

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 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                                   10,000               10,000
        Total- ISLAMABAD MODEL SCHOOL (I-V) NO.            9,523,000           9,524,000
              1G-9/3 IBD
IB0037 ISLAMABAD MODEL SCHOOL (I-V) G-11/1 IBD
091102- A01    Employees Related Expenses                      13,076,000            13,077,000
091102- A011   Pay                      28                    9,085,000             9,085,000
091102- A011-1 Pay of Officers               (13)                  (5,201,000)          (5,201,000)
091102- A011-2 Pay of Other Staff            (15)                  (3,884,000)          (3,884,000)
091102- A012   Allowances                                           3,991,000             3,992,000
091102- A012-1  Regular Allowances                               (3,492,000)          (3,493,000)
091102- A012-2  Other Allowances (Excluding TA)                    (499,000)            (499,000)
091102- A03    Operating Expenses                                 3,316,000             3,316,000
091102- A032   Communications                                       56,000               56,000
091102- A033     Utilities                                               437,000              437,000
091102- A034   Occupancy Costs                                     2,629,000             2,629,000
091102- A038    Travel & Transportation                                 22,000               22,000
091102- A039   General                                              172,000              172,000
091102- A04    Employees Retirement Benefits                         1,000                 1,000
091102- A041   Pension                                                 1,000                 1,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A09    Physical Assets                                         3,000                 3,000
091102- A092   Computer Equipment                                    1,000                 1,000
091102- A096   Purchase of Plant and Machinery                         1,000                 1,000
091102- A097   Purchase of Furniture and Fixture                        1,000                 1,000
091102- A13    Repairs and Maintenance                              96,000               96,000
091102- A131   Machinery and Equipment                              10,000               10,000
091102- A132    Furniture and Fixture                                   75,000               75,000
091102- A133    Buildings and Structure                                  1,000                 1,000
091102- A137   Computer Equipment                                   10,000               10,000
        Total- ISLAMABAD MODEL SCHOOL (I-V)               16,502,000         16,503,000
              G-11/1 IBD
IB0038 ISLAMABAD MODEL SCHOOL (I-V) NO. 1 I-9/4 IBD

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 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                      13,657,000            13,658,000
091102- A011   Pay                      28                    9,682,000             9,682,000
091102- A011-1 Pay of Officers               (14)                  (6,818,000)          (6,818,000)
091102- A011-2 Pay of Other Staff            (14)                  (2,864,000)          (2,864,000)
091102- A012   Allowances                                           3,975,000             3,976,000
091102- A012-1  Regular Allowances                               (3,550,000)          (3,551,000)
091102- A012-2  Other Allowances (Excluding TA)                    (425,000)            (425,000)
091102- A03    Operating Expenses                                 2,433,000             2,433,000
091102- A032   Communications                                       30,000               30,000
091102- A033     Utilities                                               322,000              322,000
091102- A034   Occupancy Costs                                     1,946,000             1,946,000
091102- A038    Travel & Transportation                                 22,000               22,000
091102- A039   General                                              113,000              113,000
091102- A04    Employees Retirement Benefits                         1,000                 1,000
091102- A041   Pension                                                 1,000                 1,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A09    Physical Assets                                         3,000                 3,000
091102- A092   Computer Equipment                                    1,000                 1,000
091102- A096   Purchase of Plant and Machinery                         1,000                 1,000
091102- A097   Purchase of Furniture and Fixture                        1,000                 1,000
091102- A13    Repairs and Maintenance                              69,000               69,000
091102- A131   Machinery and Equipment                              10,000               10,000
091102- A132    Furniture and Fixture                                   48,000               48,000
091102- A133    Buildings and Structure                                  1,000                 1,000
091102- A137   Computer Equipment                                   10,000               10,000
        Total- ISLAMABAD MODEL SCHOOL (I-V) NO. 1         16,173,000         16,174,000
                  I-9/4 IBD
IB0039 ISLAMABAD MODEL SCHOOL (I-V) NO. 1G-10/2 IBD
091102- A01    Employees Related Expenses                      13,651,000            13,652,000
091102- A011   Pay                      24                    9,520,000             9,520,000
091102- A011-1 Pay of Officers               (17)                  (8,035,000)          (8,035,000)
091102- A011-2 Pay of Other Staff               (7)                  (1,485,000)          (1,485,000)

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 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                                           4,131,000             4,132,000
091102- A012-1  Regular Allowances                               (3,660,000)          (3,661,000)
091102- A012-2  Other Allowances (Excluding TA)                    (471,000)            (471,000)
091102- A03    Operating Expenses                                 1,293,000             1,293,000
091102- A032   Communications                                       40,000               40,000
091102- A033     Utilities                                               434,000              434,000
091102- A034   Occupancy Costs                                     448,000              448,000
091102- A038    Travel & Transportation                               271,000              271,000
091102- A039   General                                              100,000              100,000
091102- A04    Employees Retirement Benefits                     2,000,000             2,000,000
091102- A041   Pension                                              2,000,000             2,000,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A09    Physical Assets                                         3,000                 3,000
091102- A092   Computer Equipment                                    1,000                 1,000
091102- A096   Purchase of Plant and Machinery                         1,000                 1,000
091102- A097   Purchase of Furniture and Fixture                        1,000                 1,000
091102- A13    Repairs and Maintenance                              63,000               63,000
091102- A131   Machinery and Equipment                              10,000               10,000
091102- A132    Furniture and Fixture                                   42,000               42,000
091102- A133    Buildings and Structure                                  1,000                 1,000
091102- A137   Computer Equipment                                   10,000               10,000
        Total- ISLAMABAD MODEL SCHOOL (I-V) NO.          17,020,000         17,021,000
              1G-10/2 IBD
IB0040 ISLAMABAD MODEL SCHOOL (I-V) E-7/4 IBD
091102- A01    Employees Related Expenses                       9,157,000             9,158,000
091102- A011   Pay                      19                    6,175,000             6,175,000
091102- A011-1 Pay of Officers                  (6)                  (2,492,000)          (2,492,000)
091102- A011-2 Pay of Other Staff            (13)                  (3,683,000)          (3,683,000)
091102- A012   Allowances                                           2,982,000             2,983,000
091102- A012-1  Regular Allowances                               (2,597,000)          (2,598,000)
091102- A012-2  Other Allowances (Excluding TA)                    (385,000)            (385,000)
091102- A03    Operating Expenses                                 1,221,000             1,221,000

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 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                                       24,000               24,000
091102- A033     Utilities                                               273,000              273,000
091102- A034   Occupancy Costs                                     780,000              780,000
091102- A038    Travel & Transportation                                 81,000               81,000
091102- A039   General                                                63,000               63,000
091102- A04    Employees Retirement Benefits                      270,000              270,000
091102- A041   Pension                                              270,000              270,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A09    Physical Assets                                         3,000                 3,000
091102- A092   Computer Equipment                                    1,000                 1,000
091102- A096   Purchase of Plant and Machinery                         1,000                 1,000
091102- A097   Purchase of Furniture and Fixture                        1,000                 1,000
091102- A13    Repairs and Maintenance                              46,000               46,000
091102- A131   Machinery and Equipment                              10,000               10,000
091102- A132    Furniture and Fixture                                   25,000               25,000
091102- A133    Buildings and Structure                                  1,000                 1,000
091102- A137   Computer Equipment                                   10,000               10,000
        Total- ISLAMABAD MODEL SCHOOL (I-V) E-7/4         10,707,000         10,708,000
            IBD
IB0041 ISLAMABAD MODEL SCHOOL (I-V) F-8/3 IBD
091102- A01    Employees Related Expenses                      18,318,000            18,319,000
091102- A011   Pay                      26                   13,058,000            13,058,000
091102- A011-1 Pay of Officers               (20)                (11,672,000)         (11,672,000)
091102- A011-2 Pay of Other Staff               (6)                  (1,386,000)          (1,386,000)
091102- A012   Allowances                                           5,260,000             5,261,000
091102- A012-1  Regular Allowances                               (4,808,000)          (4,809,000)
091102- A012-2  Other Allowances (Excluding TA)                    (452,000)            (452,000)
091102- A03    Operating Expenses                                 2,918,000             2,918,000
091102- A032   Communications                                       30,000               30,000
091102- A033     Utilities                                               317,000              317,000
091102- A034   Occupancy Costs                                     2,124,000             2,124,000
091102- A038    Travel & Transportation                               321,000              321,000

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 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                                              126,000              126,000
091102- A04    Employees Retirement Benefits                     3,000,000             3,000,000
091102- A041   Pension                                              3,000,000             3,000,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A09    Physical Assets                                         3,000                 3,000
091102- A092   Computer Equipment                                    1,000                 1,000
091102- A096   Purchase of Plant and Machinery                         1,000                 1,000
091102- A097   Purchase of Furniture and Fixture                        1,000                 1,000
091102- A13    Repairs and Maintenance                              75,000               75,000
091102- A131   Machinery and Equipment                              10,000               10,000
091102- A132    Furniture and Fixture                                   54,000               54,000
091102- A133    Buildings and Structure                                  1,000                 1,000
091102- A137   Computer Equipment                                   10,000               10,000
        Total- ISLAMABAD MODEL SCHOOL (I-V) F-8/3         24,324,000         24,325,000
            IBD
IB0042 ISLAMABAD MODEL SCHOOL (I-V) G-6/1-3IBD
091102- A01    Employees Related Expenses                      21,830,000            21,831,000
091102- A011   Pay                      38                   15,548,000            15,548,000
091102- A011-1 Pay of Officers               (28)                (13,536,000)         (13,536,000)
091102- A011-2 Pay of Other Staff            (10)                  (2,012,000)          (2,012,000)
091102- A012   Allowances                                           6,282,000             6,283,000
091102- A012-1  Regular Allowances                               (5,654,000)          (5,655,000)
091102- A012-2  Other Allowances (Excluding TA)                    (628,000)            (628,000)
091102- A03    Operating Expenses                                 1,460,000             1,460,000
091102- A032   Communications                                       28,000               28,000
091102- A033     Utilities                                               247,000              247,000
091102- A034   Occupancy Costs                                     966,000              966,000
091102- A038    Travel & Transportation                                 22,000               22,000
091102- A039   General                                              197,000              197,000
091102- A04    Employees Retirement Benefits                         1,000                 1,000
091102- A041   Pension                                                 1,000                 1,000
091102- A06    Transfers                                              10,000               10,000

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 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               10,000
091102- A09    Physical Assets                                         3,000                 3,000
091102- A092   Computer Equipment                                    1,000                 1,000
091102- A096   Purchase of Plant and Machinery                         1,000                 1,000
091102- A097   Purchase of Furniture and Fixture                        1,000                 1,000
091102- A13    Repairs and Maintenance                            108,000              108,000
091102- A131   Machinery and Equipment                              10,000               10,000
091102- A132    Furniture and Fixture                                   87,000               87,000
091102- A133    Buildings and Structure                                  1,000                 1,000
091102- A137   Computer Equipment                                   10,000               10,000
        Total- ISLAMABAD MODEL SCHOOL (I-V)               23,412,000         23,413,000
              G-6/1-3IBD
IB0043 ISLAMABAD MODEL SCHOOL (I-V) NO. 1 I-9/1 IBD
091102- A01    Employees Related Expenses                      23,641,000            23,642,000
091102- A011   Pay                      41                   16,182,000            16,182,000
091102- A011-1 Pay of Officers               (33)                (14,504,000)         (14,504,000)
091102- A011-2 Pay of Other Staff               (8)                  (1,678,000)          (1,678,000)
091102- A012   Allowances                                           7,459,000             7,460,000
091102- A012-1  Regular Allowances                               (6,737,000)          (6,738,000)
091102- A012-2  Other Allowances (Excluding TA)                    (722,000)            (722,000)
091102- A03    Operating Expenses                                 2,195,000             2,195,000
091102- A032   Communications                                       25,000               25,000
091102- A033     Utilities                                               124,000              124,000
091102- A034   Occupancy Costs                                     1,909,000             1,909,000
091102- A038    Travel & Transportation                                 22,000               22,000
091102- A039   General                                              115,000              115,000
091102- A04    Employees Retirement Benefits                         1,000                 1,000
091102- A041   Pension                                                 1,000                 1,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A09    Physical Assets                                         3,000                 3,000
091102- A092   Computer Equipment                                    1,000                 1,000
091102- A096   Purchase of Plant and Machinery                         1,000                 1,000

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 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- A097   Purchase of Furniture and Fixture                        1,000                 1,000
091102- A13    Repairs and Maintenance                              70,000               70,000
091102- A131   Machinery and Equipment                              10,000               10,000
091102- A132    Furniture and Fixture                                   49,000               49,000
091102- A133    Buildings and Structure                                  1,000                 1,000
091102- A137   Computer Equipment                                   10,000               10,000
        Total- ISLAMABAD MODEL SCHOOL (I-V) NO. 1         25,920,000         25,921,000
                  I-9/1 IBD
IB0044 ISLAMABAD MODEL SCHOOL (I-V) F-7/2 IBD
091102- A01    Employees Related Expenses                      16,253,000            16,254,000
091102- A011   Pay                      27                   11,393,000            11,393,000
091102- A011-1 Pay of Officers               (21)                (10,262,000)         (10,262,000)
091102- A011-2 Pay of Other Staff               (6)                  (1,131,000)          (1,131,000)
091102- A012   Allowances                                           4,860,000             4,861,000
091102- A012-1  Regular Allowances                               (4,416,000)          (4,417,000)
091102- A012-2  Other Allowances (Excluding TA)                    (444,000)            (444,000)
091102- A03    Operating Expenses                                 2,406,000             2,406,000
091102- A032   Communications                                       36,000               36,000
091102- A033     Utilities                                               248,000              248,000
091102- A034   Occupancy Costs                                     1,689,000             1,689,000
091102- A038    Travel & Transportation                               281,000              281,000
091102- A039   General                                              152,000              152,000
091102- A04    Employees Retirement Benefits                     1,600,000             1,600,000
091102- A041   Pension                                              1,600,000             1,600,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A09    Physical Assets                                         3,000                 3,000
091102- A092   Computer Equipment                                    1,000                 1,000
091102- A096   Purchase of Plant and Machinery                         1,000                 1,000
091102- A097   Purchase of Furniture and Fixture                        1,000                 1,000
091102- A13    Repairs and Maintenance                              87,000               87,000
091102- A131   Machinery and Equipment                              10,000               10,000
091102- A132    Furniture and Fixture                                   66,000               66,000

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 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- A133    Buildings and Structure                                  1,000                 1,000
091102- A137   Computer Equipment                                   10,000               10,000
        Total- ISLAMABAD MODEL SCHOOL (I-V) F-7/2         20,359,000         20,360,000
            IBD
IB0045 ISLAMABAD MODEL SCHOOL (I-V) G-9/1 IBD
091102- A01    Employees Related Expenses                       7,910,000             7,911,000
091102- A011   Pay                      16                    5,408,000             5,408,000
091102- A011-1 Pay of Officers                  (8)                  (3,778,000)          (3,778,000)
091102- A011-2 Pay of Other Staff               (8)                  (1,630,000)          (1,630,000)
091102- A012   Allowances                                           2,502,000             2,503,000
091102- A012-1  Regular Allowances                               (2,080,000)          (2,081,000)
091102- A012-2  Other Allowances (Excluding TA)                    (422,000)            (422,000)
091102- A03    Operating Expenses                                 973,000              973,000
091102- A032   Communications                                       32,000               32,000
091102- A033     Utilities                                               185,000              185,000
091102- A034   Occupancy Costs                                     645,000              645,000
091102- A038    Travel & Transportation                                 22,000               22,000
091102- A039   General                                                89,000               89,000
091102- A04    Employees Retirement Benefits                         1,000                 1,000
091102- A041   Pension                                                 1,000                 1,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A09    Physical Assets                                         3,000                 3,000
091102- A092   Computer Equipment                                    1,000                 1,000
091102- A096   Purchase of Plant and Machinery                         1,000                 1,000
091102- A097   Purchase of Furniture and Fixture                        1,000                 1,000
091102- A13    Repairs and Maintenance                              58,000               58,000
091102- A131   Machinery and Equipment                              10,000               10,000
091102- A132    Furniture and Fixture                                   37,000               37,000
091102- A133    Buildings and Structure                                  1,000                 1,000
091102- A137   Computer Equipment                                   10,000               10,000
        Total- ISLAMABAD MODEL SCHOOL (I-V) G-9/1          8,955,000           8,956,000
            IBD

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 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

IB0046 ISLAMABAD MODEL SCHOOL (I-V) F-7/2-4 IBD
091102- A01    Employees Related Expenses                      11,871,000            11,872,000
091102- A011   Pay                      21                    8,350,000             8,350,000
091102- A011-1 Pay of Officers               (14)                  (7,117,000)          (7,117,000)
091102- A011-2 Pay of Other Staff               (7)                  (1,233,000)          (1,233,000)
091102- A012   Allowances                                           3,521,000             3,522,000
091102- A012-1  Regular Allowances                               (3,151,000)          (3,152,000)
091102- A012-2  Other Allowances (Excluding TA)                    (370,000)            (370,000)
091102- A03    Operating Expenses                                 868,000              868,000
091102- A032   Communications                                       40,000               40,000
091102- A033     Utilities                                               273,000              273,000
091102- A034   Occupancy Costs                                     452,000              452,000
091102- A038    Travel & Transportation                                 22,000               22,000
091102- A039   General                                                81,000               81,000
091102- A04    Employees Retirement Benefits                         1,000                 1,000
091102- A041   Pension                                                 1,000                 1,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A09    Physical Assets                                         3,000                 3,000
091102- A092   Computer Equipment                                    1,000                 1,000
091102- A096   Purchase of Plant and Machinery                         1,000                 1,000
091102- A097   Purchase of Furniture and Fixture                        1,000                 1,000
091102- A13    Repairs and Maintenance                              54,000               54,000
091102- A131   Machinery and Equipment                              10,000               10,000
091102- A132    Furniture and Fixture                                   33,000               33,000
091102- A133    Buildings and Structure                                  1,000                 1,000
091102- A137   Computer Equipment                                   10,000               10,000
        Total- ISLAMABAD MODEL SCHOOL (I-V)               12,807,000         12,808,000
               F-7/2-4 IBD
IB0047 ISLAMABAD MODEL SCHOOL (I-V) NO. 2 ST #7 G-9/3 IBD
091102- A01    Employees Related Expenses                      18,994,000            18,995,000
091102- A011   Pay                      29                   13,337,000            13,337,000
091102- A011-1 Pay of Officers               (20)                (11,151,000)         (11,151,000)

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 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)                  (2,186,000)          (2,186,000)
091102- A012   Allowances                                           5,657,000             5,658,000
091102- A012-1  Regular Allowances                               (5,039,000)          (5,040,000)
091102- A012-2  Other Allowances (Excluding TA)                    (618,000)            (618,000)
091102- A03    Operating Expenses                                 2,411,000             2,411,000
091102- A032   Communications                                       40,000               40,000
091102- A033     Utilities                                               392,000              392,000
091102- A034   Occupancy Costs                                     1,761,000             1,761,000
091102- A038    Travel & Transportation                               121,000              121,000
091102- A039   General                                                97,000               97,000
091102- A04    Employees Retirement Benefits                     1,100,000             1,100,000
091102- A041   Pension                                              1,100,000             1,100,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A09    Physical Assets                                         3,000                 3,000
091102- A092   Computer Equipment                                    1,000                 1,000
091102- A096   Purchase of Plant and Machinery                         1,000                 1,000
091102- A097   Purchase of Furniture and Fixture                        1,000                 1,000
091102- A13    Repairs and Maintenance                              62,000               62,000
091102- A131   Machinery and Equipment                              10,000               10,000
091102- A132    Furniture and Fixture                                   41,000               41,000
091102- A133    Buildings and Structure                                  1,000                 1,000
091102- A137   Computer Equipment                                   10,000               10,000
        Total- ISLAMABAD MODEL SCHOOL (I-V) NO. 2         22,580,000         22,581,000
           ST #7 G-9/3 IBD
IB0048 ISLAMABAD MODEL SCHOOL (I-V) I-8/1 IBD
091102- A01    Employees Related Expenses                      27,585,000            27,586,000
091102- A011   Pay                      49                   19,379,000            19,379,000
091102- A011-1 Pay of Officers               (34)                (15,384,000)         (15,384,000)
091102- A011-2 Pay of Other Staff            (15)                  (3,995,000)          (3,995,000)
091102- A012   Allowances                                           8,206,000             8,207,000
091102- A012-1  Regular Allowances                               (7,496,000)          (7,497,000)
091102- A012-2  Other Allowances (Excluding TA)                    (710,000)            (710,000)

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 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- A03    Operating Expenses                                 2,789,000             2,789,000
091102- A032   Communications                                       48,000               48,000
091102- A033     Utilities                                               480,000              480,000
091102- A034   Occupancy Costs                                     1,834,000             1,834,000
091102- A038    Travel & Transportation                               201,000              201,000
091102- A039   General                                              226,000              226,000
091102- A04    Employees Retirement Benefits                     2,100,000             2,100,000
091102- A041   Pension                                              2,100,000             2,100,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A09    Physical Assets                                         3,000                 3,000
091102- A092   Computer Equipment                                    1,000                 1,000
091102- A096   Purchase of Plant and Machinery                         1,000                 1,000
091102- A097   Purchase of Furniture and Fixture                        1,000                 1,000
091102- A13    Repairs and Maintenance                            121,000              121,000
091102- A131   Machinery and Equipment                              10,000               10,000
091102- A132    Furniture and Fixture                                  100,000              100,000
091102- A133    Buildings and Structure                                  1,000                 1,000
091102- A137   Computer Equipment                                   10,000               10,000
        Total- ISLAMABAD MODEL SCHOOL (I-V) I-8/1          32,608,000         32,609,000
            IBD
IB0049 ISLAMABAD MODEL SCHOOL (I-V) G-10/1 IBD
091102- A01    Employees Related Expenses                      18,402,000            18,403,000
091102- A011   Pay                      29                   12,810,000            12,810,000
091102- A011-1 Pay of Officers               (22)                (11,633,000)         (11,633,000)
091102- A011-2 Pay of Other Staff               (7)                  (1,177,000)          (1,177,000)
091102- A012   Allowances                                           5,592,000             5,593,000
091102- A012-1  Regular Allowances                               (5,078,000)          (5,079,000)
091102- A012-2  Other Allowances (Excluding TA)                    (514,000)            (514,000)
091102- A03    Operating Expenses                                 2,084,000             2,084,000
091102- A032   Communications                                       40,000               40,000
091102- A033     Utilities                                               273,000              273,000
091102- A034   Occupancy Costs                                     1,634,000             1,634,000

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 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                                 22,000               22,000
091102- A039   General                                              115,000              115,000
091102- A04    Employees Retirement Benefits                      940,000              940,000
091102- A041   Pension                                              940,000              940,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A09    Physical Assets                                         3,000                 3,000
091102- A092   Computer Equipment                                    1,000                 1,000
091102- A096   Purchase of Plant and Machinery                         1,000                 1,000
091102- A097   Purchase of Furniture and Fixture                        1,000                 1,000
091102- A13    Repairs and Maintenance                              70,000               70,000
091102- A131   Machinery and Equipment                              10,000               10,000
091102- A132    Furniture and Fixture                                   49,000               49,000
091102- A133    Buildings and Structure                                  1,000                 1,000
091102- A137   Computer Equipment                                   10,000               10,000
        Total- ISLAMABAD MODEL SCHOOL (I-V)               21,509,000         21,510,000
              G-10/1 IBD
IB0050 ISLAMABAD MODEL SCHOOL (I-V) G-6/4 IBD
091102- A01    Employees Related Expenses                      21,812,000            21,813,000
091102- A011   Pay                      35                   15,482,000            15,482,000
091102- A011-1 Pay of Officers               (26)                (13,794,000)         (13,794,000)
091102- A011-2 Pay of Other Staff               (9)                  (1,688,000)          (1,688,000)
091102- A012   Allowances                                           6,330,000             6,331,000
091102- A012-1  Regular Allowances                               (5,585,000)          (5,586,000)
091102- A012-2  Other Allowances (Excluding TA)                    (745,000)            (745,000)
091102- A03    Operating Expenses                                 1,712,000             1,712,000
091102- A032   Communications                                       45,000               45,000
091102- A033     Utilities                                               322,000              322,000
091102- A034   Occupancy Costs                                     1,158,000             1,158,000
091102- A038    Travel & Transportation                                 22,000               22,000
091102- A039   General                                              165,000              165,000
091102- A04    Employees Retirement Benefits                         1,000                 1,000
091102- A041   Pension                                                 1,000                 1,000

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 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- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A09    Physical Assets                                         3,000                 3,000
091102- A092   Computer Equipment                                    1,000                 1,000
091102- A096   Purchase of Plant and Machinery                         1,000                 1,000
091102- A097   Purchase of Furniture and Fixture                        1,000                 1,000
091102- A13    Repairs and Maintenance                              93,000               93,000
091102- A131   Machinery and Equipment                              10,000               10,000
091102- A132    Furniture and Fixture                                   72,000               72,000
091102- A133    Buildings and Structure                                  1,000                 1,000
091102- A137   Computer Equipment                                   10,000               10,000
        Total- ISLAMABAD MODEL SCHOOL (I-V) G-6/4         23,631,000         23,632,000
            IBD
IB0051 ISLAMABAD MODEL SCHOOL (I-V) I-10/2 IBD
091102- A01    Employees Related Expenses                      27,833,000            24,539,000
091102- A011   Pay                      52                   19,718,000            17,412,000
091102- A011-1 Pay of Officers               (29)                (12,795,000)         (11,630,000)
091102- A011-2 Pay of Other Staff            (23)                  (6,923,000)          (5,782,000)
091102- A012   Allowances                                           8,115,000             7,127,000
091102- A012-1  Regular Allowances                               (7,389,000)          (6,458,000)
091102- A012-2  Other Allowances (Excluding TA)                    (726,000)            (669,000)
091102- A03    Operating Expenses                                 7,959,000             7,959,000
091102- A032   Communications                                       50,000               50,000
091102- A033     Utilities                                               522,000              522,000
091102- A034   Occupancy Costs                                     7,079,000             7,079,000
091102- A038    Travel & Transportation                                 22,000               22,000
091102- A039   General                                              286,000              286,000
091102- A04    Employees Retirement Benefits                         1,000                 1,000
091102- A041   Pension                                                 1,000                 1,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A09    Physical Assets                                         3,000                 3,000
091102- A092   Computer Equipment                                    1,000                 1,000

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 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- A096   Purchase of Plant and Machinery                         1,000                 1,000
091102- A097   Purchase of Furniture and Fixture                        1,000                 1,000
091102- A13    Repairs and Maintenance                            148,000              148,000
091102- A131   Machinery and Equipment                              10,000               10,000
091102- A132    Furniture and Fixture                                  127,000              127,000
091102- A133    Buildings and Structure                                  1,000                 1,000
091102- A137   Computer Equipment                                   10,000               10,000
        Total- ISLAMABAD MODEL SCHOOL (I-V) I-10/2         35,954,000         32,660,000
            IBD
IB0052 ISLAMABAD MODEL SCHOOL (I-V) NO. 2G-8/1 IBD
091102- A01    Employees Related Expenses                      13,391,000            12,228,000
091102- A011   Pay                      28                    9,270,000             8,520,000
091102- A011-1 Pay of Officers               (10)                  (3,820,000)          (3,070,000)
091102- A011-2 Pay of Other Staff            (18)                  (5,450,000)          (5,450,000)
091102- A012   Allowances                                           4,121,000             3,708,000
091102- A012-1  Regular Allowances                               (3,672,000)          (3,283,000)
091102- A012-2  Other Allowances (Excluding TA)                    (449,000)            (425,000)
091102- A03    Operating Expenses                                 2,043,000             2,043,000
091102- A032   Communications                                       30,000               30,000
091102- A033     Utilities                                               253,000              253,000
091102- A034   Occupancy Costs                                     1,576,000             1,576,000
091102- A038    Travel & Transportation                               101,000              101,000
091102- A039   General                                                83,000               83,000
091102- A04    Employees Retirement Benefits                      730,000              730,000
091102- A041   Pension                                              730,000              730,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A09    Physical Assets                                         3,000                 3,000
091102- A092   Computer Equipment                                    1,000                 1,000
091102- A096   Purchase of Plant and Machinery                         1,000                 1,000
091102- A097   Purchase of Furniture and Fixture                        1,000                 1,000
091102- A13    Repairs and Maintenance                              55,000               55,000
091102- A131   Machinery and Equipment                              10,000               10,000

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 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                                   34,000               34,000
091102- A133    Buildings and Structure                                  1,000                 1,000
091102- A137   Computer Equipment                                   10,000               10,000
        Total- ISLAMABAD MODEL SCHOOL (I-V) NO.          16,232,000         15,069,000
              2G-8/1 IBD
IB0053 ISLAMABAD MODEL SCHOOL (I-V) G-10/4 IBD
091102- A01    Employees Related Expenses                      10,251,000             9,336,000
091102- A011   Pay                      21                    7,003,000             6,402,000
091102- A011-1 Pay of Officers               (14)                  (5,605,000)          (5,004,000)
091102- A011-2 Pay of Other Staff               (7)                  (1,398,000)          (1,398,000)
091102- A012   Allowances                                           3,248,000             2,934,000
091102- A012-1  Regular Allowances                               (2,867,000)          (2,565,000)
091102- A012-2  Other Allowances (Excluding TA)                    (381,000)            (369,000)
091102- A03    Operating Expenses                                 1,086,000             1,086,000
091102- A032   Communications                                       40,000               40,000
091102- A033     Utilities                                               385,000              385,000
091102- A034   Occupancy Costs                                     560,000              560,000
091102- A038    Travel & Transportation                                 22,000               22,000
091102- A039   General                                                79,000               79,000
091102- A04    Employees Retirement Benefits                         1,000                 1,000
091102- A041   Pension                                                 1,000                 1,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A09    Physical Assets                                         3,000                 3,000
091102- A092   Computer Equipment                                    1,000                 1,000
091102- A096   Purchase of Plant and Machinery                         1,000                 1,000
091102- A097   Purchase of Furniture and Fixture                        1,000                 1,000
091102- A13    Repairs and Maintenance                              53,000               53,000
091102- A131   Machinery and Equipment                              10,000               10,000
091102- A132    Furniture and Fixture                                   32,000               32,000
091102- A133    Buildings and Structure                                  1,000                 1,000
091102- A137   Computer Equipment                                   10,000               10,000
        Total- ISLAMABAD MODEL SCHOOL (I-V)               11,404,000         10,489,000

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 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

              G-10/4 IBD
IB0054 ISLAMABAD MODEL SCHOOL (I-V) F-10/1 IBD
091102- A01    Employees Related Expenses                       7,877,000             7,878,000
091102- A011   Pay                      16                    5,524,000             5,524,000
091102- A011-1 Pay of Officers                  (9)                  (4,254,000)          (4,254,000)
091102- A011-2 Pay of Other Staff               (7)                  (1,270,000)          (1,270,000)
091102- A012   Allowances                                           2,353,000             2,354,000
091102- A012-1  Regular Allowances                               (2,039,000)          (2,040,000)
091102- A012-2  Other Allowances (Excluding TA)                    (314,000)            (314,000)
091102- A03    Operating Expenses                                 1,132,000             1,132,000
091102- A032   Communications                                       35,000               35,000
091102- A033     Utilities                                               211,000              211,000
091102- A034   Occupancy Costs                                     780,000              780,000
091102- A038    Travel & Transportation                                 22,000               22,000
091102- A039   General                                                84,000               84,000
091102- A04    Employees Retirement Benefits                         1,000                 1,000
091102- A041   Pension                                                 1,000                 1,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A09    Physical Assets                                         3,000                 3,000
091102- A092   Computer Equipment                                    1,000                 1,000
091102- A096   Purchase of Plant and Machinery                         1,000                 1,000
091102- A097   Purchase of Furniture and Fixture                        1,000                 1,000
091102- A13    Repairs and Maintenance                              56,000               56,000
091102- A131   Machinery and Equipment                              10,000               10,000
091102- A132    Furniture and Fixture                                   35,000               35,000
091102- A133    Buildings and Structure                                  1,000                 1,000
091102- A137   Computer Equipment                                   10,000               10,000
        Total- ISLAMABAD MODEL SCHOOL (I-V)                9,079,000           9,080,000
               F-10/1 IBD
IB0055 ISLAMABAD MODEL SCHOOL (I-V) F-10/2 IBD
091102- A01    Employees Related Expenses                       8,965,000             8,442,000
091102- A011   Pay                      17                    6,342,000             5,996,000

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 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- A011-1 Pay of Officers                  (9)                  (4,494,000)          (4,494,000)
091102- A011-2 Pay of Other Staff               (8)                  (1,848,000)          (1,502,000)
091102- A012   Allowances                                           2,623,000             2,446,000
091102- A012-1  Regular Allowances                               (2,300,000)          (2,132,000)
091102- A012-2  Other Allowances (Excluding TA)                    (323,000)            (314,000)
091102- A03    Operating Expenses                                 1,285,000             1,285,000
091102- A032   Communications                                       35,000               35,000
091102- A033     Utilities                                               329,000              329,000
091102- A034   Occupancy Costs                                     698,000              698,000
091102- A038    Travel & Transportation                               136,000              136,000
091102- A039   General                                                87,000               87,000
091102- A04    Employees Retirement Benefits                      810,000              810,000
091102- A041   Pension                                              810,000              810,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A09    Physical Assets                                         3,000                 3,000
091102- A092   Computer Equipment                                    1,000                 1,000
091102- A096   Purchase of Plant and Machinery                         1,000                 1,000
091102- A097   Purchase of Furniture and Fixture                        1,000                 1,000
091102- A13    Repairs and Maintenance                              57,000               57,000
091102- A131   Machinery and Equipment                              10,000               10,000
091102- A132    Furniture and Fixture                                   36,000               36,000
091102- A133    Buildings and Structure                                  1,000                 1,000
091102- A137   Computer Equipment                                   10,000               10,000
        Total- ISLAMABAD MODEL SCHOOL (I-V)               11,130,000         10,607,000
               F-10/2 IBD
IB0056 ISLAMABAD MODEL SCHOOL (I-V) NO. 2 G-8/4 IBD
091102- A01    Employees Related Expenses                      10,500,000             9,960,000
091102- A011   Pay                      21                    6,903,000             6,557,000
091102- A011-1 Pay of Officers                  (9)                  (3,728,000)          (3,728,000)
091102- A011-2 Pay of Other Staff            (12)                  (3,175,000)          (2,829,000)
091102- A012   Allowances                                           3,597,000             3,403,000
091102- A012-1  Regular Allowances                               (2,823,000)          (2,641,000)

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 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)                    (774,000)            (762,000)
091102- A03    Operating Expenses                                 1,328,000             1,328,000
091102- A032   Communications                                       18,000               18,000
091102- A033     Utilities                                               213,000              213,000
091102- A034   Occupancy Costs                                     995,000              995,000
091102- A038    Travel & Transportation                                 21,000               21,000
091102- A039   General                                                81,000               81,000
091102- A04    Employees Retirement Benefits                         1,000                 1,000
091102- A041   Pension                                                 1,000                 1,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A09    Physical Assets                                         3,000                 3,000
091102- A092   Computer Equipment                                    1,000                 1,000
091102- A096   Purchase of Plant and Machinery                         1,000                 1,000
091102- A097   Purchase of Furniture and Fixture                        1,000                 1,000
091102- A13    Repairs and Maintenance                              54,000               54,000
091102- A131   Machinery and Equipment                              10,000               10,000
091102- A132    Furniture and Fixture                                   33,000               33,000
091102- A133    Buildings and Structure                                  1,000                 1,000
091102- A137   Computer Equipment                                   10,000               10,000
        Total- ISLAMABAD MODEL SCHOOL (I-V) NO. 2         11,896,000         11,356,000
              G-8/4 IBD
IB0057 ISLAMABAD MODEL SCHOOL (I-V) AIOU COLONY IBD
091102- A01    Employees Related Expenses                       7,243,000             7,244,000
091102- A011   Pay                      16                    4,933,000             4,933,000
091102- A011-1 Pay of Officers                  (6)                  (2,689,000)          (2,689,000)
091102- A011-2 Pay of Other Staff            (10)                  (2,244,000)          (2,244,000)
091102- A012   Allowances                                           2,310,000             2,311,000
091102- A012-1  Regular Allowances                               (1,992,000)          (1,993,000)
091102- A012-2  Other Allowances (Excluding TA)                    (318,000)            (318,000)
091102- A03    Operating Expenses                                 1,259,000             1,259,000
091102- A032   Communications                                       42,000               42,000
091102- A033     Utilities                                               178,000              178,000

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 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- A034   Occupancy Costs                                     841,000              841,000
091102- A038    Travel & Transportation                               141,000              141,000
091102- A039   General                                                57,000               57,000
091102- A04    Employees Retirement Benefits                      700,000              700,000
091102- A041   Pension                                              700,000              700,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A09    Physical Assets                                         3,000                 3,000
091102- A092   Computer Equipment                                    1,000                 1,000
091102- A096   Purchase of Plant and Machinery                         1,000                 1,000
091102- A097   Purchase of Furniture and Fixture                        1,000                 1,000
091102- A13    Repairs and Maintenance                              43,000               43,000
091102- A131   Machinery and Equipment                              10,000               10,000
091102- A132    Furniture and Fixture                                   22,000               22,000
091102- A133    Buildings and Structure                                  1,000                 1,000
091102- A137   Computer Equipment                                   10,000               10,000
        Total- ISLAMABAD MODEL SCHOOL (I-V) AIOU          9,258,000           9,259,000
          COLONY IBD
IB0058 ISLAMABAD MODEL SCHOOL (I-V) NO. 2I-10/1 IBD
091102- A01    Employees Related Expenses                      11,894,000            11,361,000
091102- A011   Pay                      25                    8,131,000             7,785,000
091102- A011-1 Pay of Officers               (11)                  (4,209,000)          (4,209,000)
091102- A011-2 Pay of Other Staff            (14)                  (3,922,000)          (3,576,000)
091102- A012   Allowances                                           3,763,000             3,576,000
091102- A012-1  Regular Allowances                               (3,304,000)          (3,123,000)
091102- A012-2  Other Allowances (Excluding TA)                    (459,000)            (453,000)
091102- A03    Operating Expenses                                 2,498,000             2,498,000
091102- A032   Communications                                       50,000               50,000
091102- A033     Utilities                                               292,000              292,000
091102- A034   Occupancy Costs                                     1,999,000             1,999,000
091102- A038    Travel & Transportation                                 22,000               22,000
091102- A039   General                                              135,000              135,000
091102- A04    Employees Retirement Benefits                         1,000                 1,000