Details of Demands for Grants and Appropriations Vol-I, part 8
The Details of Demands for Grants and Appropriations Vol-I is part of the federal budget for FY 2020-21. This page reproduces the text of its 1384 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 701
Table of Content 695 Previous Next
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
IB0172 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)SIHALA MIRZIAN (F.A) IBD
091102- A01 Employees Related Expenses 7,997,000 7,483,000
091102- A011 Pay 17 5,549,000 5,191,000
091102- A011-1 Pay of Officers (8) (2,835,000) (2,835,000)
091102- A011-2 Pay of Other Staff (9) (2,714,000) (2,356,000)
091102- A012 Allowances 2,448,000 2,292,000
091102- A012-1 Regular Allowances (2,127,000) (1,983,000)
091102- A012-2 Other Allowances (Excluding TA) (321,000) (309,000)
091102- A03 Operating Expenses 2,036,000 2,036,000
091102- A032 Communications 14,000 14,000
091102- A033 Utilities 169,000 169,000
091102- A034 Occupancy Costs 1,749,000 1,749,000
091102- A038 Travel & Transportation 25,000 25,000
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 50,000 50,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 29,000 29,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 10,097,000 9,583,000
GIRLS (I-V)SIHALA MIRZIAN (F.A) IBD
IB0173 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)HUMAK (F.A) IBD
091102- A01 Employees Related Expenses 10,225,000 10,226,000
091102- A011 Pay 21 7,386,000 7,386,000
091102- A011-1 Pay of Officers (8) (3,453,000) (3,453,000)Page 702
Table of Content 696 Previous Next
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) (3,933,000) (3,933,000)
091102- A012 Allowances 2,839,000 2,840,000
091102- A012-1 Regular Allowances (2,492,000) (2,493,000)
091102- A012-2 Other Allowances (Excluding TA) (347,000) (347,000)
091102- A03 Operating Expenses 2,812,000 2,812,000
091102- A032 Communications 12,000 12,000
091102- A033 Utilities 49,000 49,000
091102- A034 Occupancy Costs 2,658,000 2,658,000
091102- A038 Travel & Transportation 25,000 25,000
091102- A039 General 68,000 68,000
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
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 13,096,000 13,097,000
GIRLS (I-V)HUMAK (F.A) IBD
IB0174 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)HERDOGHER (F.A) IBD
091102- A01 Employees Related Expenses 7,526,000 7,527,000
091102- A011 Pay 20 4,993,000 4,993,000
091102- A011-1 Pay of Officers (5) (1,916,000) (1,916,000)
091102- A011-2 Pay of Other Staff (15) (3,077,000) (3,077,000)
091102- A012 Allowances 2,533,000 2,534,000
091102- A012-1 Regular Allowances (2,193,000) (2,194,000)
091102- A012-2 Other Allowances (Excluding TA) (340,000) (340,000)Page 703
Table of Content 697 Previous Next
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 1,014,000 1,014,000
091102- A032 Communications 17,000 17,000
091102- A033 Utilities 74,000 74,000
091102- A034 Occupancy Costs 778,000 778,000
091102- A038 Travel & Transportation 25,000 25,000
091102- A039 General 120,000 120,000
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 FOR 8,623,000 8,624,000
GIRLS (I-V)HERDOGHER (F.A) IBD
IB0175 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)TAMMA (F.A) IBD
091102- A01 Employees Related Expenses 7,054,000 7,055,000
091102- A011 Pay 15 5,025,000 5,025,000
091102- A011-1 Pay of Officers (6) (2,557,000) (2,557,000)
091102- A011-2 Pay of Other Staff (9) (2,468,000) (2,468,000)
091102- A012 Allowances 2,029,000 2,030,000
091102- A012-1 Regular Allowances (1,736,000) (1,737,000)
091102- A012-2 Other Allowances (Excluding TA) (293,000) (293,000)
091102- A03 Operating Expenses 1,771,000 1,771,000
091102- A032 Communications 35,000 35,000
091102- A033 Utilities 74,000 74,000
091102- A034 Occupancy Costs 1,558,000 1,558,000Page 704
Table of Content 698 Previous Next
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 25,000 25,000
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 50,000 50,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 29,000 29,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 8,889,000 8,890,000
GIRLS (I-V)TAMMA (F.A) IBD
IB0176 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)LADHIOT (F.A) IBD
091102- A01 Employees Related Expenses 6,454,000 11,851,000
091102- A011 Pay 14 4,338,000 7,964,000
091102- A011-1 Pay of Officers (6) (2,434,000) (4,868,000)
091102- A011-2 Pay of Other Staff (8) (1,904,000) (3,096,000)
091102- A012 Allowances 2,116,000 3,887,000
091102- A012-1 Regular Allowances (1,842,000) (3,351,000)
091102- A012-2 Other Allowances (Excluding TA) (274,000) (536,000)
091102- A03 Operating Expenses 720,000 1,440,000
091102- A032 Communications 12,000 24,000
091102- A033 Utilities 69,000 138,000
091102- A034 Occupancy Costs 556,000 1,112,000
091102- A038 Travel & Transportation 25,000 50,000
091102- A039 General 58,000 116,000
091102- A04 Employees Retirement Benefits 1,000 2,000
091102- A041 Pension 1,000 2,000Page 705
Table of Content 699 Previous Next
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 20,000
091102- A061 Scholarship 10,000 20,000
091102- A09 Physical Assets 3,000 6,000
091102- A092 Computer Equipment 1,000 2,000
091102- A096 Purchase of Plant and Machinery 1,000 2,000
091102- A097 Purchase of Furniture and Fixture 1,000 2,000
091102- A13 Repairs and Maintenance 40,000 80,000
091102- A131 Machinery and Equipment 10,000 20,000
091102- A132 Furniture and Fixture 19,000 38,000
091102- A133 Buildings and Structure 1,000 2,000
091102- A137 Computer Equipment 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,228,000 13,399,000
GIRLS (I-V)LADHIOT (F.A) IBD
IB0177 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)NHC (F.A) IBD
091102- A01 Employees Related Expenses 13,320,000 13,321,000
091102- A011 Pay 31 8,838,000 8,838,000
091102- A011-1 Pay of Officers (18) (5,837,000) (5,837,000)
091102- A011-2 Pay of Other Staff (13) (3,001,000) (3,001,000)
091102- A012 Allowances 4,482,000 4,483,000
091102- A012-1 Regular Allowances (4,043,000) (4,044,000)
091102- A012-2 Other Allowances (Excluding TA) (439,000) (439,000)
091102- A03 Operating Expenses 2,397,000 2,397,000
091102- A032 Communications 40,000 40,000
091102- A033 Utilities 238,000 238,000
091102- A034 Occupancy Costs 1,917,000 1,917,000
091102- A038 Travel & Transportation 25,000 25,000
091102- A039 General 177,000 177,000
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 1,000Page 706
Table of Content 700 Previous Next
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 95,000 95,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 74,000 74,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 15,826,000 15,827,000
GIRLS (I-V)NHC (F.A) IBD
IB0178 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)PUNJGRAN (F.A) IBD
091102- A01 Employees Related Expenses 8,680,000 8,681,000
091102- A011 Pay 17 6,269,000 6,269,000
091102- A011-1 Pay of Officers (10) (4,788,000) (4,788,000)
091102- A011-2 Pay of Other Staff (7) (1,481,000) (1,481,000)
091102- A012 Allowances 2,411,000 2,412,000
091102- A012-1 Regular Allowances (2,091,000) (2,092,000)
091102- A012-2 Other Allowances (Excluding TA) (320,000) (320,000)
091102- A03 Operating Expenses 1,841,000 1,841,000
091102- A032 Communications 40,000 40,000
091102- A033 Utilities 69,000 69,000
091102- A034 Occupancy Costs 1,619,000 1,619,000
091102- A038 Travel & Transportation 25,000 25,000
091102- A039 General 88,000 88,000
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 10,000Page 707
Table of Content 701 Previous Next
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 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 FOR 10,589,000 10,590,000
GIRLS (I-V)PUNJGRAN (F.A) IBD
IB0179 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)NO. 2 TARLAI (F.A) IBD
091102- A01 Employees Related Expenses 7,986,000 7,987,000
091102- A011 Pay 17 5,689,000 5,689,000
091102- A011-1 Pay of Officers (5) (1,852,000) (1,852,000)
091102- A011-2 Pay of Other Staff (12) (3,837,000) (3,837,000)
091102- A012 Allowances 2,297,000 2,298,000
091102- A012-1 Regular Allowances (1,998,000) (1,999,000)
091102- A012-2 Other Allowances (Excluding TA) (299,000) (299,000)
091102- A03 Operating Expenses 2,343,000 2,343,000
091102- A032 Communications 24,000 24,000
091102- A033 Utilities 69,000 69,000
091102- A034 Occupancy Costs 2,115,000 2,115,000
091102- A038 Travel & Transportation 25,000 25,000
091102- A039 General 110,000 110,000
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 FOR 10,407,000 10,408,000Page 708
Table of Content 702 Previous Next
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
GIRLS (I-V)NO. 2 TARLAI (F.A) IBD
IB0180 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)REWAT (F.A) IBD
091102- A01 Employees Related Expenses 12,202,000 12,203,000
091102- A011 Pay 26 8,667,000 8,667,000
091102- A011-1 Pay of Officers (12) (4,565,000) (4,565,000)
091102- A011-2 Pay of Other Staff (14) (4,102,000) (4,102,000)
091102- A012 Allowances 3,535,000 3,536,000
091102- A012-1 Regular Allowances (3,131,000) (3,132,000)
091102- A012-2 Other Allowances (Excluding TA) (404,000) (404,000)
091102- A03 Operating Expenses 4,328,000 4,328,000
091102- A032 Communications 24,000 24,000
091102- A033 Utilities 197,000 197,000
091102- A034 Occupancy Costs 3,908,000 3,908,000
091102- A038 Travel & Transportation 25,000 25,000
091102- A039 General 174,000 174,000
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 94,000 94,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 73,000 73,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 16,638,000 16,639,000
GIRLS (I-V)REWAT (F.A) IBD
IB0181 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)DHOKE FATEH HALL (F.A) IBD
091102- A01 Employees Related Expenses 4,046,000 4,047,000
091102- A011 Pay 11 2,576,000 2,576,000Page 709
Table of Content 703 Previous Next
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 (3) (767,000) (767,000)
091102- A011-2 Pay of Other Staff (8) (1,809,000) (1,809,000)
091102- A012 Allowances 1,470,000 1,471,000
091102- A012-1 Regular Allowances (1,222,000) (1,223,000)
091102- A012-2 Other Allowances (Excluding TA) (248,000) (248,000)
091102- A03 Operating Expenses 202,000 202,000
091102- A032 Communications 30,000 30,000
091102- A033 Utilities 39,000 39,000
091102- A034 Occupancy Costs 78,000 78,000
091102- A038 Travel & Transportation 25,000 25,000
091102- A039 General 30,000 30,000
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 27,000 27,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 6,000 6,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 4,289,000 4,290,000
GIRLS (I-V)DHOKE FATEH HALL (F.A)
IBD
IB0182 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)PINDORI SYEDAN (F.A) IBD
091102- A01 Employees Related Expenses 6,360,000 6,361,000
091102- A011 Pay 15 4,118,000 4,118,000
091102- A011-1 Pay of Officers (3) (944,000) (944,000)
091102- A011-2 Pay of Other Staff (12) (3,174,000) (3,174,000)
091102- A012 Allowances 2,242,000 2,243,000Page 710
Table of Content 704 Previous Next
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 (1,967,000) (1,968,000)
091102- A012-2 Other Allowances (Excluding TA) (275,000) (275,000)
091102- A03 Operating Expenses 871,000 871,000
091102- A032 Communications 12,000 12,000
091102- A033 Utilities 119,000 119,000
091102- A034 Occupancy Costs 679,000 679,000
091102- A038 Travel & Transportation 25,000 25,000
091102- A039 General 36,000 36,000
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 30,000 30,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 9,000 9,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,275,000 7,276,000
GIRLS (I-V)PINDORI SYEDAN (F.A) IBD
IB0183 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)CHANNUAL BENGIAL (F.A) IBD
091102- A01 Employees Related Expenses 4,492,000 5,013,000
091102- A011 Pay 12 2,866,000 3,230,000
091102- A011-1 Pay of Officers (4) (1,031,000) (1,031,000)
091102- A011-2 Pay of Other Staff (8) (1,835,000) (2,199,000)
091102- A012 Allowances 1,626,000 1,783,000
091102- A012-1 Regular Allowances (1,372,000) (1,520,000)
091102- A012-2 Other Allowances (Excluding TA) (254,000) (263,000)
091102- A03 Operating Expenses 711,000 711,000
091102- A032 Communications 24,000 24,000Page 711
Table of Content 705 Previous Next
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 49,000 49,000
091102- A034 Occupancy Costs 566,000 566,000
091102- A038 Travel & Transportation 25,000 25,000
091102- A039 General 47,000 47,000
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 35,000 35,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 14,000 14,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 5,252,000 5,773,000
GIRLS (I-V)CHANNUAL BENGIAL (F.A)
IBD
IB0184 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)DHOKE JERRANI (F.A) IBD
091102- A01 Employees Related Expenses 6,904,000 7,475,000
091102- A011 Pay 16 4,712,000 5,112,000
091102- A011-1 Pay of Officers (5) (1,968,000) (1,968,000)
091102- A011-2 Pay of Other Staff (11) (2,744,000) (3,144,000)
091102- A012 Allowances 2,192,000 2,363,000
091102- A012-1 Regular Allowances (1,874,000) (2,033,000)
091102- A012-2 Other Allowances (Excluding TA) (318,000) (330,000)
091102- A03 Operating Expenses 1,511,000 1,511,000
091102- A032 Communications 30,000 30,000
091102- A033 Utilities 89,000 89,000
091102- A034 Occupancy Costs 1,279,000 1,279,000
091102- A038 Travel & Transportation 25,000 25,000Page 712
Table of Content 706 Previous Next
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 88,000 88,000
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 FOR 8,483,000 9,054,000
GIRLS (I-V)DHOKE JERRANI (F.A) IBD
IB0185 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)NILORE (F.A) IBD
091102- A01 Employees Related Expenses 5,220,000 5,221,000
091102- A011 Pay 12 3,473,000 3,473,000
091102- A011-1 Pay of Officers (7) (2,445,000) (2,445,000)
091102- A011-2 Pay of Other Staff (5) (1,028,000) (1,028,000)
091102- A012 Allowances 1,747,000 1,748,000
091102- A012-1 Regular Allowances (1,480,000) (1,481,000)
091102- A012-2 Other Allowances (Excluding TA) (267,000) (267,000)
091102- A03 Operating Expenses 1,026,000 1,026,000
091102- A032 Communications 30,000 30,000
091102- A033 Utilities 69,000 69,000
091102- A034 Occupancy Costs 861,000 861,000
091102- A038 Travel & Transportation 25,000 25,000
091102- A039 General 41,000 41,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000Page 713
Table of Content 707 Previous Next
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 32,000 32,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 11,000 11,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 6,292,000 6,293,000
BOYS (I-V)NILORE (F.A) IBD
IB0186 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)MAIRA MALPUR (F.A) IBD
091102- A01 Employees Related Expenses 5,760,000 5,761,000
091102- A011 Pay 13 3,740,000 3,740,000
091102- A011-1 Pay of Officers (8) (2,789,000) (2,789,000)
091102- A011-2 Pay of Other Staff (5) (951,000) (951,000)
091102- A012 Allowances 2,020,000 2,021,000
091102- A012-1 Regular Allowances (1,753,000) (1,754,000)
091102- A012-2 Other Allowances (Excluding TA) (267,000) (267,000)
091102- A03 Operating Expenses 773,000 773,000
091102- A032 Communications 18,000 18,000
091102- A033 Utilities 89,000 89,000
091102- A034 Occupancy Costs 583,000 583,000
091102- A038 Travel & Transportation 25,000 25,000
091102- A039 General 58,000 58,000
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 1,000Page 714
Table of Content 708 Previous Next
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 40,000 40,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 19,000 19,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 6,587,000 6,588,000
GIRLS (I-V)MAIRA MALPUR (F.A) IBD
IB0187 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)SIHALA KHURD (F.A) IBD
091102- A01 Employees Related Expenses 5,851,000 5,852,000
091102- A011 Pay 13 3,921,000 3,921,000
091102- A011-1 Pay of Officers (8) (2,887,000) (2,887,000)
091102- A011-2 Pay of Other Staff (5) (1,034,000) (1,034,000)
091102- A012 Allowances 1,930,000 1,931,000
091102- A012-1 Regular Allowances (1,657,000) (1,658,000)
091102- A012-2 Other Allowances (Excluding TA) (273,000) (273,000)
091102- A03 Operating Expenses 1,204,000 1,204,000
091102- A032 Communications 24,000 24,000
091102- A033 Utilities 64,000 64,000
091102- A034 Occupancy Costs 1,035,000 1,035,000
091102- A038 Travel & Transportation 25,000 25,000
091102- A039 General 56,000 56,000
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 39,000 39,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 18,000 18,000Page 715
Table of Content 709 Previous Next
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 FOR 7,108,000 7,109,000
GIRLS (I-V)SIHALA KHURD (F.A) IBD
IB0188 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)SIRRI (F.A) IBD
091102- A01 Employees Related Expenses 5,387,000 5,388,000
091102- A011 Pay 12 3,649,000 3,649,000
091102- A011-1 Pay of Officers (7) (2,721,000) (2,721,000)
091102- A011-2 Pay of Other Staff (5) (928,000) (928,000)
091102- A012 Allowances 1,738,000 1,739,000
091102- A012-1 Regular Allowances (1,484,000) (1,485,000)
091102- A012-2 Other Allowances (Excluding TA) (254,000) (254,000)
091102- A03 Operating Expenses 2,046,000 2,046,000
091102- A032 Communications 24,000 24,000
091102- A033 Utilities 69,000 69,000
091102- A034 Occupancy Costs 1,898,000 1,898,000
091102- A038 Travel & Transportation 25,000 25,000
091102- A039 General 30,000 30,000
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 7,476,000 7,477,000
BOYS (I-V)SIRRI (F.A) IBDPage 716
Table of Content 710 Previous Next
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
IB0189 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)SIGGA (F.A) IBD
091102- A01 Employees Related Expenses 4,826,000 4,827,000
091102- A011 Pay 13 2,956,000 2,956,000
091102- A011-1 Pay of Officers (8) (2,155,000) (2,155,000)
091102- A011-2 Pay of Other Staff (5) (801,000) (801,000)
091102- A012 Allowances 1,870,000 1,871,000
091102- A012-1 Regular Allowances (1,579,000) (1,580,000)
091102- A012-2 Other Allowances (Excluding TA) (291,000) (291,000)
091102- A03 Operating Expenses 693,000 693,000
091102- A032 Communications 1,000 1,000
091102- A033 Utilities 64,000 64,000
091102- A034 Occupancy Costs 573,000 573,000
091102- A038 Travel & Transportation 25,000 25,000
091102- A039 General 30,000 30,000
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 5,562,000 5,563,000
BOYS (I-V)SIGGA (F.A) IBD
IB0190 ISLAMABAD MODEL SCHOOL (I-V) ALIPURSOUTH (F.A) IBD
091102- A01 Employees Related Expenses 6,703,000 6,704,000
091102- A011 Pay 13 4,653,000 4,653,000
091102- A011-1 Pay of Officers (8) (3,776,000) (3,776,000)Page 717
Table of Content 711 Previous Next
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 (5) (877,000) (877,000)
091102- A012 Allowances 2,050,000 2,051,000
091102- A012-1 Regular Allowances (1,778,000) (1,779,000)
091102- A012-2 Other Allowances (Excluding TA) (272,000) (272,000)
091102- A03 Operating Expenses 1,446,000 1,446,000
091102- A032 Communications 30,000 30,000
091102- A033 Utilities 99,000 99,000
091102- A034 Occupancy Costs 1,104,000 1,104,000
091102- A038 Travel & Transportation 144,000 144,000
091102- A039 General 69,000 69,000
091102- A04 Employees Retirement Benefits 980,000 980,000
091102- A041 Pension 980,000 980,000
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
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 9,187,000 9,188,000
ALIPURSOUTH (F.A) IBD
IB0191 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)ALIPUR (FRASH TOWN) (F.A) IBD
091102- A01 Employees Related Expenses 7,143,000 7,144,000
091102- A011 Pay 14 4,861,000 4,861,000
091102- A011-1 Pay of Officers (9) (3,927,000) (3,927,000)
091102- A011-2 Pay of Other Staff (5) (934,000) (934,000)
091102- A012 Allowances 2,282,000 2,283,000
091102- A012-1 Regular Allowances (1,898,000) (1,899,000)
091102- A012-2 Other Allowances (Excluding TA) (384,000) (384,000)Page 718
Table of Content 712 Previous Next
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 2,204,000 2,204,000
091102- A032 Communications 24,000 24,000
091102- A033 Utilities 99,000 99,000
091102- A034 Occupancy Costs 1,968,000 1,968,000
091102- A038 Travel & Transportation 25,000 25,000
091102- A039 General 88,000 88,000
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 FOR 9,415,000 9,416,000
GIRLS (I-V)ALIPUR (FRASH TOWN) (F.A)
IBD
IB0192 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)PAK. PWDS COLONY (F.A) IBD
091102- A01 Employees Related Expenses 9,721,000 9,722,000
091102- A011 Pay 20 6,798,000 6,798,000
091102- A011-1 Pay of Officers (12) (5,535,000) (5,535,000)
091102- A011-2 Pay of Other Staff (8) (1,263,000) (1,263,000)
091102- A012 Allowances 2,923,000 2,924,000
091102- A012-1 Regular Allowances (2,574,000) (2,575,000)
091102- A012-2 Other Allowances (Excluding TA) (349,000) (349,000)
091102- A03 Operating Expenses 3,123,000 3,123,000
091102- A032 Communications 18,000 18,000
091102- A033 Utilities 214,000 214,000Page 719
Table of Content 713 Previous Next
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 2,760,000 2,760,000
091102- A038 Travel & Transportation 30,000 30,000
091102- A039 General 101,000 101,000
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 60,000 60,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 39,000 39,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 12,918,000 12,919,000
GIRLS (I-V)PAK. PWDS COLONY (F.A)
IBD
091102 Total- Primary 2,097,139,000 2,046,634,000
0911 Total- Pre & Primary Education Affairs 2,097,139,000 2,046,634,000
&Service
091 Total- Pre & Primary Education Affairs 2,097,139,000 2,046,634,000
&Service
092 Secondary Education Affairs and Services:
0921 Secondary Education Affairs and Services:
092101 Secondary Education :
IB0200 ISLAMABAD MODEL SCHOOL FOR GIRLS(I-VIII) KOT HATHIAL
092101- A01 Employees Related Expenses 13,025,000 13,025,000
092101- A011 Pay 28 9,214,000 9,214,000
092101- A011-1 Pay of Officers (11) (4,279,000) (4,279,000)
092101- A011-2 Pay of Other Staff (17) (4,935,000) (4,935,000)
092101- A012 Allowances 3,811,000 3,811,000
092101- A012-1 Regular Allowances (3,365,000) (3,365,000)Page 720
Table of Content 714 Previous Next
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
092101- A012-2 Other Allowances (Excluding TA) (446,000) (446,000)
092101- A03 Operating Expenses 2,479,000 2,479,000
092101- A032 Communications 24,000 24,000
092101- A033 Utilities 111,000 111,000
092101- A034 Occupancy Costs 2,107,000 2,107,000
092101- A038 Travel & Transportation 26,000 26,000
092101- A039 General 211,000 211,000
092101- A04 Employees Retirement Benefits 1,000 1,000
092101- A041 Pension 1,000 1,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 3,000 3,000
092101- A092 Computer Equipment 1,000 1,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 111,000 111,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 89,000 89,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 15,629,000 15,629,000
GIRLS(I-VIII) KOT HATHIAL
IB0201 HAMZA ALI KAKAR SHAHEED MODEL SCHOOL FOR BOYS (I-VIII) DHOKE JAURI(F.A) IBD
092101- A01 Employees Related Expenses 9,048,000
092101- A011 Pay 20 6,269,000
092101- A011-1 Pay of Officers (8) (3,929,000)
092101- A011-2 Pay of Other Staff (12) (2,340,000)
092101- A012 Allowances 2,779,000
092101- A012-1 Regular Allowances (2,273,000)
092101- A012-2 Other Allowances (Excluding TA) (506,000)
092101- A03 Operating Expenses 1,182,000
092101- A032 Communications 30,000Page 721
Table of Content 715 Previous Next
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
092101- A033 Utilities 50,000
092101- A034 Occupancy Costs 1,023,000
092101- A038 Travel & Transportation 26,000
092101- A039 General 53,000
092101- A04 Employees Retirement Benefits 1,000
092101- A041 Pension 1,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 3,000
092101- A092 Computer Equipment 1,000
092101- A096 Purchase of Plant and Machinery 1,000
092101- A097 Purchase of Furniture and Fixture 1,000
092101- A13 Repairs and Maintenance 41,000
092101- A130 Transport 1,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 19,000
092101- A133 Buildings and Structure 1,000
092101- A137 Computer Equipment 10,000
Total- HAMZA ALI KAKAR SHAHEED MODEL 10,285,000
SCHOOL FOR BOYS (I-VIII) DHOKE
JAURI(F.A) IBD
IB0203 ISLAMABAD MODEL SCHOOL FOR BOYS(I-VIII) MOHRA NOOR (F.A) IBD
092101- A01 Employees Related Expenses 9,746,000 9,746,000
092101- A011 Pay 21 6,812,000 6,812,000
092101- A011-1 Pay of Officers (12) (4,772,000) (4,772,000)
092101- A011-2 Pay of Other Staff (9) (2,040,000) (2,040,000)
092101- A012 Allowances 2,934,000 2,934,000
092101- A012-1 Regular Allowances (2,454,000) (2,454,000)
092101- A012-2 Other Allowances (Excluding TA) (480,000) (480,000)
092101- A03 Operating Expenses 1,813,000 1,813,000
092101- A032 Communications 30,000 30,000
092101- A033 Utilities 70,000 70,000
092101- A034 Occupancy Costs 1,630,000 1,630,000Page 722
Table of Content 716 Previous Next
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
092101- A038 Travel & Transportation 26,000 26,000
092101- A039 General 57,000 57,000
092101- A04 Employees Retirement Benefits 1,000 1,000
092101- A041 Pension 1,000 1,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 3,000 3,000
092101- A092 Computer Equipment 1,000 1,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 42,000 42,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 20,000 20,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 11,615,000 11,615,000
BOYS(I-VIII) MOHRA NOOR (F.A) IBD
IB0204 ISLAMABAD MODEL SCHOOL FOR BOYS(I-VIII) CHELLO (F.A) IBD
092101- A01 Employees Related Expenses 9,911,000 9,911,000
092101- A011 Pay 17 7,080,000 7,080,000
092101- A011-1 Pay of Officers (8) (4,598,000) (4,598,000)
092101- A011-2 Pay of Other Staff (9) (2,482,000) (2,482,000)
092101- A012 Allowances 2,831,000 2,831,000
092101- A012-1 Regular Allowances (2,197,000) (2,197,000)
092101- A012-2 Other Allowances (Excluding TA) (634,000) (634,000)
092101- A03 Operating Expenses 1,480,000 1,480,000
092101- A032 Communications 30,000 30,000
092101- A033 Utilities 120,000 120,000
092101- A034 Occupancy Costs 1,228,000 1,228,000
092101- A038 Travel & Transportation 26,000 26,000
092101- A039 General 76,000 76,000
092101- A04 Employees Retirement Benefits 1,000 1,000Page 723
Table of Content 717 Previous Next
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
092101- A041 Pension 1,000 1,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 3,000 3,000
092101- A092 Computer Equipment 1,000 1,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 51,000 51,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 29,000 29,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 11,456,000 11,456,000
BOYS(I-VIII) CHELLO (F.A) IBD
IB0205 ISLAMABAD MODEL SCHOOL FOR BOYS(I-VIII) PEHONT (F.A) IBD
092101- A01 Employees Related Expenses 8,542,000 8,542,000
092101- A011 Pay 19 5,715,000 5,715,000
092101- A011-1 Pay of Officers (8) (3,485,000) (3,485,000)
092101- A011-2 Pay of Other Staff (11) (2,230,000) (2,230,000)
092101- A012 Allowances 2,827,000 2,827,000
092101- A012-1 Regular Allowances (2,139,000) (2,139,000)
092101- A012-2 Other Allowances (Excluding TA) (688,000) (688,000)
092101- A03 Operating Expenses 1,327,000 1,327,000
092101- A032 Communications 24,000 24,000
092101- A033 Utilities 150,000 150,000
092101- A034 Occupancy Costs 1,100,000 1,100,000
092101- A038 Travel & Transportation 26,000 26,000
092101- A039 General 27,000 27,000
092101- A04 Employees Retirement Benefits 1,000 1,000
092101- A041 Pension 1,000 1,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000Page 724
Table of Content 718 Previous Next
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
092101- A09 Physical Assets 3,000 3,000
092101- A092 Computer Equipment 1,000 1,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 29,000 29,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 7,000 7,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 9,912,000 9,912,000
BOYS(I-VIII) PEHONT (F.A) IBD
IB0206 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-VIIITECHNICAL) G-7/4 IBD
092101- A01 Employees Related Expenses 5,126,000 5,126,000
092101- A011 Pay 10 3,686,000 3,686,000
092101- A011-1 Pay of Officers (4) (2,458,000) (2,458,000)
092101- A011-2 Pay of Other Staff (6) (1,228,000) (1,228,000)
092101- A012 Allowances 1,440,000 1,440,000
092101- A012-1 Regular Allowances (1,165,000) (1,165,000)
092101- A012-2 Other Allowances (Excluding TA) (275,000) (275,000)
092101- A03 Operating Expenses 580,000 580,000
092101- A032 Communications 36,000 36,000
092101- A033 Utilities 180,000 180,000
092101- A034 Occupancy Costs 255,000 255,000
092101- A038 Travel & Transportation 23,000 23,000
092101- A039 General 86,000 86,000
092101- A04 Employees Retirement Benefits 1,000 1,000
092101- A041 Pension 1,000 1,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 3,000 3,000
092101- A092 Computer Equipment 1,000 1,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000Page 725
Table of Content 719 Previous Next
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
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 34,000 34,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 12,000 12,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 5,754,000 5,754,000
BOYS (VI-VIIITECHNICAL) G-7/4 IBD
IB0207 ISLAMABAD MODEL SCHOOL FOR BOYS(I-VIII) BOBRI (F.A) IBD
092101- A01 Employees Related Expenses 7,199,000 7,199,000
092101- A011 Pay 15 5,039,000 5,039,000
092101- A011-1 Pay of Officers (8) (3,690,000) (3,690,000)
092101- A011-2 Pay of Other Staff (7) (1,349,000) (1,349,000)
092101- A012 Allowances 2,160,000 2,160,000
092101- A012-1 Regular Allowances (1,781,000) (1,781,000)
092101- A012-2 Other Allowances (Excluding TA) (379,000) (379,000)
092101- A03 Operating Expenses 1,048,000 1,048,000
092101- A032 Communications 40,000 40,000
092101- A033 Utilities 60,000 60,000
092101- A034 Occupancy Costs 888,000 888,000
092101- A038 Travel & Transportation 26,000 26,000
092101- A039 General 34,000 34,000
092101- A04 Employees Retirement Benefits 1,000 1,000
092101- A041 Pension 1,000 1,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 3,000 3,000
092101- A092 Computer Equipment 1,000 1,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 32,000 32,000
092101- A130 Transport 1,000 1,000Page 726
Table of Content 720 Previous Next
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
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 10,000 10,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 8,293,000 8,293,000
BOYS(I-VIII) BOBRI (F.A) IBD
IB0208 ISLAMABAD MODEL SCHOOL FOR BOYS(I-VIII) ALIPUR FRASH (F.A) IBD
092101- A01 Employees Related Expenses 10,775,000 10,775,000
092101- A011 Pay 23 7,826,000 7,826,000
092101- A011-1 Pay of Officers (11) (5,000,000) (5,000,000)
092101- A011-2 Pay of Other Staff (12) (2,826,000) (2,826,000)
092101- A012 Allowances 2,949,000 2,949,000
092101- A012-1 Regular Allowances (2,516,000) (2,516,000)
092101- A012-2 Other Allowances (Excluding TA) (433,000) (433,000)
092101- A03 Operating Expenses 2,695,000 2,695,000
092101- A032 Communications 40,000 40,000
092101- A033 Utilities 120,000 120,000
092101- A034 Occupancy Costs 2,438,000 2,438,000
092101- A038 Travel & Transportation 26,000 26,000
092101- A039 General 71,000 71,000
092101- A04 Employees Retirement Benefits 1,000 1,000
092101- A041 Pension 1,000 1,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 3,000 3,000
092101- A092 Computer Equipment 1,000 1,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 49,000 49,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 27,000 27,000
092101- A133 Buildings and Structure 1,000 1,000Page 727
Table of Content 721 Previous Next
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
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 13,533,000 13,533,000
BOYS(I-VIII) ALIPUR FRASH (F.A) IBD
IB0209 ISLAMABAD MODEL SCHOOL FOR BOYS(I-VIII) JANDALA (F.A) IBD
092101- A01 Employees Related Expenses 7,680,000 7,680,000
092101- A011 Pay 15 5,520,000 5,520,000
092101- A011-1 Pay of Officers (8) (3,915,000) (3,915,000)
092101- A011-2 Pay of Other Staff (7) (1,605,000) (1,605,000)
092101- A012 Allowances 2,160,000 2,160,000
092101- A012-1 Regular Allowances (1,809,000) (1,809,000)
092101- A012-2 Other Allowances (Excluding TA) (351,000) (351,000)
092101- A03 Operating Expenses 1,898,000 1,898,000
092101- A032 Communications 12,000 12,000
092101- A033 Utilities 70,000 70,000
092101- A034 Occupancy Costs 1,560,000 1,560,000
092101- A038 Travel & Transportation 225,000 225,000
092101- A039 General 31,000 31,000
092101- A04 Employees Retirement Benefits 1,500,000 1,500,000
092101- A041 Pension 1,500,000 1,500,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 3,000 3,000
092101- A092 Computer Equipment 1,000 1,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 31,000 31,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 9,000 9,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 11,122,000 11,122,000
BOYS(I-VIII) JANDALA (F.A) IBDPage 728
Table of Content 722 Previous Next
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
IB0210 ISLAMABAD MODEL SCHOOL FOR BOYS(I-VIII) DHOKE PARACHA (F.A) IBD
092101- A01 Employees Related Expenses 10,706,000 10,706,000
092101- A011 Pay 21 7,624,000 7,624,000
092101- A011-1 Pay of Officers (13) (6,005,000) (6,005,000)
092101- A011-2 Pay of Other Staff (8) (1,619,000) (1,619,000)
092101- A012 Allowances 3,082,000 3,082,000
092101- A012-1 Regular Allowances (2,672,000) (2,672,000)
092101- A012-2 Other Allowances (Excluding TA) (410,000) (410,000)
092101- A03 Operating Expenses 2,648,000 2,648,000
092101- A032 Communications 35,000 35,000
092101- A033 Utilities 160,000 160,000
092101- A034 Occupancy Costs 2,256,000 2,256,000
092101- A038 Travel & Transportation 26,000 26,000
092101- A039 General 171,000 171,000
092101- A04 Employees Retirement Benefits 1,000 1,000
092101- A041 Pension 1,000 1,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 3,000 3,000
092101- A092 Computer Equipment 1,000 1,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 93,000 93,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 71,000 71,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 13,461,000 13,461,000
BOYS(I-VIII) DHOKE PARACHA (F.A) IBD
IB0211 ISLAMABAD MODEL SCHOOL FOR GIRLS(I-VIII) G-8/4 IBD
092101- A01 Employees Related Expenses 25,329,000 25,329,000Page 729
Table of Content 723 Previous Next
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
092101- A011 Pay 48 18,143,000 18,143,000
092101- A011-1 Pay of Officers (23) (10,341,000) (10,341,000)
092101- A011-2 Pay of Other Staff (25) (7,802,000) (7,802,000)
092101- A012 Allowances 7,186,000 7,186,000
092101- A012-1 Regular Allowances (6,497,000) (6,497,000)
092101- A012-2 Other Allowances (Excluding TA) (689,000) (689,000)
092101- A03 Operating Expenses 4,419,000 4,419,000
092101- A032 Communications 54,000 54,000
092101- A033 Utilities 286,000 286,000
092101- A034 Occupancy Costs 3,539,000 3,539,000
092101- A038 Travel & Transportation 322,000 322,000
092101- A039 General 218,000 218,000
092101- A04 Employees Retirement Benefits 1,600,000 1,600,000
092101- A041 Pension 1,600,000 1,600,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 3,000 3,000
092101- A092 Computer Equipment 1,000 1,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 114,000 114,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 92,000 92,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 31,475,000 31,475,000
GIRLS(I-VIII) G-8/4 IBD
IB0212 ISLAMABAD MODEL SCHOOL FOR GIRLS(I-VIII) G-6/2 IBD
092101- A01 Employees Related Expenses 18,181,000 18,181,000
092101- A011 Pay 35 13,090,000 13,090,000
092101- A011-1 Pay of Officers (23) (10,497,000) (10,497,000)
092101- A011-2 Pay of Other Staff (12) (2,593,000) (2,593,000)Page 730
Table of Content 724 Previous Next
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
092101- A012 Allowances 5,091,000 5,091,000
092101- A012-1 Regular Allowances (4,503,000) (4,503,000)
092101- A012-2 Other Allowances (Excluding TA) (588,000) (588,000)
092101- A03 Operating Expenses 751,000 751,000
092101- A032 Communications 40,000 40,000
092101- A033 Utilities 316,000 316,000
092101- A034 Occupancy Costs 243,000 243,000
092101- A038 Travel & Transportation 23,000 23,000
092101- A039 General 129,000 129,000
092101- A04 Employees Retirement Benefits 1,000 1,000
092101- A041 Pension 1,000 1,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 3,000 3,000
092101- A092 Computer Equipment 1,000 1,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 74,000 74,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 52,000 52,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 19,020,000 19,020,000
GIRLS(I-VIII) G-6/2 IBD
IB0213 ISLAMABAD MODEL SCHOOL FOR GIRLS(I-VIII) G-7/3-2 IBD
092101- A01 Employees Related Expenses 18,710,000 18,710,000
092101- A011 Pay 36 13,945,000 13,945,000
092101- A011-1 Pay of Officers (16) (8,405,000) (8,405,000)
092101- A011-2 Pay of Other Staff (20) (5,540,000) (5,540,000)
092101- A012 Allowances 4,765,000 4,765,000
092101- A012-1 Regular Allowances (4,143,000) (4,143,000)
092101- A012-2 Other Allowances (Excluding TA) (622,000) (622,000)Page 731
Table of Content 725 Previous Next
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
092101- A03 Operating Expenses 1,294,000 1,294,000
092101- A032 Communications 50,000 50,000
092101- A033 Utilities 307,000 307,000
092101- A034 Occupancy Costs 653,000 653,000
092101- A038 Travel & Transportation 125,000 125,000
092101- A039 General 159,000 159,000
092101- A04 Employees Retirement Benefits 1,100,000 1,100,000
092101- A041 Pension 1,100,000 1,100,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 3,000 3,000
092101- A092 Computer Equipment 1,000 1,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 88,000 88,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 66,000 66,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 21,205,000 21,205,000
GIRLS(I-VIII) G-7/3-2 IBD
IB0214 ISLAMABAD MODEL SCHOOL FOR GIRLS(I-VIII) BHIMBER TRAR (F.A) IBD
092101- A01 Employees Related Expenses 6,941,000 6,941,000
092101- A011 Pay 18 4,546,000 4,546,000
092101- A011-1 Pay of Officers (10) (2,977,000) (2,977,000)
092101- A011-2 Pay of Other Staff (8) (1,569,000) (1,569,000)
092101- A012 Allowances 2,395,000 2,395,000
092101- A012-1 Regular Allowances (2,036,000) (2,036,000)
092101- A012-2 Other Allowances (Excluding TA) (359,000) (359,000)
092101- A03 Operating Expenses 997,000 997,000
092101- A032 Communications 12,000 12,000
092101- A033 Utilities 55,000 55,000Page 732
Table of Content 726 Previous Next
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
092101- A034 Occupancy Costs 841,000 841,000
092101- A038 Travel & Transportation 26,000 26,000
092101- A039 General 63,000 63,000
092101- A04 Employees Retirement Benefits 1,000 1,000
092101- A041 Pension 1,000 1,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 3,000 3,000
092101- A092 Computer Equipment 1,000 1,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 45,000 45,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 23,000 23,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,997,000 7,997,000
GIRLS(I-VIII) BHIMBER TRAR (F.A) IBD
IB0215 ISLAMABAD MODEL SCHOOL FOR GIRLS(I-VIII) I-8/1 IBD
092101- A01 Employees Related Expenses 19,619,000 19,619,000
092101- A011 Pay 35 14,682,000 14,682,000
092101- A011-1 Pay of Officers (23) (11,765,000) (11,765,000)
092101- A011-2 Pay of Other Staff (12) (2,917,000) (2,917,000)
092101- A012 Allowances 4,937,000 4,937,000
092101- A012-1 Regular Allowances (4,340,000) (4,340,000)
092101- A012-2 Other Allowances (Excluding TA) (597,000) (597,000)
092101- A03 Operating Expenses 3,137,000 3,137,000
092101- A032 Communications 45,000 45,000
092101- A033 Utilities 418,000 418,000
092101- A034 Occupancy Costs 2,320,000 2,320,000
092101- A038 Travel & Transportation 122,000 122,000
092101- A039 General 232,000 232,000Page 733
Table of Content 727 Previous Next
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
092101- A04 Employees Retirement Benefits 1,000,000 1,000,000
092101- A041 Pension 1,000,000 1,000,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 3,000 3,000
092101- A092 Computer Equipment 1,000 1,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 120,000 120,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 98,000 98,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 23,889,000 23,889,000
GIRLS(I-VIII) I-8/1 IBD
IB0216 ISLAMABAD MODEL SCHOOL FOR GIRLS(I-VIII) MOHRI REWAT (F.A) IBD
092101- A01 Employees Related Expenses 9,273,000 9,273,000
092101- A011 Pay 19 6,728,000 6,728,000
092101- A011-1 Pay of Officers (10) (4,762,000) (4,762,000)
092101- A011-2 Pay of Other Staff (9) (1,966,000) (1,966,000)
092101- A012 Allowances 2,545,000 2,545,000
092101- A012-1 Regular Allowances (2,170,000) (2,170,000)
092101- A012-2 Other Allowances (Excluding TA) (375,000) (375,000)
092101- A03 Operating Expenses 2,207,000 2,207,000
092101- A032 Communications 24,000 24,000
092101- A033 Utilities 70,000 70,000
092101- A034 Occupancy Costs 2,015,000 2,015,000
092101- A038 Travel & Transportation 26,000 26,000
092101- A039 General 72,000 72,000
092101- A04 Employees Retirement Benefits 1,000 1,000
092101- A041 Pension 1,000 1,000
092101- A06 Transfers 10,000 10,000Page 734
Table of Content 728 Previous Next
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
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 3,000 3,000
092101- A092 Computer Equipment 1,000 1,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 49,000 49,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 27,000 27,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 11,543,000 11,543,000
GIRLS(I-VIII) MOHRI REWAT (F.A) IBD
IB0217 ISLAMABAD MODEL SCHOOL FOR GIRLS(I-VIII) KALIA (F.A) IBD
092101- A01 Employees Related Expenses 9,155,000 9,155,000
092101- A011 Pay 19 6,601,000 6,601,000
092101- A011-1 Pay of Officers (9) (3,711,000) (3,711,000)
092101- A011-2 Pay of Other Staff (10) (2,890,000) (2,890,000)
092101- A012 Allowances 2,554,000 2,554,000
092101- A012-1 Regular Allowances (2,137,000) (2,137,000)
092101- A012-2 Other Allowances (Excluding TA) (417,000) (417,000)
092101- A03 Operating Expenses 1,625,000 1,625,000
092101- A032 Communications 18,000 18,000
092101- A033 Utilities 70,000 70,000
092101- A034 Occupancy Costs 1,329,000 1,329,000
092101- A038 Travel & Transportation 175,000 175,000
092101- A039 General 33,000 33,000
092101- A04 Employees Retirement Benefits 500,000 500,000
092101- A041 Pension 500,000 500,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 3,000 3,000
092101- A092 Computer Equipment 1,000 1,000Page 735
Table of Content 729 Previous Next
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
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 32,000 32,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 10,000 10,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 11,325,000 11,325,000
GIRLS(I-VIII) KALIA (F.A) IBD
IB0218 ISLAMABAD MODEL SCHOOL FOR GIRLS(I-VIII) I-10/4 IBD
092101- A01 Employees Related Expenses 26,220,000 26,220,000
092101- A011 Pay 50 19,256,000 19,256,000
092101- A011-1 Pay of Officers (29) (14,429,000) (14,429,000)
092101- A011-2 Pay of Other Staff (21) (4,827,000) (4,827,000)
092101- A012 Allowances 6,964,000 6,964,000
092101- A012-1 Regular Allowances (6,261,000) (6,261,000)
092101- A012-2 Other Allowances (Excluding TA) (703,000) (703,000)
092101- A03 Operating Expenses 5,226,000 5,226,000
092101- A032 Communications 46,000 46,000
092101- A033 Utilities 489,000 489,000
092101- A034 Occupancy Costs 3,915,000 3,915,000
092101- A038 Travel & Transportation 522,000 522,000
092101- A039 General 254,000 254,000
092101- A04 Employees Retirement Benefits 3,000,000 3,000,000
092101- A041 Pension 3,000,000 3,000,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 3,000 3,000
092101- A092 Computer Equipment 1,000 1,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 130,000 130,000Page 736
Table of Content 730 Previous Next
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
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 108,000 108,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 34,589,000 34,589,000
GIRLS(I-VIII) I-10/4 IBD
IB0219 ISLAMABAD MODEL SCHOOL FOR GIRLS(I-VIII) KHANNA DAK (F.A) IBD
092101- A01 Employees Related Expenses 13,098,000 13,098,000
092101- A011 Pay 22 9,586,000 9,586,000
092101- A011-1 Pay of Officers (9) (5,445,000) (5,445,000)
092101- A011-2 Pay of Other Staff (13) (4,141,000) (4,141,000)
092101- A012 Allowances 3,512,000 3,512,000
092101- A012-1 Regular Allowances (2,710,000) (2,710,000)
092101- A012-2 Other Allowances (Excluding TA) (802,000) (802,000)
092101- A03 Operating Expenses 4,025,000 4,025,000
092101- A032 Communications 24,000 24,000
092101- A033 Utilities 110,000 110,000
092101- A034 Occupancy Costs 3,700,000 3,700,000
092101- A038 Travel & Transportation 26,000 26,000
092101- A039 General 165,000 165,000
092101- A04 Employees Retirement Benefits 1,000 1,000
092101- A041 Pension 1,000 1,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 3,000 3,000
092101- A092 Computer Equipment 1,000 1,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 90,000 90,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 68,000 68,000Page 737
Table of Content 731 Previous Next
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
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 17,227,000 17,227,000
GIRLS(I-VIII) KHANNA DAK (F.A) IBD
IB0220 ISLAMABAD MODEL SCHOOL FOR GIRLS(I-VIII) SHAHDARA KALAN (F.A) IBD
092101- A01 Employees Related Expenses 8,317,000 8,317,000
092101- A011 Pay 21 5,620,000 5,620,000
092101- A011-1 Pay of Officers (9) (2,958,000) (2,958,000)
092101- A011-2 Pay of Other Staff (12) (2,662,000) (2,662,000)
092101- A012 Allowances 2,697,000 2,697,000
092101- A012-1 Regular Allowances (2,280,000) (2,280,000)
092101- A012-2 Other Allowances (Excluding TA) (417,000) (417,000)
092101- A03 Operating Expenses 892,000 892,000
092101- A032 Communications 12,000 12,000
092101- A033 Utilities 25,000 25,000
092101- A034 Occupancy Costs 780,000 780,000
092101- A038 Travel & Transportation 26,000 26,000
092101- A039 General 49,000 49,000
092101- A04 Employees Retirement Benefits 1,000 1,000
092101- A041 Pension 1,000 1,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 3,000 3,000
092101- A092 Computer Equipment 1,000 1,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 39,000 39,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 17,000 17,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 9,262,000 9,262,000Page 738
Table of Content 732 Previous Next
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
GIRLS(I-VIII) SHAHDARA KALAN (F.A)
IBD
IB0221 ISLAMABAD MODEL SCHOOL FOR GIRLS(I-VIII) BIAN NULLAH (F.A) IBD
092101- A01 Employees Related Expenses 7,573,000 7,573,000
092101- A011 Pay 17 5,130,000 5,130,000
092101- A011-1 Pay of Officers (7) (2,744,000) (2,744,000)
092101- A011-2 Pay of Other Staff (10) (2,386,000) (2,386,000)
092101- A012 Allowances 2,443,000 2,443,000
092101- A012-1 Regular Allowances (2,079,000) (2,079,000)
092101- A012-2 Other Allowances (Excluding TA) (364,000) (364,000)
092101- A03 Operating Expenses 927,000 927,000
092101- A032 Communications 12,000 12,000
092101- A033 Utilities 50,000 50,000
092101- A034 Occupancy Costs 699,000 699,000
092101- A038 Travel & Transportation 125,000 125,000
092101- A039 General 41,000 41,000
092101- A04 Employees Retirement Benefits 500,000 500,000
092101- A041 Pension 500,000 500,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 3,000 3,000
092101- A092 Computer Equipment 1,000 1,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 35,000 35,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 13,000 13,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 9,048,000 9,048,000
GIRLS(I-VIII) BIAN NULLAH (F.A) IBD
IB0222 ISLAMABAD MODEL SCHOOL FOR GIRLS(I-VIII) NOON (F.A) IBDPage 739
Table of Content 733 Previous Next
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
092101- A01 Employees Related Expenses 7,983,000 7,983,000
092101- A011 Pay 17 5,544,000 5,544,000
092101- A011-1 Pay of Officers (8) (3,550,000) (3,550,000)
092101- A011-2 Pay of Other Staff (9) (1,994,000) (1,994,000)
092101- A012 Allowances 2,439,000 2,439,000
092101- A012-1 Regular Allowances (2,031,000) (2,031,000)
092101- A012-2 Other Allowances (Excluding TA) (408,000) (408,000)
092101- A03 Operating Expenses 1,802,000 1,802,000
092101- A032 Communications 24,000 24,000
092101- A033 Utilities 45,000 45,000
092101- A034 Occupancy Costs 1,532,000 1,532,000
092101- A038 Travel & Transportation 125,000 125,000
092101- A039 General 76,000 76,000
092101- A04 Employees Retirement Benefits 1,000,000 1,000,000
092101- A041 Pension 1,000,000 1,000,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 3,000 3,000
092101- A092 Computer Equipment 1,000 1,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 51,000 51,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 29,000 29,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 10,849,000 10,849,000
GIRLS(I-VIII) NOON (F.A) IBD
IB0223 ISLAMABAD MODEL SCHOOL FOR GIRLS(I-VIII) PIND PARACHA (F.A) IBD
092101- A01 Employees Related Expenses 10,261,000 10,261,000
092101- A011 Pay 20 7,500,000 7,500,000
092101- A011-1 Pay of Officers (10) (5,338,000) (5,338,000)Page 740
Table of Content 734 Previous Next
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
092101- A011-2 Pay of Other Staff (10) (2,162,000) (2,162,000)
092101- A012 Allowances 2,761,000 2,761,000
092101- A012-1 Regular Allowances (2,364,000) (2,364,000)
092101- A012-2 Other Allowances (Excluding TA) (397,000) (397,000)
092101- A03 Operating Expenses 2,460,000 2,460,000
092101- A032 Communications 74,000 74,000
092101- A033 Utilities 230,000 230,000
092101- A034 Occupancy Costs 1,733,000 1,733,000
092101- A038 Travel & Transportation 225,000 225,000
092101- A039 General 198,000 198,000
092101- A04 Employees Retirement Benefits 1,000,000 1,000,000
092101- A041 Pension 1,000,000 1,000,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 3,000 3,000
092101- A092 Computer Equipment 1,000 1,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 105,000 105,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 83,000 83,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 13,839,000 13,839,000
GIRLS(I-VIII) PIND PARACHA (F.A) IBD
IB0224 ISLAMABAD MODEL SCHOOL FOR GIRLS(I-VIII) DHOKE JAURI (F.A) IBD
092101- A01 Employees Related Expenses 9,328,000 9,328,000
092101- A011 Pay 18 6,528,000 6,528,000
092101- A011-1 Pay of Officers (9) (4,502,000) (4,502,000)
092101- A011-2 Pay of Other Staff (9) (2,026,000) (2,026,000)
092101- A012 Allowances 2,800,000 2,800,000
092101- A012-1 Regular Allowances (2,421,000) (2,421,000)Page 741
Table of Content 735 Previous Next
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
092101- A012-2 Other Allowances (Excluding TA) (379,000) (379,000)
092101- A03 Operating Expenses 454,000 454,000
092101- A032 Communications 11,000 11,000
092101- A033 Utilities 32,000 32,000
092101- A034 Occupancy Costs 140,000 140,000
092101- A038 Travel & Transportation 175,000 175,000
092101- A039 General 96,000 96,000
092101- A04 Employees Retirement Benefits 1,000,000 1,000,000
092101- A041 Pension 1,000,000 1,000,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 3,000 3,000
092101- A092 Computer Equipment 1,000 1,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 60,000 60,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 38,000 38,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 10,855,000 10,855,000
GIRLS(I-VIII) DHOKE JAURI (F.A) IBD
IB0225 ISLAMABAD MODEL SCHOOL FOR GIRLS(I-VIII) DHREK MOHRI (F.A) IBD
092101- A01 Employees Related Expenses 8,650,000 8,650,000
092101- A011 Pay 18 6,071,000 6,071,000
092101- A011-1 Pay of Officers (9) (3,573,000) (3,573,000)
092101- A011-2 Pay of Other Staff (9) (2,498,000) (2,498,000)
092101- A012 Allowances 2,579,000 2,579,000
092101- A012-1 Regular Allowances (2,208,000) (2,208,000)
092101- A012-2 Other Allowances (Excluding TA) (371,000) (371,000)
092101- A03 Operating Expenses 2,297,000 2,297,000
092101- A032 Communications 24,000 24,000Page 742
Table of Content 736 Previous Next
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
092101- A033 Utilities 85,000 85,000
092101- A034 Occupancy Costs 1,947,000 1,947,000
092101- A038 Travel & Transportation 125,000 125,000
092101- A039 General 116,000 116,000
092101- A04 Employees Retirement Benefits 1,000,000 1,000,000
092101- A041 Pension 1,000,000 1,000,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 3,000 3,000
092101- A092 Computer Equipment 1,000 1,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 69,000 69,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 47,000 47,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 12,029,000 12,029,000
GIRLS(I-VIII) DHREK MOHRI (F.A) IBD
IB0226 ISLAMABAD MODEL SCHOOL FOR GIRLS(I-VIII) G-7/3-4 IBD
092101- A01 Employees Related Expenses 14,111,000 14,111,000
092101- A011 Pay 28 10,359,000 10,359,000
092101- A011-1 Pay of Officers (13) (6,282,000) (6,282,000)
092101- A011-2 Pay of Other Staff (15) (4,077,000) (4,077,000)
092101- A012 Allowances 3,752,000 3,752,000
092101- A012-1 Regular Allowances (3,260,000) (3,260,000)
092101- A012-2 Other Allowances (Excluding TA) (492,000) (492,000)
092101- A03 Operating Expenses 1,249,000 1,249,000
092101- A032 Communications 30,000 30,000
092101- A033 Utilities 216,000 216,000
092101- A034 Occupancy Costs 744,000 744,000
092101- A038 Travel & Transportation 122,000 122,000Page 743
Table of Content 737 Previous Next
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
092101- A039 General 137,000 137,000
092101- A04 Employees Retirement Benefits 1,276,000 1,276,000
092101- A041 Pension 1,276,000 1,276,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 3,000 3,000
092101- A092 Computer Equipment 1,000 1,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 78,000 78,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 56,000 56,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 16,727,000 16,727,000
GIRLS(I-VIII) G-7/3-4 IBD
IB0227 ISLAMABAD MODEL SCHOOL FOR BOYS(I-VIII) I-8/1 IBD
092101- A01 Employees Related Expenses 8,249,000 8,249,000
092101- A011 Pay 17 6,067,000 6,067,000
092101- A011-1 Pay of Officers (6) (3,874,000) (3,874,000)
092101- A011-2 Pay of Other Staff (11) (2,193,000) (2,193,000)
092101- A012 Allowances 2,182,000 2,182,000
092101- A012-1 Regular Allowances (1,657,000) (1,657,000)
092101- A012-2 Other Allowances (Excluding TA) (525,000) (525,000)
092101- A03 Operating Expenses 869,000 869,000
092101- A032 Communications 56,000 56,000
092101- A033 Utilities 210,000 210,000
092101- A034 Occupancy Costs 530,000 530,000
092101- A038 Travel & Transportation 23,000 23,000
092101- A039 General 50,000 50,000
092101- A04 Employees Retirement Benefits 1,000 1,000
092101- A041 Pension 1,000 1,000Page 744
Table of Content 738 Previous Next
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
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 3,000 3,000
092101- A092 Computer Equipment 1,000 1,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 39,000 39,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 17,000 17,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 9,171,000 9,171,000
BOYS(I-VIII) I-8/1 IBD
IB0228 ISLAMABAD MODEL SCHOOL FOR GIRLS(I-VIII) F-7/4 IBD
092101- A01 Employees Related Expenses 12,123,000 12,123,000
092101- A011 Pay 27 8,507,000 8,507,000
092101- A011-1 Pay of Officers (10) (4,425,000) (4,425,000)
092101- A011-2 Pay of Other Staff (17) (4,082,000) (4,082,000)
092101- A012 Allowances 3,616,000 3,616,000
092101- A012-1 Regular Allowances (3,149,000) (3,149,000)
092101- A012-2 Other Allowances (Excluding TA) (467,000) (467,000)
092101- A03 Operating Expenses 1,519,000 1,519,000
092101- A032 Communications 42,000 42,000
092101- A033 Utilities 246,000 246,000
092101- A034 Occupancy Costs 1,102,000 1,102,000
092101- A038 Travel & Transportation 23,000 23,000
092101- A039 General 106,000 106,000
092101- A04 Employees Retirement Benefits 1,000 1,000
092101- A041 Pension 1,000 1,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 3,000 3,000Page 745
Table of Content 739 Previous Next
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
092101- A092 Computer Equipment 1,000 1,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 64,000 64,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 42,000 42,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 13,720,000 13,720,000
GIRLS(I-VIII) F-7/4 IBD
IB0229 ISLAMABAD MODEL SCHOOL FOR GIRLS(I-VIII) I-9/4 IBD
092101- A01 Employees Related Expenses 21,492,000 21,492,000
092101- A011 Pay 41 15,878,000 15,878,000
092101- A011-1 Pay of Officers (26) (12,762,000) (12,762,000)
092101- A011-2 Pay of Other Staff (15) (3,116,000) (3,116,000)
092101- A012 Allowances 5,614,000 5,614,000
092101- A012-1 Regular Allowances (4,912,000) (4,912,000)
092101- A012-2 Other Allowances (Excluding TA) (702,000) (702,000)
092101- A03 Operating Expenses 4,467,000 4,467,000
092101- A032 Communications 36,000 36,000
092101- A033 Utilities 308,000 308,000
092101- A034 Occupancy Costs 3,688,000 3,688,000
092101- A038 Travel & Transportation 172,000 172,000
092101- A039 General 263,000 263,000
092101- A04 Employees Retirement Benefits 800,000 800,000
092101- A041 Pension 800,000 800,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 3,000 3,000
092101- A092 Computer Equipment 1,000 1,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000Page 746
Table of Content 740 Previous Next
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
092101- A13 Repairs and Maintenance 134,000 134,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 112,000 112,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 26,906,000 26,906,000
GIRLS(I-VIII) I-9/4 IBD
IB0230 ISLAMABAD MODEL SCHOOL FOR GIRLS(I-VIII) F-7/1 IBD
092101- A01 Employees Related Expenses 9,219,000 9,219,000
092101- A011 Pay 21 5,899,000 5,899,000
092101- A011-1 Pay of Officers (9) (3,118,000) (3,118,000)
092101- A011-2 Pay of Other Staff (12) (2,781,000) (2,781,000)
092101- A012 Allowances 3,320,000 3,320,000
092101- A012-1 Regular Allowances (2,881,000) (2,881,000)
092101- A012-2 Other Allowances (Excluding TA) (439,000) (439,000)
092101- A03 Operating Expenses 925,000 925,000
092101- A032 Communications 48,000 48,000
092101- A033 Utilities 295,000 295,000
092101- A034 Occupancy Costs 444,000 444,000
092101- A038 Travel & Transportation 23,000 23,000
092101- A039 General 115,000 115,000
092101- A04 Employees Retirement Benefits 1,000 1,000
092101- A041 Pension 1,000 1,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 3,000 3,000
092101- A092 Computer Equipment 1,000 1,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 68,000 68,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000Page 747
Table of Content 741 Previous Next
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
092101- A132 Furniture and Fixture 46,000 46,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 10,226,000 10,226,000
GIRLS(I-VIII) F-7/1 IBD
IB0231 ISLAMABAD MODEL SCHOOL FOR BOYS(I-VIII) KOT HATHIAL (F.A) IBD
092101- A01 Employees Related Expenses 7,393,000 7,393,000
092101- A011 Pay 16 5,236,000 5,236,000
092101- A011-1 Pay of Officers (9) (3,755,000) (3,755,000)
092101- A011-2 Pay of Other Staff (7) (1,481,000) (1,481,000)
092101- A012 Allowances 2,157,000 2,157,000
092101- A012-1 Regular Allowances (1,719,000) (1,719,000)
092101- A012-2 Other Allowances (Excluding TA) (438,000) (438,000)
092101- A03 Operating Expenses 2,081,000 2,081,000
092101- A032 Communications 36,000 36,000
092101- A033 Utilities 125,000 125,000
092101- A034 Occupancy Costs 1,619,000 1,619,000
092101- A038 Travel & Transportation 175,000 175,000
092101- A039 General 126,000 126,000
092101- A04 Employees Retirement Benefits 1,000,000 1,000,000
092101- A041 Pension 1,000,000 1,000,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 3,000 3,000
092101- A092 Computer Equipment 1,000 1,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 73,000 73,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 51,000 51,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000Page 748
Table of Content 742 Previous Next
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 FOR 10,560,000 10,560,000
BOYS(I-VIII) KOT HATHIAL (F.A) IBD
IB0232 ISLAMABAD MODEL SCHOOL FOR GIRLS(I-VIII) BHARA KAU (F.A) IBD
092101- A01 Employees Related Expenses 6,234,000 6,234,000
092101- A011 Pay 15 4,165,000 4,165,000
092101- A011-1 Pay of Officers (5) (1,451,000) (1,451,000)
092101- A011-2 Pay of Other Staff (10) (2,714,000) (2,714,000)
092101- A012 Allowances 2,069,000 2,069,000
092101- A012-1 Regular Allowances (1,739,000) (1,739,000)
092101- A012-2 Other Allowances (Excluding TA) (330,000) (330,000)
092101- A03 Operating Expenses 1,610,000 1,610,000
092101- A032 Communications 12,000 12,000
092101- A033 Utilities 35,000 35,000
092101- A034 Occupancy Costs 1,384,000 1,384,000
092101- A038 Travel & Transportation 26,000 26,000
092101- A039 General 153,000 153,000
092101- A04 Employees Retirement Benefits 1,000 1,000
092101- A041 Pension 1,000 1,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 3,000 3,000
092101- A092 Computer Equipment 1,000 1,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 85,000 85,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 63,000 63,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,943,000 7,943,000
GIRLS(I-VIII) BHARA KAU (F.A) IBD
IB0233 ISLAMABAD MODEL SCHOOL FOR BOYS(I-VIII) CHATTA BAKHTAWAR (F.A) IBDPage 749
Table of Content 743 Previous Next
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
092101- A01 Employees Related Expenses 8,131,000 8,131,000
092101- A011 Pay 17 5,807,000 5,807,000
092101- A011-1 Pay of Officers (9) (4,346,000) (4,346,000)
092101- A011-2 Pay of Other Staff (8) (1,461,000) (1,461,000)
092101- A012 Allowances 2,324,000 2,324,000
092101- A012-1 Regular Allowances (1,960,000) (1,960,000)
092101- A012-2 Other Allowances (Excluding TA) (364,000) (364,000)
092101- A03 Operating Expenses 1,890,000 1,890,000
092101- A032 Communications 48,000 48,000
092101- A033 Utilities 110,000 110,000
092101- A034 Occupancy Costs 1,594,000 1,594,000
092101- A038 Travel & Transportation 26,000 26,000
092101- A039 General 112,000 112,000
092101- A04 Employees Retirement Benefits 1,000 1,000
092101- A041 Pension 1,000 1,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 3,000 3,000
092101- A092 Computer Equipment 1,000 1,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 67,000 67,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 45,000 45,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 10,102,000 10,102,000
BOYS(I-VIII) CHATTA BAKHTAWAR (F.A)
IBD
IB0234 ISLAMABAD MODEL SCHOOL FOR BOYS(I-VIII) DELLA (F.A) IBD
092101- A01 Employees Related Expenses 6,777,000 6,777,000
092101- A011 Pay 15 4,816,000 4,816,000Page 750
Table of Content 744 Previous Next
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
092101- A011-1 Pay of Officers (7) (3,018,000) (3,018,000)
092101- A011-2 Pay of Other Staff (8) (1,798,000) (1,798,000)
092101- A012 Allowances 1,961,000 1,961,000
092101- A012-1 Regular Allowances (1,630,000) (1,630,000)
092101- A012-2 Other Allowances (Excluding TA) (331,000) (331,000)
092101- A03 Operating Expenses 1,507,000 1,507,000
092101- A032 Communications 35,000 35,000
092101- A033 Utilities 50,000 50,000
092101- A034 Occupancy Costs 1,365,000 1,365,000
092101- A038 Travel & Transportation 26,000 26,000
092101- A039 General 31,000 31,000
092101- A04 Employees Retirement Benefits 1,000 1,000
092101- A041 Pension 1,000 1,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 3,000 3,000
092101- A092 Computer Equipment 1,000 1,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 31,000 31,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 9,000 9,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 8,329,000 8,329,000
BOYS(I-VIII) DELLA (F.A) IBD
IB0235 ISLAMABAD MODEL SCHOOL FOR BOYS(I-VIII) HERDOGHER (F.A) IBD
092101- A01 Employees Related Expenses 6,394,000 6,394,000
092101- A011 Pay 15 4,521,000 4,521,000
092101- A011-1 Pay of Officers (6) (2,575,000) (2,575,000)
092101- A011-2 Pay of Other Staff (9) (1,946,000) (1,946,000)
092101- A012 Allowances 1,873,000 1,873,000Page 751
Table of Content 745 Previous Next
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
092101- A012-1 Regular Allowances (1,539,000) (1,539,000)
092101- A012-2 Other Allowances (Excluding TA) (334,000) (334,000)
092101- A03 Operating Expenses 954,000 954,000
092101- A032 Communications 24,000 24,000
092101- A033 Utilities 60,000 60,000
092101- A034 Occupancy Costs 792,000 792,000
092101- A038 Travel & Transportation 26,000 26,000
092101- A039 General 52,000 52,000
092101- A04 Employees Retirement Benefits 1,000 1,000
092101- A041 Pension 1,000 1,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 3,000 3,000
092101- A092 Computer Equipment 1,000 1,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 40,000 40,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 18,000 18,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,402,000 7,402,000
BOYS(I-VIII) HERDOGHER (F.A) IBD
IB0236 ISLAMABAD MODEL SCHOOL FOR BOYS(I-VIII) SATRA MEEL (F.A) IBD
092101- A01 Employees Related Expenses 5,180,000 5,180,000
092101- A011 Pay 13 3,579,000 3,579,000
092101- A011-1 Pay of Officers (5) (1,984,000) (1,984,000)
092101- A011-2 Pay of Other Staff (8) (1,595,000) (1,595,000)
092101- A012 Allowances 1,601,000 1,601,000
092101- A012-1 Regular Allowances (1,276,000) (1,276,000)
092101- A012-2 Other Allowances (Excluding TA) (325,000) (325,000)
092101- A03 Operating Expenses 1,472,000 1,472,000Page 752
Table of Content 746 Previous Next
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
092101- A032 Communications 18,000 18,000
092101- A033 Utilities 50,000 50,000
092101- A034 Occupancy Costs 1,308,000 1,308,000
092101- A038 Travel & Transportation 26,000 26,000
092101- A039 General 70,000 70,000
092101- A04 Employees Retirement Benefits 1,000 1,000
092101- A041 Pension 1,000 1,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 3,000 3,000
092101- A092 Computer Equipment 1,000 1,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 48,000 48,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 26,000 26,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 6,714,000 6,714,000
BOYS(I-VIII) SATRA MEEL (F.A) IBD
IB0237 ISLAMABAD MODEL SCHOOL FOR BOYS(I-VIII) SIHALA MIRZIAN (F.A) IBD
092101- A01 Employees Related Expenses 7,171,000 7,171,000
092101- A011 Pay 13 5,112,000 5,112,000
092101- A011-1 Pay of Officers (7) (3,777,000) (3,777,000)
092101- A011-2 Pay of Other Staff (6) (1,335,000) (1,335,000)
092101- A012 Allowances 2,059,000 2,059,000
092101- A012-1 Regular Allowances (1,740,000) (1,740,000)
092101- A012-2 Other Allowances (Excluding TA) (319,000) (319,000)
092101- A03 Operating Expenses 1,251,000 1,251,000
092101- A032 Communications 18,000 18,000
092101- A033 Utilities 180,000 180,000
092101- A034 Occupancy Costs 978,000 978,000Page 753
Table of Content 747 Previous Next
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
092101- A038 Travel & Transportation 26,000 26,000
092101- A039 General 49,000 49,000
092101- A04 Employees Retirement Benefits 1,000 1,000
092101- A041 Pension 1,000 1,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 3,000 3,000
092101- A092 Computer Equipment 1,000 1,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 39,000 39,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 17,000 17,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 8,475,000 8,475,000
BOYS(I-VIII) SIHALA MIRZIAN (F.A) IBD
IB0238 ISLAMABAD MODEL SCHOOL FOR BOYS(I-VIII) MALWAR (F.A) IBD
092101- A01 Employees Related Expenses 5,280,000 5,280,000
092101- A011 Pay 10 3,460,000 3,460,000
092101- A011-1 Pay of Officers (3) (1,724,000) (1,724,000)
092101- A011-2 Pay of Other Staff (7) (1,736,000) (1,736,000)
092101- A012 Allowances 1,820,000 1,820,000
092101- A012-1 Regular Allowances (1,145,000) (1,145,000)
092101- A012-2 Other Allowances (Excluding TA) (675,000) (675,000)
092101- A03 Operating Expenses 582,000 582,000
092101- A032 Communications 36,000 36,000
092101- A033 Utilities 100,000 100,000
092101- A034 Occupancy Costs 388,000 388,000
092101- A038 Travel & Transportation 26,000 26,000
092101- A039 General 32,000 32,000
092101- A04 Employees Retirement Benefits 1,000 1,000Page 754
Table of Content 748 Previous Next
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
092101- A041 Pension 1,000 1,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 3,000 3,000
092101- A092 Computer Equipment 1,000 1,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 31,000 31,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 9,000 9,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 5,907,000 5,907,000
BOYS(I-VIII) MALWAR (F.A) IBD
IB0239 ISLAMABAD MODEL SCHOOL FOR GIRLS(I-VIII) BOBRI (F.A) IBD
092101- A01 Employees Related Expenses 5,071,000 5,071,000
092101- A011 Pay 13 3,451,000 3,451,000
092101- A011-1 Pay of Officers (5) (1,879,000) (1,879,000)
092101- A011-2 Pay of Other Staff (8) (1,572,000) (1,572,000)
092101- A012 Allowances 1,620,000 1,620,000
092101- A012-1 Regular Allowances (1,282,000) (1,282,000)
092101- A012-2 Other Allowances (Excluding TA) (338,000) (338,000)
092101- A03 Operating Expenses 997,000 997,000
092101- A032 Communications 50,000 50,000
092101- A033 Utilities 100,000 100,000
092101- A034 Occupancy Costs 761,000 761,000
092101- A038 Travel & Transportation 26,000 26,000
092101- A039 General 60,000 60,000
092101- A04 Employees Retirement Benefits 1,000 1,000
092101- A041 Pension 1,000 1,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000Page 755
Table of Content 749 Previous Next
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
092101- A09 Physical Assets 3,000 3,000
092101- A092 Computer Equipment 1,000 1,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 44,000 44,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 22,000 22,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 6,126,000 6,126,000
GIRLS(I-VIII) BOBRI (F.A) IBD
IB0240 ISLAMABAD MODEL SCHOOL FOR GIRLS(I-VIII) SANJALIAN (F.A) IBD
092101- A01 Employees Related Expenses 4,816,000 4,816,000
092101- A011 Pay 11 3,245,000 3,245,000
092101- A011-1 Pay of Officers (4) (1,635,000) (1,635,000)
092101- A011-2 Pay of Other Staff (7) (1,610,000) (1,610,000)
092101- A012 Allowances 1,571,000 1,571,000
092101- A012-1 Regular Allowances (1,284,000) (1,284,000)
092101- A012-2 Other Allowances (Excluding TA) (287,000) (287,000)
092101- A03 Operating Expenses 1,081,000 1,081,000
092101- A032 Communications 18,000 18,000
092101- A033 Utilities 57,000 57,000
092101- A034 Occupancy Costs 874,000 874,000
092101- A038 Travel & Transportation 26,000 26,000
092101- A039 General 106,000 106,000
092101- A04 Employees Retirement Benefits 1,000 1,000
092101- A041 Pension 1,000 1,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 3,000 3,000
092101- A092 Computer Equipment 1,000 1,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000Page 756
Table of Content 750 Previous Next
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
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 64,000 64,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 42,000 42,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 5,975,000 5,975,000
GIRLS(I-VIII) SANJALIAN (F.A) IBD
IB0241 ISLAMABAD MODEL SCHOOL FOR GIRLS(I-VIII) MANDLA (F.A) IBD
092101- A01 Employees Related Expenses 7,382,000 7,382,000
092101- A011 Pay 19 4,813,000 4,813,000
092101- A011-1 Pay of Officers (8) (2,211,000) (2,211,000)
092101- A011-2 Pay of Other Staff (11) (2,602,000) (2,602,000)
092101- A012 Allowances 2,569,000 2,569,000
092101- A012-1 Regular Allowances (2,184,000) (2,184,000)
092101- A012-2 Other Allowances (Excluding TA) (385,000) (385,000)
092101- A03 Operating Expenses 571,000 571,000
092101- A032 Communications 25,000 25,000
092101- A033 Utilities 40,000 40,000
092101- A034 Occupancy Costs 444,000 444,000
092101- A038 Travel & Transportation 26,000 26,000
092101- A039 General 36,000 36,000
092101- A04 Employees Retirement Benefits 1,000 1,000
092101- A041 Pension 1,000 1,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 3,000 3,000
092101- A092 Computer Equipment 1,000 1,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 33,000 33,000
092101- A130 Transport 1,000 1,000Page 757
Table of Content 751 Previous Next
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
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 11,000 11,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 8,000,000 8,000,000
GIRLS(I-VIII) MANDLA (F.A) IBD
IB0242 ISLAMABAD MODEL SCHOOL FOR GIRLS(I-VIII) RAJWAL (F.A) IBD
092101- A01 Employees Related Expenses 5,965,000 5,965,000
092101- A011 Pay 14 4,003,000 4,003,000
092101- A011-1 Pay of Officers (7) (2,635,000) (2,635,000)
092101- A011-2 Pay of Other Staff (7) (1,368,000) (1,368,000)
092101- A012 Allowances 1,962,000 1,962,000
092101- A012-1 Regular Allowances (1,645,000) (1,645,000)
092101- A012-2 Other Allowances (Excluding TA) (317,000) (317,000)
092101- A03 Operating Expenses 1,802,000 1,802,000
092101- A032 Communications 24,000 24,000
092101- A033 Utilities 102,000 102,000
092101- A034 Occupancy Costs 1,590,000 1,590,000
092101- A038 Travel & Transportation 26,000 26,000
092101- A039 General 60,000 60,000
092101- A04 Employees Retirement Benefits 1,000 1,000
092101- A041 Pension 1,000 1,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 3,000 3,000
092101- A092 Computer Equipment 1,000 1,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 44,000 44,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 22,000 22,000
092101- A133 Buildings and Structure 1,000 1,000Page 758
Table of Content 752 Previous Next
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
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,825,000 7,825,000
GIRLS(I-VIII) RAJWAL (F.A) IBD
IB0243 ISLAMABAD MODEL SCHOOL FOR GIRLS(I-VIII) SARAI KHARBOOZA (F.A) IBD
092101- A01 Employees Related Expenses 7,830,000 7,830,000
092101- A011 Pay 16 5,732,000 5,732,000
092101- A011-1 Pay of Officers (8) (4,025,000) (4,025,000)
092101- A011-2 Pay of Other Staff (8) (1,707,000) (1,707,000)
092101- A012 Allowances 2,098,000 2,098,000
092101- A012-1 Regular Allowances (1,756,000) (1,756,000)
092101- A012-2 Other Allowances (Excluding TA) (342,000) (342,000)
092101- A03 Operating Expenses 2,122,000 2,122,000
092101- A032 Communications 25,000 25,000
092101- A033 Utilities 110,000 110,000
092101- A034 Occupancy Costs 1,813,000 1,813,000
092101- A038 Travel & Transportation 26,000 26,000
092101- A039 General 148,000 148,000
092101- A04 Employees Retirement Benefits 1,000 1,000
092101- A041 Pension 1,000 1,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 3,000 3,000
092101- A092 Computer Equipment 1,000 1,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 83,000 83,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 61,000 61,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 10,049,000 10,049,000
GIRLS(I-VIII) SARAI KHARBOOZA (F.A)Page 759
Table of Content 753 Previous Next
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
IBD
IB0244 ISLAMABAD MODEL SCHOOL FOR GIRLS(I-VIII) PTC SIHALA (F.A) IBD
092101- A01 Employees Related Expenses 12,495,000 12,495,000
092101- A011 Pay 25 8,922,000 8,922,000
092101- A011-1 Pay of Officers (13) (6,474,000) (6,474,000)
092101- A011-2 Pay of Other Staff (12) (2,448,000) (2,448,000)
092101- A012 Allowances 3,573,000 3,573,000
092101- A012-1 Regular Allowances (3,102,000) (3,102,000)
092101- A012-2 Other Allowances (Excluding TA) (471,000) (471,000)
092101- A03 Operating Expenses 2,104,000 2,104,000
092101- A032 Communications 18,000 18,000
092101- A033 Utilities 150,000 150,000
092101- A034 Occupancy Costs 1,652,000 1,652,000
092101- A038 Travel & Transportation 126,000 126,000
092101- A039 General 158,000 158,000
092101- A04 Employees Retirement Benefits 601,000 601,000
092101- A041 Pension 601,000 601,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 3,000 3,000
092101- A092 Computer Equipment 1,000 1,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 88,000 88,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 66,000 66,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 15,301,000 15,301,000
GIRLS(I-VIII) PTC SIHALA (F.A) IBD
IB0245 ISLAMABAD MODEL SCHOOL FOR GIRLS(I-VIII) DHOKE PARACHA (F.A) IBD
092101- A01 Employees Related Expenses 7,673,000 7,673,000Page 760
Table of Content 754 Previous Next
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
092101- A011 Pay 16 5,559,000 5,559,000
092101- A011-1 Pay of Officers (7) (3,524,000) (3,524,000)
092101- A011-2 Pay of Other Staff (9) (2,035,000) (2,035,000)
092101- A012 Allowances 2,114,000 2,114,000
092101- A012-1 Regular Allowances (1,718,000) (1,718,000)
092101- A012-2 Other Allowances (Excluding TA) (396,000) (396,000)
092101- A03 Operating Expenses 2,271,000 2,271,000
092101- A032 Communications 30,000 30,000
092101- A033 Utilities 140,000 140,000
092101- A034 Occupancy Costs 1,770,000 1,770,000
092101- A038 Travel & Transportation 225,000 225,000
092101- A039 General 106,000 106,000
092101- A04 Employees Retirement Benefits 2,000,000 2,000,000
092101- A041 Pension 2,000,000 2,000,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 3,000 3,000
092101- A092 Computer Equipment 1,000 1,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 64,000 64,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 42,000 42,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 12,021,000 12,021,000
GIRLS(I-VIII) DHOKE PARACHA (F.A) IBD
IB0246 ISLAMABAD MODEL SCHOOL FOR GIRLS(I-VIII) BHANGRIL KHURD (F.A) IBD
092101- A01 Employees Related Expenses 5,896,000 5,896,000
092101- A011 Pay 14 4,143,000 4,143,000
092101- A011-1 Pay of Officers (6) (2,083,000) (2,083,000)
092101- A011-2 Pay of Other Staff (8) (2,060,000) (2,060,000)Page 761
Table of Content 755 Previous Next
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
092101- A012 Allowances 1,753,000 1,753,000
092101- A012-1 Regular Allowances (1,434,000) (1,434,000)
092101- A012-2 Other Allowances (Excluding TA) (319,000) (319,000)
092101- A03 Operating Expenses 1,382,000 1,382,000
092101- A032 Communications 14,000 14,000
092101- A033 Utilities 50,000 50,000
092101- A034 Occupancy Costs 1,258,000 1,258,000
092101- A038 Travel & Transportation 26,000 26,000
092101- A039 General 34,000 34,000
092101- A04 Employees Retirement Benefits 1,000 1,000
092101- A041 Pension 1,000 1,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 3,000 3,000
092101- A092 Computer Equipment 1,000 1,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 32,000 32,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 10,000 10,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,324,000 7,324,000
GIRLS(I-VIII) BHANGRIL KHURD (F.A)
IBD
IB0247 ISLAMABAD MODEL SCHOOL FOR BOYS(I-VIII) KORAL (F.A) IBD
092101- A01 Employees Related Expenses 6,248,000 6,248,000
092101- A011 Pay 14 4,411,000 4,411,000
092101- A011-1 Pay of Officers (6) (2,603,000) (2,603,000)
092101- A011-2 Pay of Other Staff (8) (1,808,000) (1,808,000)
092101- A012 Allowances 1,837,000 1,837,000
092101- A012-1 Regular Allowances (1,521,000) (1,521,000)Page 762
Table of Content 756 Previous Next
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
092101- A012-2 Other Allowances (Excluding TA) (316,000) (316,000)
092101- A03 Operating Expenses 1,050,000 1,050,000
092101- A032 Communications 18,000 18,000
092101- A033 Utilities 65,000 65,000
092101- A034 Occupancy Costs 896,000 896,000
092101- A038 Travel & Transportation 26,000 26,000
092101- A039 General 45,000 45,000
092101- A04 Employees Retirement Benefits 1,000 1,000
092101- A041 Pension 1,000 1,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 3,000 3,000
092101- A092 Computer Equipment 1,000 1,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 37,000 37,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 15,000 15,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,349,000 7,349,000
BOYS(I-VIII) KORAL (F.A) IBD
IB0248 ISLAMABAD MODEL SCHOOL FOR BOYS(I-VIII) NARA SYEDAN (F.A) IBD
092101- A01 Employees Related Expenses 3,986,000 3,986,000
092101- A011 Pay 12 2,507,000 2,507,000
092101- A011-1 Pay of Officers (2) (646,000) (646,000)
092101- A011-2 Pay of Other Staff (10) (1,861,000) (1,861,000)
092101- A012 Allowances 1,479,000 1,479,000
092101- A012-1 Regular Allowances (1,163,000) (1,163,000)
092101- A012-2 Other Allowances (Excluding TA) (316,000) (316,000)
092101- A03 Operating Expenses 472,000 472,000
092101- A032 Communications 25,000 25,000Page 763
Table of Content 757 Previous Next
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
092101- A033 Utilities 100,000 100,000
092101- A034 Occupancy Costs 276,000 276,000
092101- A038 Travel & Transportation 26,000 26,000
092101- A039 General 45,000 45,000
092101- A04 Employees Retirement Benefits 1,000 1,000
092101- A041 Pension 1,000 1,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 3,000 3,000
092101- A092 Computer Equipment 1,000 1,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 37,000 37,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 15,000 15,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 4,509,000 4,509,000
BOYS(I-VIII) NARA SYEDAN (F.A) IBD
IB0249 ISLAMABAD MODEL SCHOOL FOR GIRLS(I-VIII) MIANA THUB (F.A) IBD
092101- A01 Employees Related Expenses 7,134,000 7,134,000
092101- A011 Pay 16 4,959,000 4,959,000
092101- A011-1 Pay of Officers (5) (2,344,000) (2,344,000)
092101- A011-2 Pay of Other Staff (11) (2,615,000) (2,615,000)
092101- A012 Allowances 2,175,000 2,175,000
092101- A012-1 Regular Allowances (1,835,000) (1,835,000)
092101- A012-2 Other Allowances (Excluding TA) (340,000) (340,000)
092101- A03 Operating Expenses 1,359,000 1,359,000
092101- A032 Communications 18,000 18,000
092101- A033 Utilities 70,000 70,000
092101- A034 Occupancy Costs 1,191,000 1,191,000
092101- A038 Travel & Transportation 26,000 26,000Page 764
Table of Content 758 Previous Next
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
092101- A039 General 54,000 54,000
092101- A04 Employees Retirement Benefits 1,000 1,000
092101- A041 Pension 1,000 1,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 3,000 3,000
092101- A092 Computer Equipment 1,000 1,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 41,000 41,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 19,000 19,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 8,548,000 8,548,000
GIRLS(I-VIII) MIANA THUB (F.A) IBD
IB0250 ISLAMABAD MODEL SCHOOL FOR GIRLS(I-VIII) JANDALA (F.A) IBD
092101- A01 Employees Related Expenses 7,491,000 7,491,000
092101- A011 Pay 15 4,983,000 4,983,000
092101- A011-1 Pay of Officers (7) (3,307,000) (3,307,000)
092101- A011-2 Pay of Other Staff (8) (1,676,000) (1,676,000)
092101- A012 Allowances 2,508,000 2,508,000
092101- A012-1 Regular Allowances (1,959,000) (1,959,000)
092101- A012-2 Other Allowances (Excluding TA) (549,000) (549,000)
092101- A03 Operating Expenses 1,246,000 1,246,000
092101- A032 Communications 1,000 1,000
092101- A033 Utilities 50,000 50,000
092101- A034 Occupancy Costs 1,125,000 1,125,000
092101- A038 Travel & Transportation 26,000 26,000
092101- A039 General 44,000 44,000
092101- A04 Employees Retirement Benefits 1,000 1,000
092101- A041 Pension 1,000 1,000Page 765
Table of Content 759 Previous Next
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
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 3,000 3,000
092101- A092 Computer Equipment 1,000 1,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 37,000 37,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 15,000 15,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 8,788,000 8,788,000
GIRLS(I-VIII) JANDALA (F.A) IBD
IB0251 ISLAMABAD MODEL SCHOOL FOR GIRLS(I-VIII) SOHAN (F.A) IBD
092101- A01 Employees Related Expenses 10,078,000 10,078,000
092101- A011 Pay 20 7,084,000 7,084,000
092101- A011-1 Pay of Officers (10) (4,328,000) (4,328,000)
092101- A011-2 Pay of Other Staff (10) (2,756,000) (2,756,000)
092101- A012 Allowances 2,994,000 2,994,000
092101- A012-1 Regular Allowances (2,605,000) (2,605,000)
092101- A012-2 Other Allowances (Excluding TA) (389,000) (389,000)
092101- A03 Operating Expenses 2,123,000 2,123,000
092101- A032 Communications 30,000 30,000
092101- A033 Utilities 225,000 225,000
092101- A034 Occupancy Costs 1,668,000 1,668,000
092101- A038 Travel & Transportation 26,000 26,000
092101- A039 General 174,000 174,000
092101- A04 Employees Retirement Benefits 1,000 1,000
092101- A041 Pension 1,000 1,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 3,000 3,000Page 766
Table of Content 760 Previous Next
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
092101- A092 Computer Equipment 1,000 1,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 95,000 95,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 73,000 73,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 12,310,000 12,310,000
GIRLS(I-VIII) SOHAN (F.A) IBD
IB0252 ISLAMABAD MODEL SCHOOL FOR GIRLS(I-VIII) NIAZIAN HUMAK (F.A) IBD
092101- A01 Employees Related Expenses 6,591,000 6,591,000
092101- A011 Pay 13 4,705,000 4,705,000
092101- A011-1 Pay of Officers (6) (3,023,000) (3,023,000)
092101- A011-2 Pay of Other Staff (7) (1,682,000) (1,682,000)
092101- A012 Allowances 1,886,000 1,886,000
092101- A012-1 Regular Allowances (1,576,000) (1,576,000)
092101- A012-2 Other Allowances (Excluding TA) (310,000) (310,000)
092101- A03 Operating Expenses 1,432,000 1,432,000
092101- A032 Communications 22,000 22,000
092101- A033 Utilities 226,000 226,000
092101- A034 Occupancy Costs 1,083,000 1,083,000
092101- A038 Travel & Transportation 26,000 26,000
092101- A039 General 75,000 75,000
092101- A04 Employees Retirement Benefits 1,000 1,000
092101- A041 Pension 1,000 1,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 3,000 3,000
092101- A092 Computer Equipment 1,000 1,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000Page 767
Table of Content 761 Previous Next
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
092101- A13 Repairs and Maintenance 50,000 50,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 28,000 28,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 8,087,000 8,087,000
GIRLS(I-VIII) NIAZIAN HUMAK (F.A) IBD
IB0253 ISLAMABAD MODEL SCHOOL (I-VIII) MALPUR(F.A) IBD
092101- A01 Employees Related Expenses 7,139,000 7,139,000
092101- A011 Pay 16 5,114,000 5,114,000
092101- A011-1 Pay of Officers (5) (2,537,000) (2,537,000)
092101- A011-2 Pay of Other Staff (11) (2,577,000) (2,577,000)
092101- A012 Allowances 2,025,000 2,025,000
092101- A012-1 Regular Allowances (1,685,000) (1,685,000)
092101- A012-2 Other Allowances (Excluding TA) (340,000) (340,000)
092101- A03 Operating Expenses 1,492,000 1,492,000
092101- A032 Communications 30,000 30,000
092101- A033 Utilities 80,000 80,000
092101- A034 Occupancy Costs 1,292,000 1,292,000
092101- A038 Travel & Transportation 26,000 26,000
092101- A039 General 64,000 64,000
092101- A04 Employees Retirement Benefits 1,000 1,000
092101- A041 Pension 1,000 1,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 3,000 3,000
092101- A092 Computer Equipment 1,000 1,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 46,000 46,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000Page 768
Table of Content 762 Previous Next
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
092101- A132 Furniture and Fixture 24,000 24,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL (I-VIII) 8,691,000 8,691,000
MALPUR(F.A) IBD
IB0254 ISLAMABAD MODEL SCHOOL FOR GIRLS(I-VIII) MOHRIAN (F.A) IBD
092101- A01 Employees Related Expenses 6,923,000 6,923,000
092101- A011 Pay 17 4,675,000 4,675,000
092101- A011-1 Pay of Officers (7) (2,793,000) (2,793,000)
092101- A011-2 Pay of Other Staff (10) (1,882,000) (1,882,000)
092101- A012 Allowances 2,248,000 2,248,000
092101- A012-1 Regular Allowances (1,899,000) (1,899,000)
092101- A012-2 Other Allowances (Excluding TA) (349,000) (349,000)
092101- A03 Operating Expenses 1,161,000 1,161,000
092101- A032 Communications 24,000 24,000
092101- A033 Utilities 60,000 60,000
092101- A034 Occupancy Costs 1,017,000 1,017,000
092101- A038 Travel & Transportation 26,000 26,000
092101- A039 General 34,000 34,000
092101- A04 Employees Retirement Benefits 1,000 1,000
092101- A041 Pension 1,000 1,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 3,000 3,000
092101- A092 Computer Equipment 1,000 1,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 32,000 32,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 10,000 10,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000Page 769
Table of Content 763 Previous Next
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 FOR 8,130,000 8,130,000
GIRLS(I-VIII) MOHRIAN (F.A) IBD
IB0255 ISLAMABAD MODEL SCHOOL FOR GIRLS(I-VIII) KIJNAH (F.A) IBD
092101- A01 Employees Related Expenses 4,340,000 4,340,000
092101- A011 Pay 11 2,922,000 2,922,000
092101- A011-1 Pay of Officers (5) (1,524,000) (1,524,000)
092101- A011-2 Pay of Other Staff (6) (1,398,000) (1,398,000)
092101- A012 Allowances 1,418,000 1,418,000
092101- A012-1 Regular Allowances (1,140,000) (1,140,000)
092101- A012-2 Other Allowances (Excluding TA) (278,000) (278,000)
092101- A03 Operating Expenses 1,072,000 1,072,000
092101- A032 Communications 18,000 18,000
092101- A033 Utilities 70,000 70,000
092101- A034 Occupancy Costs 771,000 771,000
092101- A038 Travel & Transportation 175,000 175,000
092101- A039 General 38,000 38,000
092101- A04 Employees Retirement Benefits 500,000 500,000
092101- A041 Pension 500,000 500,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 3,000 3,000
092101- A092 Computer Equipment 1,000 1,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 34,000 34,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 12,000 12,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 5,959,000 5,959,000
GIRLS(I-VIII) KIJNAH (F.A) IBD
IB0256 ISLAMABAD MODEL SCHOOL FOR BOYS(I-VIII) KIJNAH (F.A) IBDPage 770
Table of Content 764 Previous Next
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
092101- A01 Employees Related Expenses 5,456,000 5,456,000
092101- A011 Pay 12 3,915,000 3,915,000
092101- A011-1 Pay of Officers (5) (2,503,000) (2,503,000)
092101- A011-2 Pay of Other Staff (7) (1,412,000) (1,412,000)
092101- A012 Allowances 1,541,000 1,541,000
092101- A012-1 Regular Allowances (1,239,000) (1,239,000)
092101- A012-2 Other Allowances (Excluding TA) (302,000) (302,000)
092101- A03 Operating Expenses 1,421,000 1,421,000
092101- A032 Communications 30,000 30,000
092101- A033 Utilities 50,000 50,000
092101- A034 Occupancy Costs 1,284,000 1,284,000
092101- A038 Travel & Transportation 26,000 26,000
092101- A039 General 31,000 31,000
092101- A04 Employees Retirement Benefits 1,000 1,000
092101- A041 Pension 1,000 1,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 3,000 3,000
092101- A092 Computer Equipment 1,000 1,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 31,000 31,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 9,000 9,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 6,922,000 6,922,000
BOYS(I-VIII) KIJNAH (F.A) IBD
IB0257 ISLAMABAD MODEL SCHOOL FOR BOYS(I-VIII) ARA BURJI (F.A) IBD
092101- A01 Employees Related Expenses 6,226,000 6,226,000
092101- A011 Pay 13 4,473,000 4,473,000
092101- A011-1 Pay of Officers (5) (2,707,000) (2,707,000)Page 771
Table of Content 765 Previous Next
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
092101- A011-2 Pay of Other Staff (8) (1,766,000) (1,766,000)
092101- A012 Allowances 1,753,000 1,753,000
092101- A012-1 Regular Allowances (1,421,000) (1,421,000)
092101- A012-2 Other Allowances (Excluding TA) (332,000) (332,000)
092101- A03 Operating Expenses 1,338,000 1,338,000
092101- A032 Communications 25,000 25,000
092101- A033 Utilities 130,000 130,000
092101- A034 Occupancy Costs 1,081,000 1,081,000
092101- A038 Travel & Transportation 26,000 26,000
092101- A039 General 76,000 76,000
092101- A04 Employees Retirement Benefits 1,000 1,000
092101- A041 Pension 1,000 1,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 3,000 3,000
092101- A092 Computer Equipment 1,000 1,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 51,000 51,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 29,000 29,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,629,000 7,629,000
BOYS(I-VIII) ARA BURJI (F.A) IBD
IB0301 ISLAMABAD MODEL SCHOOL FOR BOYS(I-X)PHULGRAN (F.A) IBD
092101- A01 Employees Related Expenses 11,973,000 11,973,000
092101- A011 Pay 24 8,478,000 8,478,000
092101- A011-1 Pay of Officers (12) (5,332,000) (5,332,000)
092101- A011-2 Pay of Other Staff (12) (3,146,000) (3,146,000)
092101- A012 Allowances 3,495,000 3,495,000
092101- A012-1 Regular Allowances (3,066,000) (3,066,000)Page 772
Table of Content 766 Previous Next
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
092101- A012-2 Other Allowances (Excluding TA) (429,000) (429,000)
092101- A03 Operating Expenses 1,394,000 1,394,000
092101- A032 Communications 66,000 66,000
092101- A033 Utilities 169,000 169,000
092101- A034 Occupancy Costs 918,000 918,000
092101- A038 Travel & Transportation 178,000 178,000
092101- A039 General 63,000 63,000
092101- A04 Employees Retirement Benefits 1,500,000 1,500,000
092101- A041 Pension 1,500,000 1,500,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 13,000 13,000
092101- A092 Computer Equipment 1,000 1,000
092101- A094 Other Stores and Stocks 10,000 10,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 44,000 44,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 22,000 22,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 14,934,000 14,934,000
BOYS(I-X)PHULGRAN (F.A) IBD
IB0302 ISLAMABAD MODEL SCHOOL FOR BOYS(I-X)DHALIALA (F.A) IBD
092101- A01 Employees Related Expenses 12,486,000 12,486,000
092101- A011 Pay 27 8,697,000 8,697,000
092101- A011-1 Pay of Officers (17) (6,314,000) (6,314,000)
092101- A011-2 Pay of Other Staff (10) (2,383,000) (2,383,000)
092101- A012 Allowances 3,789,000 3,789,000
092101- A012-1 Regular Allowances (3,339,000) (3,339,000)
092101- A012-2 Other Allowances (Excluding TA) (450,000) (450,000)
092101- A03 Operating Expenses 2,191,000 2,191,000Page 773
Table of Content 767 Previous Next
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
092101- A032 Communications 12,000 12,000
092101- A033 Utilities 54,000 54,000
092101- A034 Occupancy Costs 2,043,000 2,043,000
092101- A038 Travel & Transportation 29,000 29,000
092101- A039 General 53,000 53,000
092101- A04 Employees Retirement Benefits 1,000 1,000
092101- A041 Pension 1,000 1,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 13,000 13,000
092101- A092 Computer Equipment 1,000 1,000
092101- A094 Other Stores and Stocks 10,000 10,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 40,000 40,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 18,000 18,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 14,741,000 14,741,000
BOYS(I-X)DHALIALA (F.A) IBD
IB0303 ISLAMABAD MODEL SCHOOL FORBOYS(I-X)GAGRI (F.A) IBD
092101- A01 Employees Related Expenses 12,178,000 12,178,000
092101- A011 Pay 23 8,768,000 8,768,000
092101- A011-1 Pay of Officers (13) (6,461,000) (6,461,000)
092101- A011-2 Pay of Other Staff (10) (2,307,000) (2,307,000)
092101- A012 Allowances 3,410,000 3,410,000
092101- A012-1 Regular Allowances (3,000,000) (3,000,000)
092101- A012-2 Other Allowances (Excluding TA) (410,000) (410,000)
092101- A03 Operating Expenses 2,403,000 2,403,000
092101- A032 Communications 40,000 40,000
092101- A033 Utilities 151,000 151,000Page 774
Table of Content 768 Previous Next
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
092101- A034 Occupancy Costs 2,078,000 2,078,000
092101- A038 Travel & Transportation 29,000 29,000
092101- A039 General 105,000 105,000
092101- A04 Employees Retirement Benefits 1,000 1,000
092101- A041 Pension 1,000 1,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 13,000 13,000
092101- A092 Computer Equipment 1,000 1,000
092101- A094 Other Stores and Stocks 10,000 10,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 61,000 61,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 39,000 39,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL 14,666,000 14,666,000
FORBOYS(I-X)GAGRI (F.A) IBD
IB0304 ISLAMABAD MODEL SCHOOL FOR BOYS(I-X)MAIRA BEGWAL (F.A) IBD
092101- A01 Employees Related Expenses 9,279,000 9,279,000
092101- A011 Pay 20 6,398,000 6,398,000
092101- A011-1 Pay of Officers (9) (4,057,000) (4,057,000)
092101- A011-2 Pay of Other Staff (11) (2,341,000) (2,341,000)
092101- A012 Allowances 2,881,000 2,881,000
092101- A012-1 Regular Allowances (2,489,000) (2,489,000)
092101- A012-2 Other Allowances (Excluding TA) (392,000) (392,000)
092101- A03 Operating Expenses 1,557,000 1,557,000
092101- A032 Communications 75,000 75,000
092101- A033 Utilities 223,000 223,000
092101- A034 Occupancy Costs 1,172,000 1,172,000
092101- A038 Travel & Transportation 29,000 29,000Page 775
Table of Content 769 Previous Next
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
092101- A039 General 58,000 58,000
092101- A04 Employees Retirement Benefits 1,000 1,000
092101- A041 Pension 1,000 1,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 13,000 13,000
092101- A092 Computer Equipment 1,000 1,000
092101- A094 Other Stores and Stocks 10,000 10,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 42,000 42,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 20,000 20,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 10,902,000 10,902,000
BOYS(I-X)MAIRA BEGWAL (F.A) IBD
IB0305 ISLAMABAD MODEL SCHOOL FOR BOYS(I-X)MAIRA BERI (F.A) IBD
092101- A01 Employees Related Expenses 10,504,000 10,504,000
092101- A011 Pay 22 7,231,000 7,231,000
092101- A011-1 Pay of Officers (11) (4,663,000) (4,663,000)
092101- A011-2 Pay of Other Staff (11) (2,568,000) (2,568,000)
092101- A012 Allowances 3,273,000 3,273,000
092101- A012-1 Regular Allowances (2,841,000) (2,841,000)
092101- A012-2 Other Allowances (Excluding TA) (432,000) (432,000)
092101- A03 Operating Expenses 1,709,000 1,709,000
092101- A032 Communications 50,000 50,000
092101- A033 Utilities 46,000 46,000
092101- A034 Occupancy Costs 1,460,000 1,460,000
092101- A038 Travel & Transportation 29,000 29,000
092101- A039 General 124,000 124,000
092101- A04 Employees Retirement Benefits 1,000 1,000Page 776
Table of Content 770 Previous Next
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
092101- A041 Pension 1,000 1,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 13,000 13,000
092101- A092 Computer Equipment 1,000 1,000
092101- A094 Other Stores and Stocks 10,000 10,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 69,000 69,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 47,000 47,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 12,306,000 12,306,000
BOYS(I-X)MAIRA BERI (F.A) IBD
IB0306 ISLAMABAD MODEL SCHOOL FOR GIRLS(I-X)DHALIALA (F.A) IBD
092101- A01 Employees Related Expenses 9,426,000 9,426,000
092101- A011 Pay 18 6,700,000 6,700,000
092101- A011-1 Pay of Officers (9) (4,490,000) (4,490,000)
092101- A011-2 Pay of Other Staff (9) (2,210,000) (2,210,000)
092101- A012 Allowances 2,726,000 2,726,000
092101- A012-1 Regular Allowances (2,369,000) (2,369,000)
092101- A012-2 Other Allowances (Excluding TA) (357,000) (357,000)
092101- A03 Operating Expenses 1,224,000 1,224,000
092101- A032 Communications 18,000 18,000
092101- A033 Utilities 82,000 82,000
092101- A034 Occupancy Costs 1,016,000 1,016,000
092101- A038 Travel & Transportation 29,000 29,000
092101- A039 General 79,000 79,000
092101- A04 Employees Retirement Benefits 1,000 1,000
092101- A041 Pension 1,000 1,000
092101- A06 Transfers 10,000 10,000Page 777
Table of Content 771 Previous Next
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
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 13,000 13,000
092101- A092 Computer Equipment 1,000 1,000
092101- A094 Other Stores and Stocks 10,000 10,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 51,000 51,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 29,000 29,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 10,725,000 10,725,000
GIRLS(I-X)DHALIALA (F.A) IBD
IB0307 ISLAMABAD MODEL SCHOOL FOR GIRLS(I-X)MAIRA BERI (F.A) IBD
092101- A01 Employees Related Expenses 7,858,000 7,858,000
092101- A011 Pay 18 5,067,000 5,067,000
092101- A011-1 Pay of Officers (9) (2,914,000) (2,914,000)
092101- A011-2 Pay of Other Staff (9) (2,153,000) (2,153,000)
092101- A012 Allowances 2,791,000 2,791,000
092101- A012-1 Regular Allowances (2,410,000) (2,410,000)
092101- A012-2 Other Allowances (Excluding TA) (381,000) (381,000)
092101- A03 Operating Expenses 749,000 749,000
092101- A032 Communications 55,000 55,000
092101- A033 Utilities 110,000 110,000
092101- A034 Occupancy Costs 376,000 376,000
092101- A038 Travel & Transportation 29,000 29,000
092101- A039 General 179,000 179,000
092101- A04 Employees Retirement Benefits 1,000 1,000
092101- A041 Pension 1,000 1,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 13,000 13,000Page 778
Table of Content 772 Previous Next
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
092101- A092 Computer Equipment 1,000 1,000
092101- A094 Other Stores and Stocks 10,000 10,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 91,000 91,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 69,000 69,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 8,722,000 8,722,000
GIRLS(I-X)MAIRA BERI (F.A) IBD
IB0308 ISLAMABAD MODEL SCHOOL FOR GIRLS(I-X) E- 9 ISB
092101- A01 Employees Related Expenses 19,771,000 19,771,000
092101- A011 Pay 36 13,621,000 13,621,000
092101- A011-1 Pay of Officers (16) (7,892,000) (7,892,000)
092101- A011-2 Pay of Other Staff (20) (5,729,000) (5,729,000)
092101- A012 Allowances 6,150,000 6,150,000
092101- A012-1 Regular Allowances (5,380,000) (5,380,000)
092101- A012-2 Other Allowances (Excluding TA) (770,000) (770,000)
092101- A03 Operating Expenses 2,692,000 2,692,000
092101- A032 Communications 60,000 60,000
092101- A033 Utilities 339,000 339,000
092101- A034 Occupancy Costs 1,910,000 1,910,000
092101- A038 Travel & Transportation 127,000 127,000
092101- A039 General 256,000 256,000
092101- A04 Employees Retirement Benefits 1,000,000 1,000,000
092101- A041 Pension 1,000,000 1,000,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 13,000 13,000
092101- A092 Computer Equipment 1,000 1,000
092101- A094 Other Stores and Stocks 10,000 10,000Page 779
Table of Content 773 Previous Next
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
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 122,000 122,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 100,000 100,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 23,608,000 23,608,000
GIRLS(I-X) E- 9 ISB
IB0309 ISLAMABAD MODEL SCHOOL FOR BOYS(VI-X)G-7/3-1 IBD
092101- A01 Employees Related Expenses 35,985,000 35,190,000
092101- A011 Pay 60 25,799,000 25,235,000
092101- A011-1 Pay of Officers (42) (21,718,000) (21,154,000)
092101- A011-2 Pay of Other Staff (18) (4,081,000) (4,081,000)
092101- A012 Allowances 10,186,000 9,955,000
092101- A012-1 Regular Allowances (9,142,000) (8,923,000)
092101- A012-2 Other Allowances (Excluding TA) (1,044,000) (1,032,000)
092101- A03 Operating Expenses 2,417,000 2,417,000
092101- A032 Communications 140,000 140,000
092101- A033 Utilities 575,000 575,000
092101- A034 Occupancy Costs 1,424,000 1,424,000
092101- A038 Travel & Transportation 127,000 127,000
092101- A039 General 151,000 151,000
092101- A04 Employees Retirement Benefits 1,200,000 1,200,000
092101- A041 Pension 1,200,000 1,200,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 13,000 13,000
092101- A092 Computer Equipment 1,000 1,000
092101- A094 Other Stores and Stocks 10,000 10,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000Page 780
Table of Content 774 Previous Next
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
092101- A13 Repairs and Maintenance 81,000 81,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 58,000 58,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 11,000 11,000
Total- ISLAMABAD MODEL SCHOOL FOR 39,706,000 38,911,000
BOYS(VI-X)G-7/3-1 IBD
IB0310 ISLAMABAD MODEL SCHOOL FOR BOYS(VI-X)G-6/4 IBD
092101- A01 Employees Related Expenses 49,887,000 49,887,000
092101- A011 Pay 76 36,180,000 36,180,000
092101- A011-1 Pay of Officers (57) (31,566,000) (31,566,000)
092101- A011-2 Pay of Other Staff (19) (4,614,000) (4,614,000)
092101- A012 Allowances 13,707,000 13,707,000
092101- A012-1 Regular Allowances (12,237,000) (12,237,000)
092101- A012-2 Other Allowances (Excluding TA) (1,470,000) (1,470,000)
092101- A03 Operating Expenses 7,760,000 7,760,000
092101- A032 Communications 80,000 80,000
092101- A033 Utilities 570,000 570,000
092101- A034 Occupancy Costs 5,360,000 5,360,000
092101- A038 Travel & Transportation 1,326,000 1,326,000
092101- A039 General 424,000 424,000
092101- A04 Employees Retirement Benefits 3,000,000 3,000,000
092101- A041 Pension 3,000,000 3,000,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 15,000 15,000
092101- A092 Computer Equipment 1,000 1,000
092101- A094 Other Stores and Stocks 12,000 12,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 327,000 327,000
092101- A130 Transport 140,000 140,000Page 781
Table of Content 775 Previous Next
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
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 161,000 161,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 15,000 15,000
Total- ISLAMABAD MODEL SCHOOL FOR 60,999,000 60,999,000
BOYS(VI-X)G-6/4 IBD
IB0311 ISLAMABAD MODEL SCHOOL FOR BOYS(VI-X)F-6/2 IBD
092101- A01 Employees Related Expenses 28,849,000 28,135,000
092101- A011 Pay 50 20,282,000 19,782,000
092101- A011-1 Pay of Officers (31) (15,923,000) (15,423,000)
092101- A011-2 Pay of Other Staff (19) (4,359,000) (4,359,000)
092101- A012 Allowances 8,567,000 8,353,000
092101- A012-1 Regular Allowances (7,147,000) (6,945,000)
092101- A012-2 Other Allowances (Excluding TA) (1,420,000) (1,408,000)
092101- A03 Operating Expenses 2,480,000 2,480,000
092101- A032 Communications 60,000 60,000
092101- A033 Utilities 398,000 398,000
092101- A034 Occupancy Costs 1,639,000 1,639,000
092101- A038 Travel & Transportation 227,000 227,000
092101- A039 General 156,000 156,000
092101- A04 Employees Retirement Benefits 1,800,000 1,800,000
092101- A041 Pension 1,800,000 1,800,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 13,000 13,000
092101- A092 Computer Equipment 1,000 1,000
092101- A094 Other Stores and Stocks 10,000 10,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 80,000 80,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 58,000 58,000Page 782
Table of Content 776 Previous Next
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
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 33,232,000 32,518,000
BOYS(VI-X)F-6/2 IBD
IB0312 ISLAMABAD MODEL SCHOOL FOR BOYS(VI-X)NOON(F.A) IBD
092101- A01 Employees Related Expenses 14,219,000 13,447,000
092101- A011 Pay 26 9,960,000 9,456,000
092101- A011-1 Pay of Officers (16) (7,741,000) (7,237,000)
092101- A011-2 Pay of Other Staff (10) (2,219,000) (2,219,000)
092101- A012 Allowances 4,259,000 3,991,000
092101- A012-1 Regular Allowances (3,797,000) (3,541,000)
092101- A012-2 Other Allowances (Excluding TA) (462,000) (450,000)
092101- A03 Operating Expenses 1,930,000 1,930,000
092101- A032 Communications 48,000 48,000
092101- A033 Utilities 145,000 145,000
092101- A034 Occupancy Costs 1,664,000 1,664,000
092101- A038 Travel & Transportation 29,000 29,000
092101- A039 General 44,000 44,000
092101- A04 Employees Retirement Benefits 1,000 1,000
092101- A041 Pension 1,000 1,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 13,000 13,000
092101- A092 Computer Equipment 1,000 1,000
092101- A094 Other Stores and Stocks 10,000 10,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 35,000 35,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 13,000 13,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000Page 783
Table of Content 777 Previous Next
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 FOR 16,208,000 15,436,000
BOYS(VI-X)NOON(F.A) IBD
IB0313 STATIC CLINIC IN ISLAMABAD MODELSCHOOLFOR BOYS (VI-X) G-8/1 IBD.
092101- A01 Employees Related Expenses 1,331,000 1,331,000
092101- A011 Pay 4 873,000 873,000
092101- A011-1 Pay of Officers (1) (333,000) (333,000)
092101- A011-2 Pay of Other Staff (3) (540,000) (540,000)
092101- A012 Allowances 458,000 458,000
092101- A012-1 Regular Allowances (426,000) (426,000)
092101- A012-2 Other Allowances (Excluding TA) (32,000) (32,000)
Total- STATIC CLINIC IN ISLAMABAD 1,331,000 1,331,000
MODELSCHOOLFOR BOYS (VI-X) G-8/1
IBD.
IB0314 ISLAMABAD MODEL SCHOOL FOR BOYS(VI-X)G-8/1 IBD.
092101- A01 Employees Related Expenses 19,895,000 19,895,000
092101- A011 Pay 42 11,815,000 11,815,000
092101- A011-1 Pay of Officers (30) (8,999,000) (8,999,000)
092101- A011-2 Pay of Other Staff (12) (2,816,000) (2,816,000)
092101- A012 Allowances 8,080,000 8,080,000
092101- A012-1 Regular Allowances (7,309,000) (7,309,000)
092101- A012-2 Other Allowances (Excluding TA) (771,000) (771,000)
092101- A03 Operating Expenses 1,701,000 1,701,000
092101- A032 Communications 60,000 60,000
092101- A033 Utilities 455,000 455,000
092101- A034 Occupancy Costs 1,072,000 1,072,000
092101- A038 Travel & Transportation 28,000 28,000
092101- A039 General 86,000 86,000
092101- A04 Employees Retirement Benefits 1,000 1,000
092101- A041 Pension 1,000 1,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 13,000 13,000
092101- A092 Computer Equipment 1,000 1,000Page 784
Table of Content 778 Previous Next
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
092101- A094 Other Stores and Stocks 10,000 10,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 52,000 52,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 30,000 30,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 21,672,000 21,672,000
BOYS(VI-X)G-8/1 IBD.
IB0315 ISLAMABAD MODEL SCHOOL FOR BOYS(VI-X)G-9/1 IBD.
092101- A01 Employees Related Expenses 34,681,000 34,681,000
092101- A011 Pay 55 24,701,000 24,701,000
092101- A011-1 Pay of Officers (41) (21,520,000) (21,520,000)
092101- A011-2 Pay of Other Staff (14) (3,181,000) (3,181,000)
092101- A012 Allowances 9,980,000 9,980,000
092101- A012-1 Regular Allowances (8,932,000) (8,932,000)
092101- A012-2 Other Allowances (Excluding TA) (1,048,000) (1,048,000)
092101- A03 Operating Expenses 3,475,000 3,475,000
092101- A032 Communications 64,000 64,000
092101- A033 Utilities 549,000 549,000
092101- A034 Occupancy Costs 2,525,000 2,525,000
092101- A038 Travel & Transportation 177,000 177,000
092101- A039 General 160,000 160,000
092101- A04 Employees Retirement Benefits 2,000,000 2,000,000
092101- A041 Pension 2,000,000 2,000,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 13,000 13,000
092101- A092 Computer Equipment 1,000 1,000
092101- A094 Other Stores and Stocks 10,000 10,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000Page 785
Table of Content 779 Previous Next
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
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 82,000 82,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 60,000 60,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 40,261,000 40,261,000
BOYS(VI-X)G-9/1 IBD.
IB0316 ISLAMABAD MODEL SCHOOL FOR BOYS(I-X)I-14 (F.A) IBD
092101- A01 Employees Related Expenses 25,541,000 25,541,000
092101- A011 Pay 43 18,500,000 18,500,000
092101- A011-1 Pay of Officers (27) (14,237,000) (14,237,000)
092101- A011-2 Pay of Other Staff (16) (4,263,000) (4,263,000)
092101- A012 Allowances 7,041,000 7,041,000
092101- A012-1 Regular Allowances (6,412,000) (6,412,000)
092101- A012-2 Other Allowances (Excluding TA) (629,000) (629,000)
092101- A03 Operating Expenses 4,004,000 4,004,000
092101- A032 Communications 75,000 75,000
092101- A033 Utilities 313,000 313,000
092101- A034 Occupancy Costs 3,283,000 3,283,000
092101- A038 Travel & Transportation 29,000 29,000
092101- A039 General 304,000 304,000
092101- A04 Employees Retirement Benefits 1,000 1,000
092101- A041 Pension 1,000 1,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 13,000 13,000
092101- A092 Computer Equipment 1,000 1,000
092101- A094 Other Stores and Stocks 10,000 10,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 133,000 133,000Page 786
Table of Content 780 Previous Next
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
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 111,000 111,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 29,702,000 29,702,000
BOYS(I-X)I-14 (F.A) IBD
IB0317 ISLAMABAD MODEL SCHOOL FOR BOYS(I-X)BHARAKAU (F.A) IBD
092101- A01 Employees Related Expenses 19,392,000 19,392,000
092101- A011 Pay 34 13,723,000 13,723,000
092101- A011-1 Pay of Officers (19) (9,794,000) (9,794,000)
092101- A011-2 Pay of Other Staff (15) (3,929,000) (3,929,000)
092101- A012 Allowances 5,669,000 5,669,000
092101- A012-1 Regular Allowances (5,109,000) (5,109,000)
092101- A012-2 Other Allowances (Excluding TA) (560,000) (560,000)
092101- A03 Operating Expenses 2,798,000 2,798,000
092101- A032 Communications 48,000 48,000
092101- A033 Utilities 136,000 136,000
092101- A034 Occupancy Costs 2,366,000 2,366,000
092101- A038 Travel & Transportation 29,000 29,000
092101- A039 General 219,000 219,000
092101- A04 Employees Retirement Benefits 1,000 1,000
092101- A041 Pension 1,000 1,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 13,000 13,000
092101- A092 Computer Equipment 1,000 1,000
092101- A094 Other Stores and Stocks 10,000 10,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 106,000 106,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000Page 787
Table of Content 781 Previous Next
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
092101- A132 Furniture and Fixture 84,000 84,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 22,320,000 22,320,000
BOYS(I-X)BHARAKAU (F.A) IBD
IB0318 ISLAMABAD MODEL SCHOOL FOR BOYS(VI-X)G-8/4 IBD
092101- A01 Employees Related Expenses 34,739,000 34,739,000
092101- A011 Pay 55 25,332,000 25,332,000
092101- A011-1 Pay of Officers (40) (21,910,000) (21,910,000)
092101- A011-2 Pay of Other Staff (15) (3,422,000) (3,422,000)
092101- A012 Allowances 9,407,000 9,407,000
092101- A012-1 Regular Allowances (8,539,000) (8,539,000)
092101- A012-2 Other Allowances (Excluding TA) (868,000) (868,000)
092101- A03 Operating Expenses 4,427,000 4,427,000
092101- A032 Communications 200,000 200,000
092101- A033 Utilities 1,015,000 1,015,000
092101- A034 Occupancy Costs 2,680,000 2,680,000
092101- A038 Travel & Transportation 327,000 327,000
092101- A039 General 205,000 205,000
092101- A04 Employees Retirement Benefits 2,500,000 2,500,000
092101- A041 Pension 2,500,000 2,500,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 13,000 13,000
092101- A092 Computer Equipment 1,000 1,000
092101- A094 Other Stores and Stocks 10,000 10,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 98,000 98,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 76,000 76,000
092101- A133 Buildings and Structure 1,000 1,000Page 788
Table of Content 782 Previous Next
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
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 41,787,000 41,787,000
BOYS(VI-X)G-8/4 IBD
IB0319 ISLAMABAD MODEL SCHOOL FOR BOYS(VI-X)F-8/3 IBD
092101- A01 Employees Related Expenses 32,101,000 32,101,000
092101- A011 Pay 51 22,512,000 22,512,000
092101- A011-1 Pay of Officers (36) (19,505,000) (19,505,000)
092101- A011-2 Pay of Other Staff (15) (3,007,000) (3,007,000)
092101- A012 Allowances 9,589,000 9,589,000
092101- A012-1 Regular Allowances (8,245,000) (8,245,000)
092101- A012-2 Other Allowances (Excluding TA) (1,344,000) (1,344,000)
092101- A03 Operating Expenses 4,854,000 4,854,000
092101- A032 Communications 65,000 65,000
092101- A033 Utilities 475,000 475,000
092101- A034 Occupancy Costs 3,015,000 3,015,000
092101- A038 Travel & Transportation 1,072,000 1,072,000
092101- A039 General 227,000 227,000
092101- A04 Employees Retirement Benefits 3,000,000 3,000,000
092101- A041 Pension 3,000,000 3,000,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 18,000 18,000
092101- A092 Computer Equipment 1,000 1,000
092101- A094 Other Stores and Stocks 15,000 15,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 414,000 414,000
092101- A130 Transport 308,000 308,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 85,000 85,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 40,397,000 40,397,000Page 789
Table of Content 783 Previous Next
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
BOYS(VI-X)F-8/3 IBD
IB0320 ISLAMABAD MODEL SCHOOL FOR BOYS(VI-X)GOLRA (F.A) IBD
092101- A01 Employees Related Expenses 18,617,000 18,617,000
092101- A011 Pay 30 13,367,000 13,367,000
092101- A011-1 Pay of Officers (23) (12,127,000) (12,127,000)
092101- A011-2 Pay of Other Staff (7) (1,240,000) (1,240,000)
092101- A012 Allowances 5,250,000 5,250,000
092101- A012-1 Regular Allowances (4,667,000) (4,667,000)
092101- A012-2 Other Allowances (Excluding TA) (583,000) (583,000)
092101- A03 Operating Expenses 1,870,000 1,870,000
092101- A032 Communications 70,000 70,000
092101- A033 Utilities 301,000 301,000
092101- A034 Occupancy Costs 1,349,000 1,349,000
092101- A038 Travel & Transportation 29,000 29,000
092101- A039 General 121,000 121,000
092101- A04 Employees Retirement Benefits 1,000 1,000
092101- A041 Pension 1,000 1,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 13,000 13,000
092101- A092 Computer Equipment 1,000 1,000
092101- A094 Other Stores and Stocks 10,000 10,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 66,000 66,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 44,000 44,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 20,577,000 20,577,000
BOYS(VI-X)GOLRA (F.A) IBD
IB0321 ISLAMABAD MODEL SCHOOL FOR BOYS(VI-X)JHANG SYEDAN (F.A) IBDPage 790
Table of Content 784 Previous Next
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
092101- A01 Employees Related Expenses 9,825,000 9,825,000
092101- A011 Pay 34 3,440,000 3,440,000
092101- A011-1 Pay of Officers (25) (1,736,000) (1,736,000)
092101- A011-2 Pay of Other Staff (9) (1,704,000) (1,704,000)
092101- A012 Allowances 6,385,000 6,385,000
092101- A012-1 Regular Allowances (5,798,000) (5,798,000)
092101- A012-2 Other Allowances (Excluding TA) (587,000) (587,000)
092101- A03 Operating Expenses 4,380,000 4,380,000
092101- A032 Communications 60,000 60,000
092101- A033 Utilities 118,000 118,000
092101- A034 Occupancy Costs 3,356,000 3,356,000
092101- A038 Travel & Transportation 610,000 610,000
092101- A039 General 236,000 236,000
092101- A04 Employees Retirement Benefits 1,000 1,000
092101- A041 Pension 1,000 1,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 13,000 13,000
092101- A092 Computer Equipment 1,000 1,000
092101- A094 Other Stores and Stocks 10,000 10,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 356,000 356,000
092101- A130 Transport 246,000 246,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 89,000 89,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 14,585,000 14,585,000
BOYS(VI-X)JHANG SYEDAN (F.A) IBD
IB0322 ISLAMABAD MODEL SCHOOL FOR BOYS(VI-X)KURRI (F.A) IBD
092101- A01 Employees Related Expenses 14,734,000 14,734,000
092101- A011 Pay 31 10,232,000 10,232,000Page 791
Table of Content 785 Previous Next
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
092101- A011-1 Pay of Officers (17) (7,174,000) (7,174,000)
092101- A011-2 Pay of Other Staff (14) (3,058,000) (3,058,000)
092101- A012 Allowances 4,502,000 4,502,000
092101- A012-1 Regular Allowances (4,020,000) (4,020,000)
092101- A012-2 Other Allowances (Excluding TA) (482,000) (482,000)
092101- A03 Operating Expenses 2,269,000 2,269,000
092101- A032 Communications 40,000 40,000
092101- A033 Utilities 181,000 181,000
092101- A034 Occupancy Costs 1,955,000 1,955,000
092101- A038 Travel & Transportation 29,000 29,000
092101- A039 General 64,000 64,000
092101- A04 Employees Retirement Benefits 1,000 1,000
092101- A041 Pension 1,000 1,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 13,000 13,000
092101- A092 Computer Equipment 1,000 1,000
092101- A094 Other Stores and Stocks 10,000 10,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 43,000 43,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 21,000 21,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 17,070,000 17,070,000
BOYS(VI-X)KURRI (F.A) IBD
IB0323 ISLAMABAD MODEL SCHOOL FORBOYS(VI-X)SIHALA(F.A) IBD
092101- A01 Employees Related Expenses 43,864,000 43,864,000
092101- A011 Pay 68 31,119,000 31,119,000
092101- A011-1 Pay of Officers (46) (26,307,000) (26,307,000)
092101- A011-2 Pay of Other Staff (22) (4,812,000) (4,812,000)Page 792
Table of Content 786 Previous Next
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
092101- A012 Allowances 12,745,000 12,745,000
092101- A012-1 Regular Allowances (11,845,000) (11,845,000)
092101- A012-2 Other Allowances (Excluding TA) (900,000) (900,000)
092101- A03 Operating Expenses 6,572,000 6,572,000
092101- A032 Communications 84,000 84,000
092101- A033 Utilities 316,000 316,000
092101- A034 Occupancy Costs 4,772,000 4,772,000
092101- A038 Travel & Transportation 1,228,000 1,228,000
092101- A039 General 172,000 172,000
092101- A04 Employees Retirement Benefits 1,000 1,000
092101- A041 Pension 1,000 1,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 13,000 13,000
092101- A092 Computer Equipment 1,000 1,000
092101- A094 Other Stores and Stocks 10,000 10,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 434,000 434,000
092101- A130 Transport 350,000 350,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 63,000 63,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL 50,894,000 50,894,000
FORBOYS(VI-X)SIHALA(F.A) IBD
IB0324 ISLAMABAD MODEL SCHOOL FOR BOYS(VI-X)SANGJANI (F.A) IBD
092101- A01 Employees Related Expenses 17,641,000 17,641,000
092101- A011 Pay 29 12,503,000 12,503,000
092101- A011-1 Pay of Officers (19) (10,407,000) (10,407,000)
092101- A011-2 Pay of Other Staff (10) (2,096,000) (2,096,000)
092101- A012 Allowances 5,138,000 5,138,000
092101- A012-1 Regular Allowances (4,598,000) (4,598,000)Page 793
Table of Content 787 Previous Next
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
092101- A012-2 Other Allowances (Excluding TA) (540,000) (540,000)
092101- A03 Operating Expenses 2,812,000 2,812,000
092101- A032 Communications 50,000 50,000
092101- A033 Utilities 109,000 109,000
092101- A034 Occupancy Costs 2,025,000 2,025,000
092101- A038 Travel & Transportation 480,000 480,000
092101- A039 General 148,000 148,000
092101- A04 Employees Retirement Benefits 1,000 1,000
092101- A041 Pension 1,000 1,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 13,000 13,000
092101- A092 Computer Equipment 1,000 1,000
092101- A094 Other Stores and Stocks 10,000 10,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 222,000 222,000
092101- A130 Transport 148,000 148,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 53,000 53,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 20,699,000 20,699,000
BOYS(VI-X)SANGJANI (F.A) IBD
IB0325 ISLAMABAD MODEL SCHOOL FOR BOYS(VI-X)TARLAI (F.A) IBD
092101- A01 Employees Related Expenses 24,792,000 24,792,000
092101- A011 Pay 38 18,080,000 18,080,000
092101- A011-1 Pay of Officers (28) (15,609,000) (15,609,000)
092101- A011-2 Pay of Other Staff (10) (2,471,000) (2,471,000)
092101- A012 Allowances 6,712,000 6,712,000
092101- A012-1 Regular Allowances (5,997,000) (5,997,000)
092101- A012-2 Other Allowances (Excluding TA) (715,000) (715,000)
092101- A03 Operating Expenses 5,019,000 5,019,000Page 794
Table of Content 788 Previous Next
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
092101- A032 Communications 75,000 75,000
092101- A033 Utilities 283,000 283,000
092101- A034 Occupancy Costs 4,160,000 4,160,000
092101- A038 Travel & Transportation 279,000 279,000
092101- A039 General 222,000 222,000
092101- A04 Employees Retirement Benefits 1,500,000 1,500,000
092101- A041 Pension 1,500,000 1,500,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 13,000 13,000
092101- A092 Computer Equipment 1,000 1,000
092101- A094 Other Stores and Stocks 10,000 10,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 107,000 107,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 85,000 85,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 31,441,000 31,441,000
BOYS(VI-X)TARLAI (F.A) IBD
IB0326 ISLAMABAD MODEL SCHOOL FORBOYS(VI-X)NO.1 I-9/4 IBD
092101- A01 Employees Related Expenses 54,667,000 54,667,000
092101- A011 Pay 69 40,401,000 40,401,000
092101- A011-1 Pay of Officers (54) (36,934,000) (36,934,000)
092101- A011-2 Pay of Other Staff (15) (3,467,000) (3,467,000)
092101- A012 Allowances 14,266,000 14,266,000
092101- A012-1 Regular Allowances (13,215,000) (13,215,000)
092101- A012-2 Other Allowances (Excluding TA) (1,051,000) (1,051,000)
092101- A03 Operating Expenses 8,187,000 8,187,000
092101- A032 Communications 60,000 60,000
092101- A033 Utilities 465,000 465,000Page 795
Table of Content 789 Previous Next
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
092101- A034 Occupancy Costs 6,626,000 6,626,000
092101- A038 Travel & Transportation 729,000 729,000
092101- A039 General 307,000 307,000
092101- A04 Employees Retirement Benefits 7,000,000 7,000,000
092101- A041 Pension 7,000,000 7,000,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 13,000 13,000
092101- A092 Computer Equipment 1,000 1,000
092101- A094 Other Stores and Stocks 10,000 10,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 134,000 134,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 112,000 112,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL 70,011,000 70,011,000
FORBOYS(VI-X)NO.1 I-9/4 IBD
IB0327 ISLAMABAD MODEL SCHOOL FOR BOYS(VI-X)SHAH ALLAH DITTA(F.A) IBD
092101- A01 Employees Related Expenses 13,533,000 13,533,000
092101- A011 Pay 25 9,388,000 9,388,000
092101- A011-1 Pay of Officers (16) (7,892,000) (7,892,000)
092101- A011-2 Pay of Other Staff (9) (1,496,000) (1,496,000)
092101- A012 Allowances 4,145,000 4,145,000
092101- A012-1 Regular Allowances (3,668,000) (3,668,000)
092101- A012-2 Other Allowances (Excluding TA) (477,000) (477,000)
092101- A03 Operating Expenses 3,026,000 3,026,000
092101- A032 Communications 40,000 40,000
092101- A033 Utilities 127,000 127,000
092101- A034 Occupancy Costs 1,945,000 1,945,000
092101- A038 Travel & Transportation 828,000 828,000Page 796
Table of Content 790 Previous Next
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
092101- A039 General 86,000 86,000
092101- A04 Employees Retirement Benefits 1,500,000 1,500,000
092101- A041 Pension 1,500,000 1,500,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 13,000 13,000
092101- A092 Computer Equipment 1,000 1,000
092101- A094 Other Stores and Stocks 10,000 10,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 295,000 295,000
092101- A130 Transport 246,000 246,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 28,000 28,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 18,377,000 18,377,000
BOYS(VI-X)SHAH ALLAH DITTA(F.A) IBD
IB0328 ISLAMABAD MODEL SCHOOL FOR BOYS(VI-X)NURPUR SHAHAN (F.A) IBD
092101- A01 Employees Related Expenses 20,418,000 39,246,000
092101- A011 Pay 34 14,233,000 27,347,000
092101- A011-1 Pay of Officers (24) (12,256,000) (23,393,000)
092101- A011-2 Pay of Other Staff (10) (1,977,000) (3,954,000)
092101- A012 Allowances 6,185,000 11,899,000
092101- A012-1 Regular Allowances (5,502,000) (10,557,000)
092101- A012-2 Other Allowances (Excluding TA) (683,000) (1,342,000)
092101- A03 Operating Expenses 2,308,000 4,616,000
092101- A032 Communications 68,000 136,000
092101- A033 Utilities 165,000 330,000
092101- A034 Occupancy Costs 1,924,000 3,848,000
092101- A038 Travel & Transportation 30,000 60,000
092101- A039 General 121,000 242,000
092101- A04 Employees Retirement Benefits 1,000 2,000Page 797
Table of Content 791 Previous Next
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
092101- A041 Pension 1,000 2,000
092101- A06 Transfers 10,000 20,000
092101- A061 Scholarship 10,000 20,000
092101- A09 Physical Assets 13,000 26,000
092101- A092 Computer Equipment 1,000 2,000
092101- A094 Other Stores and Stocks 10,000 20,000
092101- A096 Purchase of Plant and Machinery 1,000 2,000
092101- A097 Purchase of Furniture and Fixture 1,000 2,000
092101- A13 Repairs and Maintenance 66,000 132,000
092101- A130 Transport 1,000 2,000
092101- A131 Machinery and Equipment 10,000 20,000
092101- A132 Furniture and Fixture 44,000 88,000
092101- A133 Buildings and Structure 1,000 2,000
092101- A137 Computer Equipment 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 22,816,000 44,042,000
BOYS(VI-X)NURPUR SHAHAN (F.A) IBD
IB0329 ISLAMABAD MODEL SCHOOL FOR BOYS(VI-X)TALHAR (F.A) IBD
092101- A01 Employees Related Expenses 14,146,000 14,146,000
092101- A011 Pay 24 9,895,000 9,895,000
092101- A011-1 Pay of Officers (17) (8,406,000) (8,406,000)
092101- A011-2 Pay of Other Staff (7) (1,489,000) (1,489,000)
092101- A012 Allowances 4,251,000 4,251,000
092101- A012-1 Regular Allowances (3,728,000) (3,728,000)
092101- A012-2 Other Allowances (Excluding TA) (523,000) (523,000)
092101- A03 Operating Expenses 1,763,000 1,763,000
092101- A032 Communications 24,000 24,000
092101- A033 Utilities 145,000 145,000
092101- A034 Occupancy Costs 1,493,000 1,493,000
092101- A038 Travel & Transportation 30,000 30,000
092101- A039 General 71,000 71,000
092101- A04 Employees Retirement Benefits 1,000 1,000
092101- A041 Pension 1,000 1,000
092101- A06 Transfers 10,000 10,000Page 798
Table of Content 792 Previous Next
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
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 13,000 13,000
092101- A092 Computer Equipment 1,000 1,000
092101- A094 Other Stores and Stocks 10,000 10,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 46,000 46,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 24,000 24,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 15,979,000 15,979,000
BOYS(VI-X)TALHAR (F.A) IBD
IB0330 ISLAMABAD MODEL SCHOOL FOR BOYS(VI-X)CHIRRAH (F.A) IBD
092101- A01 Employees Related Expenses 10,618,000 10,618,000
092101- A011 Pay 22 6,924,000 6,924,000
092101- A011-1 Pay of Officers (14) (5,364,000) (5,364,000)
092101- A011-2 Pay of Other Staff (8) (1,560,000) (1,560,000)
092101- A012 Allowances 3,694,000 3,694,000
092101- A012-1 Regular Allowances (3,235,000) (3,235,000)
092101- A012-2 Other Allowances (Excluding TA) (459,000) (459,000)
092101- A03 Operating Expenses 1,823,000 1,823,000
092101- A032 Communications 24,000 24,000
092101- A033 Utilities 73,000 73,000
092101- A034 Occupancy Costs 856,000 856,000
092101- A038 Travel & Transportation 829,000 829,000
092101- A039 General 41,000 41,000
092101- A04 Employees Retirement Benefits 1,000 1,000
092101- A041 Pension 1,000 1,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 13,000 13,000Page 799
Table of Content 793 Previous Next
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
092101- A092 Computer Equipment 1,000 1,000
092101- A094 Other Stores and Stocks 10,000 10,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 331,000 331,000
092101- A130 Transport 300,000 300,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 10,000 10,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 12,796,000 12,796,000
BOYS(VI-X)CHIRRAH (F.A) IBD
IB0331 ISLAMABAD MODEL SCHOOL FOR BOYS(VI-X)RAWAL DAM (F.A) IBD
092101- A01 Employees Related Expenses 18,808,000 18,808,000
092101- A011 Pay 31 12,997,000 12,997,000
092101- A011-1 Pay of Officers (24) (11,372,000) (11,372,000)
092101- A011-2 Pay of Other Staff (7) (1,625,000) (1,625,000)
092101- A012 Allowances 5,811,000 5,811,000
092101- A012-1 Regular Allowances (4,796,000) (4,796,000)
092101- A012-2 Other Allowances (Excluding TA) (1,015,000) (1,015,000)
092101- A03 Operating Expenses 2,553,000 2,553,000
092101- A032 Communications 41,000 41,000
092101- A033 Utilities 226,000 226,000
092101- A034 Occupancy Costs 2,133,000 2,133,000
092101- A038 Travel & Transportation 30,000 30,000
092101- A039 General 123,000 123,000
092101- A04 Employees Retirement Benefits 1,000 1,000
092101- A041 Pension 1,000 1,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 13,000 13,000
092101- A092 Computer Equipment 1,000 1,000
092101- A094 Other Stores and Stocks 10,000 10,000Page 800
Table of Content 794 Previous Next
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
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 67,000 67,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 45,000 45,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 21,452,000 21,452,000
BOYS(VI-X)RAWAL DAM (F.A) IBD
IB0332 ISLAMABAD MODEL SCHOOL FOR BOYS(VI-X)G-10/3 IBD
092101- A01 Employees Related Expenses 34,876,000 34,876,000
092101- A011 Pay 51 25,162,000 25,162,000
092101- A011-1 Pay of Officers (38) (22,478,000) (22,478,000)
092101- A011-2 Pay of Other Staff (13) (2,684,000) (2,684,000)
092101- A012 Allowances 9,714,000 9,714,000
092101- A012-1 Regular Allowances (8,820,000) (8,820,000)
092101- A012-2 Other Allowances (Excluding TA) (894,000) (894,000)
092101- A03 Operating Expenses 3,074,000 3,074,000
092101- A032 Communications 48,000 48,000
092101- A033 Utilities 317,000 317,000
092101- A034 Occupancy Costs 2,441,000 2,441,000
092101- A038 Travel & Transportation 29,000 29,000
092101- A039 General 239,000 239,000
092101- A04 Employees Retirement Benefits 1,000 1,000
092101- A041 Pension 1,000 1,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 13,000 13,000
092101- A092 Computer Equipment 1,000 1,000
092101- A094 Other Stores and Stocks 10,000 10,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000