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Details of Demands for Grants and Appropriations Vol-I, part 8

FY 2020-21Details of demandsPages 701 to 800 of 1384

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

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A03    Operating Expenses                                 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             1,558,000

Page 704

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A038    Travel & Transportation                                 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                 2,000

Page 705

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A06    Transfers                                              10,000               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                 1,000

Page 706

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A096   Purchase of Plant and Machinery                         1,000                 1,000
091102- A097   Purchase of Furniture and Fixture                        1,000                 1,000
091102- A13    Repairs and Maintenance                              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               10,000

Page 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         10,408,000

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

            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             2,576,000

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A011-1 Pay of Officers                  (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             2,243,000

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A012-1  Regular Allowances                               (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               24,000

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A033     Utilities                                                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               25,000

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A039   General                                                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               10,000

Page 713

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A061    Scholarship                                            10,000               10,000
091102- A09    Physical Assets                                         3,000                 3,000
091102- A092   Computer Equipment                                    1,000                 1,000
091102- A096   Purchase of Plant and Machinery                         1,000                 1,000
091102- A097   Purchase of Furniture and Fixture                        1,000                 1,000
091102- A13    Repairs and Maintenance                              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                 1,000

Page 714

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A097   Purchase of Furniture and Fixture                        1,000                 1,000
091102- A13    Repairs and Maintenance                              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               18,000

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A133    Buildings and Structure                                  1,000                 1,000
091102- A137   Computer Equipment                                   10,000               10,000
        Total- ISLAMABAD MODEL SCHOOL 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) IBD

Page 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

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A011-2 Pay of Other Staff               (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)

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A03    Operating Expenses                                 2,204,000             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              214,000

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A034   Occupancy Costs                                     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)

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

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                                       30,000

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

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             1,630,000

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

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                 1,000

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

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               10,000

Page 724

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

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                 1,000

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

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                 1,000

Page 726

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

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                 1,000

Page 727

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

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) IBD

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

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            25,329,000

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

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)

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

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)

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

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               55,000

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

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              232,000

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

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               10,000

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

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                 1,000

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

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              130,000

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

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               68,000

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

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           9,262,000

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

                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) IBD

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

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)

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

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)

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

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               24,000

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

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              122,000

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

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                 1,000

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

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                 3,000

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

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                 1,000

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

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               10,000

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

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               10,000

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

        Total- ISLAMABAD MODEL SCHOOL 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) IBD

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

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             4,816,000

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

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             1,873,000

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

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             1,472,000

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

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              978,000

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

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                 1,000

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

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               10,000

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

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                 1,000

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

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                 1,000

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

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                 1,000

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

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)

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

            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             7,673,000

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

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)

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

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)

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

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               25,000

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

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               26,000

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

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                 1,000

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

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                 3,000

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

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                 1,000

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

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               10,000

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

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               10,000

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

        Total- ISLAMABAD MODEL SCHOOL 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) IBD

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

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)

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

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)

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

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             2,191,000

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

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              151,000

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

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               29,000

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

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                 1,000

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

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               10,000

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

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               13,000

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

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               10,000

Page 779

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

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                 1,000

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

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              140,000

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

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               58,000

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

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               10,000

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

        Total- ISLAMABAD MODEL SCHOOL 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                 1,000

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

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                 1,000

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

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              133,000

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

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               10,000

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

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                 1,000

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

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         40,397,000

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

              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) IBD

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

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            10,232,000

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

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)

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

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)

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

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             5,019,000

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

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              465,000

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

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              828,000

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

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                 2,000

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

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               10,000

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 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               13,000

Page 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               10,000

Page 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