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Details of Demands for Grants and Appropriations Vol-I (Current Expenditure) 2020-21, part 6

FY 2021-22Details of demandsPages 501 to 600 of 820

The Details of Demands for Grants and Appropriations Vol-I (Current Expenditure) 2020-21 is part of the federal budget for FY 2021-22. This page reproduces the text of its 820 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 501

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL      DEMANDS FOR GRANTS
                TRAINING DIVISION
                                No of Posts        2020-2021         2020-2021
                                           2020-21          Budget           Revised
                                                             Estimate           Estimate
                                                    Rs             Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A061    Scholarship                                            10,000               10,000
091102- A13    Repairs and Maintenance                              23,000               23,000
091102- A131   Machinery and Equipment                                9,000                 9,000
091102- A132    Furniture and Fixture                                     5,000                 5,000
091102- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR               4,447,000           3,640,000
          BOYS (I-V) BIATH (FA) IBD
IB1340 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) MOHRA KALU (FA) IBD
091102- A01    Employees Related Expenses                       6,903,000             6,903,000
091102- A011   Pay                      15                    4,596,000             4,388,000
091102- A011-1 Pay of Officers                  (8)                  (2,729,000)          (2,807,000)
091102- A011-2 Pay of Other Staff               (7)                  (1,867,000)          (1,581,000)
091102- A012   Allowances                                           2,307,000             2,515,000
091102- A012-1  Regular Allowances                               (1,954,000)          (2,196,000)
091102- A012-2  Other Allowances (Excluding TA)                    (353,000)            (319,000)
091102- A03    Operating Expenses                                 1,990,000             1,990,000
091102- A033     Utilities                                                65,000               65,000
091102- A034   Occupancy Costs                                     1,852,000             1,852,000
091102- A038    Travel & Transportation                                 22,000               22,000
091102- A039   General                                                51,000               51,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A13    Repairs and Maintenance                              34,000               34,000
091102- A131   Machinery and Equipment                                9,000                 9,000
091102- A132    Furniture and Fixture                                   16,000               16,000
091102- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR               8,937,000           8,937,000
          BOYS (I-V) MOHRA KALU (FA) IBD
IB1341 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) BHANGRIL KHURD (FA) IBD
091102- A01    Employees Related Expenses                       6,026,000             6,026,000
091102- A011   Pay                      14                    4,122,000             3,925,000
091102- A011-1 Pay of Officers                  (7)                  (2,312,000)          (2,312,000)

Page 502

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL      DEMANDS FOR GRANTS
                TRAINING DIVISION
                                No of Posts        2020-2021         2020-2021
                                           2020-21          Budget           Revised
                                                             Estimate           Estimate
                                                    Rs             Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A011-2 Pay of Other Staff               (7)                  (1,810,000)          (1,613,000)
091102- A012   Allowances                                           1,904,000             2,101,000
091102- A012-1  Regular Allowances                               (1,650,000)          (1,847,000)
091102- A012-2  Other Allowances (Excluding TA)                    (254,000)            (254,000)
091102- A03    Operating Expenses                                 1,294,000             1,294,000
091102- A032   Communications                                       17,000               17,000
091102- A033     Utilities                                                65,000               65,000
091102- A034   Occupancy Costs                                     1,142,000             1,142,000
091102- A038    Travel & Transportation                                 22,000               22,000
091102- A039   General                                                48,000               48,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A13    Repairs and Maintenance                              33,000               33,000
091102- A131   Machinery and Equipment                                9,000                 9,000
091102- A132    Furniture and Fixture                                   15,000               15,000
091102- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR               7,363,000           7,363,000
          BOYS (I-V) BHANGRIL KHURD (FA) IBD
IB1342 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) DHREK MOHRI (FA) IBD
091102- A01    Employees Related Expenses                       5,269,000             3,706,000
091102- A011   Pay                      12                    3,545,000             2,343,000
091102- A011-1 Pay of Officers                  (3)                  (1,520,000)          (1,156,000)
091102- A011-2 Pay of Other Staff                                 (2,025,000)          (1,187,000)
091102- A012   Allowances                                           1,724,000             1,363,000
091102- A012-1  Regular Allowances                               (1,473,000)          (1,150,000)
091102- A012-2  Other Allowances (Excluding TA)                    (251,000)            (213,000)
091102- A03    Operating Expenses                                 835,000              835,000
091102- A033     Utilities                                                23,000               23,000
091102- A034   Occupancy Costs                                     741,000              741,000
091102- A038    Travel & Transportation                                 22,000               22,000
091102- A039   General                                                49,000               49,000
091102- A06    Transfers                                              10,000               10,000

Page 503

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL      DEMANDS FOR GRANTS
                TRAINING DIVISION
                                No of Posts        2020-2021         2020-2021
                                           2020-21          Budget           Revised
                                                             Estimate           Estimate
                                                    Rs             Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A061    Scholarship                                            10,000               10,000
091102- A13    Repairs and Maintenance                              33,000               33,000
091102- A131   Machinery and Equipment                                9,000                 9,000
091102- A132    Furniture and Fixture                                   15,000               15,000
091102- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR               6,147,000           4,584,000
          BOYS (I-V) DHREK MOHRI (FA) IBD
IB1343 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) PALALI (FA) IBD
091102- A01    Employees Related Expenses                       5,689,000             5,689,000
091102- A011   Pay                      14                    3,544,000             3,536,000
091102- A011-1 Pay of Officers                  (7)                  (2,165,000)          (2,165,000)
091102- A011-2 Pay of Other Staff               (7)                  (1,379,000)          (1,371,000)
091102- A012   Allowances                                           2,145,000             2,153,000
091102- A012-1  Regular Allowances                               (1,899,000)          (1,923,000)
091102- A012-2  Other Allowances (Excluding TA)                    (246,000)            (230,000)
091102- A03    Operating Expenses                                 1,649,000             1,761,000
091102- A032   Communications                                       45,000               45,000
091102- A033     Utilities                                                65,000               65,000
091102- A034   Occupancy Costs                                     1,323,000             1,323,000
091102- A038    Travel & Transportation                                 22,000              134,000
091102- A039   General                                              194,000              194,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A13    Repairs and Maintenance                              25,000               25,000
091102- A131   Machinery and Equipment                                9,000                 9,000
091102- A132    Furniture and Fixture                                     7,000                 7,000
091102- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR               7,373,000           7,485,000
          BOYS (I-V) PALALI (FA) IBD
IB1344 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) BHIMBER TRAR (FA) IBD
091102- A01    Employees Related Expenses                      11,566,000             7,097,000
091102- A011   Pay                      25                    6,294,000             4,499,000

Page 504

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL      DEMANDS FOR GRANTS
                TRAINING DIVISION
                                No of Posts        2020-2021         2020-2021
                                           2020-21          Budget           Revised
                                                             Estimate           Estimate
                                                    Rs             Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A011-1 Pay of Officers               (12)                  (3,722,000)          (3,288,000)
091102- A011-2 Pay of Other Staff            (13)                  (2,572,000)          (1,211,000)
091102- A012   Allowances                                           5,272,000             2,598,000
091102- A012-1  Regular Allowances                               (3,023,000)          (2,342,000)
091102- A012-2  Other Allowances (Excluding TA)                  (2,249,000)            (256,000)
091102- A03    Operating Expenses                                 2,966,000             3,047,000
091102- A032   Communications                                       17,000               17,000
091102- A033     Utilities                                                65,000               65,000
091102- A034   Occupancy Costs                                     2,628,000             2,628,000
091102- A038    Travel & Transportation                                 22,000              103,000
091102- A039   General                                              234,000              234,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A13    Repairs and Maintenance                              43,000               43,000
091102- A131   Machinery and Equipment                                9,000                 9,000
091102- A132    Furniture and Fixture                                   25,000               25,000
091102- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR              14,585,000         10,197,000
          BOYS (I-V) BHIMBER TRAR (FA) IBD
IB1345 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) LOHI BHER (FA) IBD
091102- A01    Employees Related Expenses                       9,745,000             6,880,000
091102- A011   Pay                      23                    6,529,000             4,403,000
091102- A011-1 Pay of Officers                  (9)                  (3,549,000)          (2,672,000)
091102- A011-2 Pay of Other Staff            (14)                  (2,980,000)          (1,731,000)
091102- A012   Allowances                                           3,216,000             2,477,000
091102- A012-1  Regular Allowances                               (2,851,000)          (2,240,000)
091102- A012-2  Other Allowances (Excluding TA)                    (365,000)            (237,000)
091102- A03    Operating Expenses                                 2,469,000             2,469,000
091102- A032   Communications                                       22,000               22,000
091102- A033     Utilities                                               140,000              140,000
091102- A034   Occupancy Costs                                     2,066,000             2,066,000
091102- A038    Travel & Transportation                               162,000              162,000

Page 505

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL      DEMANDS FOR GRANTS
                TRAINING DIVISION
                                No of Posts        2020-2021         2020-2021
                                           2020-21          Budget           Revised
                                                             Estimate           Estimate
                                                    Rs             Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A039   General                                                79,000               79,000
091102- A04    Employees Retirement Benefits                     1,735,000             1,615,000
091102- A041   Pension                                              1,735,000             1,615,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A13    Repairs and Maintenance                              49,000               49,000
091102- A131   Machinery and Equipment                                9,000                 9,000
091102- A132    Furniture and Fixture                                   31,000               31,000
091102- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR              14,008,000         11,023,000
          BOYS (I-V) LOHI BHER (FA) IBD
IB1346 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) TARLAI (FA) IBD
091102- A01    Employees Related Expenses                      12,778,000            12,778,000
091102- A011   Pay                      27                    8,953,000             8,077,000
091102- A011-1 Pay of Officers               (10)                  (4,855,000)          (4,855,000)
091102- A011-2 Pay of Other Staff            (17)                  (4,098,000)          (3,222,000)
091102- A012   Allowances                                           3,825,000             4,701,000
091102- A012-1  Regular Allowances                               (3,346,000)          (4,109,000)
091102- A012-2  Other Allowances (Excluding TA)                    (479,000)            (592,000)
091102- A03    Operating Expenses                                 4,730,000             4,730,000
091102- A032   Communications                                       28,000               28,000
091102- A033     Utilities                                               145,000              145,000
091102- A034   Occupancy Costs                                     4,419,000             4,419,000
091102- A038    Travel & Transportation                                 22,000               22,000
091102- A039   General                                              116,000              116,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A13    Repairs and Maintenance                              66,000               66,000
091102- A131   Machinery and Equipment                                9,000                 9,000
091102- A132    Furniture and Fixture                                   48,000               48,000
091102- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR              17,584,000         17,584,000

Page 506

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL      DEMANDS FOR GRANTS
                TRAINING DIVISION
                                No of Posts        2020-2021         2020-2021
                                           2020-21          Budget           Revised
                                                             Estimate           Estimate
                                                    Rs             Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

          BOYS (I-V) TARLAI (FA) IBD
IB1347 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) GOLRA (FA) IBD
091102- A01    Employees Related Expenses                       9,142,000             9,142,000
091102- A011   Pay                      22                    6,251,000             5,943,000
091102- A011-1 Pay of Officers                  (9)                  (3,033,000)          (3,033,000)
091102- A011-2 Pay of Other Staff            (13)                  (3,218,000)          (2,910,000)
091102- A012   Allowances                                           2,891,000             3,199,000
091102- A012-1  Regular Allowances                               (2,530,000)          (2,868,000)
091102- A012-2  Other Allowances (Excluding TA)                    (361,000)            (331,000)
091102- A03    Operating Expenses                                 2,330,000             2,330,000
091102- A032   Communications                                       28,000               28,000
091102- A033     Utilities                                                89,000               89,000
091102- A034   Occupancy Costs                                     1,907,000             1,907,000
091102- A038    Travel & Transportation                                 22,000               22,000
091102- A039   General                                              284,000              284,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A13    Repairs and Maintenance                              68,000               68,000
091102- A131   Machinery and Equipment                                9,000                 9,000
091102- A132    Furniture and Fixture                                   50,000               50,000
091102- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR              11,550,000         11,550,000
          BOYS (I-V) GOLRA (FA) IBD
IB1348 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) JHANG SYEDAN (FA) IBD
091102- A01    Employees Related Expenses                      10,462,000            11,638,000
091102- A011   Pay                      24                    7,180,000             8,298,000
091102- A011-1 Pay of Officers               (10)                  (3,847,000)          (4,965,000)
091102- A011-2 Pay of Other Staff            (14)                  (3,333,000)          (3,333,000)
091102- A012   Allowances                                           3,282,000             3,340,000
091102- A012-1  Regular Allowances                               (2,883,000)          (2,941,000)
091102- A012-2  Other Allowances (Excluding TA)                    (399,000)            (399,000)
091102- A03    Operating Expenses                                 3,250,000             3,250,000

Page 507

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL      DEMANDS FOR GRANTS
                TRAINING DIVISION
                                No of Posts        2020-2021         2020-2021
                                           2020-21          Budget           Revised
                                                             Estimate           Estimate
                                                    Rs             Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A032   Communications                                       33,000               33,000
091102- A033     Utilities                                                75,000               75,000
091102- A034   Occupancy Costs                                     3,036,000             3,036,000
091102- A038    Travel & Transportation                                 22,000               22,000
091102- A039   General                                                84,000               84,000
091102- A04    Employees Retirement Benefits                                           193,228
091102- A041   Pension                                                                   193,228
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A13    Repairs and Maintenance                              51,000               51,000
091102- A131   Machinery and Equipment                                9,000                 9,000
091102- A132    Furniture and Fixture                                   33,000               33,000
091102- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR              13,773,000         15,142,228
          BOYS (I-V) JHANG SYEDAN (FA) IBD
IB1349 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) NURPUR SHAHAN (FA) IBD
091102- A01    Employees Related Expenses                       8,924,000             9,269,000
091102- A011   Pay                      22                    6,152,000             5,787,000
091102- A011-1 Pay of Officers                  (6)                  (1,834,000)          (2,455,000)
091102- A011-2 Pay of Other Staff            (16)                  (4,318,000)          (3,332,000)
091102- A012   Allowances                                           2,772,000             3,482,000
091102- A012-1  Regular Allowances                               (2,422,000)          (3,186,000)
091102- A012-2  Other Allowances (Excluding TA)                    (350,000)            (296,000)
091102- A03    Operating Expenses                                 1,707,000             1,707,000
091102- A033     Utilities                                               108,000              108,000
091102- A034   Occupancy Costs                                     1,470,000             1,470,000
091102- A038    Travel & Transportation                                 22,000               22,000
091102- A039   General                                              107,000              107,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A13    Repairs and Maintenance                              61,000               61,000
091102- A131   Machinery and Equipment                                9,000                 9,000

Page 508

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL      DEMANDS FOR GRANTS
                TRAINING DIVISION
                                No of Posts        2020-2021         2020-2021
                                           2020-21          Budget           Revised
                                                             Estimate           Estimate
                                                    Rs             Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A132    Furniture and Fixture                                   43,000               43,000
091102- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR              10,702,000         11,047,000
          BOYS (I-V) NURPUR SHAHAN (FA) IBD
IB1350 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) SHAH ALLAH DITTA (FA) IBD
091102- A01    Employees Related Expenses                       6,938,000             6,343,000
091102- A011   Pay                      18                    4,574,000             4,035,000
091102- A011-1 Pay of Officers                  (6)                  (2,100,000)          (2,514,000)
091102- A011-2 Pay of Other Staff            (12)                  (2,474,000)          (1,521,000)
091102- A012   Allowances                                           2,364,000             2,308,000
091102- A012-1  Regular Allowances                               (2,053,000)          (2,029,000)
091102- A012-2  Other Allowances (Excluding TA)                    (311,000)            (279,000)
091102- A03    Operating Expenses                                 915,000              915,000
091102- A032   Communications                                       22,000               22,000
091102- A033     Utilities                                                84,000               84,000
091102- A034   Occupancy Costs                                     737,000              737,000
091102- A038    Travel & Transportation                                 22,000               22,000
091102- A039   General                                                50,000               50,000
091102- A04    Employees Retirement Benefits                      266,000              266,000
091102- A041   Pension                                              266,000              266,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A13    Repairs and Maintenance                              36,000               36,000
091102- A131   Machinery and Equipment                                9,000                 9,000
091102- A132    Furniture and Fixture                                   18,000               18,000
091102- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR               8,165,000           7,570,000
          BOYS (I-V) SHAH ALLAH DITTA (FA) IBD

IB1351 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) TARNUL (FA) IBD
091102- A01    Employees Related Expenses                       7,900,000             7,900,000
091102- A011   Pay                      18                    5,519,000             4,879,000

Page 509

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL      DEMANDS FOR GRANTS
                TRAINING DIVISION
                                No of Posts        2020-2021         2020-2021
                                           2020-21          Budget           Revised
                                                             Estimate           Estimate
                                                    Rs             Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A011-1 Pay of Officers                  (7)                  (2,758,000)          (3,913,000)
091102- A011-2 Pay of Other Staff            (11)                  (2,761,000)            (966,000)
091102- A012   Allowances                                           2,381,000             3,021,000
091102- A012-1  Regular Allowances                               (2,054,000)          (2,734,000)
091102- A012-2  Other Allowances (Excluding TA)                    (327,000)            (287,000)
091102- A03    Operating Expenses                                 2,148,000             2,148,000
091102- A032   Communications                                       19,000               19,000
091102- A033     Utilities                                               196,000              196,000
091102- A034   Occupancy Costs                                     1,812,000             1,812,000
091102- A038    Travel & Transportation                                 22,000               22,000
091102- A039   General                                                99,000               99,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A13    Repairs and Maintenance                              58,000               58,000
091102- A131   Machinery and Equipment                                9,000                 9,000
091102- A132    Furniture and Fixture                                   40,000               40,000
091102- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR              10,116,000         10,116,000
          BOYS (I-V) TARNUL (FA) IBD
IB1352 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) HUMAK (FA) IBD
091102- A01    Employees Related Expenses                       7,548,000             5,299,000
091102- A011   Pay                      18                    5,080,000             3,326,000
091102- A011-1 Pay of Officers                  (8)                  (3,188,000)          (2,760,000)
091102- A011-2 Pay of Other Staff            (10)                  (1,892,000)            (566,000)
091102- A012   Allowances                                           2,468,000             1,973,000
091102- A012-1  Regular Allowances                               (2,169,000)          (1,748,000)
091102- A012-2  Other Allowances (Excluding TA)                    (299,000)            (225,000)
091102- A03    Operating Expenses                                 1,577,000             1,738,000
091102- A032   Communications                                       11,000               11,000
091102- A033     Utilities                                               140,000              140,000
091102- A034   Occupancy Costs                                     1,335,000             1,335,000
091102- A038    Travel & Transportation                                 22,000              183,000

Page 510

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL      DEMANDS FOR GRANTS
                TRAINING DIVISION
                                No of Posts        2020-2021         2020-2021
                                           2020-21          Budget           Revised
                                                             Estimate           Estimate
                                                    Rs             Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A039   General                                                69,000               69,000
091102- A04    Employees Retirement Benefits                                           583,000
091102- A041   Pension                                                                   583,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A13    Repairs and Maintenance                              44,000               44,000
091102- A131   Machinery and Equipment                                9,000                 9,000
091102- A132    Furniture and Fixture                                   26,000               26,000
091102- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR               9,179,000           7,674,000
          BOYS (I-V) HUMAK (FA) IBD
IB1353 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) RUMLI (FA) IBD
091102- A01    Employees Related Expenses                       5,505,000             5,505,000
091102- A011   Pay                      12                    3,904,000             3,904,000
091102- A011-1 Pay of Officers                  (5)                  (2,291,000)          (2,291,000)
091102- A011-2 Pay of Other Staff               (7)                  (1,613,000)          (1,613,000)
091102- A012   Allowances                                           1,601,000             1,601,000
091102- A012-1  Regular Allowances                               (1,356,000)          (1,367,000)
091102- A012-2  Other Allowances (Excluding TA)                    (245,000)            (234,000)
091102- A03    Operating Expenses                                 1,032,000             1,032,000
091102- A032   Communications                                       11,000               11,000
091102- A033     Utilities                                                23,000               23,000
091102- A034   Occupancy Costs                                     946,000              946,000
091102- A038    Travel & Transportation                                 22,000               22,000
091102- A039   General                                                30,000               30,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A13    Repairs and Maintenance                              26,000               26,000
091102- A131   Machinery and Equipment                                9,000                 9,000
091102- A132    Furniture and Fixture                                     8,000                 8,000
091102- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR               6,573,000           6,573,000

Page 511

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL      DEMANDS FOR GRANTS
                TRAINING DIVISION
                                No of Posts        2020-2021         2020-2021
                                           2020-21          Budget           Revised
                                                             Estimate           Estimate
                                                    Rs             Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

          BOYS (I-V) RUMLI (FA) IBD
IB1354 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) KORTANA (FA) IBD
091102- A01    Employees Related Expenses                       7,734,000             4,137,000
091102- A011   Pay                      13                    5,985,000             2,597,000
091102- A011-1 Pay of Officers                  (6)                  (2,102,000)          (1,906,000)
091102- A011-2 Pay of Other Staff               (7)                  (3,883,000)            (691,000)
091102- A012   Allowances                                           1,749,000             1,540,000
091102- A012-1  Regular Allowances                               (1,512,000)          (1,338,000)
091102- A012-2  Other Allowances (Excluding TA)                    (237,000)            (202,000)
091102- A03    Operating Expenses                                 906,000              906,000
091102- A033     Utilities                                                48,000               48,000
091102- A034   Occupancy Costs                                     781,000              781,000
091102- A038    Travel & Transportation                                 22,000               22,000
091102- A039   General                                                55,000               55,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A13    Repairs and Maintenance                              38,000               38,000
091102- A131   Machinery and Equipment                                9,000                 9,000
091102- A132    Furniture and Fixture                                   20,000               20,000
091102- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR               8,688,000           5,091,000
          BOYS (I-V) KORTANA (FA) IBD
IB1355 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) SANGJANI (FA) IBD
091102- A01    Employees Related Expenses                       7,419,000             7,419,000
091102- A011   Pay                      18                    4,947,000             4,947,000
091102- A011-1 Pay of Officers                  (6)                  (1,848,000)          (1,848,000)
091102- A011-2 Pay of Other Staff            (12)                  (3,099,000)          (3,099,000)
091102- A012   Allowances                                           2,472,000             2,472,000
091102- A012-1  Regular Allowances                               (2,139,000)          (2,140,000)
091102- A012-2  Other Allowances (Excluding TA)                    (333,000)            (332,000)
091102- A03    Operating Expenses                                 2,096,000             2,096,000
091102- A032   Communications                                       19,000               19,000

Page 512

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL      DEMANDS FOR GRANTS
                TRAINING DIVISION
                                No of Posts        2020-2021         2020-2021
                                           2020-21          Budget           Revised
                                                             Estimate           Estimate
                                                    Rs             Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A033     Utilities                                               112,000              112,000
091102- A034   Occupancy Costs                                     1,855,000             1,855,000
091102- A038    Travel & Transportation                                 22,000               22,000
091102- A039   General                                                88,000               88,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A13    Repairs and Maintenance                              53,000               53,000
091102- A131   Machinery and Equipment                                9,000                 9,000
091102- A132    Furniture and Fixture                                   35,000               35,000
091102- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR               9,578,000           9,578,000
          BOYS (I-V) SANGJANI (FA) IBD
IB1356 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) KHADRAPPER (FA) IBD
091102- A01    Employees Related Expenses                       7,549,000             7,549,000
091102- A011   Pay                      15                    5,194,000             5,194,000
091102- A011-1 Pay of Officers                  (8)                  (3,737,000)          (3,737,000)
091102- A011-2 Pay of Other Staff               (7)                  (1,457,000)          (1,457,000)
091102- A012   Allowances                                           2,355,000             2,355,000
091102- A012-1  Regular Allowances                               (2,074,000)          (2,074,000)
091102- A012-2  Other Allowances (Excluding TA)                    (281,000)            (281,000)
091102- A03    Operating Expenses                                 2,056,000             2,056,000
091102- A032   Communications                                       28,000               28,000
091102- A033     Utilities                                                70,000               70,000
091102- A034   Occupancy Costs                                     1,536,000             1,536,000
091102- A038    Travel & Transportation                                 22,000               22,000
091102- A039   General                                              400,000              400,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A13    Repairs and Maintenance                              46,000               46,000
091102- A131   Machinery and Equipment                                9,000                 9,000
091102- A132    Furniture and Fixture                                   28,000               28,000
091102- A137   Computer Equipment                                    9,000                 9,000

Page 513

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL      DEMANDS FOR GRANTS
                TRAINING DIVISION
                                No of Posts        2020-2021         2020-2021
                                           2020-21          Budget           Revised
                                                             Estimate           Estimate
                                                    Rs             Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

        Total- ISLAMABAD MODEL SCHOOL FOR               9,661,000           9,661,000
          BOYS (I-V) KHADRAPPER (FA) IBD
IB1357 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) KOT HATHIAL (QA) (FA) IBD
091102- A01    Employees Related Expenses                       5,597,000             5,597,000
091102- A011   Pay                      15                    3,747,000             3,747,000
091102- A011-1 Pay of Officers                  (4)                  (1,286,000)          (1,286,000)
091102- A011-2 Pay of Other Staff            (11)                  (2,461,000)          (2,461,000)
091102- A012   Allowances                                           1,850,000             1,850,000
091102- A012-1  Regular Allowances                               (1,584,000)          (1,584,000)
091102- A012-2  Other Allowances (Excluding TA)                    (266,000)            (266,000)
091102- A03    Operating Expenses                                 1,532,000             1,532,000
091102- A032   Communications                                       22,000               22,000
091102- A033     Utilities                                                89,000               89,000
091102- A034   Occupancy Costs                                     1,365,000             1,365,000
091102- A038    Travel & Transportation                                 22,000               22,000
091102- A039   General                                                34,000               34,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A13    Repairs and Maintenance                              27,000               27,000
091102- A131   Machinery and Equipment                                9,000                 9,000
091102- A132    Furniture and Fixture                                     9,000                 9,000
091102- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR               7,166,000           7,166,000
          BOYS (I-V) KOT HATHIAL (QA) (FA) IBD
IB1358 ISLAMABAD MODEL SCHOOL (I-V) RAWAL DAM (FA) IBD
091102- A01    Employees Related Expenses                      11,227,000            10,860,000
091102- A011   Pay                      23                    7,678,000             7,311,000
091102- A011-1 Pay of Officers                  (9)                  (4,295,000)          (4,295,000)
091102- A011-2 Pay of Other Staff            (14)                  (3,383,000)          (3,016,000)
091102- A012   Allowances                                           3,549,000             3,549,000
091102- A012-1  Regular Allowances                               (3,086,000)          (3,086,000)
091102- A012-2  Other Allowances (Excluding TA)                    (463,000)            (463,000)

Page 514

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL      DEMANDS FOR GRANTS
                TRAINING DIVISION
                                No of Posts        2020-2021         2020-2021
                                           2020-21          Budget           Revised
                                                             Estimate           Estimate
                                                    Rs             Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A03    Operating Expenses                                 1,923,000             1,923,000
091102- A032   Communications                                       37,000               37,000
091102- A033     Utilities                                               215,000              215,000
091102- A034   Occupancy Costs                                     1,597,000             1,597,000
091102- A038    Travel & Transportation                                 22,000               22,000
091102- A039   General                                                52,000               52,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A13    Repairs and Maintenance                              36,000               36,000
091102- A131   Machinery and Equipment                                9,000                 9,000
091102- A132    Furniture and Fixture                                   18,000               18,000
091102- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL (I-V)              13,196,000         12,829,000
          RAWAL DAM (FA) IBD
IB1359 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) CHIRRAH (FA) IBD
091102- A01    Employees Related Expenses                       8,730,000             8,730,000
091102- A011   Pay                      24                    5,642,000             5,636,000
091102- A011-1 Pay of Officers                  (6)                  (1,801,000)          (1,795,000)
091102- A011-2 Pay of Other Staff            (18)                  (3,841,000)          (3,841,000)
091102- A012   Allowances                                           3,088,000             3,094,000
091102- A012-1  Regular Allowances                               (2,640,000)          (2,772,000)
091102- A012-2  Other Allowances (Excluding TA)                    (448,000)            (322,000)
091102- A03    Operating Expenses                                 2,129,000             2,129,000
091102- A032   Communications                                       17,000               17,000
091102- A033     Utilities                                                89,000               89,000
091102- A034   Occupancy Costs                                     1,956,000             1,956,000
091102- A038    Travel & Transportation                                 22,000               22,000
091102- A039   General                                                45,000               45,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A13    Repairs and Maintenance                              32,000               32,000
091102- A131   Machinery and Equipment                                9,000                 9,000

Page 515

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL      DEMANDS FOR GRANTS
                TRAINING DIVISION
                                No of Posts        2020-2021         2020-2021
                                           2020-21          Budget           Revised
                                                             Estimate           Estimate
                                                    Rs             Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A132    Furniture and Fixture                                   14,000               14,000
091102- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR              10,901,000         10,901,000
          BOYS (I-V) CHIRRAH (FA) IBD
IB1360 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) PIND BEGWAL (FA) IBD
091102- A01    Employees Related Expenses                       5,735,000             5,735,000
091102- A011   Pay                      15                    3,726,000             3,792,000
091102- A011-1 Pay of Officers                  (6)                  (1,641,000)          (1,641,000)
091102- A011-2 Pay of Other Staff               (9)                  (2,085,000)          (2,151,000)
091102- A012   Allowances                                           2,009,000             1,943,000
091102- A012-1  Regular Allowances                               (1,515,000)          (1,456,000)
091102- A012-2  Other Allowances (Excluding TA)                    (494,000)            (487,000)
091102- A03    Operating Expenses                                 2,449,000             2,449,000
091102- A033     Utilities                                                15,000               15,000
091102- A034   Occupancy Costs                                     2,381,000             2,381,000
091102- A038    Travel & Transportation                                 22,000               22,000
091102- A039   General                                                31,000               31,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A13    Repairs and Maintenance                              26,000               26,000
091102- A131   Machinery and Equipment                                9,000                 9,000
091102- A132    Furniture and Fixture                                     8,000                 8,000
091102- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR               8,220,000           8,220,000
          BOYS (I-V) PIND BEGWAL (FA) IBD
IB1361 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) TALHAR (FA) IBD
091102- A01    Employees Related Expenses                       5,976,000             5,596,000
091102- A011   Pay                      16                    3,854,000             3,412,000
091102- A011-1 Pay of Officers                  (6)                  (1,600,000)          (1,610,000)
091102- A011-2 Pay of Other Staff            (10)                  (2,254,000)          (1,802,000)
091102- A012   Allowances                                           2,122,000             2,184,000
091102- A012-1  Regular Allowances                               (1,827,000)          (1,957,000)

Page 516

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL      DEMANDS FOR GRANTS
                TRAINING DIVISION
                                No of Posts        2020-2021         2020-2021
                                           2020-21          Budget           Revised
                                                             Estimate           Estimate
                                                    Rs             Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A012-2  Other Allowances (Excluding TA)                    (295,000)            (227,000)
091102- A03    Operating Expenses                                 1,005,000             1,005,000
091102- A032   Communications                                       11,000               11,000
091102- A033     Utilities                                                56,000               56,000
091102- A034   Occupancy Costs                                     848,000              848,000
091102- A038    Travel & Transportation                                 22,000               22,000
091102- A039   General                                                68,000               68,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A13    Repairs and Maintenance                              43,000               43,000
091102- A131   Machinery and Equipment                                9,000                 9,000
091102- A132    Furniture and Fixture                                   25,000               25,000
091102- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR               7,034,000           6,654,000
          BOYS (I-V) TALHAR (FA) IBD
IB1362 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SHAHZAD TOWN (FA) IBD
091102- A01    Employees Related Expenses                      11,275,000            14,830,000
091102- A011   Pay                      23                    7,358,000             9,037,000
091102- A011-1 Pay of Officers               (11)                  (4,365,000)          (6,044,000)
091102- A011-2 Pay of Other Staff            (12)                  (2,993,000)          (2,993,000)
091102- A012   Allowances                                           3,917,000             5,793,000
091102- A012-1  Regular Allowances                               (3,446,000)          (5,322,000)
091102- A012-2  Other Allowances (Excluding TA)                    (471,000)            (471,000)
091102- A03    Operating Expenses                                 2,726,000             2,633,000
091102- A032   Communications                                       22,000               22,000
091102- A033     Utilities                                               243,000              243,000
091102- A034   Occupancy Costs                                     1,939,000             1,939,000
091102- A038    Travel & Transportation                               115,000               22,000
091102- A039   General                                              407,000              407,000
091102- A04    Employees Retirement Benefits                      350,000
091102- A041   Pension                                              350,000
091102- A06    Transfers                                              10,000               10,000

Page 517

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL      DEMANDS FOR GRANTS
                TRAINING DIVISION
                                No of Posts        2020-2021         2020-2021
                                           2020-21          Budget           Revised
                                                             Estimate           Estimate
                                                    Rs             Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A061    Scholarship                                            10,000               10,000
091102- A13    Repairs and Maintenance                              49,000               49,000
091102- A131   Machinery and Equipment                                9,000                 9,000
091102- A132    Furniture and Fixture                                   31,000               31,000
091102- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR              14,410,000         17,522,000
            GIRLS (I-V) SHAHZAD TOWN (FA) IBD
IB1363 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) NOON (FA) IBD
091102- A01    Employees Related Expenses                       6,659,000             6,659,000
091102- A011   Pay                      17                    4,423,000             4,043,000
091102- A011-1 Pay of Officers                  (7)                  (2,558,000)          (3,309,000)
091102- A011-2 Pay of Other Staff            (10)                  (1,865,000)            (734,000)
091102- A012   Allowances                                           2,236,000             2,616,000
091102- A012-1  Regular Allowances                               (1,928,000)          (2,364,000)
091102- A012-2  Other Allowances (Excluding TA)                    (308,000)            (252,000)
091102- A03    Operating Expenses                                 1,422,000             1,422,000
091102- A032   Communications                                       11,000               11,000
091102- A033     Utilities                                                56,000               56,000
091102- A034   Occupancy Costs                                     1,279,000             1,279,000
091102- A038    Travel & Transportation                                 22,000               22,000
091102- A039   General                                                54,000               54,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A13    Repairs and Maintenance                              37,000               37,000
091102- A131   Machinery and Equipment                                9,000                 9,000
091102- A132    Furniture and Fixture                                   19,000               19,000
091102- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR               8,128,000           8,128,000
          BOYS (I-V) NOON (FA) IBD
IB1364 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) KALRAN (FA) IBD
091102- A01    Employees Related Expenses                       4,023,000             4,023,000
091102- A011   Pay                      11                    2,651,000             2,689,000

Page 518

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL      DEMANDS FOR GRANTS
                TRAINING DIVISION
                                No of Posts        2020-2021         2020-2021
                                           2020-21          Budget           Revised
                                                             Estimate           Estimate
                                                    Rs             Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A011-1 Pay of Officers                  (4)                   (878,000)            (878,000)
091102- A011-2 Pay of Other Staff               (7)                  (1,773,000)          (1,811,000)
091102- A012   Allowances                                           1,372,000             1,334,000
091102- A012-1  Regular Allowances                               (1,150,000)          (1,122,000)
091102- A012-2  Other Allowances (Excluding TA)                    (222,000)            (212,000)
091102- A03    Operating Expenses                                 756,000              756,000
091102- A032   Communications                                       11,000               11,000
091102- A033     Utilities                                                47,000               47,000
091102- A034   Occupancy Costs                                     638,000              638,000
091102- A038    Travel & Transportation                                 22,000               22,000
091102- A039   General                                                38,000               38,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A13    Repairs and Maintenance                              29,000               29,000
091102- A131   Machinery and Equipment                                9,000                 9,000
091102- A132    Furniture and Fixture                                   11,000               11,000
091102- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR               4,818,000           4,818,000
          BOYS (I-V) KALRAN (FA) IBD
IB1365 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) ALIPUR FRASH (FA) IBD
091102- A01    Employees Related Expenses                       8,139,000             8,139,000
091102- A011   Pay                      17                    5,602,000             5,602,000
091102- A011-1 Pay of Officers                  (7)                  (3,062,000)          (3,062,000)
091102- A011-2 Pay of Other Staff            (10)                  (2,540,000)          (2,540,000)
091102- A012   Allowances                                           2,537,000             2,537,000
091102- A012-1  Regular Allowances                               (2,219,000)          (2,225,000)
091102- A012-2  Other Allowances (Excluding TA)                    (318,000)            (312,000)
091102- A03    Operating Expenses                                 2,336,000             2,336,000
091102- A032   Communications                                       23,000               23,000
091102- A033     Utilities                                               131,000              131,000
091102- A034   Occupancy Costs                                     1,920,000             1,920,000
091102- A038    Travel & Transportation                                 22,000               22,000

Page 519

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL      DEMANDS FOR GRANTS
                TRAINING DIVISION
                                No of Posts        2020-2021         2020-2021
                                           2020-21          Budget           Revised
                                                             Estimate           Estimate
                                                    Rs             Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A039   General                                              240,000              240,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A13    Repairs and Maintenance                              47,000               47,000
091102- A131   Machinery and Equipment                                9,000                 9,000
091102- A132    Furniture and Fixture                                   29,000               29,000
091102- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR              10,532,000         10,532,000
            GIRLS (I-V) ALIPUR FRASH (FA) IBD
IB1366 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) ARA (FA) IBD
091102- A01    Employees Related Expenses                       4,624,000             4,179,000
091102- A011   Pay                      13                    2,914,000             2,469,000
091102- A011-1 Pay of Officers                  (6)                  (1,834,000)          (1,834,000)
091102- A011-2 Pay of Other Staff               (7)                  (1,080,000)            (635,000)
091102- A012   Allowances                                           1,710,000             1,710,000
091102- A012-1  Regular Allowances                               (1,450,000)          (1,450,000)
091102- A012-2  Other Allowances (Excluding TA)                    (260,000)            (260,000)
091102- A03    Operating Expenses                                 1,061,000             1,061,000
091102- A032   Communications                                       19,000               19,000
091102- A033     Utilities                                                65,000               65,000
091102- A034   Occupancy Costs                                     928,000              928,000
091102- A038    Travel & Transportation                                 22,000               22,000
091102- A039   General                                                27,000               27,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A13    Repairs and Maintenance                              25,000               25,000
091102- A131   Machinery and Equipment                                9,000                 9,000
091102- A132    Furniture and Fixture                                     7,000                 7,000
091102- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR               5,720,000           5,275,000
          BOYS (I-V) ARA (FA) IBD
IB1367 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) KOT HATHIAL (NA) (FA) IBD

Page 520

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL      DEMANDS FOR GRANTS
                TRAINING DIVISION
                                No of Posts        2020-2021         2020-2021
                                           2020-21          Budget           Revised
                                                             Estimate           Estimate
                                                    Rs             Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A01    Employees Related Expenses                       8,479,000             5,482,000
091102- A011   Pay                      20                    5,398,000             3,240,000
091102- A011-1 Pay of Officers                  (9)                  (2,615,000)            (515,000)
091102- A011-2 Pay of Other Staff            (11)                  (2,783,000)          (2,725,000)
091102- A012   Allowances                                           3,081,000             2,242,000
091102- A012-1  Regular Allowances                               (2,734,000)          (1,895,000)
091102- A012-2  Other Allowances (Excluding TA)                    (347,000)            (347,000)
091102- A03    Operating Expenses                                 2,284,000             2,284,000
091102- A032   Communications                                       28,000               28,000
091102- A033     Utilities                                               107,000              107,000
091102- A034   Occupancy Costs                                     1,417,000             1,417,000
091102- A038    Travel & Transportation                                 22,000               22,000
091102- A039   General                                              710,000              710,000
091102- A04    Employees Retirement Benefits                                           159,000
091102- A041   Pension                                                                   159,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A13    Repairs and Maintenance                              38,000               38,000
091102- A131   Machinery and Equipment                                9,000                 9,000
091102- A132    Furniture and Fixture                                   20,000               20,000
091102- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR              10,811,000           7,973,000
            GIRLS (I-V) KOT HATHIAL (NA) (FA) IBD
IB1368 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) BHEKA SYEDAN (FA) IBD
091102- A01    Employees Related Expenses                       7,703,000             8,075,000
091102- A011   Pay                      14                    5,119,000             5,491,000
091102- A011-1 Pay of Officers                  (7)                  (2,590,000)          (2,962,000)
091102- A011-2 Pay of Other Staff               (7)                  (2,529,000)          (2,529,000)
091102- A012   Allowances                                           2,584,000             2,584,000
091102- A012-1  Regular Allowances                               (2,276,000)          (2,276,000)
091102- A012-2  Other Allowances (Excluding TA)                    (308,000)            (308,000)
091102- A03    Operating Expenses                                 1,800,000             1,794,000

Page 521

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL      DEMANDS FOR GRANTS
                TRAINING DIVISION
                                No of Posts        2020-2021         2020-2021
                                           2020-21          Budget           Revised
                                                             Estimate           Estimate
                                                    Rs             Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A032   Communications                                       11,000               11,000
091102- A033     Utilities                                               112,000              112,000
091102- A034   Occupancy Costs                                     1,436,000             1,436,000
091102- A038    Travel & Transportation                               162,000              156,000
091102- A039   General                                                79,000               79,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A13    Repairs and Maintenance                              48,000               48,000
091102- A131   Machinery and Equipment                                9,000                 9,000
091102- A132    Furniture and Fixture                                   30,000               30,000
091102- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR               9,561,000           9,927,000
            GIRLS (I-V) BHEKA SYEDAN (FA) IBD
IB1369 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) CHAPPAR GHASOTA (FA) IBD
091102- A01    Employees Related Expenses                       6,597,000             6,491,000
091102- A011   Pay                      17                    4,213,000             4,107,000
091102- A011-1 Pay of Officers                  (8)                  (2,300,000)          (2,300,000)
091102- A011-2 Pay of Other Staff               (9)                  (1,913,000)          (1,807,000)
091102- A012   Allowances                                           2,384,000             2,384,000
091102- A012-1  Regular Allowances                               (2,070,000)          (2,070,000)
091102- A012-2  Other Allowances (Excluding TA)                    (314,000)            (314,000)
091102- A03    Operating Expenses                                 2,305,000             2,305,000
091102- A032   Communications                                       37,000               37,000
091102- A033     Utilities                                                47,000               47,000
091102- A034   Occupancy Costs                                     1,989,000             1,989,000
091102- A038    Travel & Transportation                                 22,000               22,000
091102- A039   General                                              210,000              210,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A13    Repairs and Maintenance                              33,000               33,000
091102- A131   Machinery and Equipment                                9,000                 9,000
091102- A132    Furniture and Fixture                                   15,000               15,000

Page 522

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL      DEMANDS FOR GRANTS
                TRAINING DIVISION
                                No of Posts        2020-2021         2020-2021
                                           2020-21          Budget           Revised
                                                             Estimate           Estimate
                                                    Rs             Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR               8,945,000           8,839,000
            GIRLS (I-V) CHAPPAR GHASOTA (FA)
            IBD
IB1370 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) CHAKHTAN (FA) IBD
091102- A01    Employees Related Expenses                       4,882,000             5,273,000
091102- A011   Pay                      12                    3,102,000             3,102,000
091102- A011-1 Pay of Officers                  (5)                  (1,554,000)          (1,554,000)
091102- A011-2 Pay of Other Staff               (7)                  (1,548,000)          (1,548,000)
091102- A012   Allowances                                           1,780,000             2,171,000
091102- A012-1  Regular Allowances                               (1,516,000)          (1,907,000)
091102- A012-2  Other Allowances (Excluding TA)                    (264,000)            (264,000)
091102- A03    Operating Expenses                                 446,000              446,000
091102- A032   Communications                                       19,000               19,000
091102- A033     Utilities                                                75,000               75,000
091102- A034   Occupancy Costs                                     138,000              138,000
091102- A038    Travel & Transportation                                 22,000               22,000
091102- A039   General                                              192,000              192,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A13    Repairs and Maintenance                              25,000               25,000
091102- A131   Machinery and Equipment                                9,000                 9,000
091102- A132    Furniture and Fixture                                     7,000                 7,000
091102- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR               5,363,000           5,754,000
            GIRLS (I-V) CHAKHTAN (FA) IBD
IB1371 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) HERNO (FA) IBD
091102- A01    Employees Related Expenses                       6,200,000             6,444,000
091102- A011   Pay                      13                    3,915,000             3,915,000
091102- A011-1 Pay of Officers                  (5)                  (1,694,000)          (1,694,000)
091102- A011-2 Pay of Other Staff               (8)                  (2,221,000)          (2,221,000)
091102- A012   Allowances                                           2,285,000             2,529,000

Page 523

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL      DEMANDS FOR GRANTS
                TRAINING DIVISION
                                No of Posts        2020-2021         2020-2021
                                           2020-21          Budget           Revised
                                                             Estimate           Estimate
                                                    Rs             Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A012-1  Regular Allowances                               (1,707,000)          (1,707,000)
091102- A012-2  Other Allowances (Excluding TA)                    (578,000)            (822,000)
091102- A03    Operating Expenses                                 1,487,000             1,487,000
091102- A032   Communications                                       11,000               11,000
091102- A033     Utilities                                               103,000              103,000
091102- A034   Occupancy Costs                                     1,281,000             1,281,000
091102- A038    Travel & Transportation                                 22,000               22,000
091102- A039   General                                                70,000               70,000
091102- A04    Employees Retirement Benefits                      977,000              889,000
091102- A041   Pension                                              977,000              889,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A13    Repairs and Maintenance                              44,000               44,000
091102- A131   Machinery and Equipment                                9,000                 9,000
091102- A132    Furniture and Fixture                                   26,000               26,000
091102- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR               8,718,000           8,874,000
            GIRLS (I-V) HERNO (FA) IBD
IB1372 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) GANGOTA SYEDAN (FA) IBD
091102- A01    Employees Related Expenses                       6,620,000             5,970,000
091102- A011   Pay                      13                    4,722,000             4,072,000
091102- A011-1 Pay of Officers                  (6)                  (2,229,000)          (1,579,000)
091102- A011-2 Pay of Other Staff               (7)                  (2,493,000)          (2,493,000)
091102- A012   Allowances                                           1,898,000             1,898,000
091102- A012-1  Regular Allowances                               (1,600,000)          (1,600,000)
091102- A012-2  Other Allowances (Excluding TA)                    (298,000)            (298,000)
091102- A03    Operating Expenses                                 2,069,000             2,069,000
091102- A032   Communications                                       17,000               17,000
091102- A033     Utilities                                                72,000               72,000
091102- A034   Occupancy Costs                                     1,914,000             1,914,000
091102- A038    Travel & Transportation                                 22,000               22,000
091102- A039   General                                                44,000               44,000

Page 524

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL      DEMANDS FOR GRANTS
                TRAINING DIVISION
                                No of Posts        2020-2021         2020-2021
                                           2020-21          Budget           Revised
                                                             Estimate           Estimate
                                                    Rs             Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A04    Employees Retirement Benefits                      430,000              430,000
091102- A041   Pension                                              430,000              430,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A13    Repairs and Maintenance                              32,000               32,000
091102- A131   Machinery and Equipment                                9,000                 9,000
091102- A132    Furniture and Fixture                                   14,000               14,000
091102- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR               9,161,000           8,511,000
            GIRLS (I-V) GANGOTA SYEDAN (FA) IBD

IB1373 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) DHOKE HASHOO (FA) IBD
091102- A01    Employees Related Expenses                       6,995,000             7,867,000
091102- A011   Pay                      13                    4,600,000             5,340,000
091102- A011-1 Pay of Officers                  (5)                  (1,967,000)          (2,707,000)
091102- A011-2 Pay of Other Staff               (8)                  (2,633,000)          (2,633,000)
091102- A012   Allowances                                           2,395,000             2,527,000
091102- A012-1  Regular Allowances                               (2,105,000)          (2,237,000)
091102- A012-2  Other Allowances (Excluding TA)                    (290,000)            (290,000)
091102- A03    Operating Expenses                                 2,152,000             2,152,000
091102- A032   Communications                                       47,000               47,000
091102- A033     Utilities                                               122,000              122,000
091102- A034   Occupancy Costs                                     1,719,000             1,719,000
091102- A038    Travel & Transportation                                 22,000               22,000
091102- A039   General                                              242,000              242,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A13    Repairs and Maintenance                              48,000               48,000
091102- A131   Machinery and Equipment                                9,000                 9,000
091102- A132    Furniture and Fixture                                   30,000               30,000
091102- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR               9,205,000         10,077,000

Page 525

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL      DEMANDS FOR GRANTS
                TRAINING DIVISION
                                No of Posts        2020-2021         2020-2021
                                           2020-21          Budget           Revised
                                                             Estimate           Estimate
                                                    Rs             Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

            GIRLS (I-V) DHOKE HASHOO (FA) IBD
IB1374 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SARAI MADHOO (FA) IBD
091102- A01    Employees Related Expenses                       6,504,000             8,901,000
091102- A011   Pay                      12                    4,479,000             5,758,000
091102- A011-1 Pay of Officers                  (5)                  (2,729,000)          (2,993,000)
091102- A011-2 Pay of Other Staff               (7)                  (1,750,000)          (2,765,000)
091102- A012   Allowances                                           2,025,000             3,143,000
091102- A012-1  Regular Allowances                               (1,740,000)          (2,858,000)
091102- A012-2  Other Allowances (Excluding TA)                    (285,000)            (285,000)
091102- A03    Operating Expenses                                 1,019,000             1,019,000
091102- A032   Communications                                       17,000               17,000
091102- A033     Utilities                                               193,000              193,000
091102- A034   Occupancy Costs                                     727,000              727,000
091102- A038    Travel & Transportation                                 22,000               22,000
091102- A039   General                                                60,000               60,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A13    Repairs and Maintenance                              40,000               40,000
091102- A131   Machinery and Equipment                                9,000                 9,000
091102- A132    Furniture and Fixture                                   22,000               22,000
091102- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR               7,573,000           9,970,000
            GIRLS (I-V) SARAI MADHOO (FA) IBD
IB1375 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) GHORA MAST (FA) IBD
091102- A01    Employees Related Expenses                       7,568,000             6,507,000
091102- A011   Pay                      16                    4,775,000             4,435,000
091102- A011-1 Pay of Officers                  (8)                  (2,551,000)          (2,551,000)
091102- A011-2 Pay of Other Staff               (8)                  (2,224,000)          (1,884,000)
091102- A012   Allowances                                           2,793,000             2,072,000
091102- A012-1  Regular Allowances                               (2,479,000)          (1,838,000)
091102- A012-2  Other Allowances (Excluding TA)                    (314,000)            (234,000)
091102- A03    Operating Expenses                                 1,750,000             1,750,000

Page 526

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL      DEMANDS FOR GRANTS
                TRAINING DIVISION
                                No of Posts        2020-2021         2020-2021
                                           2020-21          Budget           Revised
                                                             Estimate           Estimate
                                                    Rs             Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A032   Communications                                       17,000               17,000
091102- A033     Utilities                                                89,000               89,000
091102- A034   Occupancy Costs                                     1,072,000             1,072,000
091102- A038    Travel & Transportation                                 22,000               22,000
091102- A039   General                                              550,000              550,000
091102- A04    Employees Retirement Benefits                      183,000              183,000
091102- A041   Pension                                              183,000              183,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A13    Repairs and Maintenance                              39,000               39,000
091102- A131   Machinery and Equipment                                9,000                 9,000
091102- A132    Furniture and Fixture                                   21,000               21,000
091102- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR               9,550,000           8,489,000
            GIRLS (I-V) GHORA MAST (FA) IBD
IB1376 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) PIND BEGWAL (DANA) (FA) IBD
091102- A01    Employees Related Expenses                       5,746,000             5,267,000
091102- A011   Pay                      13                    3,662,000             3,183,000
091102- A011-1 Pay of Officers                  (4)                  (1,411,000)            (932,000)
091102- A011-2 Pay of Other Staff               (9)                  (2,251,000)          (2,251,000)
091102- A012   Allowances                                           2,084,000             2,084,000
091102- A012-1  Regular Allowances                               (1,806,000)          (1,806,000)
091102- A012-2  Other Allowances (Excluding TA)                    (278,000)            (278,000)
091102- A03    Operating Expenses                                 2,484,000             2,484,000
091102- A032   Communications                                       17,000               17,000
091102- A033     Utilities                                                56,000               56,000
091102- A034   Occupancy Costs                                     1,042,000             1,042,000
091102- A038    Travel & Transportation                                 22,000               22,000
091102- A039   General                                              1,347,000             1,347,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A13    Repairs and Maintenance                              29,000               29,000

Page 527

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL      DEMANDS FOR GRANTS
                TRAINING DIVISION
                                No of Posts        2020-2021         2020-2021
                                           2020-21          Budget           Revised
                                                             Estimate           Estimate
                                                    Rs             Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A131   Machinery and Equipment                                9,000                 9,000
091102- A132    Furniture and Fixture                                   11,000               11,000
091102- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR               8,269,000           7,790,000
            GIRLS (I-V) PIND BEGWAL (DANA) (FA)
            IBD
IB1377 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) ALIPUR FRASH (MV) (FA) IBD
091102- A01    Employees Related Expenses                       8,749,000             8,749,000
091102- A011   Pay                      16                    5,617,000             5,617,000
091102- A011-1 Pay of Officers                  (7)                  (3,042,000)          (3,042,000)
091102- A011-2 Pay of Other Staff               (9)                  (2,575,000)          (2,575,000)
091102- A012   Allowances                                           3,132,000             3,132,000
091102- A012-1  Regular Allowances                               (2,831,000)          (2,831,000)
091102- A012-2  Other Allowances (Excluding TA)                    (301,000)            (301,000)
091102- A03    Operating Expenses                                 2,267,000             2,267,000
091102- A033     Utilities                                                76,000               76,000
091102- A034   Occupancy Costs                                     1,521,000             1,521,000
091102- A038    Travel & Transportation                                 22,000               22,000
091102- A039   General                                              648,000              648,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A13    Repairs and Maintenance                              84,000               84,000
091102- A131   Machinery and Equipment                                9,000                 9,000
091102- A132    Furniture and Fixture                                   66,000               66,000
091102- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR              11,110,000         11,110,000
            GIRLS (I-V) ALIPUR FRASH (MV) (FA)
            IBD
IB1378 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) HOON DHAMIAL (FA) IBD
091102- A01    Employees Related Expenses                       7,303,000             5,321,000
091102- A011   Pay                      17                    4,818,000             3,258,000
091102- A011-1 Pay of Officers                  (7)                  (2,578,000)          (2,288,000)
091102- A011-2 Pay of Other Staff            (10)                  (2,240,000)            (970,000)

Page 528

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL      DEMANDS FOR GRANTS
                TRAINING DIVISION
                                No of Posts        2020-2021         2020-2021
                                           2020-21          Budget           Revised
                                                             Estimate           Estimate
                                                    Rs             Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A012   Allowances                                           2,485,000             2,063,000
091102- A012-1  Regular Allowances                               (2,166,000)          (1,744,000)
091102- A012-2  Other Allowances (Excluding TA)                    (319,000)            (319,000)
091102- A03    Operating Expenses                                 3,150,000             3,150,000
091102- A032   Communications                                       11,000               11,000
091102- A033     Utilities                                                84,000               84,000
091102- A034   Occupancy Costs                                     2,610,000             2,610,000
091102- A038    Travel & Transportation                                 69,000               69,000
091102- A039   General                                              376,000              376,000
091102- A04    Employees Retirement Benefits                      425,000              425,000
091102- A041   Pension                                              425,000              425,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A13    Repairs and Maintenance                              35,000               35,000
091102- A131   Machinery and Equipment                                9,000                 9,000
091102- A132    Furniture and Fixture                                   17,000               17,000
091102- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR              10,923,000           8,941,000
            GIRLS (I-V) HOON DHAMIAL (FA) IBD
IB1379 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) HUMAK (MT) (FA) IBD
091102- A01    Employees Related Expenses                       9,659,000             9,415,000
091102- A011   Pay                      20                    6,593,000             6,349,000
091102- A011-1 Pay of Officers                  (6)                  (3,595,000)          (3,351,000)
091102- A011-2 Pay of Other Staff            (14)                  (2,998,000)          (2,998,000)
091102- A012   Allowances                                           3,066,000             3,066,000
091102- A012-1  Regular Allowances                               (2,708,000)          (2,708,000)
091102- A012-2  Other Allowances (Excluding TA)                    (358,000)            (358,000)
091102- A03    Operating Expenses                                 2,144,000             2,144,000
091102- A032   Communications                                       27,000               27,000
091102- A033     Utilities                                               207,000              207,000
091102- A034   Occupancy Costs                                     1,657,000             1,657,000
091102- A038    Travel & Transportation                               162,000              162,000

Page 529

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL      DEMANDS FOR GRANTS
                TRAINING DIVISION
                                No of Posts        2020-2021         2020-2021
                                           2020-21          Budget           Revised
                                                             Estimate           Estimate
                                                    Rs             Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A039   General                                                91,000               91,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A13    Repairs and Maintenance                              54,000               54,000
091102- A131   Machinery and Equipment                                9,000                 9,000
091102- A132    Furniture and Fixture                                   36,000               36,000
091102- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR              11,867,000         11,623,000
            GIRLS (I-V) HUMAK (MT) (FA) IBD
IB1380 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) ATHAL (FA) IBD
091102- A01    Employees Related Expenses                       4,848,000             5,487,000
091102- A011   Pay                      12                    3,142,000             3,458,000
091102- A011-1 Pay of Officers                  (4)                  (1,234,000)          (1,550,000)
091102- A011-2 Pay of Other Staff               (8)                  (1,908,000)          (1,908,000)
091102- A012   Allowances                                           1,706,000             2,029,000
091102- A012-1  Regular Allowances                               (1,442,000)          (1,765,000)
091102- A012-2  Other Allowances (Excluding TA)                    (264,000)            (264,000)
091102- A03    Operating Expenses                                 2,157,000             2,157,000
091102- A032   Communications                                       17,000               17,000
091102- A033     Utilities                                                65,000               65,000
091102- A034   Occupancy Costs                                     713,000              713,000
091102- A038    Travel & Transportation                                 22,000               22,000
091102- A039   General                                              1,340,000             1,340,000
091102- A04    Employees Retirement Benefits                      491,000              491,000
091102- A041   Pension                                              491,000              491,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A13    Repairs and Maintenance                              26,000               26,000
091102- A131   Machinery and Equipment                                9,000                 9,000
091102- A132    Furniture and Fixture                                     8,000                 8,000
091102- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR               7,532,000           8,171,000

Page 530

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL      DEMANDS FOR GRANTS
                TRAINING DIVISION
                                No of Posts        2020-2021         2020-2021
                                           2020-21          Budget           Revised
                                                             Estimate           Estimate
                                                    Rs             Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

            GIRLS (I-V) ATHAL (FA) IBD
IB1381 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) JHANG SYEDAN (FA) IBD
091102- A01    Employees Related Expenses                       8,028,000             8,623,000
091102- A011   Pay                      15                    5,437,000             5,437,000
091102- A011-1 Pay of Officers                  (6)                  (2,385,000)          (2,385,000)
091102- A011-2 Pay of Other Staff               (9)                  (3,052,000)          (3,052,000)
091102- A012   Allowances                                           2,591,000             3,186,000
091102- A012-1  Regular Allowances                               (2,296,000)          (2,891,000)
091102- A012-2  Other Allowances (Excluding TA)                    (295,000)            (295,000)
091102- A03    Operating Expenses                                 2,010,000             2,010,000
091102- A032   Communications                                       28,000               28,000
091102- A033     Utilities                                                75,000               75,000
091102- A034   Occupancy Costs                                     1,808,000             1,808,000
091102- A038    Travel & Transportation                                 22,000               22,000
091102- A039   General                                                77,000               77,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A13    Repairs and Maintenance                              48,000               48,000
091102- A131   Machinery and Equipment                                9,000                 9,000
091102- A132    Furniture and Fixture                                   30,000               30,000
091102- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR              10,096,000         10,691,000
            GIRLS (I-V) JHANG SYEDAN (FA) IBD
IB1382 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) BOORA BENGIAL (FA) IBD
091102- A01    Employees Related Expenses                       7,077,000             7,077,000
091102- A011   Pay                      13                    4,788,000             4,788,000
091102- A011-1 Pay of Officers                  (5)                  (2,243,000)          (2,243,000)
091102- A011-2 Pay of Other Staff               (8)                  (2,545,000)          (2,545,000)
091102- A012   Allowances                                           2,289,000             2,289,000
091102- A012-1  Regular Allowances                               (1,976,000)          (1,976,000)
091102- A012-2  Other Allowances (Excluding TA)                    (313,000)            (313,000)
091102- A03    Operating Expenses                                 1,823,000             1,823,000

Page 531

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL      DEMANDS FOR GRANTS
                TRAINING DIVISION
                                No of Posts        2020-2021         2020-2021
                                           2020-21          Budget           Revised
                                                             Estimate           Estimate
                                                    Rs             Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A033     Utilities                                                93,000               93,000
091102- A034   Occupancy Costs                                     1,651,000             1,651,000
091102- A038    Travel & Transportation                                 22,000               22,000
091102- A039   General                                                57,000               57,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A13    Repairs and Maintenance                              38,000               38,000
091102- A131   Machinery and Equipment                                9,000                 9,000
091102- A132    Furniture and Fixture                                   20,000               20,000
091102- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR               8,948,000           8,948,000
            GIRLS (I-V) BOORA BENGIAL (FA) IBD
IB1383 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) KHANNA NAI ABADI (FA) IBD
091102- A01    Employees Related Expenses                       8,649,000             8,649,000
091102- A011   Pay                      16                    5,999,000             5,999,000
091102- A011-1 Pay of Officers                  (6)                  (2,749,000)          (2,749,000)
091102- A011-2 Pay of Other Staff            (10)                  (3,250,000)          (3,250,000)
091102- A012   Allowances                                           2,650,000             2,650,000
091102- A012-1  Regular Allowances                               (2,319,000)          (2,319,000)
091102- A012-2  Other Allowances (Excluding TA)                    (331,000)            (331,000)
091102- A03    Operating Expenses                                 1,437,000             1,437,000
091102- A032   Communications                                       33,000               33,000
091102- A033     Utilities                                               132,000              132,000
091102- A034   Occupancy Costs                                     1,188,000             1,188,000
091102- A038    Travel & Transportation                                 22,000               22,000
091102- A039   General                                                62,000               62,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A13    Repairs and Maintenance                              40,000               40,000
091102- A131   Machinery and Equipment                                9,000                 9,000
091102- A132    Furniture and Fixture                                   22,000               22,000
091102- A137   Computer Equipment                                    9,000                 9,000

Page 532

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL      DEMANDS FOR GRANTS
                TRAINING DIVISION
                                No of Posts        2020-2021         2020-2021
                                           2020-21          Budget           Revised
                                                             Estimate           Estimate
                                                    Rs             Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

        Total- ISLAMABAD MODEL SCHOOL FOR              10,136,000         10,136,000
            GIRLS (I-V) KHANNA NAI ABADI (FA)
            IBD
IB1384 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) MALPUR (FA) IBD
091102- A01    Employees Related Expenses                       6,002,000             6,002,000
091102- A011   Pay                      13                    3,645,000             3,645,000
091102- A011-1 Pay of Officers                  (7)                  (2,208,000)          (2,208,000)
091102- A011-2 Pay of Other Staff               (6)                  (1,437,000)          (1,437,000)
091102- A012   Allowances                                           2,357,000             2,357,000
091102- A012-1  Regular Allowances                               (1,755,000)          (1,755,000)
091102- A012-2  Other Allowances (Excluding TA)                    (602,000)            (602,000)
091102- A03    Operating Expenses                                 1,180,000             1,180,000
091102- A032   Communications                                       15,000               15,000
091102- A033     Utilities                                                93,000               93,000
091102- A034   Occupancy Costs                                     810,000              810,000
091102- A038    Travel & Transportation                                 22,000               22,000
091102- A039   General                                              240,000              240,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A13    Repairs and Maintenance                              47,000               47,000
091102- A131   Machinery and Equipment                                9,000                 9,000
091102- A132    Furniture and Fixture                                   29,000               29,000
091102- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR               7,239,000           7,239,000
            GIRLS (I-V) MALPUR (FA) IBD
IB1385 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) DHOKE SULEMAN (FA) IBD
091102- A01    Employees Related Expenses                       8,389,000             8,389,000
091102- A011   Pay                      14                    5,722,000             5,722,000
091102- A011-1 Pay of Officers                  (8)                  (3,203,000)          (3,203,000)
091102- A011-2 Pay of Other Staff               (6)                  (2,519,000)          (2,519,000)
091102- A012   Allowances                                           2,667,000             2,667,000
091102- A012-1  Regular Allowances                               (2,377,000)          (2,377,000)

Page 533

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL      DEMANDS FOR GRANTS
                TRAINING DIVISION
                                No of Posts        2020-2021         2020-2021
                                           2020-21          Budget           Revised
                                                             Estimate           Estimate
                                                    Rs             Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A012-2  Other Allowances (Excluding TA)                    (290,000)            (290,000)
091102- A03    Operating Expenses                                 3,095,000             3,095,000
091102- A032   Communications                                       33,000               33,000
091102- A033     Utilities                                               280,000              280,000
091102- A034   Occupancy Costs                                     2,395,000             2,395,000
091102- A038    Travel & Transportation                               101,000              101,000
091102- A039   General                                              286,000              286,000
091102- A04    Employees Retirement Benefits                      505,000              505,000
091102- A041   Pension                                              505,000              505,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A13    Repairs and Maintenance                              68,000               68,000
091102- A131   Machinery and Equipment                                9,000                 9,000
091102- A132    Furniture and Fixture                                   50,000               50,000
091102- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR              12,067,000         12,067,000
            GIRLS (I-V) DHOKE SULEMAN (FA) IBD
IB1386 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) NILORE (FA) IBD
091102- A01    Employees Related Expenses                       7,868,000             9,141,000
091102- A011   Pay                      19                    5,162,000             5,613,000
091102- A011-1 Pay of Officers               (11)                  (3,712,000)          (3,712,000)
091102- A011-2 Pay of Other Staff               (8)                  (1,450,000)          (1,901,000)
091102- A012   Allowances                                           2,706,000             3,528,000
091102- A012-1  Regular Allowances                               (2,362,000)          (3,184,000)
091102- A012-2  Other Allowances (Excluding TA)                    (344,000)            (344,000)
091102- A03    Operating Expenses                                 3,299,000             3,299,000
091102- A032   Communications                                       28,000               28,000
091102- A034   Occupancy Costs                                     2,346,000             2,346,000
091102- A038    Travel & Transportation                                 22,000               22,000
091102- A039   General                                              903,000              903,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000

Page 534

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL      DEMANDS FOR GRANTS
                TRAINING DIVISION
                                No of Posts        2020-2021         2020-2021
                                           2020-21          Budget           Revised
                                                             Estimate           Estimate
                                                    Rs             Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A13    Repairs and Maintenance                              51,000               51,000
091102- A131   Machinery and Equipment                                9,000                 9,000
091102- A132    Furniture and Fixture                                   33,000               33,000
091102- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR              11,228,000         12,501,000
            GIRLS (I-V) NILORE (FA) IBD
IB1387 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) CHIRRAH (FA) IBD
091102- A01    Employees Related Expenses                       5,599,000             5,599,000
091102- A011   Pay                      13                    3,660,000             3,660,000
091102- A011-1 Pay of Officers                  (6)                  (2,054,000)          (2,054,000)
091102- A011-2 Pay of Other Staff               (7)                  (1,606,000)          (1,606,000)
091102- A012   Allowances                                           1,939,000             1,939,000
091102- A012-1  Regular Allowances                               (1,664,000)          (1,664,000)
091102- A012-2  Other Allowances (Excluding TA)                    (275,000)            (275,000)
091102- A03    Operating Expenses                                 1,717,000             1,717,000
091102- A032   Communications                                       14,000               14,000
091102- A033     Utilities                                                93,000               93,000
091102- A034   Occupancy Costs                                     1,352,000             1,352,000
091102- A038    Travel & Transportation                                 22,000               22,000
091102- A039   General                                              236,000              236,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A13    Repairs and Maintenance                              45,000               45,000
091102- A131   Machinery and Equipment                                9,000                 9,000
091102- A132    Furniture and Fixture                                   27,000               27,000
091102- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR               7,371,000           7,371,000
            GIRLS (I-V) CHIRRAH (FA) IBD
IB1388 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) MUGHAL (FA) IBD
091102- A01    Employees Related Expenses                       5,915,000             5,915,000
091102- A011   Pay                      15                    4,024,000             4,024,000
091102- A011-1 Pay of Officers                  (6)                  (2,147,000)          (2,147,000)

Page 535

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL      DEMANDS FOR GRANTS
                TRAINING DIVISION
                                No of Posts        2020-2021         2020-2021
                                           2020-21          Budget           Revised
                                                             Estimate           Estimate
                                                    Rs             Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A011-2 Pay of Other Staff               (9)                  (1,877,000)          (1,877,000)
091102- A012   Allowances                                           1,891,000             1,891,000
091102- A012-1  Regular Allowances                               (1,576,000)          (1,576,000)
091102- A012-2  Other Allowances (Excluding TA)                    (315,000)            (315,000)
091102- A03    Operating Expenses                                 1,568,000             1,493,000
091102- A033     Utilities                                                93,000               93,000
091102- A034   Occupancy Costs                                     1,340,000             1,340,000
091102- A038    Travel & Transportation                                 97,000               22,000
091102- A039   General                                                38,000               38,000
091102- A04    Employees Retirement Benefits                      511,000              511,000
091102- A041   Pension                                              511,000              511,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A13    Repairs and Maintenance                              29,000               29,000
091102- A131   Machinery and Equipment                                9,000                 9,000
091102- A132    Furniture and Fixture                                   11,000               11,000
091102- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR               8,033,000           7,958,000
            GIRLS (I-V) MUGHAL (FA) IBD
IB1389 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) PEIJA (FA) IBD
091102- A01    Employees Related Expenses                       5,431,000             5,842,000
091102- A011   Pay                      15                    3,496,000             3,867,000
091102- A011-1 Pay of Officers                  (6)                  (1,460,000)          (1,831,000)
091102- A011-2 Pay of Other Staff               (9)                  (2,036,000)          (2,036,000)
091102- A012   Allowances                                           1,935,000             1,975,000
091102- A012-1  Regular Allowances                               (1,641,000)          (1,681,000)
091102- A012-2  Other Allowances (Excluding TA)                    (294,000)            (294,000)
091102- A03    Operating Expenses                                 1,677,000             1,677,000
091102- A032   Communications                                       15,000               15,000
091102- A033     Utilities                                                65,000               65,000
091102- A034   Occupancy Costs                                     1,032,000             1,032,000
091102- A038    Travel & Transportation                                 22,000               22,000

Page 536

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL      DEMANDS FOR GRANTS
                TRAINING DIVISION
                                No of Posts        2020-2021         2020-2021
                                           2020-21          Budget           Revised
                                                             Estimate           Estimate
                                                    Rs             Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A039   General                                              543,000              543,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A13    Repairs and Maintenance                              36,000               36,000
091102- A131   Machinery and Equipment                                9,000                 9,000
091102- A132    Furniture and Fixture                                   18,000               18,000
091102- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR               7,154,000           7,565,000
            GIRLS (I-V) PEIJA (FA) IBD
IB1390 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SIHALA (FA) IBD
091102- A01    Employees Related Expenses                       5,951,000             5,951,000
091102- A011   Pay                      15                    4,141,000             4,141,000
091102- A011-1 Pay of Officers                  (6)                  (2,167,000)          (2,167,000)
091102- A011-2 Pay of Other Staff               (9)                  (1,974,000)          (1,974,000)
091102- A012   Allowances                                           1,810,000             1,810,000
091102- A012-1  Regular Allowances                               (1,359,000)          (1,359,000)
091102- A012-2  Other Allowances (Excluding TA)                    (451,000)            (451,000)
091102- A03    Operating Expenses                                 1,428,000             1,428,000
091102- A032   Communications                                       11,000               11,000
091102- A033     Utilities                                                61,000               61,000
091102- A034   Occupancy Costs                                     1,287,000             1,287,000
091102- A038    Travel & Transportation                                 22,000               22,000
091102- A039   General                                                47,000               47,000
091102- A04    Employees Retirement Benefits                      506,000              506,000
091102- A041   Pension                                              506,000              506,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A13    Repairs and Maintenance                              34,000               34,000
091102- A131   Machinery and Equipment                                9,000                 9,000
091102- A132    Furniture and Fixture                                   16,000               16,000
091102- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR               7,929,000           7,929,000

Page 537

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL      DEMANDS FOR GRANTS
                TRAINING DIVISION
                                No of Posts        2020-2021         2020-2021
                                           2020-21          Budget           Revised
                                                             Estimate           Estimate
                                                    Rs             Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

            GIRLS (I-V) SIHALA (FA) IBD
IB1391 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SHAHPUR (FA) IBD
091102- A01    Employees Related Expenses                       6,889,000             6,610,000
091102- A011   Pay                      14                    4,608,000             4,329,000
091102- A011-1 Pay of Officers                  (6)                  (2,343,000)          (2,343,000)
091102- A011-2 Pay of Other Staff               (8)                  (2,265,000)          (1,986,000)
091102- A012   Allowances                                           2,281,000             2,281,000
091102- A012-1  Regular Allowances                               (1,986,000)          (1,986,000)
091102- A012-2  Other Allowances (Excluding TA)                    (295,000)            (295,000)
091102- A03    Operating Expenses                                 1,704,000             1,704,000
091102- A033     Utilities                                                65,000               65,000
091102- A034   Occupancy Costs                                     1,238,000             1,238,000
091102- A038    Travel & Transportation                                 22,000               22,000
091102- A039   General                                              379,000              379,000
091102- A04    Employees Retirement Benefits                      400,000              265,772
091102- A041   Pension                                              400,000              265,772
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A13    Repairs and Maintenance                              36,000               36,000
091102- A131   Machinery and Equipment                                9,000                 9,000
091102- A132    Furniture and Fixture                                   18,000               18,000
091102- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR               9,039,000           8,625,772
            GIRLS (I-V) SHAHPUR (FA) IBD
IB1392 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SHEIKHPUR NOON (FA) IBD
091102- A01    Employees Related Expenses                       5,824,000             5,824,000
091102- A011   Pay                      15                    3,807,000             3,807,000
091102- A011-1 Pay of Officers                  (6)                  (1,724,000)          (1,724,000)
091102- A011-2 Pay of Other Staff               (9)                  (2,083,000)          (2,083,000)
091102- A012   Allowances                                           2,017,000             2,017,000
091102- A012-1  Regular Allowances                               (1,736,000)          (1,736,000)
091102- A012-2  Other Allowances (Excluding TA)                    (281,000)            (281,000)

Page 538

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL      DEMANDS FOR GRANTS
                TRAINING DIVISION
                                No of Posts        2020-2021         2020-2021
                                           2020-21          Budget           Revised
                                                             Estimate           Estimate
                                                    Rs             Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A03    Operating Expenses                                 2,437,000             2,437,000
091102- A032   Communications                                       17,000               17,000
091102- A033     Utilities                                                63,000               63,000
091102- A034   Occupancy Costs                                     2,135,000             2,135,000
091102- A038    Travel & Transportation                                 22,000               22,000
091102- A039   General                                              200,000              200,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A13    Repairs and Maintenance                              28,000               28,000
091102- A131   Machinery and Equipment                                9,000                 9,000
091102- A132    Furniture and Fixture                                   10,000               10,000
091102- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR               8,299,000           8,299,000
            GIRLS (I-V) SHEIKHPUR NOON (FA) IBD
IB1393 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SEEVRA (FA) IBD
091102- A01    Employees Related Expenses                       6,839,000             4,765,000
091102- A011   Pay                      13                    4,275,000             2,825,000
091102- A011-1 Pay of Officers                  (5)                  (1,499,000)            (614,000)
091102- A011-2 Pay of Other Staff               (8)                  (2,776,000)          (2,211,000)
091102- A012   Allowances                                           2,564,000             1,940,000
091102- A012-1  Regular Allowances                               (2,264,000)          (1,699,000)
091102- A012-2  Other Allowances (Excluding TA)                    (300,000)            (241,000)
091102- A03    Operating Expenses                                 891,000              891,000
091102- A032   Communications                                       19,000               19,000
091102- A033     Utilities                                                75,000               75,000
091102- A034   Occupancy Costs                                     257,000              257,000
091102- A038    Travel & Transportation                                 22,000               22,000
091102- A039   General                                              518,000              518,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A13    Repairs and Maintenance                              25,000               25,000
091102- A131   Machinery and Equipment                                9,000                 9,000

Page 539

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL      DEMANDS FOR GRANTS
                TRAINING DIVISION
                                No of Posts        2020-2021         2020-2021
                                           2020-21          Budget           Revised
                                                             Estimate           Estimate
                                                    Rs             Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A132    Furniture and Fixture                                     7,000                 7,000
091102- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR               7,765,000           5,691,000
            GIRLS (I-V) SEEVRA (FA) IBD
IB1394 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SHAKKARIAL (FA) IBD
091102- A01    Employees Related Expenses                       8,732,000             8,732,000
091102- A011   Pay                      19                    5,966,000             5,966,000
091102- A011-1 Pay of Officers                  (7)                  (2,453,000)          (2,453,000)
091102- A011-2 Pay of Other Staff            (12)                  (3,513,000)          (3,513,000)
091102- A012   Allowances                                           2,766,000             2,766,000
091102- A012-1  Regular Allowances                               (2,430,000)          (2,430,000)
091102- A012-2  Other Allowances (Excluding TA)                    (336,000)            (336,000)
091102- A03    Operating Expenses                                 2,661,000             2,661,000
091102- A032   Communications                                       33,000               33,000
091102- A033     Utilities                                               121,000              121,000
091102- A034   Occupancy Costs                                     2,408,000             2,408,000
091102- A038    Travel & Transportation                                 22,000               22,000
091102- A039   General                                                77,000               77,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A13    Repairs and Maintenance                              49,000               49,000
091102- A131   Machinery and Equipment                                9,000                 9,000
091102- A132    Furniture and Fixture                                   31,000               31,000
091102- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR              11,452,000         11,452,000
            GIRLS (I-V) SHAKKARIAL (FA) IBD
IB1395 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SHEIKHPUR REWAT (FA) IBD
091102- A01    Employees Related Expenses                       5,578,000             5,578,000
091102- A011   Pay                      13                    3,390,000             3,390,000
091102- A011-1 Pay of Officers                  (6)                  (1,991,000)          (1,991,000)
091102- A011-2 Pay of Other Staff               (7)                  (1,399,000)          (1,399,000)
091102- A012   Allowances                                           2,188,000             2,188,000

Page 540

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL      DEMANDS FOR GRANTS
                TRAINING DIVISION
                                No of Posts        2020-2021         2020-2021
                                           2020-21          Budget           Revised
                                                             Estimate           Estimate
                                                    Rs             Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A012-1  Regular Allowances                               (1,757,000)          (1,757,000)
091102- A012-2  Other Allowances (Excluding TA)                    (431,000)            (431,000)
091102- A03    Operating Expenses                                 1,621,000             1,621,000
091102- A032   Communications                                       17,000               17,000
091102- A033     Utilities                                                93,000               93,000
091102- A034   Occupancy Costs                                     1,448,000             1,448,000
091102- A038    Travel & Transportation                                 22,000               22,000
091102- A039   General                                                41,000               41,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A13    Repairs and Maintenance                              30,000               30,000
091102- A131   Machinery and Equipment                                9,000                 9,000
091102- A132    Furniture and Fixture                                   12,000               12,000
091102- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR               7,239,000           7,239,000
            GIRLS (I-V) SHEIKHPUR REWAT (FA)
            IBD
IB1396 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) NO 1 TARLAI (FA) IBD
091102- A01    Employees Related Expenses                      11,703,000            11,703,000
091102- A011   Pay                      21                    7,910,000             7,910,000
091102- A011-1 Pay of Officers                  (8)                  (3,264,000)          (3,264,000)
091102- A011-2 Pay of Other Staff            (13)                  (4,646,000)          (4,646,000)
091102- A012   Allowances                                           3,793,000             3,793,000
091102- A012-1  Regular Allowances                               (3,412,000)          (3,412,000)
091102- A012-2  Other Allowances (Excluding TA)                    (381,000)            (381,000)
091102- A03    Operating Expenses                                 4,854,000             4,854,000
091102- A032   Communications                                       28,000               28,000
091102- A033     Utilities                                               145,000              145,000
091102- A034   Occupancy Costs                                     3,576,000             3,576,000
091102- A038    Travel & Transportation                                 22,000               22,000
091102- A039   General                                              1,083,000             1,083,000
091102- A04    Employees Retirement Benefits                     1,000,000

Page 541

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL      DEMANDS FOR GRANTS
                TRAINING DIVISION
                                No of Posts        2020-2021         2020-2021
                                           2020-21          Budget           Revised
                                                             Estimate           Estimate
                                                    Rs             Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A041   Pension                                              1,000,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A13    Repairs and Maintenance                              58,000               58,000
091102- A131   Machinery and Equipment                                9,000                 9,000
091102- A132    Furniture and Fixture                                   40,000               40,000
091102- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR              17,625,000         16,625,000
            GIRLS (I-V) NO 1 TARLAI (FA) IBD
IB1397 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) TUMAIR (FA) IBD
091102- A01    Employees Related Expenses                       5,211,000             4,866,000
091102- A011   Pay                      12                    3,306,000             3,061,000
091102- A011-1 Pay of Officers                  (5)                  (1,658,000)          (1,658,000)
091102- A011-2 Pay of Other Staff               (7)                  (1,648,000)          (1,403,000)
091102- A012   Allowances                                           1,905,000             1,805,000
091102- A012-1  Regular Allowances                               (1,623,000)          (1,523,000)
091102- A012-2  Other Allowances (Excluding TA)                    (282,000)            (282,000)
091102- A03    Operating Expenses                                 2,142,000             2,142,000
091102- A032   Communications                                       28,000               28,000
091102- A033     Utilities                                                93,000               93,000
091102- A034   Occupancy Costs                                     1,120,000             1,120,000
091102- A038    Travel & Transportation                                 22,000               22,000
091102- A039   General                                              879,000              879,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A13    Repairs and Maintenance                              40,000               40,000
091102- A131   Machinery and Equipment                                9,000                 9,000
091102- A132    Furniture and Fixture                                   22,000               22,000
091102- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR               7,403,000           7,058,000
            GIRLS (I-V) TUMAIR (FA) IBD
IB1398 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) PIND PARIAN (FA) IBD

Page 542

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL      DEMANDS FOR GRANTS
                TRAINING DIVISION
                                No of Posts        2020-2021         2020-2021
                                           2020-21          Budget           Revised
                                                             Estimate           Estimate
                                                    Rs             Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A01    Employees Related Expenses                       8,703,000             8,703,000
091102- A011   Pay                      18                    6,030,000             6,030,000
091102- A011-1 Pay of Officers                  (7)                  (3,266,000)          (3,266,000)
091102- A011-2 Pay of Other Staff            (11)                  (2,764,000)          (2,764,000)
091102- A012   Allowances                                           2,673,000             2,673,000
091102- A012-1  Regular Allowances                               (2,315,000)          (2,315,000)
091102- A012-2  Other Allowances (Excluding TA)                    (358,000)            (358,000)
091102- A03    Operating Expenses                                 3,271,000             3,271,000
091102- A032   Communications                                       22,000               22,000
091102- A033     Utilities                                                56,000               56,000
091102- A034   Occupancy Costs                                     3,100,000             3,100,000
091102- A038    Travel & Transportation                                 22,000               22,000
091102- A039   General                                                71,000               71,000
091102- A04    Employees Retirement Benefits                     1,000,000              394,000
091102- A041   Pension                                              1,000,000              394,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A13    Repairs and Maintenance                              44,000               44,000
091102- A131   Machinery and Equipment                                9,000                 9,000
091102- A132    Furniture and Fixture                                   26,000               26,000
091102- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR              13,028,000         12,422,000
            GIRLS (I-V) PIND PARIAN (FA) IBD
IB1399 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) MOHRI MUGHAL (FA) IBD
091102- A01    Employees Related Expenses                       5,654,000             5,654,000
091102- A011   Pay                      14                    3,369,000             3,369,000
091102- A011-1 Pay of Officers                  (6)                  (1,807,000)          (1,807,000)
091102- A011-2 Pay of Other Staff               (8)                  (1,562,000)          (1,562,000)
091102- A012   Allowances                                           2,285,000             2,285,000
091102- A012-1  Regular Allowances                               (1,782,000)          (1,782,000)
091102- A012-2  Other Allowances (Excluding TA)                    (503,000)            (503,000)
091102- A03    Operating Expenses                                 1,684,000             1,684,000

Page 543

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL      DEMANDS FOR GRANTS
                TRAINING DIVISION
                                No of Posts        2020-2021         2020-2021
                                           2020-21          Budget           Revised
                                                             Estimate           Estimate
                                                    Rs             Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A033     Utilities                                                65,000               65,000
091102- A034   Occupancy Costs                                     1,546,000             1,546,000
091102- A038    Travel & Transportation                                 22,000               22,000
091102- A039   General                                                51,000               51,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A13    Repairs and Maintenance                              35,000               35,000
091102- A131   Machinery and Equipment                                9,000                 9,000
091102- A132    Furniture and Fixture                                   17,000               17,000
091102- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR               7,383,000           7,383,000
            GIRLS (I-V) MOHRI MUGHAL (FA) IBD
IB1400 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SIHALA MIRZIAN (FA) IBD
091102- A01    Employees Related Expenses                       7,956,000             7,956,000
091102- A011   Pay                      16                    5,313,000             5,313,000
091102- A011-1 Pay of Officers                  (8)                  (2,835,000)          (2,835,000)
091102- A011-2 Pay of Other Staff               (8)                  (2,478,000)          (2,478,000)
091102- A012   Allowances                                           2,643,000             2,643,000
091102- A012-1  Regular Allowances                               (2,322,000)          (2,322,000)
091102- A012-2  Other Allowances (Excluding TA)                    (321,000)            (321,000)
091102- A03    Operating Expenses                                 2,245,000             2,245,000
091102- A032   Communications                                       13,000               13,000
091102- A033     Utilities                                               215,000              215,000
091102- A034   Occupancy Costs                                     1,923,000             1,923,000
091102- A038    Travel & Transportation                                 22,000               22,000
091102- A039   General                                                72,000               72,000
091102- A04    Employees Retirement Benefits                      275,000              275,000
091102- A041   Pension                                              275,000              275,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A13    Repairs and Maintenance                              45,000               45,000
091102- A131   Machinery and Equipment                                9,000                 9,000

Page 544

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL      DEMANDS FOR GRANTS
                TRAINING DIVISION
                                No of Posts        2020-2021         2020-2021
                                           2020-21          Budget           Revised
                                                             Estimate           Estimate
                                                    Rs             Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A132    Furniture and Fixture                                   27,000               27,000
091102- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR              10,531,000         10,531,000
            GIRLS (I-V) SIHALA MIRZIAN (FA) IBD
IB1401 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) HUMAK (FA) IBD
091102- A01    Employees Related Expenses                      10,536,000            10,536,000
091102- A011   Pay                      20                    7,386,000             7,386,000
091102- A011-1 Pay of Officers                  (8)                  (3,453,000)          (3,453,000)
091102- A011-2 Pay of Other Staff            (12)                  (3,933,000)          (3,933,000)
091102- A012   Allowances                                           3,150,000             3,150,000
091102- A012-1  Regular Allowances                               (2,803,000)          (2,803,000)
091102- A012-2  Other Allowances (Excluding TA)                    (347,000)            (347,000)
091102- A03    Operating Expenses                                 3,153,000             3,153,000
091102- A032   Communications                                       11,000               11,000
091102- A033     Utilities                                                93,000               93,000
091102- A034   Occupancy Costs                                     2,965,000             2,965,000
091102- A038    Travel & Transportation                                 22,000               22,000
091102- A039   General                                                62,000               62,000
091102- A04    Employees Retirement Benefits                                           479,000
091102- A041   Pension                                                                   479,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A13    Repairs and Maintenance                              40,000               40,000
091102- A131   Machinery and Equipment                                9,000                 9,000
091102- A132    Furniture and Fixture                                   22,000               22,000
091102- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR              13,739,000         14,218,000
            GIRLS (I-V) HUMAK (FA) IBD
IB1402 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) HERDOGHER (FA) IBD
091102- A01    Employees Related Expenses                       7,682,000             8,653,000
091102- A011   Pay                      18                    4,993,000             5,876,000
091102- A011-1 Pay of Officers                  (5)                  (1,916,000)          (2,799,000)

Page 545

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL      DEMANDS FOR GRANTS
                TRAINING DIVISION
                                No of Posts        2020-2021         2020-2021
                                           2020-21          Budget           Revised
                                                             Estimate           Estimate
                                                    Rs             Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A011-2 Pay of Other Staff            (13)                  (3,077,000)          (3,077,000)
091102- A012   Allowances                                           2,689,000             2,777,000
091102- A012-1  Regular Allowances                               (2,349,000)          (2,437,000)
091102- A012-2  Other Allowances (Excluding TA)                    (340,000)            (340,000)
091102- A03    Operating Expenses                                 1,859,000             1,859,000
091102- A032   Communications                                       16,000               16,000
091102- A033     Utilities                                                84,000               84,000
091102- A034   Occupancy Costs                                     1,135,000             1,135,000
091102- A038    Travel & Transportation                                 22,000               22,000
091102- A039   General                                              602,000              602,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A13    Repairs and Maintenance                              63,000               63,000
091102- A131   Machinery and Equipment                                9,000                 9,000
091102- A132    Furniture and Fixture                                   45,000               45,000
091102- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR               9,614,000         10,585,000
            GIRLS (I-V) HERDOGHER (FA) IBD
IB1403 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) TAMMA (FA) IBD
091102- A01    Employees Related Expenses                       7,252,000             6,746,000
091102- A011   Pay                      15                    5,025,000             4,519,000
091102- A011-1 Pay of Officers                  (6)                  (2,557,000)          (2,051,000)
091102- A011-2 Pay of Other Staff               (9)                  (2,468,000)          (2,468,000)
091102- A012   Allowances                                           2,227,000             2,227,000
091102- A012-1  Regular Allowances                               (1,934,000)          (1,934,000)
091102- A012-2  Other Allowances (Excluding TA)                    (293,000)            (293,000)
091102- A03    Operating Expenses                                 1,937,000             1,937,000
091102- A032   Communications                                       33,000               33,000
091102- A033     Utilities                                                93,000               93,000
091102- A034   Occupancy Costs                                     1,717,000             1,717,000
091102- A038    Travel & Transportation                                 22,000               22,000
091102- A039   General                                                72,000               72,000

Page 546

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL      DEMANDS FOR GRANTS
                TRAINING DIVISION
                                No of Posts        2020-2021         2020-2021
                                           2020-21          Budget           Revised
                                                             Estimate           Estimate
                                                    Rs             Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A13    Repairs and Maintenance                              45,000               45,000
091102- A131   Machinery and Equipment                                9,000                 9,000
091102- A132    Furniture and Fixture                                   27,000               27,000
091102- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR               9,244,000           8,738,000
            GIRLS (I-V) TAMMA (FA) IBD
IB1404 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) LADHIOT (FA) IBD
091102- A01    Employees Related Expenses                       6,630,000             5,005,000
091102- A011   Pay                      12                    4,338,000             2,973,000
091102- A011-1 Pay of Officers                  (6)                  (2,434,000)          (1,443,000)
091102- A011-2 Pay of Other Staff               (6)                  (1,904,000)          (1,530,000)
091102- A012   Allowances                                           2,292,000             2,032,000
091102- A012-1  Regular Allowances                               (2,018,000)          (1,758,000)
091102- A012-2  Other Allowances (Excluding TA)                    (274,000)            (274,000)
091102- A03    Operating Expenses                                 783,000              783,000
091102- A032   Communications                                       11,000               11,000
091102- A033     Utilities                                                93,000               93,000
091102- A034   Occupancy Costs                                     604,000              604,000
091102- A038    Travel & Transportation                                 22,000               22,000
091102- A039   General                                                53,000               53,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A13    Repairs and Maintenance                              36,000               36,000
091102- A131   Machinery and Equipment                                9,000                 9,000
091102- A132    Furniture and Fixture                                   18,000               18,000
091102- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR               7,459,000           5,834,000
            GIRLS (I-V) LADHIOT (FA) IBD
IB1405 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) NHC (FA) IBD
091102- A01    Employees Related Expenses                      13,736,000            13,736,000

Page 547

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL      DEMANDS FOR GRANTS
                TRAINING DIVISION
                                No of Posts        2020-2021         2020-2021
                                           2020-21          Budget           Revised
                                                             Estimate           Estimate
                                                    Rs             Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A011   Pay                      27                    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               (9)                  (3,001,000)          (3,001,000)
091102- A012   Allowances                                           4,898,000             4,898,000
091102- A012-1  Regular Allowances                               (4,459,000)          (4,459,000)
091102- A012-2  Other Allowances (Excluding TA)                    (439,000)            (439,000)
091102- A03    Operating Expenses                                 4,313,000             4,313,000
091102- A032   Communications                                       37,000               37,000
091102- A033     Utilities                                               224,000              224,000
091102- A034   Occupancy Costs                                     2,557,000             2,557,000
091102- A038    Travel & Transportation                                 22,000               22,000
091102- A039   General                                              1,473,000             1,473,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A13    Repairs and Maintenance                              87,000               87,000
091102- A131   Machinery and Equipment                                9,000                 9,000
091102- A132    Furniture and Fixture                                   69,000               69,000
091102- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR              18,146,000         18,146,000
            GIRLS (I-V) NHC (FA) IBD
IB1406 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) PUNJGRAN (FA) IBD
091102- A01    Employees Related Expenses                       8,930,000             9,310,000
091102- A011   Pay                      17                    6,269,000             6,649,000
091102- A011-1 Pay of Officers               (10)                  (4,788,000)          (4,788,000)
091102- A011-2 Pay of Other Staff               (7)                  (1,481,000)          (1,861,000)
091102- A012   Allowances                                           2,661,000             2,661,000
091102- A012-1  Regular Allowances                               (2,341,000)          (2,341,000)
091102- A012-2  Other Allowances (Excluding TA)                    (320,000)            (320,000)
091102- A03    Operating Expenses                                 2,680,000             2,680,000
091102- A032   Communications                                       37,000               37,000
091102- A033     Utilities                                               112,000              112,000
091102- A034   Occupancy Costs                                     2,101,000             2,101,000

Page 548

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL      DEMANDS FOR GRANTS
                TRAINING DIVISION
                                No of Posts        2020-2021         2020-2021
                                           2020-21          Budget           Revised
                                                             Estimate           Estimate
                                                    Rs             Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A038    Travel & Transportation                                 22,000               22,000
091102- A039   General                                              408,000              408,000
091102- A04    Employees Retirement Benefits                                           685,000
091102- A041   Pension                                                                   685,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A13    Repairs and Maintenance                              49,000               49,000
091102- A131   Machinery and Equipment                                9,000                 9,000
091102- A132    Furniture and Fixture                                   31,000               31,000
091102- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR              11,669,000         12,734,000
            GIRLS (I-V) PUNJGRAN (FA) IBD
IB1407 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) NO 2 TARLAI (FA) IBD
091102- A01    Employees Related Expenses                       8,247,000             8,247,000
091102- A011   Pay                      15                    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            (10)                  (3,837,000)          (3,837,000)
091102- A012   Allowances                                           2,558,000             2,558,000
091102- A012-1  Regular Allowances                               (2,259,000)          (2,259,000)
091102- A012-2  Other Allowances (Excluding TA)                    (299,000)            (299,000)
091102- A03    Operating Expenses                                 2,648,000             2,648,000
091102- A032   Communications                                       22,000               22,000
091102- A033     Utilities                                                75,000               75,000
091102- A034   Occupancy Costs                                     2,428,000             2,428,000
091102- A038    Travel & Transportation                                 22,000               22,000
091102- A039   General                                              101,000              101,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A13    Repairs and Maintenance                              58,000               58,000
091102- A131   Machinery and Equipment                                9,000                 9,000
091102- A132    Furniture and Fixture                                   40,000               40,000
091102- A137   Computer Equipment                                    9,000                 9,000

Page 549

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL      DEMANDS FOR GRANTS
                TRAINING DIVISION
                                No of Posts        2020-2021         2020-2021
                                           2020-21          Budget           Revised
                                                             Estimate           Estimate
                                                    Rs             Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

        Total- ISLAMABAD MODEL SCHOOL FOR              10,963,000         10,963,000
            GIRLS (I-V) NO 2 TARLAI (FA) IBD
IB1408 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) REWAT (FA) IBD
091102- A01    Employees Related Expenses                      12,628,000            14,654,000
091102- A011   Pay                      22                    8,667,000             9,893,000
091102- A011-1 Pay of Officers               (12)                  (4,565,000)          (5,791,000)
091102- A011-2 Pay of Other Staff            (10)                  (4,102,000)          (4,102,000)
091102- A012   Allowances                                           3,961,000             4,761,000
091102- A012-1  Regular Allowances                               (3,557,000)          (4,357,000)
091102- A012-2  Other Allowances (Excluding TA)                    (404,000)            (404,000)
091102- A03    Operating Expenses                                 4,632,000             4,632,000
091102- A032   Communications                                       22,000               22,000
091102- A033     Utilities                                               196,000              196,000
091102- A034   Occupancy Costs                                     4,067,000             4,067,000
091102- A038    Travel & Transportation                                 22,000               22,000
091102- A039   General                                              325,000              325,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A13    Repairs and Maintenance                              86,000               86,000
091102- A131   Machinery and Equipment                                9,000                 9,000
091102- A132    Furniture and Fixture                                   68,000               68,000
091102- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR              17,356,000         19,382,000
            GIRLS (I-V) REWAT (FA) IBD
IB1409 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) DHOKE FATEH HALL (FA) IBD
091102- A01    Employees Related Expenses                       4,144,000             3,173,000
091102- A011   Pay                      11                    2,576,000             1,869,000
091102- A011-1 Pay of Officers                  (3)                   (767,000)             (60,000)
091102- A011-2 Pay of Other Staff               (8)                  (1,809,000)          (1,809,000)
091102- A012   Allowances                                           1,568,000             1,304,000
091102- A012-1  Regular Allowances                               (1,320,000)          (1,056,000)
091102- A012-2  Other Allowances (Excluding TA)                    (248,000)            (248,000)

Page 550

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL      DEMANDS FOR GRANTS
                TRAINING DIVISION
                                No of Posts        2020-2021         2020-2021
                                           2020-21          Budget           Revised
                                                             Estimate           Estimate
                                                    Rs             Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A03    Operating Expenses                                 412,000              412,000
091102- A032   Communications                                       28,000               28,000
091102- A033     Utilities                                                65,000               65,000
091102- A034   Occupancy Costs                                     106,000              106,000
091102- A038    Travel & Transportation                                 22,000               22,000
091102- A039   General                                              191,000              191,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A13    Repairs and Maintenance                              24,000               24,000
091102- A131   Machinery and Equipment                                9,000                 9,000
091102- A132    Furniture and Fixture                                     6,000                 6,000
091102- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR               4,590,000           3,619,000
            GIRLS (I-V) DHOKE FATEH HALL (FA)
            IBD
IB1410 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) PINDORI SYEDAN (FA) IBD
091102- A01    Employees Related Expenses                       6,568,000             4,103,000
091102- A011   Pay                      10                    4,118,000             2,469,000
091102- A011-1 Pay of Officers                  (3)                   (944,000)            (656,000)
091102- A011-2 Pay of Other Staff               (7)                  (3,174,000)          (1,813,000)
091102- A012   Allowances                                           2,450,000             1,634,000
091102- A012-1  Regular Allowances                               (2,175,000)          (1,429,000)
091102- A012-2  Other Allowances (Excluding TA)                    (275,000)            (205,000)
091102- A03    Operating Expenses                                 906,000              906,000
091102- A032   Communications                                       11,000               11,000
091102- A033     Utilities                                               117,000              117,000
091102- A034   Occupancy Costs                                     724,000              724,000
091102- A038    Travel & Transportation                                 22,000               22,000
091102- A039   General                                                32,000               32,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A13    Repairs and Maintenance                              26,000               26,000

Page 551

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL      DEMANDS FOR GRANTS
                TRAINING DIVISION
                                No of Posts        2020-2021         2020-2021
                                           2020-21          Budget           Revised
                                                             Estimate           Estimate
                                                    Rs             Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A131   Machinery and Equipment                                9,000                 9,000
091102- A132    Furniture and Fixture                                     8,000                 8,000
091102- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR               7,510,000           5,045,000
            GIRLS (I-V) PINDORI SYEDAN (FA) IBD
IB1411 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) CHANNUAL BENGIAL (FA) IBD
091102- A01    Employees Related Expenses                       4,308,000             6,006,000
091102- A011   Pay                      11                    2,566,000             3,617,000
091102- A011-1 Pay of Officers                  (4)                   (731,000)          (1,701,000)
091102- A011-2 Pay of Other Staff               (7)                  (1,835,000)          (1,916,000)
091102- A012   Allowances                                           1,742,000             2,389,000
091102- A012-1  Regular Allowances                               (1,506,000)          (2,153,000)
091102- A012-2  Other Allowances (Excluding TA)                    (236,000)            (236,000)
091102- A03    Operating Expenses                                 1,291,000             1,291,000
091102- A032   Communications                                       22,000               22,000
091102- A033     Utilities                                                56,000               56,000
091102- A034   Occupancy Costs                                     774,000              774,000
091102- A038    Travel & Transportation                                 69,000               69,000
091102- A039   General                                              370,000              370,000
091102- A04    Employees Retirement Benefits                      280,000              280,000
091102- A041   Pension                                              280,000              280,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A13    Repairs and Maintenance                              31,000               31,000
091102- A131   Machinery and Equipment                                9,000                 9,000
091102- A132    Furniture and Fixture                                   13,000               13,000
091102- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR               5,920,000           7,618,000
            GIRLS (I-V) CHANNUAL BENGIAL (FA)
            IBD
IB1412 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) DHOKE JERRANI (FA) IBD
091102- A01    Employees Related Expenses                       6,802,000             6,802,000

Page 552

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL      DEMANDS FOR GRANTS
                TRAINING DIVISION
                                No of Posts        2020-2021         2020-2021
                                           2020-21          Budget           Revised
                                                             Estimate           Estimate
                                                    Rs             Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A011   Pay                      15                    4,402,000             4,402,000
091102- A011-1 Pay of Officers                  (5)                  (1,968,000)          (1,968,000)
091102- A011-2 Pay of Other Staff            (10)                  (2,434,000)          (2,434,000)
091102- A012   Allowances                                           2,400,000             2,400,000
091102- A012-1  Regular Allowances                               (2,087,000)          (2,087,000)
091102- A012-2  Other Allowances (Excluding TA)                    (313,000)            (313,000)
091102- A03    Operating Expenses                                 2,476,000             2,476,000
091102- A032   Communications                                       28,000               28,000
091102- A033     Utilities                                               168,000              168,000
091102- A034   Occupancy Costs                                     1,359,000             1,359,000
091102- A038    Travel & Transportation                                 22,000               22,000
091102- A039   General                                              899,000              899,000
091102- A04    Employees Retirement Benefits                      260,000              260,000
091102- A041   Pension                                              260,000              260,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A13    Repairs and Maintenance                              49,000               49,000
091102- A131   Machinery and Equipment                                9,000                 9,000
091102- A132    Furniture and Fixture                                   31,000               31,000
091102- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR               9,597,000           9,597,000
            GIRLS (I-V) DHOKE JERRANI (FA) IBD
IB1413 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) NILORE (FA) IBD
091102- A01    Employees Related Expenses                       5,369,000             5,369,000
091102- A011   Pay                      13                    3,473,000             3,473,000
091102- A011-1 Pay of Officers                  (8)                  (2,445,000)          (2,445,000)
091102- A011-2 Pay of Other Staff               (5)                  (1,028,000)          (1,028,000)
091102- A012   Allowances                                           1,896,000             1,896,000
091102- A012-1  Regular Allowances                               (1,629,000)          (1,629,000)
091102- A012-2  Other Allowances (Excluding TA)                    (267,000)            (267,000)
091102- A03    Operating Expenses                                 1,137,000             1,137,000
091102- A032   Communications                                       28,000               28,000

Page 553

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL      DEMANDS FOR GRANTS
                TRAINING DIVISION
                                No of Posts        2020-2021         2020-2021
                                           2020-21          Budget           Revised
                                                             Estimate           Estimate
                                                    Rs             Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A033     Utilities                                                65,000               65,000
091102- A034   Occupancy Costs                                     985,000              985,000
091102- A038    Travel & Transportation                                 22,000               22,000
091102- A039   General                                                37,000               37,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A13    Repairs and Maintenance                              28,000               28,000
091102- A131   Machinery and Equipment                                9,000                 9,000
091102- A132    Furniture and Fixture                                   10,000               10,000
091102- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR               6,544,000           6,544,000
          BOYS (I-V) NILORE (FA) IBD
IB1414 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) MAIRA MALPUR (FA) IBD
091102- A01    Employees Related Expenses                       4,851,000             4,851,000
091102- A011   Pay                      13                    2,940,000             2,940,000
091102- A011-1 Pay of Officers                  (8)                  (1,989,000)          (1,989,000)
091102- A011-2 Pay of Other Staff               (5)                   (951,000)            (951,000)
091102- A012   Allowances                                           1,911,000             1,911,000
091102- A012-1  Regular Allowances                               (1,644,000)          (1,644,000)
091102- A012-2  Other Allowances (Excluding TA)                    (267,000)            (267,000)
091102- A03    Operating Expenses                                 1,372,000             1,372,000
091102- A032   Communications                                       17,000               17,000
091102- A033     Utilities                                               140,000              140,000
091102- A034   Occupancy Costs                                     720,000              720,000
091102- A038    Travel & Transportation                               115,000              115,000
091102- A039   General                                              380,000              380,000
091102- A04    Employees Retirement Benefits                      943,000             1,218,000
091102- A041   Pension                                              943,000             1,218,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A13    Repairs and Maintenance                              36,000               36,000
091102- A131   Machinery and Equipment                                9,000                 9,000

Page 554

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL      DEMANDS FOR GRANTS
                TRAINING DIVISION
                                No of Posts        2020-2021         2020-2021
                                           2020-21          Budget           Revised
                                                             Estimate           Estimate
                                                    Rs             Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A132    Furniture and Fixture                                   18,000               18,000
091102- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR               7,212,000           7,487,000
            GIRLS (I-V) MAIRA MALPUR (FA) IBD
IB1415 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SIHALA KHURD (FA) IBD
091102- A01    Employees Related Expenses                       5,759,000             5,759,000
091102- A011   Pay                      13                    3,721,000             3,721,000
091102- A011-1 Pay of Officers                  (8)                  (2,687,000)          (2,687,000)
091102- A011-2 Pay of Other Staff               (5)                  (1,034,000)          (1,034,000)
091102- A012   Allowances                                           2,038,000             2,038,000
091102- A012-1  Regular Allowances                               (1,765,000)          (1,765,000)
091102- A012-2  Other Allowances (Excluding TA)                    (273,000)            (273,000)
091102- A03    Operating Expenses                                 1,437,000             1,437,000
091102- A032   Communications                                       22,000               22,000
091102- A033     Utilities                                                75,000               75,000
091102- A034   Occupancy Costs                                     1,267,000             1,267,000
091102- A038    Travel & Transportation                                 22,000               22,000
091102- A039   General                                                51,000               51,000
091102- A04    Employees Retirement Benefits                      286,000              448,000
091102- A041   Pension                                              286,000              448,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A13    Repairs and Maintenance                              35,000               35,000
091102- A131   Machinery and Equipment                                9,000                 9,000
091102- A132    Furniture and Fixture                                   17,000               17,000
091102- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR               7,527,000           7,689,000
            GIRLS (I-V) SIHALA KHURD (FA) IBD
IB1416 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) SIRRI (FA) IBD
091102- A01    Employees Related Expenses                       5,669,000             5,669,000
091102- A011   Pay                      13                    3,778,000             3,778,000
091102- A011-1 Pay of Officers                  (8)                  (2,721,000)          (2,721,000)

Page 555

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL      DEMANDS FOR GRANTS
                TRAINING DIVISION
                                No of Posts        2020-2021         2020-2021
                                           2020-21          Budget           Revised
                                                             Estimate           Estimate
                                                    Rs             Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A011-2 Pay of Other Staff               (5)                  (1,057,000)          (1,057,000)
091102- A012   Allowances                                           1,891,000             1,891,000
091102- A012-1  Regular Allowances                               (1,637,000)          (1,637,000)
091102- A012-2  Other Allowances (Excluding TA)                    (254,000)            (254,000)
091102- A03    Operating Expenses                                 1,851,000             1,851,000
091102- A032   Communications                                       22,000               22,000
091102- A033     Utilities                                                79,000               79,000
091102- A034   Occupancy Costs                                     1,702,000             1,702,000
091102- A038    Travel & Transportation                                 22,000               22,000
091102- A039   General                                                26,000               26,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A13    Repairs and Maintenance                              25,000               25,000
091102- A131   Machinery and Equipment                                9,000                 9,000
091102- A132    Furniture and Fixture                                     7,000                 7,000
091102- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR               7,555,000           7,555,000
          BOYS (I-V) SIRRI (FA) IBD
IB1417 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) SIGGA (FA) IBD
091102- A01    Employees Related Expenses                       4,956,000             4,317,000
091102- A011   Pay                      14                    2,962,000             2,808,000
091102- A011-1 Pay of Officers                  (9)                  (2,158,000)          (2,158,000)
091102- A011-2 Pay of Other Staff               (5)                   (804,000)            (650,000)
091102- A012   Allowances                                           1,994,000             1,509,000
091102- A012-1  Regular Allowances                               (1,703,000)          (1,218,000)
091102- A012-2  Other Allowances (Excluding TA)                    (291,000)            (291,000)
091102- A03    Operating Expenses                                 782,000              782,000
091102- A033     Utilities                                                65,000               65,000
091102- A034   Occupancy Costs                                     669,000              669,000
091102- A038    Travel & Transportation                                 22,000               22,000
091102- A039   General                                                26,000               26,000
091102- A06    Transfers                                              10,000               10,000

Page 556

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL      DEMANDS FOR GRANTS
                TRAINING DIVISION
                                No of Posts        2020-2021         2020-2021
                                           2020-21          Budget           Revised
                                                             Estimate           Estimate
                                                    Rs             Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A061    Scholarship                                            10,000               10,000
091102- A13    Repairs and Maintenance                              25,000               25,000
091102- A131   Machinery and Equipment                                9,000                 9,000
091102- A132    Furniture and Fixture                                     7,000                 7,000
091102- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR               5,773,000           5,134,000
          BOYS (I-V) SIGGA (FA) IBD
IB1418 ISLAMABAD MODEL SCHOOL (I-V) ALIPUR SOUTH (FA) IBD
091102- A01    Employees Related Expenses                       6,904,000             6,904,000
091102- A011   Pay                      13                    4,653,000             4,653,000
091102- A011-1 Pay of Officers                  (8)                  (3,776,000)          (3,776,000)
091102- A011-2 Pay of Other Staff               (5)                   (877,000)            (877,000)
091102- A012   Allowances                                           2,251,000             2,251,000
091102- A012-1  Regular Allowances                               (1,979,000)          (1,979,000)
091102- A012-2  Other Allowances (Excluding TA)                    (272,000)            (272,000)
091102- A03    Operating Expenses                                 3,207,000             3,207,000
091102- A032   Communications                                       28,000               28,000
091102- A033     Utilities                                               122,000              122,000
091102- A034   Occupancy Costs                                     2,154,000             2,154,000
091102- A038    Travel & Transportation                                 22,000               22,000
091102- A039   General                                              881,000              881,000
091102- A04    Employees Retirement Benefits                      500,000              500,000
091102- A041   Pension                                              500,000              500,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A13    Repairs and Maintenance                              40,000               40,000
091102- A131   Machinery and Equipment                                9,000                 9,000
091102- A132    Furniture and Fixture                                   22,000               22,000
091102- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL (I-V)              10,661,000         10,661,000
           ALIPUR SOUTH (FA) IBD
IB1419 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) ALIPUR (FRASH TOWN) (FA) IBD

Page 557

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL      DEMANDS FOR GRANTS
                TRAINING DIVISION
                                No of Posts        2020-2021         2020-2021
                                           2020-21          Budget           Revised
                                                             Estimate           Estimate
                                                    Rs             Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A01    Employees Related Expenses                       7,369,000             7,369,000
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                                           2,508,000             2,508,000
091102- A012-1  Regular Allowances                               (2,124,000)          (2,124,000)
091102- A012-2  Other Allowances (Excluding TA)                    (384,000)            (384,000)
091102- A03    Operating Expenses                                 3,185,000             3,185,000
091102- A032   Communications                                       22,000               22,000
091102- A033     Utilities                                               103,000              103,000
091102- A034   Occupancy Costs                                     2,139,000             2,139,000
091102- A038    Travel & Transportation                                 22,000               22,000
091102- A039   General                                              899,000              899,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A13    Repairs and Maintenance                              49,000               49,000
091102- A131   Machinery and Equipment                                9,000                 9,000
091102- A132    Furniture and Fixture                                   31,000               31,000
091102- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR              10,613,000         10,613,000
            GIRLS (I-V) ALIPUR (FRASH TOWN) (FA)
            IBD
IB1420 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) PAK PWDS COLONY (FA) IBD
091102- A01    Employees Related Expenses                      10,013,000            10,013,000
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                                           3,215,000             3,215,000
091102- A012-1  Regular Allowances                               (2,866,000)          (2,866,000)
091102- A012-2  Other Allowances (Excluding TA)                    (349,000)            (349,000)
091102- A03    Operating Expenses                                 3,410,000             3,410,000
091102- A032   Communications                                       17,000               17,000

Page 558

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL      DEMANDS FOR GRANTS
                TRAINING DIVISION
                                No of Posts        2020-2021         2020-2021
                                           2020-21          Budget           Revised
                                                             Estimate           Estimate
                                                    Rs             Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A033     Utilities                                               233,000              233,000
091102- A034   Occupancy Costs                                     3,040,000             3,040,000
091102- A038    Travel & Transportation                                 27,000               27,000
091102- A039   General                                                93,000               93,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A13    Repairs and Maintenance                              54,000               54,000
091102- A131   Machinery and Equipment                                9,000                 9,000
091102- A132    Furniture and Fixture                                   36,000               36,000
091102- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR              13,487,000         13,487,000
            GIRLS (I-V) PAK PWDS COLONY (FA)
            IBD
IB1478 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) KALIA (FA) IBD
091102- A01    Employees Related Expenses                       9,058,000             9,058,000
091102- A011   Pay                      22                    5,771,000             5,771,000
091102- A011-1 Pay of Officers                  (9)                  (2,382,000)          (2,382,000)
091102- A011-2 Pay of Other Staff            (13)                  (3,389,000)          (3,389,000)
091102- A012   Allowances                                           3,287,000             3,287,000
091102- A012-1  Regular Allowances                               (2,916,000)          (2,916,000)
091102- A012-2  Other Allowances (Excluding TA)                    (371,000)            (371,000)
091102- A03    Operating Expenses                                 2,146,000             2,146,000
091102- A032   Communications                                       28,000               28,000
091102- A033     Utilities                                                65,000               65,000
091102- A034   Occupancy Costs                                     1,801,000             1,801,000
091102- A038    Travel & Transportation                                 22,000               22,000
091102- A039   General                                              230,000              230,000
091102- A06    Transfers                                              10,000               10,000
091102- A061    Scholarship                                            10,000               10,000
091102- A13    Repairs and Maintenance                              41,000               41,000
091102- A131   Machinery and Equipment                                9,000                 9,000
091102- A132    Furniture and Fixture                                   23,000               23,000

Page 559

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL      DEMANDS FOR GRANTS
                TRAINING DIVISION
                                No of Posts        2020-2021         2020-2021
                                           2020-21          Budget           Revised
                                                             Estimate           Estimate
                                                    Rs             Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR              11,255,000         11,255,000
            GIRLS (I-V) KALIA (FA) IBD
     091102   Total-  Primary                                2,217,827,000       2,216,247,000
     0911     Total-  Pre & Primary Education Affairs          2,217,827,000       2,216,247,000
                     &Service
     091      Total-  Pre & Primary Education Affairs          2,217,827,000       2,216,247,000
                     &Service
092    Secondary Education Affairs and Services:
0921   Secondary Education Affairs and Services:
092101 Secondary Education  :
IB1421 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) KOT HATHIAL
092101- A01    Employees Related Expenses                      13,418,000            13,418,000
092101- A011   Pay                      29                    9,214,000             9,214,000
092101- A011-1 Pay of Officers               (12)                  (4,279,000)          (4,279,000)
092101- A011-2 Pay of Other Staff            (17)                  (4,935,000)          (4,935,000)
092101- A012   Allowances                                           4,204,000             4,204,000
092101- A012-1  Regular Allowances                               (3,758,000)          (3,758,000)
092101- A012-2  Other Allowances (Excluding TA)                    (446,000)            (446,000)
092101- A03    Operating Expenses                                 4,708,000             8,608,000
092101- A032   Communications                                       22,000               22,000
092101- A033     Utilities                                               158,000              158,000
092101- A034   Occupancy Costs                                     2,837,000             6,737,000
092101- A038    Travel & Transportation                                 22,000               22,000
092101- A039   General                                              1,669,000             1,669,000
092101- A04    Employees Retirement Benefits                                            98,000
092101- A041   Pension                                                                     98,000
092101- A06    Transfers                                              10,000               10,000
092101- A061    Scholarship                                            10,000               10,000
092101- A13    Repairs and Maintenance                            101,000              101,000
092101- A131   Machinery and Equipment                                9,000                 9,000
092101- A132    Furniture and Fixture                                   83,000               83,000
092101- A137   Computer Equipment                                    9,000                 9,000

Page 560

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL      DEMANDS FOR GRANTS
                TRAINING DIVISION
                                No of Posts        2020-2021         2020-2021
                                           2020-21          Budget           Revised
                                                             Estimate           Estimate
                                                    Rs             Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

        Total- ISLAMABAD MODEL SCHOOL FOR              18,237,000         22,235,000
            GIRLS (I-VIII) KOT HATHIAL
IB1422 HAMZA ALI KAKAR SHAHEED MODEL SCHOOL FOR BOYS (I-VIII) DHOKE JAURI (FA) IBD
092101- A01    Employees Related Expenses                       9,310,000             9,310,000
092101- A011   Pay                      20                    6,269,000             6,154,000
092101- A011-1 Pay of Officers                  (8)                  (3,929,000)          (4,335,000)
092101- A011-2 Pay of Other Staff            (12)                  (2,340,000)          (1,819,000)
092101- A012   Allowances                                           3,041,000             3,156,000
092101- A012-1  Regular Allowances                               (2,535,000)          (2,714,000)
092101- A012-2  Other Allowances (Excluding TA)                    (506,000)            (442,000)
092101- A03    Operating Expenses                                 1,637,000             1,637,000
092101- A032   Communications                                       28,000               28,000
092101- A033     Utilities                                                75,000               75,000
092101- A034   Occupancy Costs                                     1,463,000             1,463,000
092101- A038    Travel & Transportation                                 22,000               22,000
092101- A039   General                                                49,000               49,000
092101- A06    Transfers                                              10,000               10,000
092101- A061    Scholarship                                            10,000               10,000
092101- A13    Repairs and Maintenance                              36,000               36,000
092101- A131   Machinery and Equipment                                9,000                 9,000
092101- A132    Furniture and Fixture                                   18,000               18,000
092101- A137   Computer Equipment                                    9,000                 9,000
        Total- HAMZA ALI KAKAR SHAHEED MODEL           10,993,000         10,993,000
          SCHOOL FOR BOYS (I-VIII) DHOKE
            JAURI (FA) IBD
IB1423 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) MOHRA NOOR (FA) IBD
092101- A01    Employees Related Expenses                      10,056,000            10,056,000
092101- A011   Pay                      21                    6,812,000             7,205,000
092101- A011-1 Pay of Officers               (12)                  (4,772,000)          (5,052,000)
092101- A011-2 Pay of Other Staff               (9)                  (2,040,000)          (2,153,000)
092101- A012   Allowances                                           3,244,000             2,851,000
092101- A012-1  Regular Allowances                               (2,764,000)          (2,391,000)

Page 561

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL      DEMANDS FOR GRANTS
                TRAINING DIVISION
                                No of Posts        2020-2021         2020-2021
                                           2020-21          Budget           Revised
                                                             Estimate           Estimate
                                                    Rs             Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

092101- A012-2  Other Allowances (Excluding TA)                    (480,000)            (460,000)
092101- A03    Operating Expenses                                 2,966,000             2,966,000
092101- A032   Communications                                       28,000               28,000
092101- A033     Utilities                                                84,000               84,000
092101- A034   Occupancy Costs                                     2,289,000             2,289,000
092101- A038    Travel & Transportation                                 22,000               22,000
092101- A039   General                                              543,000              543,000
092101- A06    Transfers                                              10,000               10,000
092101- A061    Scholarship                                            10,000               10,000
092101- A13    Repairs and Maintenance                              37,000               37,000
092101- A131   Machinery and Equipment                                9,000                 9,000
092101- A132    Furniture and Fixture                                   19,000               19,000
092101- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR              13,069,000         13,069,000
          BOYS (I-VIII) MOHRA NOOR (FA) IBD
IB1424 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) CHELLO (FA) IBD
092101- A01    Employees Related Expenses                      10,237,000            10,237,000
092101- A011   Pay                      17                    7,080,000             6,827,000
092101- A011-1 Pay of Officers                  (8)                  (4,598,000)          (6,047,000)
092101- A011-2 Pay of Other Staff               (9)                  (2,482,000)            (780,000)
092101- A012   Allowances                                           3,157,000             3,410,000
092101- A012-1  Regular Allowances                               (2,523,000)          (2,828,000)
092101- A012-2  Other Allowances (Excluding TA)                    (634,000)            (582,000)
092101- A03    Operating Expenses                                 1,956,000             1,956,000
092101- A032   Communications                                       28,000               28,000
092101- A033     Utilities                                               112,000              112,000
092101- A034   Occupancy Costs                                     1,724,000             1,724,000
092101- A038    Travel & Transportation                                 22,000               22,000
092101- A039   General                                                70,000               70,000
092101- A06    Transfers                                              10,000               10,000
092101- A061    Scholarship                                            10,000               10,000
092101- A13    Repairs and Maintenance                              45,000               45,000

Page 562

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL      DEMANDS FOR GRANTS
                TRAINING DIVISION
                                No of Posts        2020-2021         2020-2021
                                           2020-21          Budget           Revised
                                                             Estimate           Estimate
                                                    Rs             Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

092101- A131   Machinery and Equipment                                9,000                 9,000
092101- A132    Furniture and Fixture                                   27,000               27,000
092101- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR              12,248,000         12,248,000
          BOYS (I-VIII) CHELLO (FA) IBD
IB1425 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) PEHONT (FA) IBD
092101- A01    Employees Related Expenses                       8,813,000             8,813,000
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                                           3,098,000             3,098,000
092101- A012-1  Regular Allowances                               (2,410,000)          (2,493,000)
092101- A012-2  Other Allowances (Excluding TA)                    (688,000)            (605,000)
092101- A03    Operating Expenses                                 1,623,000             1,623,000
092101- A032   Communications                                       22,000               22,000
092101- A033     Utilities                                               150,000              150,000
092101- A034   Occupancy Costs                                     1,241,000             1,241,000
092101- A038    Travel & Transportation                                 22,000               22,000
092101- A039   General                                              188,000              188,000
092101- A06    Transfers                                              10,000               10,000
092101- A061    Scholarship                                            10,000               10,000
092101- A13    Repairs and Maintenance                              25,000               25,000
092101- A131   Machinery and Equipment                                9,000                 9,000
092101- A132    Furniture and Fixture                                     7,000                 7,000
092101- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR              10,471,000         10,471,000
          BOYS (I-VIII) PEHONT (FA) IBD
IB1426 ISLAMABAD MODEL SCHOOL FOR BOYS ( VI-VIIITECHNICAL) G-7/4 IBD
092101- A01    Employees Related Expenses                       5,211,000             5,211,000
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)

Page 563

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL      DEMANDS FOR GRANTS
                TRAINING DIVISION
                                No of Posts        2020-2021         2020-2021
                                           2020-21          Budget           Revised
                                                             Estimate           Estimate
                                                    Rs             Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

092101- A012   Allowances                                           1,525,000             1,525,000
092101- A012-1  Regular Allowances                               (1,250,000)          (1,250,000)
092101- A012-2  Other Allowances (Excluding TA)                    (275,000)            (275,000)
092101- A03    Operating Expenses                                 631,000              631,000
092101- A032   Communications                                       34,000               34,000
092101- A033     Utilities                                               196,000              196,000
092101- A034   Occupancy Costs                                     255,000              255,000
092101- A038    Travel & Transportation                                 67,000               67,000
092101- A039   General                                                79,000               79,000
092101- A04    Employees Retirement Benefits                     1,558,000             1,458,000
092101- A041   Pension                                              1,558,000             1,458,000
092101- A06    Transfers                                              10,000               10,000
092101- A061    Scholarship                                            10,000               10,000
092101- A13    Repairs and Maintenance                              29,000               29,000
092101- A131   Machinery and Equipment                                9,000                 9,000
092101- A132    Furniture and Fixture                                   11,000               11,000
092101- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR               7,439,000           7,339,000
          BOYS ( VI-VIIITECHNICAL) G-7/4 IBD
IB1427 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) BOBRI (FA) IBD
092101- A01    Employees Related Expenses                       7,414,000             7,414,000
092101- A011   Pay                      15                    5,039,000             4,777,000
092101- A011-1 Pay of Officers                  (8)                  (3,690,000)          (3,428,000)
092101- A011-2 Pay of Other Staff               (7)                  (1,349,000)          (1,349,000)
092101- A012   Allowances                                           2,375,000             2,637,000
092101- A012-1  Regular Allowances                               (1,896,000)          (2,220,000)
092101- A012-2  Other Allowances (Excluding TA)                    (479,000)            (417,000)
092101- A03    Operating Expenses                                 1,731,000             1,901,000
092101- A032   Communications                                       37,000               37,000
092101- A033     Utilities                                                75,000               75,000
092101- A034   Occupancy Costs                                     1,076,000             1,076,000
092101- A038    Travel & Transportation                                 22,000               22,000

Page 564

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL      DEMANDS FOR GRANTS
                TRAINING DIVISION
                                No of Posts        2020-2021         2020-2021
                                           2020-21          Budget           Revised
                                                             Estimate           Estimate
                                                    Rs             Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

092101- A039   General                                              521,000              691,000
092101- A06    Transfers                                              10,000               10,000
092101- A061    Scholarship                                            10,000               10,000
092101- A13    Repairs and Maintenance                              27,000               27,000
092101- A131   Machinery and Equipment                                9,000                 9,000
092101- A132    Furniture and Fixture                                     9,000                 9,000
092101- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR               9,182,000           9,352,000
          BOYS (I-VIII) BOBRI (FA) IBD
IB1428 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) ALIPUR FRASH (FA) IBD
092101- A01    Employees Related Expenses                      11,160,000            11,160,000
092101- A011   Pay                      23                    7,826,000             7,707,000
092101- A011-1 Pay of Officers               (11)                  (5,000,000)          (5,000,000)
092101- A011-2 Pay of Other Staff            (12)                  (2,826,000)          (2,707,000)
092101- A012   Allowances                                           3,334,000             3,453,000
092101- A012-1  Regular Allowances                               (2,901,000)          (3,041,000)
092101- A012-2  Other Allowances (Excluding TA)                    (433,000)            (412,000)
092101- A03    Operating Expenses                                 3,126,000             3,205,000
092101- A032   Communications                                       37,000               37,000
092101- A033     Utilities                                               112,000              112,000
092101- A034   Occupancy Costs                                     2,890,000             2,890,000
092101- A038    Travel & Transportation                                 22,000              101,000
092101- A039   General                                                65,000               65,000
092101- A06    Transfers                                              10,000               10,000
092101- A061    Scholarship                                            10,000               10,000
092101- A13    Repairs and Maintenance                              43,000               43,000
092101- A131   Machinery and Equipment                                9,000                 9,000
092101- A132    Furniture and Fixture                                   25,000               25,000
092101- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR              14,339,000         14,418,000
          BOYS (I-VIII) ALIPUR FRASH (FA) IBD
IB1429 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) JANDALA (FA) IBD

Page 565

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL      DEMANDS FOR GRANTS
                TRAINING DIVISION
                                No of Posts        2020-2021         2020-2021
                                           2020-21          Budget           Revised
                                                             Estimate           Estimate
                                                    Rs             Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

092101- A01    Employees Related Expenses                       9,401,000             9,401,000
092101- A011   Pay                      15                    7,014,000             7,014,000
092101- A011-1 Pay of Officers                  (8)                  (5,415,000)          (5,415,000)
092101- A011-2 Pay of Other Staff               (7)                  (1,599,000)          (1,599,000)
092101- A012   Allowances                                           2,387,000             2,387,000
092101- A012-1  Regular Allowances                               (2,036,000)          (2,036,000)
092101- A012-2  Other Allowances (Excluding TA)                    (351,000)            (351,000)
092101- A03    Operating Expenses                                 2,417,000             2,417,000
092101- A032   Communications                                       11,000               11,000
092101- A033     Utilities                                                84,000               84,000
092101- A034   Occupancy Costs                                     1,781,000             1,781,000
092101- A038    Travel & Transportation                                 23,000               23,000
092101- A039   General                                              518,000              518,000
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- A13    Repairs and Maintenance                              26,000               26,000
092101- A131   Machinery and Equipment                                9,000                 9,000
092101- A132    Furniture and Fixture                                     8,000                 8,000
092101- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR              11,855,000         11,855,000
          BOYS (I-VIII) JANDALA (FA) IBD
IB1430 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) DHOKE PARACHA (FA) IBD
092101- A01    Employees Related Expenses                      11,081,000            11,081,000
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                                           3,457,000             3,457,000
092101- A012-1  Regular Allowances                               (3,047,000)          (3,047,000)
092101- A012-2  Other Allowances (Excluding TA)                    (410,000)            (410,000)
092101- A03    Operating Expenses                                 2,951,000             2,951,000

Page 566

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL      DEMANDS FOR GRANTS
                TRAINING DIVISION
                                No of Posts        2020-2021         2020-2021
                                           2020-21          Budget           Revised
                                                             Estimate           Estimate
                                                    Rs             Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

092101- A032   Communications                                       33,000               33,000
092101- A033     Utilities                                               157,000              157,000
092101- A034   Occupancy Costs                                     2,580,000             2,580,000
092101- A038    Travel & Transportation                                 23,000               23,000
092101- A039   General                                              158,000              158,000
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- A13    Repairs and Maintenance                              84,000               84,000
092101- A131   Machinery and Equipment                                9,000                 9,000
092101- A132    Furniture and Fixture                                   66,000               66,000
092101- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR              14,127,000         14,127,000
          BOYS (I-VIII) DHOKE PARACHA (FA) IBD

IB1431 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) G-8/4 IBD
092101- A01    Employees Related Expenses                      25,953,000            25,953,000
092101- A011   Pay                      47                   18,143,000            18,143,000
092101- A011-1 Pay of Officers               (22)                (10,341,000)         (10,341,000)
092101- A011-2 Pay of Other Staff            (25)                  (7,802,000)          (7,802,000)
092101- A012   Allowances                                           7,810,000             7,810,000
092101- A012-1  Regular Allowances                               (7,121,000)          (7,121,000)
092101- A012-2  Other Allowances (Excluding TA)                    (689,000)            (689,000)
092101- A03    Operating Expenses                                 6,439,000             6,439,000
092101- A032   Communications                                       51,000               51,000
092101- A033     Utilities                                               315,000              315,000
092101- A034   Occupancy Costs                                     5,430,000             5,430,000
092101- A038    Travel & Transportation                               113,000              113,000
092101- A039   General                                              530,000              530,000
092101- A04    Employees Retirement Benefits                      400,000              400,000
092101- A041   Pension                                              400,000              400,000

Page 567

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL      DEMANDS FOR GRANTS
                TRAINING DIVISION
                                No of Posts        2020-2021         2020-2021
                                           2020-21          Budget           Revised
                                                             Estimate           Estimate
                                                    Rs             Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

092101- A06    Transfers                                              10,000               10,000
092101- A061    Scholarship                                            10,000               10,000
092101- A13    Repairs and Maintenance                            104,000              104,000
092101- A131   Machinery and Equipment                                9,000                 9,000
092101- A132    Furniture and Fixture                                   86,000               86,000
092101- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR              32,906,000         32,906,000
            GIRLS (I-VIII) G-8/4 IBD
IB1432 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) G-6/2 IBD
092101- A01    Employees Related Expenses                      18,153,000            18,153,000
092101- A011   Pay                      35                   12,795,000            12,795,000
092101- A011-1 Pay of Officers               (23)                (10,202,000)         (10,202,000)
092101- A011-2 Pay of Other Staff            (12)                  (2,593,000)          (2,593,000)
092101- A012   Allowances                                           5,358,000             5,358,000
092101- A012-1  Regular Allowances                               (4,770,000)          (4,770,000)
092101- A012-2  Other Allowances (Excluding TA)                    (588,000)            (588,000)
092101- A03    Operating Expenses                                 1,205,000             1,151,000
092101- A032   Communications                                       37,000               37,000
092101- A033     Utilities                                               501,000              501,000
092101- A034   Occupancy Costs                                     293,000              293,000
092101- A038    Travel & Transportation                                 90,000               36,000
092101- A039   General                                              284,000              284,000
092101- A04    Employees Retirement Benefits                      275,000              275,000
092101- A041   Pension                                              275,000              275,000
092101- A06    Transfers                                              10,000               10,000
092101- A061    Scholarship                                            10,000               10,000
092101- A13    Repairs and Maintenance                              67,000               67,000
092101- A131   Machinery and Equipment                                9,000                 9,000
092101- A132    Furniture and Fixture                                   49,000               49,000
092101- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR              19,710,000         19,656,000
            GIRLS (I-VIII) G-6/2 IBD

Page 568

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL      DEMANDS FOR GRANTS
                TRAINING DIVISION
                                No of Posts        2020-2021         2020-2021
                                           2020-21          Budget           Revised
                                                             Estimate           Estimate
                                                    Rs             Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

IB1433 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) G-7/3-2 IBD
092101- A01    Employees Related Expenses                      19,263,000            19,263,000
092101- A011   Pay                      35                   13,945,000            13,945,000
092101- A011-1 Pay of Officers               (15)                  (8,405,000)          (8,405,000)
092101- A011-2 Pay of Other Staff            (20)                  (5,540,000)          (5,540,000)
092101- A012   Allowances                                           5,318,000             5,318,000
092101- A012-1  Regular Allowances                               (4,696,000)          (4,696,000)
092101- A012-2  Other Allowances (Excluding TA)                    (622,000)            (622,000)
092101- A03    Operating Expenses                                 1,988,000             1,969,000
092101- A032   Communications                                       47,000               47,000
092101- A033     Utilities                                               520,000              520,000
092101- A034   Occupancy Costs                                     1,158,000             1,158,000
092101- A038    Travel & Transportation                               115,000               96,000
092101- A039   General                                              148,000              148,000
092101- A04    Employees Retirement Benefits                      550,000              895,202
092101- A041   Pension                                              550,000              895,202
092101- A06    Transfers                                              10,000               10,000
092101- A061    Scholarship                                            10,000               10,000
092101- A13    Repairs and Maintenance                              80,000               80,000
092101- A131   Machinery and Equipment                                9,000                 9,000
092101- A132    Furniture and Fixture                                   62,000               62,000
092101- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR              21,891,000         22,217,202
            GIRLS (I-VIII) G-7/3-2 IBD
IB1434 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) BHIMBER TRAR (FA) IBD
092101- A01    Employees Related Expenses                       6,963,000             6,963,000
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                                           2,417,000             2,417,000
092101- A012-1  Regular Allowances                               (2,058,000)          (2,058,000)
092101- A012-2  Other Allowances (Excluding TA)                    (359,000)            (359,000)

Page 569

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL      DEMANDS FOR GRANTS
                TRAINING DIVISION
                                No of Posts        2020-2021         2020-2021
                                           2020-21          Budget           Revised
                                                             Estimate           Estimate
                                                    Rs             Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

092101- A03    Operating Expenses                                 2,176,000             2,176,000
092101- A032   Communications                                       11,000               11,000
092101- A033     Utilities                                                93,000               93,000
092101- A034   Occupancy Costs                                     1,010,000             1,010,000
092101- A038    Travel & Transportation                                 22,000               22,000
092101- A039   General                                              1,040,000             1,040,000
092101- A06    Transfers                                              10,000               10,000
092101- A061    Scholarship                                            10,000               10,000
092101- A13    Repairs and Maintenance                              40,000               40,000
092101- A131   Machinery and Equipment                                9,000                 9,000
092101- A132    Furniture and Fixture                                   22,000               22,000
092101- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR               9,189,000           9,189,000
            GIRLS (I-VIII) BHIMBER TRAR (FA) IBD
IB1435 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) I-8/1 IBD
092101- A01    Employees Related Expenses                      20,232,000            20,232,000
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                                           5,550,000             5,550,000
092101- A012-1  Regular Allowances                               (4,953,000)          (4,953,000)
092101- A012-2  Other Allowances (Excluding TA)                    (597,000)            (597,000)
092101- A03    Operating Expenses                                 4,956,000             5,084,000
092101- A032   Communications                                       42,000               42,000
092101- A033     Utilities                                               587,000              587,000
092101- A034   Occupancy Costs                                     3,927,000             3,927,000
092101- A038    Travel & Transportation                                 20,000              148,000
092101- A039   General                                              380,000              380,000
092101- A06    Transfers                                              10,000               10,000
092101- A061    Scholarship                                            10,000               10,000
092101- A13    Repairs and Maintenance                            110,000              110,000
092101- A131   Machinery and Equipment                                9,000                 9,000

Page 570

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL      DEMANDS FOR GRANTS
                TRAINING DIVISION
                                No of Posts        2020-2021         2020-2021
                                           2020-21          Budget           Revised
                                                             Estimate           Estimate
                                                    Rs             Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

092101- A132    Furniture and Fixture                                   92,000               92,000
092101- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR              25,308,000         25,436,000
            GIRLS (I-VIII) I-8/1 IBD
IB1436 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) MOHRI REWAT (FA) IBD
092101- A01    Employees Related Expenses                       9,561,000             9,561,000
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                                           2,833,000             2,833,000
092101- A012-1  Regular Allowances                               (2,458,000)          (2,458,000)
092101- A012-2  Other Allowances (Excluding TA)                    (375,000)            (375,000)
092101- A03    Operating Expenses                                 2,680,000             2,680,000
092101- A032   Communications                                       22,000               22,000
092101- A033     Utilities                                               112,000              112,000
092101- A034   Occupancy Costs                                     2,458,000             2,458,000
092101- A038    Travel & Transportation                                 22,000               22,000
092101- A039   General                                                66,000               66,000
092101- A06    Transfers                                              10,000               10,000
092101- A061    Scholarship                                            10,000               10,000
092101- A13    Repairs and Maintenance                              43,000               43,000
092101- A131   Machinery and Equipment                                9,000                 9,000
092101- A132    Furniture and Fixture                                   25,000               25,000
092101- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR              12,294,000         12,294,000
            GIRLS (I-VIII) MOHRI REWAT (FA) IBD
IB1437 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) KALIA (FA) IBD
092101- A01    Employees Related Expenses                       9,421,000             9,421,000
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                                           2,820,000             2,820,000

Page 571

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL      DEMANDS FOR GRANTS
                TRAINING DIVISION
                                No of Posts        2020-2021         2020-2021
                                           2020-21          Budget           Revised
                                                             Estimate           Estimate
                                                    Rs             Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

092101- A012-1  Regular Allowances                               (2,403,000)          (2,403,000)
092101- A012-2  Other Allowances (Excluding TA)                    (417,000)            (417,000)
092101- A03    Operating Expenses                                 3,144,000             3,144,000
092101- A032   Communications                                       17,000               17,000
092101- A033     Utilities                                                70,000               70,000
092101- A034   Occupancy Costs                                     2,188,000             2,188,000
092101- A038    Travel & Transportation                                 22,000               22,000
092101- A039   General                                              847,000              847,000
092101- A06    Transfers                                              10,000               10,000
092101- A061    Scholarship                                            10,000               10,000
092101- A13    Repairs and Maintenance                              27,000               27,000
092101- A131   Machinery and Equipment                                9,000                 9,000
092101- A132    Furniture and Fixture                                     9,000                 9,000
092101- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR              12,602,000         12,602,000
            GIRLS (I-VIII) KALIA (FA) IBD
IB1438 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) I-10/4 IBD
092101- A01    Employees Related Expenses                      27,091,000            27,091,000
092101- A011   Pay                      49                   19,256,000            19,256,000
092101- A011-1 Pay of Officers               (28)                (14,429,000)         (14,429,000)
092101- A011-2 Pay of Other Staff            (21)                  (4,827,000)          (4,827,000)
092101- A012   Allowances                                           7,835,000             7,835,000
092101- A012-1  Regular Allowances                               (7,132,000)          (7,132,000)
092101- A012-2  Other Allowances (Excluding TA)                    (703,000)            (703,000)
092101- A03    Operating Expenses                                 8,546,000             8,366,000
092101- A032   Communications                                       43,000               43,000
092101- A033     Utilities                                               485,000              485,000
092101- A034   Occupancy Costs                                     7,482,000             7,482,000
092101- A038    Travel & Transportation                               300,000              120,000
092101- A039   General                                              236,000              236,000
092101- A04    Employees Retirement Benefits                     1,291,000             1,291,000
092101- A041   Pension                                              1,291,000             1,291,000

Page 572

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL      DEMANDS FOR GRANTS
                TRAINING DIVISION
                                No of Posts        2020-2021         2020-2021
                                           2020-21          Budget           Revised
                                                             Estimate           Estimate
                                                    Rs             Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

092101- A06    Transfers                                              10,000               10,000
092101- A061    Scholarship                                            10,000               10,000
092101- A13    Repairs and Maintenance                            119,000              119,000
092101- A131   Machinery and Equipment                                9,000                 9,000
092101- A132    Furniture and Fixture                                  101,000              101,000
092101- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR              37,057,000         36,877,000
            GIRLS (I-VIII) I-10/4 IBD
IB1439 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) KHANNA DAK (FA) IBD
092101- A01    Employees Related Expenses                      13,495,000            13,495,000
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                                           3,909,000             3,909,000
092101- A012-1  Regular Allowances                               (3,107,000)          (3,107,000)
092101- A012-2  Other Allowances (Excluding TA)                    (802,000)            (802,000)
092101- A03    Operating Expenses                                 5,020,000             5,020,000
092101- A032   Communications                                       22,000               22,000
092101- A033     Utilities                                               196,000              196,000
092101- A034   Occupancy Costs                                     4,136,000             4,136,000
092101- A038    Travel & Transportation                                 22,000               22,000
092101- A039   General                                              644,000              644,000
092101- A06    Transfers                                              10,000               10,000
092101- A061    Scholarship                                            10,000               10,000
092101- A13    Repairs and Maintenance                              82,000               82,000
092101- A131   Machinery and Equipment                                9,000                 9,000
092101- A132    Furniture and Fixture                                   64,000               64,000
092101- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR              18,607,000         18,607,000
            GIRLS (I-VIII) KHANNA DAK (FA) IBD
IB1440 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) SHAHDARA KALAN (FA) IBD
092101- A01    Employees Related Expenses                       8,563,000             8,563,000

Page 573

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL      DEMANDS FOR GRANTS
                TRAINING DIVISION
                                No of Posts        2020-2021         2020-2021
                                           2020-21          Budget           Revised
                                                             Estimate           Estimate
                                                    Rs             Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

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                                           2,943,000             2,943,000
092101- A012-1  Regular Allowances                               (2,526,000)          (2,526,000)
092101- A012-2  Other Allowances (Excluding TA)                    (417,000)            (417,000)
092101- A03    Operating Expenses                                 2,715,000             2,715,000
092101- A032   Communications                                       11,000               11,000
092101- A033     Utilities                                                47,000               47,000
092101- A034   Occupancy Costs                                     954,000              954,000
092101- A038    Travel & Transportation                                 22,000               22,000
092101- A039   General                                              1,681,000             1,681,000
092101- A06    Transfers                                              10,000               10,000
092101- A061    Scholarship                                            10,000               10,000
092101- A13    Repairs and Maintenance                              34,000               34,000
092101- A131   Machinery and Equipment                                9,000                 9,000
092101- A132    Furniture and Fixture                                   16,000               16,000
092101- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR              11,322,000         11,322,000
            GIRLS (I-VIII) SHAHDARA KALAN (FA)
            IBD
IB1441 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) BIAN NULLAH (FA) IBD
092101- A01    Employees Related Expenses                       8,060,000             8,060,000
092101- A011   Pay                      17                    5,406,000             5,406,000
092101- A011-1 Pay of Officers                  (7)                  (3,020,000)          (3,020,000)
092101- A011-2 Pay of Other Staff            (10)                  (2,386,000)          (2,386,000)
092101- A012   Allowances                                           2,654,000             2,654,000
092101- A012-1  Regular Allowances                               (2,240,000)          (2,240,000)
092101- A012-2  Other Allowances (Excluding TA)                    (414,000)            (414,000)
092101- A03    Operating Expenses                                 2,186,000             2,186,000
092101- A032   Communications                                       11,000               11,000
092101- A033     Utilities                                                56,000               56,000

Page 574

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL      DEMANDS FOR GRANTS
                TRAINING DIVISION
                                No of Posts        2020-2021         2020-2021
                                           2020-21          Budget           Revised
                                                             Estimate           Estimate
                                                    Rs             Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

092101- A034   Occupancy Costs                                     1,078,000             1,078,000
092101- A038    Travel & Transportation                                 22,000               22,000
092101- A039   General                                              1,019,000             1,019,000
092101- A06    Transfers                                              10,000               10,000
092101- A061    Scholarship                                            10,000               10,000
092101- A13    Repairs and Maintenance                              30,000               30,000
092101- A131   Machinery and Equipment                                9,000                 9,000
092101- A132    Furniture and Fixture                                   12,000               12,000
092101- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR              10,286,000         10,286,000
            GIRLS (I-VIII) BIAN NULLAH (FA) IBD
IB1442 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) NOON (FA) IBD
092101- A01    Employees Related Expenses                       8,122,000             8,122,000
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                                           2,578,000             2,578,000
092101- A012-1  Regular Allowances                               (2,170,000)          (2,170,000)
092101- A012-2  Other Allowances (Excluding TA)                    (408,000)            (408,000)
092101- A03    Operating Expenses                                 2,620,000             2,527,000
092101- A032   Communications                                       22,000               22,000
092101- A033     Utilities                                                98,000               98,000
092101- A034   Occupancy Costs                                     2,151,000             2,151,000
092101- A038    Travel & Transportation                               115,000               22,000
092101- A039   General                                              234,000              234,000
092101- A04    Employees Retirement Benefits                      520,000              613,000
092101- A041   Pension                                              520,000              613,000
092101- A06    Transfers                                              10,000               10,000
092101- A061    Scholarship                                            10,000               10,000
092101- A13    Repairs and Maintenance                              45,000               45,000
092101- A131   Machinery and Equipment                                9,000                 9,000
092101- A132    Furniture and Fixture                                   27,000               27,000

Page 575

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL      DEMANDS FOR GRANTS
                TRAINING DIVISION
                                No of Posts        2020-2021         2020-2021
                                           2020-21          Budget           Revised
                                                             Estimate           Estimate
                                                    Rs             Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

092101- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR              11,317,000         11,317,000
            GIRLS (I-VIII) NOON (FA) IBD
IB1443 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) PIND PARACHA (FA) IBD
092101- A01    Employees Related Expenses                      10,575,000            10,575,000
092101- A011   Pay                      21                    7,500,000             7,500,000
092101- A011-1 Pay of Officers               (11)                  (5,338,000)          (5,338,000)
092101- A011-2 Pay of Other Staff            (10)                  (2,162,000)          (2,162,000)
092101- A012   Allowances                                           3,075,000             3,075,000
092101- A012-1  Regular Allowances                               (2,678,000)          (2,678,000)
092101- A012-2  Other Allowances (Excluding TA)                    (397,000)            (397,000)
092101- A03    Operating Expenses                                 3,792,000             3,792,000
092101- A032   Communications                                       69,000               69,000
092101- A033     Utilities                                               243,000              243,000
092101- A034   Occupancy Costs                                     3,218,000             3,218,000
092101- A038    Travel & Transportation                                 78,000               78,000
092101- A039   General                                              184,000              184,000
092101- A04    Employees Retirement Benefits                      250,000              250,000
092101- A041   Pension                                              250,000              250,000
092101- A06    Transfers                                              10,000               10,000
092101- A061    Scholarship                                            10,000               10,000
092101- A13    Repairs and Maintenance                              96,000               96,000
092101- A131   Machinery and Equipment                                9,000                 9,000
092101- A132    Furniture and Fixture                                   78,000               78,000
092101- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR              14,723,000         14,723,000
            GIRLS (I-VIII) PIND PARACHA (FA) IBD
IB1444 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) DHOKE JAURI (FA) IBD
092101- A01    Employees Related Expenses                       9,596,000             9,596,000
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)

Page 576

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL      DEMANDS FOR GRANTS
                TRAINING DIVISION
                                No of Posts        2020-2021         2020-2021
                                           2020-21          Budget           Revised
                                                             Estimate           Estimate
                                                    Rs             Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

092101- A012   Allowances                                           3,068,000             3,068,000
092101- A012-1  Regular Allowances                               (2,639,000)          (2,639,000)
092101- A012-2  Other Allowances (Excluding TA)                    (429,000)            (429,000)
092101- A03    Operating Expenses                                 1,953,000             1,953,000
092101- A032   Communications                                       10,000               10,000
092101- A033     Utilities                                                65,000               65,000
092101- A034   Occupancy Costs                                     1,603,000             1,603,000
092101- A038    Travel & Transportation                                 22,000               22,000
092101- A039   General                                              253,000              253,000
092101- A06    Transfers                                              10,000               10,000
092101- A061    Scholarship                                            10,000               10,000
092101- A13    Repairs and Maintenance                              54,000               54,000
092101- A131   Machinery and Equipment                                9,000                 9,000
092101- A132    Furniture and Fixture                                   36,000               36,000
092101- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR              11,613,000         11,613,000
            GIRLS (I-VIII) DHOKE JAURI (FA) IBD
IB1445 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) DHREK MOHRI (FA) IBD
092101- A01    Employees Related Expenses                       8,917,000             8,917,000
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                                           2,846,000             2,846,000
092101- A012-1  Regular Allowances                               (2,475,000)          (2,475,000)
092101- A012-2  Other Allowances (Excluding TA)                    (371,000)            (371,000)
092101- A03    Operating Expenses                                 3,769,000             3,769,000
092101- A032   Communications                                       22,000               22,000
092101- A033     Utilities                                               140,000              140,000
092101- A034   Occupancy Costs                                     3,478,000             3,478,000
092101- A038    Travel & Transportation                                 22,000               22,000
092101- A039   General                                              107,000              107,000
092101- A06    Transfers                                              10,000               10,000

Page 577

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL      DEMANDS FOR GRANTS
                TRAINING DIVISION
                                No of Posts        2020-2021         2020-2021
                                           2020-21          Budget           Revised
                                                             Estimate           Estimate
                                                    Rs             Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

092101- A061    Scholarship                                            10,000               10,000
092101- A13    Repairs and Maintenance                              62,000               62,000
092101- A131   Machinery and Equipment                                9,000                 9,000
092101- A132    Furniture and Fixture                                   44,000               44,000
092101- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR              12,758,000         12,758,000
            GIRLS (I-VIII) DHREK MOHRI (FA) IBD
IB1446 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) G-7/3-4 IBD
092101- A01    Employees Related Expenses                      15,493,000            15,493,000
092101- A011   Pay                      28                   11,211,000            11,211,000
092101- A011-1 Pay of Officers               (13)                  (7,134,000)          (7,134,000)
092101- A011-2 Pay of Other Staff            (15)                  (4,077,000)          (4,077,000)
092101- A012   Allowances                                           4,282,000             4,282,000
092101- A012-1  Regular Allowances                               (3,790,000)          (3,790,000)
092101- A012-2  Other Allowances (Excluding TA)                    (492,000)            (492,000)
092101- A03    Operating Expenses                                 1,876,000             1,928,000
092101- A032   Communications                                       28,000               28,000
092101- A033     Utilities                                               520,000              520,000
092101- A034   Occupancy Costs                                     855,000              855,000
092101- A038    Travel & Transportation                                 20,000               72,000
092101- A039   General                                              453,000              453,000
092101- A04    Employees Retirement Benefits                                           305,000
092101- A041   Pension                                                                   305,000
092101- A06    Transfers                                              10,000               10,000
092101- A061    Scholarship                                            10,000               10,000
092101- A13    Repairs and Maintenance                              70,000               70,000
092101- A131   Machinery and Equipment                                9,000                 9,000
092101- A132    Furniture and Fixture                                   52,000               52,000
092101- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR              17,449,000         17,806,000
            GIRLS (I-VIII) G-7/3-4 IBD
IB1447 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) I-8/1 IBD

Page 578

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL      DEMANDS FOR GRANTS
                TRAINING DIVISION
                                No of Posts        2020-2021         2020-2021
                                           2020-21          Budget           Revised
                                                             Estimate           Estimate
                                                    Rs             Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

092101- A01    Employees Related Expenses                       8,461,000             8,461,000
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                                           2,394,000             2,394,000
092101- A012-1  Regular Allowances                               (1,869,000)          (1,869,000)
092101- A012-2  Other Allowances (Excluding TA)                    (525,000)            (525,000)
092101- A03    Operating Expenses                                 1,104,000             1,104,000
092101- A032   Communications                                       52,000               52,000
092101- A033     Utilities                                               158,000              158,000
092101- A034   Occupancy Costs                                     828,000              828,000
092101- A038    Travel & Transportation                                 20,000               20,000
092101- A039   General                                                46,000               46,000
092101- A06    Transfers                                              10,000               10,000
092101- A061    Scholarship                                            10,000               10,000
092101- A13    Repairs and Maintenance                              34,000               34,000
092101- A131   Machinery and Equipment                                9,000                 9,000
092101- A132    Furniture and Fixture                                   16,000               16,000
092101- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR               9,609,000           9,609,000
          BOYS (I-VIII) I-8/1 IBD
IB1448 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) F-7/4 IBD
092101- A01    Employees Related Expenses                      12,376,000            12,376,000
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                                           3,869,000             3,869,000
092101- A012-1  Regular Allowances                               (3,402,000)          (3,402,000)
092101- A012-2  Other Allowances (Excluding TA)                    (467,000)            (467,000)
092101- A03    Operating Expenses                                 2,053,000             2,047,000
092101- A032   Communications                                       39,000               39,000
092101- A033     Utilities                                               277,000              277,000

Page 579

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL      DEMANDS FOR GRANTS
                TRAINING DIVISION
                                No of Posts        2020-2021         2020-2021
                                           2020-21          Budget           Revised
                                                             Estimate           Estimate
                                                    Rs             Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

092101- A034   Occupancy Costs                                     1,364,000             1,364,000
092101- A038    Travel & Transportation                               111,000              105,000
092101- A039   General                                              262,000              262,000
092101- A04    Employees Retirement Benefits                      566,000               53,000
092101- A041   Pension                                              566,000               53,000
092101- A06    Transfers                                              10,000               10,000
092101- A061    Scholarship                                            10,000               10,000
092101- A13    Repairs and Maintenance                              57,000               57,000
092101- A131   Machinery and Equipment                                9,000                 9,000
092101- A132    Furniture and Fixture                                   39,000               39,000
092101- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR              15,062,000         14,543,000
            GIRLS (I-VIII) F-7/4 IBD
IB1449 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) I-9/4 IBD
092101- A01    Employees Related Expenses                      22,161,000            22,161,000
092101- A011   Pay                      40                   15,878,000            15,878,000
092101- A011-1 Pay of Officers               (25)                (12,762,000)         (12,762,000)
092101- A011-2 Pay of Other Staff            (15)                  (3,116,000)          (3,116,000)
092101- A012   Allowances                                           6,283,000             6,283,000
092101- A012-1  Regular Allowances                               (5,581,000)          (5,581,000)
092101- A012-2  Other Allowances (Excluding TA)                    (702,000)            (702,000)
092101- A03    Operating Expenses                                 6,420,000             6,420,000
092101- A032   Communications                                       34,000               34,000
092101- A033     Utilities                                               400,000              400,000
092101- A034   Occupancy Costs                                     4,903,000             4,903,000
092101- A038    Travel & Transportation                                 20,000               20,000
092101- A039   General                                              1,063,000             1,063,000
092101- A06    Transfers                                              10,000               10,000
092101- A061    Scholarship                                            10,000               10,000
092101- A13    Repairs and Maintenance                            123,000              123,000
092101- A131   Machinery and Equipment                                9,000                 9,000
092101- A132    Furniture and Fixture                                  105,000              105,000

Page 580

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL      DEMANDS FOR GRANTS
                TRAINING DIVISION
                                No of Posts        2020-2021         2020-2021
                                           2020-21          Budget           Revised
                                                             Estimate           Estimate
                                                    Rs             Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

092101- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR              28,714,000         28,714,000
            GIRLS (I-VIII) I-9/4 IBD
IB1450 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) F-7/1 IBD
092101- A01    Employees Related Expenses                       9,087,000             9,087,000
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                                           3,188,000             3,188,000
092101- A012-1  Regular Allowances                               (2,749,000)          (2,749,000)
092101- A012-2  Other Allowances (Excluding TA)                    (439,000)            (439,000)
092101- A03    Operating Expenses                                 1,944,000             1,968,000
092101- A032   Communications                                       45,000               45,000
092101- A033     Utilities                                               286,000              286,000
092101- A034   Occupancy Costs                                     996,000              996,000
092101- A038    Travel & Transportation                                 20,000               44,000
092101- A039   General                                              597,000              597,000
092101- A06    Transfers                                              10,000               10,000
092101- A061    Scholarship                                            10,000               10,000
092101- A13    Repairs and Maintenance                              61,000               61,000
092101- A131   Machinery and Equipment                                9,000                 9,000
092101- A132    Furniture and Fixture                                   43,000               43,000
092101- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR              11,102,000         11,126,000
            GIRLS (I-VIII) F-7/1 IBD
IB1451 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) KOT HATHIAL (FA) IBD
092101- A01    Employees Related Expenses                       7,645,000             7,645,000
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                                           2,409,000             2,409,000
092101- A012-1  Regular Allowances                               (1,971,000)          (1,971,000)

Page 581

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL      DEMANDS FOR GRANTS
                TRAINING DIVISION
                                No of Posts        2020-2021         2020-2021
                                           2020-21          Budget           Revised
                                                             Estimate           Estimate
                                                    Rs             Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

092101- A012-2  Other Allowances (Excluding TA)                    (438,000)            (438,000)
092101- A03    Operating Expenses                                 3,348,000             3,348,000
092101- A032   Communications                                       34,000               34,000
092101- A033     Utilities                                               163,000              163,000
092101- A034   Occupancy Costs                                     2,848,000             2,848,000
092101- A038    Travel & Transportation                                 22,000               22,000
092101- A039   General                                              281,000              281,000
092101- A06    Transfers                                              10,000               10,000
092101- A061    Scholarship                                            10,000               10,000
092101- A13    Repairs and Maintenance                              66,000               66,000
092101- A131   Machinery and Equipment                                9,000                 9,000
092101- A132    Furniture and Fixture                                   48,000               48,000
092101- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR              11,069,000         11,069,000
          BOYS (I-VIII) KOT HATHIAL (FA) IBD
IB1452 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) BHARA KAU (FA) IBD
092101- A01    Employees Related Expenses                       6,452,000             6,452,000
092101- A011   Pay                      16                    4,165,000             4,165,000
092101- A011-1 Pay of Officers                  (6)                  (1,451,000)          (1,451,000)
092101- A011-2 Pay of Other Staff            (10)                  (2,714,000)          (2,714,000)
092101- A012   Allowances                                           2,287,000             2,287,000
092101- A012-1  Regular Allowances                               (1,957,000)          (1,957,000)
092101- A012-2  Other Allowances (Excluding TA)                    (330,000)            (330,000)
092101- A03    Operating Expenses                                 2,972,000             2,972,000
092101- A032   Communications                                       11,000               11,000
092101- A033     Utilities                                                47,000               47,000
092101- A034   Occupancy Costs                                     1,768,000             1,768,000
092101- A038    Travel & Transportation                                 22,000               22,000
092101- A039   General                                              1,124,000             1,124,000
092101- A06    Transfers                                              10,000               10,000
092101- A061    Scholarship                                            10,000               10,000
092101- A13    Repairs and Maintenance                              77,000               77,000

Page 582

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL      DEMANDS FOR GRANTS
                TRAINING DIVISION
                                No of Posts        2020-2021         2020-2021
                                           2020-21          Budget           Revised
                                                             Estimate           Estimate
                                                    Rs             Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

092101- A131   Machinery and Equipment                                9,000                 9,000
092101- A132    Furniture and Fixture                                   59,000               59,000
092101- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR               9,511,000           9,511,000
            GIRLS (I-VIII) BHARA KAU (FA) IBD
IB1453 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) CHATTABAKHTAWAR (FA) IBD
092101- A01    Employees Related Expenses                       8,371,000             8,371,000
092101- A011   Pay                      18                    5,807,000             5,807,000
092101- A011-1 Pay of Officers               (10)                  (4,346,000)          (4,346,000)
092101- A011-2 Pay of Other Staff               (8)                  (1,461,000)          (1,461,000)
092101- A012   Allowances                                           2,564,000             2,564,000
092101- A012-1  Regular Allowances                               (2,200,000)          (2,200,000)
092101- A012-2  Other Allowances (Excluding TA)                    (364,000)            (364,000)
092101- A03    Operating Expenses                                 2,911,000             2,911,000
092101- A032   Communications                                       45,000               45,000
092101- A033     Utilities                                               112,000              112,000
092101- A034   Occupancy Costs                                     1,811,000             1,811,000
092101- A038    Travel & Transportation                                 22,000               22,000
092101- A039   General                                              921,000              921,000
092101- A06    Transfers                                              10,000               10,000
092101- A061    Scholarship                                            10,000               10,000
092101- A13    Repairs and Maintenance                              60,000               60,000
092101- A131   Machinery and Equipment                                9,000                 9,000
092101- A132    Furniture and Fixture                                   42,000               42,000
092101- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR              11,352,000         11,352,000
          BOYS (I-VIII) CHATTABAKHTAWAR (FA)
            IBD
IB1454 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) DELLA (FA) IBD
092101- A01    Employees Related Expenses                       6,985,000             6,985,000
092101- A011   Pay                      15                    4,816,000             4,816,000
092101- A011-1 Pay of Officers                  (7)                  (3,018,000)          (3,018,000)

Page 583

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL      DEMANDS FOR GRANTS
                TRAINING DIVISION
                                No of Posts        2020-2021         2020-2021
                                           2020-21          Budget           Revised
                                                             Estimate           Estimate
                                                    Rs             Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

092101- A011-2 Pay of Other Staff               (8)                  (1,798,000)          (1,798,000)
092101- A012   Allowances                                           2,169,000             2,169,000
092101- A012-1  Regular Allowances                               (1,838,000)          (1,838,000)
092101- A012-2  Other Allowances (Excluding TA)                    (331,000)            (331,000)
092101- A03    Operating Expenses                                 1,897,000             1,897,000
092101- A032   Communications                                       33,000               33,000
092101- A033     Utilities                                                65,000               65,000
092101- A034   Occupancy Costs                                     1,750,000             1,750,000
092101- A038    Travel & Transportation                                 22,000               22,000
092101- A039   General                                                27,000               27,000
092101- A06    Transfers                                              10,000               10,000
092101- A061    Scholarship                                            10,000               10,000
092101- A13    Repairs and Maintenance                              26,000               26,000
092101- A131   Machinery and Equipment                                9,000                 9,000
092101- A132    Furniture and Fixture                                     8,000                 8,000
092101- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR               8,918,000           8,918,000
          BOYS (I-VIII) DELLA (FA) IBD
IB1455 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) HERDOGHER (FA) IBD
092101- A01    Employees Related Expenses                       6,576,000             6,576,000
092101- A011   Pay                      16                    4,521,000             4,521,000
092101- A011-1 Pay of Officers                  (7)                  (2,575,000)          (2,575,000)
092101- A011-2 Pay of Other Staff               (9)                  (1,946,000)          (1,946,000)
092101- A012   Allowances                                           2,055,000             2,055,000
092101- A012-1  Regular Allowances                               (1,721,000)          (1,721,000)
092101- A012-2  Other Allowances (Excluding TA)                    (334,000)            (334,000)
092101- A03    Operating Expenses                                 1,181,000             1,181,000
092101- A032   Communications                                       22,000               22,000
092101- A033     Utilities                                                75,000               75,000
092101- A034   Occupancy Costs                                     1,014,000             1,014,000
092101- A038    Travel & Transportation                                 22,000               22,000
092101- A039   General                                                48,000               48,000

Page 584

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL      DEMANDS FOR GRANTS
                TRAINING DIVISION
                                No of Posts        2020-2021         2020-2021
                                           2020-21          Budget           Revised
                                                             Estimate           Estimate
                                                    Rs             Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

092101- A06    Transfers                                              10,000               10,000
092101- A061    Scholarship                                            10,000               10,000
092101- A13    Repairs and Maintenance                              35,000               35,000
092101- A131   Machinery and Equipment                                9,000                 9,000
092101- A132    Furniture and Fixture                                   17,000               17,000
092101- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR               7,802,000           7,802,000
          BOYS (I-VIII) HERDOGHER (FA) IBD
IB1456 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) SATRA MEEL (FA) IBD
092101- A01    Employees Related Expenses                       5,324,000             5,324,000
092101- A011   Pay                      14                    3,579,000             3,579,000
092101- A011-1 Pay of Officers                  (6)                  (1,984,000)          (1,984,000)
092101- A011-2 Pay of Other Staff               (8)                  (1,595,000)          (1,595,000)
092101- A012   Allowances                                           1,745,000             1,745,000
092101- A012-1  Regular Allowances                               (1,420,000)          (1,420,000)
092101- A012-2  Other Allowances (Excluding TA)                    (325,000)            (325,000)
092101- A03    Operating Expenses                                 1,667,000             1,667,000
092101- A032   Communications                                       17,000               17,000
092101- A033     Utilities                                                56,000               56,000
092101- A034   Occupancy Costs                                     1,508,000             1,508,000
092101- A038    Travel & Transportation                                 22,000               22,000
092101- A039   General                                                64,000               64,000
092101- A06    Transfers                                              10,000               10,000
092101- A061    Scholarship                                            10,000               10,000
092101- A13    Repairs and Maintenance                              42,000               42,000
092101- A131   Machinery and Equipment                                9,000                 9,000
092101- A132    Furniture and Fixture                                   24,000               24,000
092101- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR               7,043,000           7,043,000
          BOYS (I-VIII) SATRA MEEL (FA) IBD
IB1457 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) SIHALA MIRZIAN (FA) IBD
092101- A01    Employees Related Expenses                       7,257,000             7,257,000

Page 585

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL      DEMANDS FOR GRANTS
                TRAINING DIVISION
                                No of Posts        2020-2021         2020-2021
                                           2020-21          Budget           Revised
                                                             Estimate           Estimate
                                                    Rs             Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

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                                           2,145,000             2,145,000
092101- A012-1  Regular Allowances                               (1,826,000)          (1,826,000)
092101- A012-2  Other Allowances (Excluding TA)                    (319,000)            (319,000)
092101- A03    Operating Expenses                                 1,636,000             1,636,000
092101- A032   Communications                                       17,000               17,000
092101- A033     Utilities                                               182,000              182,000
092101- A034   Occupancy Costs                                     1,230,000             1,230,000
092101- A038    Travel & Transportation                               162,000              162,000
092101- A039   General                                                45,000               45,000
092101- A04    Employees Retirement Benefits                     1,293,000             1,293,000
092101- A041   Pension                                              1,293,000             1,293,000
092101- A06    Transfers                                              10,000               10,000
092101- A061    Scholarship                                            10,000               10,000
092101- A13    Repairs and Maintenance                              34,000               34,000
092101- A131   Machinery and Equipment                                9,000                 9,000
092101- A132    Furniture and Fixture                                   16,000               16,000
092101- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR              10,230,000         10,230,000
          BOYS (I-VIII) SIHALA MIRZIAN (FA) IBD
IB1458 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) MALWAR (FA) IBD
092101- A01    Employees Related Expenses                       5,517,000             5,517,000
092101- A011   Pay                      11                    3,560,000             3,560,000
092101- A011-1 Pay of Officers                  (4)                  (1,824,000)          (1,824,000)
092101- A011-2 Pay of Other Staff               (7)                  (1,736,000)          (1,736,000)
092101- A012   Allowances                                           1,957,000             1,957,000
092101- A012-1  Regular Allowances                               (1,282,000)          (1,282,000)
092101- A012-2  Other Allowances (Excluding TA)                    (675,000)            (675,000)
092101- A03    Operating Expenses                                 484,000              484,000
092101- A032   Communications                                       34,000               34,000

Page 586

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL      DEMANDS FOR GRANTS
                TRAINING DIVISION
                                No of Posts        2020-2021         2020-2021
                                           2020-21          Budget           Revised
                                                             Estimate           Estimate
                                                    Rs             Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

092101- A033     Utilities                                               103,000              103,000
092101- A034   Occupancy Costs                                     297,000              297,000
092101- A038    Travel & Transportation                                 22,000               22,000
092101- A039   General                                                28,000               28,000
092101- A06    Transfers                                              10,000               10,000
092101- A061    Scholarship                                            10,000               10,000
092101- A13    Repairs and Maintenance                              26,000               26,000
092101- A131   Machinery and Equipment                                9,000                 9,000
092101- A132    Furniture and Fixture                                     8,000                 8,000
092101- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR               6,037,000           6,037,000
          BOYS (I-VIII) MALWAR (FA) IBD
IB1459 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) BOBRI (FA) IBD
092101- A01    Employees Related Expenses                       5,211,000             5,211,000
092101- A011   Pay                      14                    3,451,000             3,451,000
092101- A011-1 Pay of Officers                  (6)                  (1,879,000)          (1,879,000)
092101- A011-2 Pay of Other Staff               (8)                  (1,572,000)          (1,572,000)
092101- A012   Allowances                                           1,760,000             1,760,000
092101- A012-1  Regular Allowances                               (1,422,000)          (1,422,000)
092101- A012-2  Other Allowances (Excluding TA)                    (338,000)            (338,000)
092101- A03    Operating Expenses                                 2,349,000             2,349,000
092101- A032   Communications                                       47,000               47,000
092101- A033     Utilities                                                95,000               95,000
092101- A034   Occupancy Costs                                     985,000              985,000
092101- A038    Travel & Transportation                                 22,000               22,000
092101- A039   General                                              1,200,000             1,200,000
092101- A06    Transfers                                              10,000               10,000
092101- A061    Scholarship                                            10,000               10,000
092101- A13    Repairs and Maintenance                              39,000               39,000
092101- A131   Machinery and Equipment                                9,000                 9,000
092101- A132    Furniture and Fixture                                   21,000               21,000
092101- A137   Computer Equipment                                    9,000                 9,000

Page 587

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL      DEMANDS FOR GRANTS
                TRAINING DIVISION
                                No of Posts        2020-2021         2020-2021
                                           2020-21          Budget           Revised
                                                             Estimate           Estimate
                                                    Rs             Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

        Total- ISLAMABAD MODEL SCHOOL FOR               7,609,000           7,609,000
            GIRLS (I-VIII) BOBRI (FA) IBD
IB1460 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) SANJALIAN (FA) IBD
092101- A01    Employees Related Expenses                       4,950,000             4,950,000
092101- A011   Pay                      12                    3,245,000             3,245,000
092101- A011-1 Pay of Officers                  (5)                  (1,635,000)          (1,635,000)
092101- A011-2 Pay of Other Staff               (7)                  (1,610,000)          (1,610,000)
092101- A012   Allowances                                           1,705,000             1,705,000
092101- A012-1  Regular Allowances                               (1,418,000)          (1,418,000)
092101- A012-2  Other Allowances (Excluding TA)                    (287,000)            (287,000)
092101- A03    Operating Expenses                                 2,503,000             2,503,000
092101- A032   Communications                                       17,000               17,000
092101- A033     Utilities                                                95,000               95,000
092101- A034   Occupancy Costs                                     962,000              962,000
092101- A038    Travel & Transportation                                 22,000               22,000
092101- A039   General                                              1,407,000             1,407,000
092101- A06    Transfers                                              10,000               10,000
092101- A061    Scholarship                                            10,000               10,000
092101- A13    Repairs and Maintenance                              57,000               57,000
092101- A131   Machinery and Equipment                                9,000                 9,000
092101- A132    Furniture and Fixture                                   39,000               39,000
092101- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR               7,520,000           7,520,000
            GIRLS (I-VIII) SANJALIAN (FA) IBD
IB1461 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) MANDLA (FA) IBD
092101- A01    Employees Related Expenses                       7,561,000             7,561,000
092101- A011   Pay                      20                    4,813,000             4,813,000
092101- A011-1 Pay of Officers                  (9)                  (2,211,000)          (2,211,000)
092101- A011-2 Pay of Other Staff            (11)                  (2,602,000)          (2,602,000)
092101- A012   Allowances                                           2,748,000             2,748,000
092101- A012-1  Regular Allowances                               (2,363,000)          (2,363,000)
092101- A012-2  Other Allowances (Excluding TA)                    (385,000)            (385,000)

Page 588

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL      DEMANDS FOR GRANTS
                TRAINING DIVISION
                                No of Posts        2020-2021         2020-2021
                                           2020-21          Budget           Revised
                                                             Estimate           Estimate
                                                    Rs             Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

092101- A03    Operating Expenses                                 776,000              776,000
092101- A032   Communications                                       23,000               23,000
092101- A033     Utilities                                                75,000               75,000
092101- A034   Occupancy Costs                                     624,000              624,000
092101- A038    Travel & Transportation                                 22,000               22,000
092101- A039   General                                                32,000               32,000
092101- A06    Transfers                                              10,000               10,000
092101- A061    Scholarship                                            10,000               10,000
092101- A13    Repairs and Maintenance                              28,000               28,000
092101- A131   Machinery and Equipment                                9,000                 9,000
092101- A132    Furniture and Fixture                                   10,000               10,000
092101- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR               8,375,000           8,375,000
            GIRLS (I-VIII) MANDLA (FA) IBD
IB1462 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) RAJWAL (FA) IBD
092101- A01    Employees Related Expenses                       6,124,000             6,124,000
092101- A011   Pay                      15                    4,003,000             4,003,000
092101- A011-1 Pay of Officers                  (8)                  (2,635,000)          (2,635,000)
092101- A011-2 Pay of Other Staff               (7)                  (1,368,000)          (1,368,000)
092101- A012   Allowances                                           2,121,000             2,121,000
092101- A012-1  Regular Allowances                               (1,804,000)          (1,804,000)
092101- A012-2  Other Allowances (Excluding TA)                    (317,000)            (317,000)
092101- A03    Operating Expenses                                 2,204,000             2,204,000
092101- A032   Communications                                       22,000               22,000
092101- A033     Utilities                                               119,000              119,000
092101- A034   Occupancy Costs                                     1,986,000             1,986,000
092101- A038    Travel & Transportation                                 22,000               22,000
092101- A039   General                                                55,000               55,000
092101- A06    Transfers                                              10,000               10,000
092101- A061    Scholarship                                            10,000               10,000
092101- A13    Repairs and Maintenance                              39,000               39,000
092101- A131   Machinery and Equipment                                9,000                 9,000

Page 589

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL      DEMANDS FOR GRANTS
                TRAINING DIVISION
                                No of Posts        2020-2021         2020-2021
                                           2020-21          Budget           Revised
                                                             Estimate           Estimate
                                                    Rs             Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

092101- A132    Furniture and Fixture                                   21,000               21,000
092101- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR               8,377,000           8,377,000
            GIRLS (I-VIII) RAJWAL (FA) IBD
IB1463 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) SARAI KHARBOOZA (FA) IBD
092101- A01    Employees Related Expenses                       8,108,000             8,108,000
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                                           2,376,000             2,376,000
092101- A012-1  Regular Allowances                               (2,034,000)          (2,034,000)
092101- A012-2  Other Allowances (Excluding TA)                    (342,000)            (342,000)
092101- A03    Operating Expenses                                 2,280,000             2,280,000
092101- A032   Communications                                       23,000               23,000
092101- A033     Utilities                                               117,000              117,000
092101- A034   Occupancy Costs                                     1,981,000             1,981,000
092101- A038    Travel & Transportation                                 22,000               22,000
092101- A039   General                                              137,000              137,000
092101- A06    Transfers                                              10,000               10,000
092101- A061    Scholarship                                            10,000               10,000
092101- A13    Repairs and Maintenance                              75,000               75,000
092101- A131   Machinery and Equipment                                9,000                 9,000
092101- A132    Furniture and Fixture                                   57,000               57,000
092101- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR              10,473,000         10,473,000
            GIRLS (I-VIII) SARAI KHARBOOZA (FA)
            IBD
IB1464 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) PTC SIHALA (FA) IBD
092101- A01    Employees Related Expenses                      12,859,000            12,859,000
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)

Page 590

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL      DEMANDS FOR GRANTS
                TRAINING DIVISION
                                No of Posts        2020-2021         2020-2021
                                           2020-21          Budget           Revised
                                                             Estimate           Estimate
                                                    Rs             Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

092101- A012   Allowances                                           3,937,000             3,937,000
092101- A012-1  Regular Allowances                               (3,466,000)          (3,466,000)
092101- A012-2  Other Allowances (Excluding TA)                    (471,000)            (471,000)
092101- A03    Operating Expenses                                 2,759,000             2,759,000
092101- A032   Communications                                       17,000               17,000
092101- A033     Utilities                                               168,000              168,000
092101- A034   Occupancy Costs                                     1,751,000             1,751,000
092101- A038    Travel & Transportation                                 22,000               22,000
092101- A039   General                                              801,000              801,000
092101- A04    Employees Retirement Benefits                     1,308,000              637,000
092101- A041   Pension                                              1,308,000              637,000
092101- A06    Transfers                                              10,000               10,000
092101- A061    Scholarship                                            10,000               10,000
092101- A13    Repairs and Maintenance                              80,000               80,000
092101- A131   Machinery and Equipment                                9,000                 9,000
092101- A132    Furniture and Fixture                                   62,000               62,000
092101- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR              17,016,000         16,345,000
            GIRLS (I-VIII) PTC SIHALA (FA) IBD
IB1465 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) DHOKE PARACHA (FA) IBD
092101- A01    Employees Related Expenses                       8,156,000             8,156,000
092101- A011   Pay                      16                    5,811,000             5,811,000
092101- A011-1 Pay of Officers                  (7)                  (3,776,000)          (3,776,000)
092101- A011-2 Pay of Other Staff               (9)                  (2,035,000)          (2,035,000)
092101- A012   Allowances                                           2,345,000             2,345,000
092101- A012-1  Regular Allowances                               (1,949,000)          (1,949,000)
092101- A012-2  Other Allowances (Excluding TA)                    (396,000)            (396,000)
092101- A03    Operating Expenses                                 3,126,000             3,126,000
092101- A032   Communications                                       28,000               28,000
092101- A033     Utilities                                               149,000              149,000
092101- A034   Occupancy Costs                                     2,736,000             2,736,000
092101- A038    Travel & Transportation                               115,000              115,000

Page 591

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL      DEMANDS FOR GRANTS
                TRAINING DIVISION
                                No of Posts        2020-2021         2020-2021
                                           2020-21          Budget           Revised
                                                             Estimate           Estimate
                                                    Rs             Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

092101- A039   General                                                98,000               98,000
092101- A04    Employees Retirement Benefits                     1,011,000             1,011,000
092101- A041   Pension                                              1,011,000             1,011,000
092101- A06    Transfers                                              10,000               10,000
092101- A061    Scholarship                                            10,000               10,000
092101- A13    Repairs and Maintenance                              57,000               57,000
092101- A131   Machinery and Equipment                                9,000                 9,000
092101- A132    Furniture and Fixture                                   39,000               39,000
092101- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR              12,360,000         12,360,000
            GIRLS (I-VIII) DHOKE PARACHA (FA) IBD

IB1466 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) BHANGRIL KHURD (FA) IBD
092101- A01    Employees Related Expenses                       6,062,000             6,062,000
092101- A011   Pay                      15                    4,143,000             4,143,000
092101- A011-1 Pay of Officers                  (7)                  (2,083,000)          (2,083,000)
092101- A011-2 Pay of Other Staff               (8)                  (2,060,000)          (2,060,000)
092101- A012   Allowances                                           1,919,000             1,919,000
092101- A012-1  Regular Allowances                               (1,600,000)          (1,600,000)
092101- A012-2  Other Allowances (Excluding TA)                    (319,000)            (319,000)
092101- A03    Operating Expenses                                 2,089,000             2,089,000
092101- A032   Communications                                       13,000               13,000
092101- A033     Utilities                                                75,000               75,000
092101- A034   Occupancy Costs                                     1,458,000             1,458,000
092101- A038    Travel & Transportation                                 22,000               22,000
092101- A039   General                                              521,000              521,000
092101- A06    Transfers                                              10,000               10,000
092101- A061    Scholarship                                            10,000               10,000
092101- A13    Repairs and Maintenance                              27,000               27,000
092101- A131   Machinery and Equipment                                9,000                 9,000
092101- A132    Furniture and Fixture                                     9,000                 9,000
092101- A137   Computer Equipment                                    9,000                 9,000

Page 592

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL      DEMANDS FOR GRANTS
                TRAINING DIVISION
                                No of Posts        2020-2021         2020-2021
                                           2020-21          Budget           Revised
                                                             Estimate           Estimate
                                                    Rs             Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

        Total- ISLAMABAD MODEL SCHOOL FOR               8,188,000           8,188,000
            GIRLS (I-VIII) BHANGRIL KHURD (FA)
            IBD
IB1467 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) KORAL (FA) IBD
092101- A01    Employees Related Expenses                       6,151,000             6,151,000
092101- A011   Pay                      15                    4,235,000             4,235,000
092101- A011-1 Pay of Officers                  (7)                  (2,603,000)          (2,603,000)
092101- A011-2 Pay of Other Staff               (8)                  (1,632,000)          (1,632,000)
092101- A012   Allowances                                           1,916,000             1,916,000
092101- A012-1  Regular Allowances                               (1,600,000)          (1,600,000)
092101- A012-2  Other Allowances (Excluding TA)                    (316,000)            (316,000)
092101- A03    Operating Expenses                                 1,058,000             1,058,000
092101- A032   Communications                                       17,000               17,000
092101- A033     Utilities                                                75,000               75,000
092101- A034   Occupancy Costs                                     903,000              903,000
092101- A038    Travel & Transportation                                 22,000               22,000
092101- A039   General                                                41,000               41,000
092101- A04    Employees Retirement Benefits                      300,000              300,000
092101- A041   Pension                                              300,000              300,000
092101- A06    Transfers                                              10,000               10,000
092101- A061    Scholarship                                            10,000               10,000
092101- A13    Repairs and Maintenance                              32,000               32,000
092101- A131   Machinery and Equipment                                9,000                 9,000
092101- A132    Furniture and Fixture                                   14,000               14,000
092101- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR               7,551,000           7,551,000
          BOYS (I-VIII) KORAL (FA) IBD
IB1468 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) NARA SYEDAN (FA) IBD
092101- A01    Employees Related Expenses                       4,079,000             4,079,000
092101- A011   Pay                      13                    2,507,000             2,507,000
092101- A011-1 Pay of Officers                  (3)                   (646,000)            (646,000)
092101- A011-2 Pay of Other Staff            (10)                  (1,861,000)          (1,861,000)

Page 593

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL      DEMANDS FOR GRANTS
                TRAINING DIVISION
                                No of Posts        2020-2021         2020-2021
                                           2020-21          Budget           Revised
                                                             Estimate           Estimate
                                                    Rs             Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

092101- A012   Allowances                                           1,572,000             1,572,000
092101- A012-1  Regular Allowances                               (1,256,000)          (1,256,000)
092101- A012-2  Other Allowances (Excluding TA)                    (316,000)            (316,000)
092101- A03    Operating Expenses                                 619,000              619,000
092101- A032   Communications                                       23,000               23,000
092101- A033     Utilities                                               122,000              122,000
092101- A034   Occupancy Costs                                     411,000              411,000
092101- A038    Travel & Transportation                                 22,000               22,000
092101- A039   General                                                41,000               41,000
092101- A06    Transfers                                              10,000               10,000
092101- A061    Scholarship                                            10,000               10,000
092101- A13    Repairs and Maintenance                              32,000               32,000
092101- A131   Machinery and Equipment                                9,000                 9,000
092101- A132    Furniture and Fixture                                   14,000               14,000
092101- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR               4,740,000           4,740,000
          BOYS (I-VIII) NARA SYEDAN (FA) IBD
IB1469 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) MIANA THUB (FA) IBD
092101- A01    Employees Related Expenses                       7,307,000             7,307,000
092101- A011   Pay                      14                    4,959,000             4,959,000
092101- A011-1 Pay of Officers                  (6)                  (2,344,000)          (2,344,000)
092101- A011-2 Pay of Other Staff               (8)                  (2,615,000)          (2,615,000)
092101- A012   Allowances                                           2,348,000             2,348,000
092101- A012-1  Regular Allowances                               (2,008,000)          (2,008,000)
092101- A012-2  Other Allowances (Excluding TA)                    (340,000)            (340,000)
092101- A03    Operating Expenses                                 1,671,000             1,671,000
092101- A032   Communications                                       17,000               17,000
092101- A033     Utilities                                               140,000              140,000
092101- A034   Occupancy Costs                                     1,443,000             1,443,000
092101- A038    Travel & Transportation                                 22,000               22,000
092101- A039   General                                                49,000               49,000
092101- A06    Transfers                                              10,000               10,000

Page 594

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL      DEMANDS FOR GRANTS
                TRAINING DIVISION
                                No of Posts        2020-2021         2020-2021
                                           2020-21          Budget           Revised
                                                             Estimate           Estimate
                                                    Rs             Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

092101- A061    Scholarship                                            10,000               10,000
092101- A13    Repairs and Maintenance                              36,000               36,000
092101- A131   Machinery and Equipment                                9,000                 9,000
092101- A132    Furniture and Fixture                                   18,000               18,000
092101- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR               9,024,000           9,024,000
            GIRLS (I-VIII) MIANA THUB (FA) IBD
IB1470 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) JANDALA (FA) IBD
092101- A01    Employees Related Expenses                       7,608,000             7,608,000
092101- A011   Pay                      16                    5,130,000             5,130,000
092101- A011-1 Pay of Officers                  (8)                  (3,454,000)          (3,454,000)
092101- A011-2 Pay of Other Staff               (8)                  (1,676,000)          (1,676,000)
092101- A012   Allowances                                           2,478,000             2,478,000
092101- A012-1  Regular Allowances                               (2,179,000)          (2,179,000)
092101- A012-2  Other Allowances (Excluding TA)                    (299,000)            (299,000)
092101- A03    Operating Expenses                                 1,797,000             1,797,000
092101- A032   Communications                                         1,000                 1,000
092101- A033     Utilities                                                48,000               48,000
092101- A034   Occupancy Costs                                     1,390,000             1,390,000
092101- A038    Travel & Transportation                               154,000              154,000
092101- A039   General                                              204,000              204,000
092101- A04    Employees Retirement Benefits                     1,144,000             1,144,000
092101- A041   Pension                                              1,144,000             1,144,000
092101- A06    Transfers                                              10,000               10,000
092101- A061    Scholarship                                            10,000               10,000
092101- A13    Repairs and Maintenance                              32,000               32,000
092101- A131   Machinery and Equipment                                9,000                 9,000
092101- A132    Furniture and Fixture                                   14,000               14,000
092101- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR              10,591,000         10,591,000
            GIRLS (I-VIII) JANDALA (FA) IBD
IB1471 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) SOHAN (FA) IBD

Page 595

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL      DEMANDS FOR GRANTS
                TRAINING DIVISION
                                No of Posts        2020-2021         2020-2021
                                           2020-21          Budget           Revised
                                                             Estimate           Estimate
                                                    Rs             Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

092101- A01    Employees Related Expenses                      10,378,000            10,378,000
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                                           3,294,000             3,294,000
092101- A012-1  Regular Allowances                               (2,905,000)          (2,905,000)
092101- A012-2  Other Allowances (Excluding TA)                    (389,000)            (389,000)
092101- A03    Operating Expenses                                 2,609,000             2,609,000
092101- A032   Communications                                       28,000               28,000
092101- A033     Utilities                                               248,000              248,000
092101- A034   Occupancy Costs                                     1,986,000             1,986,000
092101- A038    Travel & Transportation                                 22,000               22,000
092101- A039   General                                              325,000              325,000
092101- A06    Transfers                                              10,000               10,000
092101- A061    Scholarship                                            10,000               10,000
092101- A13    Repairs and Maintenance                              86,000               86,000
092101- A131   Machinery and Equipment                                9,000                 9,000
092101- A132    Furniture and Fixture                                   68,000               68,000
092101- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR              13,083,000         13,083,000
            GIRLS (I-VIII) SOHAN (FA) IBD
IB1472 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) NIAZIAN HUMAK (FA) IBD
092101- A01    Employees Related Expenses                       6,620,000             6,620,000
092101- A011   Pay                      14                    4,629,000             4,629,000
092101- A011-1 Pay of Officers                  (7)                  (2,947,000)          (2,947,000)
092101- A011-2 Pay of Other Staff               (7)                  (1,682,000)          (1,682,000)
092101- A012   Allowances                                           1,991,000             1,991,000
092101- A012-1  Regular Allowances                               (1,681,000)          (1,681,000)
092101- A012-2  Other Allowances (Excluding TA)                    (310,000)            (310,000)
092101- A03    Operating Expenses                                 1,866,000             1,866,000
092101- A032   Communications                                       21,000               21,000
092101- A033     Utilities                                               375,000              375,000

Page 596

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL      DEMANDS FOR GRANTS
                TRAINING DIVISION
                                No of Posts        2020-2021         2020-2021
                                           2020-21          Budget           Revised
                                                             Estimate           Estimate
                                                    Rs             Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

092101- A034   Occupancy Costs                                     1,182,000             1,182,000
092101- A038    Travel & Transportation                                 55,000               55,000
092101- A039   General                                              233,000              233,000
092101- A04    Employees Retirement Benefits                      682,000              696,000
092101- A041   Pension                                              682,000              696,000
092101- A06    Transfers                                              10,000               10,000
092101- A061    Scholarship                                            10,000               10,000
092101- A13    Repairs and Maintenance                              44,000               44,000
092101- A131   Machinery and Equipment                                9,000                 9,000
092101- A132    Furniture and Fixture                                   26,000               26,000
092101- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR               9,222,000           9,236,000
            GIRLS (I-VIII) NIAZIAN HUMAK (FA) IBD
IB1473 ISLAMABAD MODEL SCHOOL (I-VIII) MALPUR (FA) IBD
092101- A01    Employees Related Expenses                       7,346,000             7,346,000
092101- A011   Pay                      17                    5,114,000             5,114,000
092101- A011-1 Pay of Officers                  (6)                  (2,537,000)          (2,537,000)
092101- A011-2 Pay of Other Staff            (11)                  (2,577,000)          (2,577,000)
092101- A012   Allowances                                           2,232,000             2,232,000
092101- A012-1  Regular Allowances                               (1,892,000)          (1,892,000)
092101- A012-2  Other Allowances (Excluding TA)                    (340,000)            (340,000)
092101- A03    Operating Expenses                                 1,893,000             1,893,000
092101- A032   Communications                                       28,000               28,000
092101- A033     Utilities                                               122,000              122,000
092101- A034   Occupancy Costs                                     1,663,000             1,663,000
092101- A038    Travel & Transportation                                 22,000               22,000
092101- A039   General                                                58,000               58,000
092101- A06    Transfers                                              10,000               10,000
092101- A061    Scholarship                                            10,000               10,000
092101- A13    Repairs and Maintenance                              40,000               40,000
092101- A131   Machinery and Equipment                                9,000                 9,000
092101- A132    Furniture and Fixture                                   22,000               22,000

Page 597

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL      DEMANDS FOR GRANTS
                TRAINING DIVISION
                                No of Posts        2020-2021         2020-2021
                                           2020-21          Budget           Revised
                                                             Estimate           Estimate
                                                    Rs             Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

092101- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL (I-VIII)              9,289,000           9,289,000
          MALPUR (FA) IBD
IB1474 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) MOHRIAN (FA) IBD
092101- A01    Employees Related Expenses                       7,135,000             7,135,000
092101- A011   Pay                      17                    4,675,000             4,675,000
092101- A011-1 Pay of Officers                  (8)                  (2,793,000)          (2,793,000)
092101- A011-2 Pay of Other Staff               (9)                  (1,882,000)          (1,882,000)
092101- A012   Allowances                                           2,460,000             2,460,000
092101- A012-1  Regular Allowances                               (2,111,000)          (2,111,000)
092101- A012-2  Other Allowances (Excluding TA)                    (349,000)            (349,000)
092101- A03    Operating Expenses                                 1,491,000             1,491,000
092101- A032   Communications                                       22,000               22,000
092101- A033     Utilities                                                61,000               61,000
092101- A034   Occupancy Costs                                     1,029,000             1,029,000
092101- A038    Travel & Transportation                                 22,000               22,000
092101- A039   General                                              357,000              357,000
092101- A06    Transfers                                              10,000               10,000
092101- A061    Scholarship                                            10,000               10,000
092101- A13    Repairs and Maintenance                              27,000               27,000
092101- A131   Machinery and Equipment                                9,000                 9,000
092101- A132    Furniture and Fixture                                     9,000                 9,000
092101- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR               8,663,000           8,663,000
            GIRLS (I-VIII) MOHRIAN (FA) IBD
IB1475 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) KIJNAH (FA) IBD
092101- A01    Employees Related Expenses                       4,457,000             4,457,000
092101- A011   Pay                      12                    2,922,000             2,922,000
092101- A011-1 Pay of Officers                  (6)                  (1,524,000)          (1,524,000)
092101- A011-2 Pay of Other Staff               (6)                  (1,398,000)          (1,398,000)
092101- A012   Allowances                                           1,535,000             1,535,000
092101- A012-1  Regular Allowances                               (1,257,000)          (1,257,000)

Page 598

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL      DEMANDS FOR GRANTS
                TRAINING DIVISION
                                No of Posts        2020-2021         2020-2021
                                           2020-21          Budget           Revised
                                                             Estimate           Estimate
                                                    Rs             Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

092101- A012-2  Other Allowances (Excluding TA)                    (278,000)            (278,000)
092101- A03    Operating Expenses                                 1,673,000             1,673,000
092101- A032   Communications                                       17,000               17,000
092101- A033     Utilities                                                93,000               93,000
092101- A034   Occupancy Costs                                     1,507,000             1,507,000
092101- A038    Travel & Transportation                                 22,000               22,000
092101- A039   General                                                34,000               34,000
092101- A06    Transfers                                              10,000               10,000
092101- A061    Scholarship                                            10,000               10,000
092101- A13    Repairs and Maintenance                              29,000               29,000
092101- A131   Machinery and Equipment                                9,000                 9,000
092101- A132    Furniture and Fixture                                   11,000               11,000
092101- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR               6,169,000           6,169,000
            GIRLS (I-VIII) KIJNAH (FA) IBD
IB1476 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) KIJNAH (FA) IBD
092101- A01    Employees Related Expenses                       5,616,000             5,616,000
092101- A011   Pay                      13                    3,915,000             3,915,000
092101- A011-1 Pay of Officers                  (6)                  (2,503,000)          (2,503,000)
092101- A011-2 Pay of Other Staff               (7)                  (1,412,000)          (1,412,000)
092101- A012   Allowances                                           1,701,000             1,701,000
092101- A012-1  Regular Allowances                               (1,399,000)          (1,399,000)
092101- A012-2  Other Allowances (Excluding TA)                    (302,000)            (302,000)
092101- A03    Operating Expenses                                 1,673,000             1,673,000
092101- A032   Communications                                       28,000               28,000
092101- A033     Utilities                                                56,000               56,000
092101- A034   Occupancy Costs                                     1,540,000             1,540,000
092101- A038    Travel & Transportation                                 22,000               22,000
092101- A039   General                                                27,000               27,000
092101- A06    Transfers                                              10,000               10,000
092101- A061    Scholarship                                            10,000               10,000
092101- A13    Repairs and Maintenance                              26,000               26,000

Page 599

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL      DEMANDS FOR GRANTS
                TRAINING DIVISION
                                No of Posts        2020-2021         2020-2021
                                           2020-21          Budget           Revised
                                                             Estimate           Estimate
                                                    Rs             Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

092101- A131   Machinery and Equipment                                9,000                 9,000
092101- A132    Furniture and Fixture                                     8,000                 8,000
092101- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR               7,325,000           7,325,000
          BOYS (I-VIII) KIJNAH (FA) IBD
IB1477 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) ARA BURJI (FA) IBD
092101- A01    Employees Related Expenses                       6,337,000             6,337,000
092101- A011   Pay                      14                    4,473,000             4,473,000
092101- A011-1 Pay of Officers                  (6)                  (2,707,000)          (2,707,000)
092101- A011-2 Pay of Other Staff               (8)                  (1,766,000)          (1,766,000)
092101- A012   Allowances                                           1,864,000             1,864,000
092101- A012-1  Regular Allowances                               (1,532,000)          (1,532,000)
092101- A012-2  Other Allowances (Excluding TA)                    (332,000)            (332,000)
092101- A03    Operating Expenses                                 2,127,000             2,103,000
092101- A032   Communications                                       23,000               23,000
092101- A033     Utilities                                               131,000              131,000
092101- A034   Occupancy Costs                                     1,456,000             1,456,000
092101- A038    Travel & Transportation                               120,000               96,000
092101- A039   General                                              397,000              397,000
092101- A04    Employees Retirement Benefits                      724,000              724,000
092101- A041   Pension                                              724,000              724,000
092101- A06    Transfers                                              10,000               10,000
092101- A061    Scholarship                                            10,000               10,000
092101- A13    Repairs and Maintenance                              45,000               45,000
092101- A131   Machinery and Equipment                                9,000                 9,000
092101- A132    Furniture and Fixture                                   27,000               27,000
092101- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR               9,243,000           9,219,000
          BOYS (I-VIII) ARA BURJI (FA) IBD
IB1479 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)PHULGRAN (FA) IBD
092101- A01    Employees Related Expenses                      12,430,000            11,267,000
092101- A011   Pay                      25                    8,478,000             7,579,000

Page 600

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL      DEMANDS FOR GRANTS
                TRAINING DIVISION
                                No of Posts        2020-2021         2020-2021
                                           2020-21          Budget           Revised
                                                             Estimate           Estimate
                                                    Rs             Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

092101- A011-1 Pay of Officers               (13)                  (5,332,000)          (5,332,000)
092101- A011-2 Pay of Other Staff            (12)                  (3,146,000)          (2,247,000)
092101- A012   Allowances                                           3,952,000             3,688,000
092101- A012-1  Regular Allowances                               (3,523,000)          (3,259,000)
092101- A012-2  Other Allowances (Excluding TA)                    (429,000)            (429,000)
092101- A03    Operating Expenses                                 4,014,000             4,014,000
092101- A032   Communications                                       62,000               62,000
092101- A033     Utilities                                               178,000              178,000
092101- A034   Occupancy Costs                                     3,527,000             3,527,000
092101- A038    Travel & Transportation                                 25,000               25,000
092101- A039   General                                              222,000              222,000
092101- A06    Transfers                                              10,000               10,000
092101- A061    Scholarship                                            10,000               10,000
092101- A09    Physical Assets                                         9,000                 9,000
092101- A094   Other Stores and Stocks                                 9,000                 9,000
092101- A13    Repairs and Maintenance                              40,000               40,000
092101- A130    Transport                                                1,000                 1,000
092101- A131   Machinery and Equipment                                9,000                 9,000
092101- A132    Furniture and Fixture                                   21,000               21,000
092101- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR              16,503,000         15,340,000
          BOYS (I-X)PHULGRAN (FA) IBD
IB1480 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)DHALIALA (FA) IBD
092101- A01    Employees Related Expenses                      12,868,000            12,138,000
092101- A011   Pay                      28                    8,697,000             7,967,000
092101- A011-1 Pay of Officers               (18)                  (6,314,000)          (6,314,000)
092101- A011-2 Pay of Other Staff            (10)                  (2,383,000)          (1,653,000)
092101- A012   Allowances                                           4,171,000             4,171,000
092101- A012-1  Regular Allowances                               (3,721,000)          (3,721,000)
092101- A012-2  Other Allowances (Excluding TA)                    (450,000)            (450,000)
092101- A03    Operating Expenses                                 3,098,000             3,098,000
092101- A032   Communications                                       11,000               11,000