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Qanoon Digest

Details of Demands for Grants and Appropriations (Volume-I) Current Expenditure, part 7

FY 2019-20Details of demandsPages 601 to 700 of 1010

The Details of Demands for Grants and Appropriations (Volume-I) Current Expenditure is part of the federal budget for FY 2019-20. This page reproduces the text of its 1010 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 601
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of 2018-19 Posts 2019-20 AL TRAINING DIVISION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A03 Operating Expenses 2,084,000
091102- A032 Communications 40,000
091102- A033 Utilities 273,000
091102- A034 Occupancy Costs 1,634,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 115,000
091102- A04 Employees Retirement Benefits 940,000
091102- A041 Pension 940,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 70,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 49,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL (I-V) G-10/1 IBD 21,509,000
IB0050 ISLAMA BAD MODEL SCHOOL (I-V) G-6/4 IBD
091102- A01 Employees Related Expenses 21,812,000
091102- A011 Pay 35 15,482,000
091102- A011-1 Pay of Officers (26) (13,794,000)
091102- A011-2 Pay of Other Staff (9) (1,688,000)
091102- A012 Allowances 6,330,000
091102- A012-1 Regular Allowances (5,585,000)
091102- A012-2 Other Allowances (Excluding TA) (745,000)
091102- A03 Operating Expenses 1,712,000
091102- A032 Communications 45,000
091102- A033 Utilities 322,000
Page 602
NO. 033.- FC21 P26 FEDERAL EDUCATION AND P No o 2018-19 ROFESSION f Posts 2019-20 AL TRAINING DIVISION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A034 Occupancy Costs 1,158,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 165,000
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 93,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 72,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- I I SLAMABAD MODEL SCHOOL (I-V) BD G-6/4 23,631,000
IB0051 ISLAMA BAD MODEL SCHOOL (I-V) I-10/2 IBD
091102- A01 Employees Related Expenses 27,833,000
091102- A011 Pay 52 19,718,000
091102- A011-1 Pay of Officers (29) (12,795,000)
091102- A011-2 Pay of Other Staff (23) (6,923,000)
091102- A012 Allowances 8,115,000
091102- A012-1 Regular Allowances (7,389,000)
091102- A012-2 Other Allowances (Excluding TA) (726,000)
091102- A03 Operating Expenses 7,959,000
091102- A032 Communications 50,000
091102- A033 Utilities 522,000
091102- A034 Occupancy Costs 7,079,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 286,000
Page 603
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISION DEMAND S FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 148,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 127,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- I I SLAMABAD MODEL SCHOOL (I-V) I-10/2 BD 35,954,000
IB0052 ISLAMA BAD MODEL SCHOOL (I-V) NO. 2G-8/1 IBD
091102- A01 Employees Related Expenses 13,391,000
091102- A011 Pay 28 9,270,000
091102- A011-1 Pay of Officers (10) (3,820,000)
091102- A011-2 Pay of Other Staff (18) (5,450,000)
091102- A012 Allowances 4,121,000
091102- A012-1 Regular Allowances (3,672,000)
091102- A012-2 Other Allowances (Excluding TA) (449,000)
091102- A03 Operating Expenses 2,043,000
091102- A032 Communications 30,000
091102- A033 Utilities 253,000
091102- A034 Occupancy Costs 1,576,000
091102- A038 Travel & Transportation 101,000
091102- A039 General 83,000
091102- A04 Employees Retirement Benefits 730,000
091102- A041 Pension 730,000
091102- A06 Transfers 10,000
Page 604
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISION DEMAND S FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 55,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 34,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- I 2 SLAMABAD MODEL SCHOOL (I-V) NO. G-8/1 IBD 16,232,000
IB0053 ISLAMA BAD MODEL SCHOOL (I-V) G-10/4 IBD
091102- A01 Employees Related Expenses 10,251,000
091102- A011 Pay 21 7,003,000
091102- A011-1 Pay of Officers (14) (5,605,000)
091102- A011-2 Pay of Other Staff (7) (1,398,000)
091102- A012 Allowances 3,248,000
091102- A012-1 Regular Allowances (2,867,000)
091102- A012-2 Other Allowances (Excluding TA) (381,000)
091102- A03 Operating Expenses 1,086,000
091102- A032 Communications 40,000
091102- A033 Utilities 385,000
091102- A034 Occupancy Costs 560,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 79,000
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
Page 605
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of 2018-19 Posts 2019-20 AL TRAINING DIVISION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 53,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 32,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- I G SLAMABAD MODEL SCHOOL (I-V) -10/4 IBD 11,404,000
IB0054 ISLAMA BAD MODEL SCHOOL (I-V) F-10/1 IBD
091102- A01 Employees Related Expenses 7,877,000
091102- A011 Pay 16 5,524,000
091102- A011-1 Pay of Officers (9) (4,254,000)
091102- A011-2 Pay of Other Staff (7) (1,270,000)
091102- A012 Allowances 2,353,000
091102- A012-1 Regular Allowances (2,039,000)
091102- A012-2 Other Allowances (Excluding TA) (314,000)
091102- A03 Operating Expenses 1,132,000
091102- A032 Communications 35,000
091102- A033 Utilities 211,000
091102- A034 Occupancy Costs 780,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 84,000
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 56,000
Page 606
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of 2018-19 Posts 2019-20 AL TRAINING DIVISION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 35,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- I F SLAMABAD MODEL SCHOOL (I-V) -10/1 IBD 9,079,000
IB0055 ISLAMA BAD MODEL SCHOOL (I-V) F-10/2 IBD
091102- A01 Employees Related Expenses 8,965,000
091102- A011 Pay 17 6,342,000
091102- A011-1 Pay of Officers (9) (4,494,000)
091102- A011-2 Pay of Other Staff (8) (1,848,000)
091102- A012 Allowances 2,623,000
091102- A012-1 Regular Allowances (2,300,000)
091102- A012-2 Other Allowances (Excluding TA) (323,000)
091102- A03 Operating Expenses 1,285,000
091102- A032 Communications 35,000
091102- A033 Utilities 329,000
091102- A034 Occupancy Costs 698,000
091102- A038 Travel & Transportation 136,000
091102- A039 General 87,000
091102- A04 Employees Retirement Benefits 810,000
091102- A041 Pension 810,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 57,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 36,000
091102- A133 Buildings and Structure 1,000
Page 607
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISION DEMAND S FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL (I-V) F-10/2 IBD 11,130,000
IB0056 ISLAMA BAD MODEL SCHOOL (I-V) NO. 2 G-8/4 IBD
091102- A01 Employees Related Expenses 10,500,000
091102- A011 Pay 21 6,903,000
091102- A011-1 Pay of Officers (9) (3,728,000)
091102- A011-2 Pay of Other Staff (12) (3,175,000)
091102- A012 Allowances 3,597,000
091102- A012-1 Regular Allowances (2,823,000)
091102- A012-2 Other Allowances (Excluding TA) (774,000)
091102- A03 Operating Expenses 1,328,000
091102- A032 Communications 18,000
091102- A033 Utilities 213,000
091102- A034 Occupancy Costs 995,000
091102- A038 Travel & Transportation 21,000
091102- A039 General 81,000
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 54,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 33,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL (I-V) NO. 2 G-8/4 IBD 11,896,000
Page 608
NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSION No of Posts AL TRAINING DIVIS 2018-2019 ION DEMAND 2018-2019 S FOR GRANTS 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB0057 ISLAMA BAD MODEL SCHOOL (I-V) AIOU COLONY IBD
091102- A01 Employees Related Expenses 7,243,000
091102- A011 Pay 16 4,933,000
091102- A011-1 Pay of Officers (6) (2,689,000)
091102- A011-2 Pay of Other Staff (10) (2,244,000)
091102- A012 Allowances 2,310,000
091102- A012-1 Regular Allowances (1,992,000)
091102- A012-2 Other Allowances (Excluding TA) (318,000)
091102- A03 Operating Expenses 1,259,000
091102- A032 Communications 42,000
091102- A033 Utilities 178,000
091102- A034 Occupancy Costs 841,000
091102- A038 Travel & Transportation 141,000
091102- A039 General 57,000
091102- A04 Employees Retirement Benefits 700,000
091102- A041 Pension 700,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 43,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 22,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL (I-V) AIOU COLONY IBD 9,258,000
IB0058 ISLAMA BAD MODEL SCHOOL (I-V) NO. 2I-10/1 IBD
091102- A01 Employees Related Expenses 11,894,000
091102- A011 Pay 25 8,131,000
Page 609
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISION DEMAND S FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011-1 Pay of Officers (11) (4,209,000)
091102- A011-2 Pay of Other Staff (14) (3,922,000)
091102- A012 Allowances 3,763,000
091102- A012-1 Regular Allowances (3,304,000)
091102- A012-2 Other Allowances (Excluding TA) (459,000)
091102- A03 Operating Expenses 2,498,000
091102- A032 Communications 50,000
091102- A033 Utilities 292,000
091102- A034 Occupancy Costs 1,999,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 135,000
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 79,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 58,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- I 2 SLAMABAD MODEL SCHOOL (I-V) NO. I-10/1 IBD 14,485,000
IB0059 ISLAMA BAD MODEL SCHOOL (I-V) F-10/4 IBD
091102- A01 Employees Related Expenses 7,637,000
091102- A011 Pay 16 5,204,000
091102- A011-1 Pay of Officers (9) (3,854,000)
091102- A011-2 Pay of Other Staff (7) (1,350,000)
091102- A012 Allowances 2,433,000
Page 610
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PR No o 2018-19 OFESSION f Posts 2019-20 AL TRAINING DIVISION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-1 Regular Allowances (2,115,000)
091102- A012-2 Other Allowances (Excluding TA) (318,000)
091102- A03 Operating Expenses 435,000
091102- A032 Communications 40,000
091102- A033 Utilities 154,000
091102- A034 Occupancy Costs 116,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 103,000
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 64,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 43,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- I F SLAMABAD MODEL SCHOOL (I-V) -10/4 IBD 8,150,000
IB0060 ISLAMA BAD MODEL SCHOOL (I-V) NO. 2I-9 /4 IBD
091102- A01 Employees Related Expenses 15,272,000
091102- A011 Pay 31 11,032,000
091102- A011-1 Pay of Officers (18) (7,926,000)
091102- A011-2 Pay of Other Staff (13) (3,106,000)
091102- A012 Allowances 4,240,000
091102- A012-1 Regular Allowances (3,743,000)
091102- A012-2 Other Allowances (Excluding TA) (497,000)
091102- A03 Operating Expenses 3,613,000
Page 611
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of 2018-19 Posts 2019-20 AL TRAINING DIVISION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A032 Communications 30,000
091102- A033 Utilities 368,000
091102- A034 Occupancy Costs 3,058,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 135,000
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 79,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 58,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- I 2 SLAMABAD MODEL SCHOOL (I-V) NO. I-9/4 IBD 18,978,000
IB0061 ISLAMA BAD MODEL SCHOOL (I-V) NO. 2G-10/2 IBD
091102- A01 Employees Related Expenses 8,404,000
091102- A011 Pay 18 5,699,000
091102- A011-1 Pay of Officers (8) (4,517,000)
091102- A011-2 Pay of Other Staff (10) (1,182,000)
091102- A012 Allowances 2,705,000
091102- A012-1 Regular Allowances (2,373,000)
091102- A012-2 Other Allowances (Excluding TA) (332,000)
091102- A03 Operating Expenses 856,000
091102- A032 Communications 45,000
091102- A033 Utilities 311,000
091102- A034 Occupancy Costs 276,000
Page 612
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of 2018-19 Posts 2019-20 AL TRAINING DIVISION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A038 Travel & Transportation 141,000
091102- A039 General 83,000
091102- A04 Employees Retirement Benefits 850,000
091102- A041 Pension 850,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 55,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 34,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- I 2 SLAMABAD MODEL SCHOOL (I-V) NO. G-10/2 IBD 10,178,000
IB0062 ISLAMA BAD MODEL SCHOOL (I-V) NO. 2G-9/4 IBD
091102- A01 Employees Related Expenses 8,166,000
091102- A011 Pay 19 5,600,000
091102- A011-1 Pay of Officers (9) (3,452,000)
091102- A011-2 Pay of Other Staff (10) (2,148,000)
091102- A012 Allowances 2,566,000
091102- A012-1 Regular Allowances (2,225,000)
091102- A012-2 Other Allowances (Excluding TA) (341,000)
091102- A03 Operating Expenses 1,343,000
091102- A032 Communications 30,000
091102- A033 Utilities 205,000
091102- A034 Occupancy Costs 989,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 97,000
091102- A04 Employees Retirement Benefits 1,000
Page 613
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISION DEMAND S FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 62,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 41,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- I 2 SLAMABAD MODEL SCHOOL (I-V) NO. G-9/4 IBD 9,585,000
IB0063 ISLAMA BAD MODEL SCHOOL (I-V) PIMS G-8/3IBD
091102- A01 Employees Related Expenses 7,858,000
091102- A011 Pay 16 5,528,000
091102- A011-1 Pay of Officers (7) (3,055,000)
091102- A011-2 Pay of Other Staff (9) (2,473,000)
091102- A012 Allowances 2,330,000
091102- A012-1 Regular Allowances (1,957,000)
091102- A012-2 Other Allowances (Excluding TA) (373,000)
091102- A03 Operating Expenses 939,000
091102- A032 Communications 24,000
091102- A034 Occupancy Costs 544,000
091102- A038 Travel & Transportation 321,000
091102- A039 General 50,000
091102- A04 Employees Retirement Benefits 2,000,000
091102- A041 Pension 2,000,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
Page 614
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of 2018-19 Posts 2019-20 AL TRAINING DIVISION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 40,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 19,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL (I-V) PIMS G-8/3IBD 10,850,000
IB0064 ISLAMA BAD MODEL SCHOOL (I-V) G-10/3 IBD
091102- A01 Employees Related Expenses 13,904,000
091102- A011 Pay 29 9,501,000
091102- A011-1 Pay of Officers (17) (6,626,000)
091102- A011-2 Pay of Other Staff (12) (2,875,000)
091102- A012 Allowances 4,403,000
091102- A012-1 Regular Allowances (3,948,000)
091102- A012-2 Other Allowances (Excluding TA) (455,000)
091102- A03 Operating Expenses 1,441,000
091102- A032 Communications 38,000
091102- A033 Utilities 248,000
091102- A034 Occupancy Costs 996,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 137,000
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
Page 615
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PR No o 2018-19 OFESSION f Posts 2019-20 AL TRAINING DIVISION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A13 Repairs and Maintenance 80,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 59,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL (I-V) G-10/3 IBD 15,439,000
IB0065 ISLAMA BAD MODEL SCHOOL (I-V) NO. 2G- 9/2 IBD
091102- A01 Employees Related Expenses 10,320,000
091102- A011 Pay 21 7,145,000
091102- A011-1 Pay of Officers (9) (3,573,000)
091102- A011-2 Pay of Other Staff (12) (3,572,000)
091102- A012 Allowances 3,175,000
091102- A012-1 Regular Allowances (2,819,000)
091102- A012-2 Other Allowances (Excluding TA) (356,000)
091102- A03 Operating Expenses 1,651,000
091102- A032 Communications 30,000
091102- A033 Utilities 297,000
091102- A034 Occupancy Costs 1,186,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 116,000
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 70,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 49,000
Page 616
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISION DEMAND S FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- I 2 SLAMABAD MODEL SCHOOL (I-V) NO. G-9/2 IBD 12,055,000
IB0066 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-V)I-14/3 (F. A) IBD
091102- A01 Employees Related Expenses 12,841,000
091102- A011 Pay 22 9,538,000
091102- A011-1 Pay of Officers (8) (3,819,000)
091102- A011-2 Pay of Other Staff (14) (5,719,000)
091102- A012 Allowances 3,303,000
091102- A012-1 Regular Allowances (2,941,000)
091102- A012-2 Other Allowances (Excluding TA) (362,000)
091102- A03 Operating Expenses 1,883,000
091102- A032 Communications 42,000
091102- A033 Utilities 288,000
091102- A034 Occupancy Costs 1,419,000
091102- A038 Travel & Transportation 25,000
091102- A039 General 109,000
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 67,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 46,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR 14,805,000
Page 617

NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION

CATION AND PROFESSION AL TRAINING DIVISION DEMAND S FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
GIRLS (I-V)I-14/3 (F.A) IBD
IB0067 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-V)ATHAL (F.A) IBD
091102- A01 Employees Related Expenses 5,451,000
091102- A011 Pay 13 3,765,000
091102- A011-1 Pay of Officers (4) (1,793,000)
091102- A011-2 Pay of Other Staff (9) (1,972,000)
091102- A012 Allowances 1,686,000
091102- A012-1 Regular Allowances (1,425,000)
091102- A012-2 Other Allowances (Excluding TA) (261,000)
091102- A03 Operating Expenses 1,040,000
091102- A032 Communications 25,000
091102- A033 Utilities 44,000
091102- A034 Occupancy Costs 915,000
091102- A038 Travel & Transportation 25,000
091102- A039 General 31,000
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 28,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 7,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-V)ATHAL (F.A) IBD 6,533,000
IB0068 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-V)PIND PARIAN (F.A) IBD
091102- A01 Employees Related Expenses 4,281,000
Page 618
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PR No of 2018-19 OFESSION Posts 2019-20 AL TRAINING DIVISION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011 Pay 11 2,901,000
091102- A011-1 Pay of Officers (3) (1,196,000)
091102- A011-2 Pay of Other Staff (8) (1,705,000)
091102- A012 Allowances 1,380,000
091102- A012-1 Regular Allowances (1,144,000)
091102- A012-2 Other Allowances (Excluding TA) (236,000)
091102- A03 Operating Expenses 1,312,000
091102- A032 Communications 1,000
091102- A033 Utilities 90,000
091102- A034 Occupancy Costs 1,136,000
091102- A038 Travel & Transportation 25,000
091102- A039 General 60,000
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 41,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 20,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (I-V)PIND PARIAN (F.A) IBD 5,648,000
IB0069 ISLAMA BAD MODEL SCHOOL FOR BOYS (I- V)DHOKE LUBANA (F.A) IBD
091102- A01 Employees Related Expenses 4,196,000
091102- A011 Pay 11 2,590,000
091102- A011-1 Pay of Officers (4) (1,287,000)
091102- A011-2 Pay of Other Staff (7) (1,303,000)
Page 619
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of 2018-19 Posts 2019-20 AL TRAINING DIVISION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012 Allowances 1,606,000
091102- A012-1 Regular Allowances (1,357,000)
091102- A012-2 Other Allowances (Excluding TA) (249,000)
091102- A03 Operating Expenses 634,000
091102- A032 Communications 36,000
091102- A033 Utilities 100,000
091102- A034 Occupancy Costs 448,000
091102- A038 Travel & Transportation 25,000
091102- A039 General 25,000
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 25,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 4,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (I-V)DHOKE LUBANA (F.A) IBD 4,869,000
IB0070 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-V)DHOKE SYEDAN (F.A) IBD
091102- A01 Employees Related Expenses 3,730,000
091102- A011 Pay 10 2,451,000
091102- A011-1 Pay of Officers (3) (968,000)
091102- A011-2 Pay of Other Staff (7) (1,483,000)
091102- A012 Allowances 1,279,000
091102- A012-1 Regular Allowances (1,035,000)
091102- A012-2 Other Allowances (Excluding TA) (244,000)
Page 620
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of 2018-19 Posts 2019-20 AL TRAINING DIVISION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A03 Operating Expenses 532,000
091102- A032 Communications 30,000
091102- A033 Utilities 44,000
091102- A034 Occupancy Costs 404,000
091102- A038 Travel & Transportation 25,000
091102- A039 General 29,000
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 27,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 6,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (I-V)DHOKE SYEDAN (F.A) IBD 4,303,000
IB0071 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-V)BOKRA ( F.A) IBD
091102- A01 Employees Related Expenses 5,534,000
091102- A011 Pay 13 3,963,000
091102- A011-1 Pay of Officers (4) (1,942,000)
091102- A011-2 Pay of Other Staff (9) (2,021,000)
091102- A012 Allowances 1,571,000
091102- A012-1 Regular Allowances (1,305,000)
091102- A012-2 Other Allowances (Excluding TA) (266,000)
091102- A03 Operating Expenses 1,016,000
091102- A032 Communications 21,000
091102- A033 Utilities 49,000
Page 621
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PR No of 2018-19 OFESSION Posts 2019-20 AL TRAINING DIVISION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A034 Occupancy Costs 885,000
091102- A038 Travel & Transportation 25,000
091102- A039 General 36,000
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 30,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 9,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-V)BOKRA (F.A) IBD 6,594,000
IB0072 ISLAMA BAD MODEL SCHOOL FOR BOYS (I- V)BOORA BANGIAL (F.A) IBD
091102- A01 Employees Related Expenses 5,586,000
091102- A011 Pay 13 3,865,000
091102- A011-1 Pay of Officers (5) (2,166,000)
091102- A011-2 Pay of Other Staff (8) (1,699,000)
091102- A012 Allowances 1,721,000
091102- A012-1 Regular Allowances (1,458,000)
091102- A012-2 Other Allowances (Excluding TA) (263,000)
091102- A03 Operating Expenses 1,182,000
091102- A032 Communications 14,000
091102- A033 Utilities 59,000
091102- A034 Occupancy Costs 1,046,000
091102- A038 Travel & Transportation 25,000
091102- A039 General 38,000
Page 622
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISION DEMAND S FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 31,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 10,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (I-V)BOORA BANGIAL (F.A) IBD 6,813,000
IB0073 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-V)BHUDDO (F.A) IBD
091102- A01 Employees Related Expenses 2,955,000
091102- A011 Pay 8 1,882,000
091102- A011-1 Pay of Officers (2) (948,000)
091102- A011-2 Pay of Other Staff (6) (934,000)
091102- A012 Allowances 1,073,000
091102- A012-1 Regular Allowances (864,000)
091102- A012-2 Other Allowances (Excluding TA) (209,000)
091102- A03 Operating Expenses 316,000
091102- A032 Communications 1,000
091102- A033 Utilities 35,000
091102- A034 Occupancy Costs 231,000
091102- A038 Travel & Transportation 25,000
091102- A039 General 24,000
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
Page 623
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PR OFESSION AL TRAINING DIVISION DEMAND S FOR GRANTS
No of 2018-19 2 Posts 019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 26,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 5,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (I-V)BHUDDO (F.A) IBD 3,311,000
IB0074 ISLAMA BAD MODEL SCHOOL FOR BOYS (I- V)TAMMAN (F.A) IBD
091102- A01 Employees Related Expenses 5,115,000
091102- A011 Pay 14 3,172,000
091102- A011-1 Pay of Officers (7) (2,133,000)
091102- A011-2 Pay of Other Staff (7) (1,039,000)
091102- A012 Allowances 1,943,000
091102- A012-1 Regular Allowances (1,547,000)
091102- A012-2 Other Allowances (Excluding TA) (396,000)
091102- A03 Operating Expenses 1,396,000
091102- A032 Communications 20,000
091102- A033 Utilities 89,000
091102- A034 Occupancy Costs 1,186,000
091102- A038 Travel & Transportation 25,000
091102- A039 General 76,000
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
Page 624
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of 2018-19 Posts 2019-20 AL TRAINING DIVISION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 49,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 28,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (I-V)TAMMAN (F.A) IBD 6,574,000
IB0075 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-V)CHAK (F. A) IBD
091102- A01 Employees Related Expenses 4,570,000
091102- A011 Pay 11 3,008,000
091102- A011-1 Pay of Officers (4) (1,326,000)
091102- A011-2 Pay of Other Staff (7) (1,682,000)
091102- A012 Allowances 1,562,000
091102- A012-1 Regular Allowances (1,302,000)
091102- A012-2 Other Allowances (Excluding TA) (260,000)
091102- A03 Operating Expenses 547,000
091102- A032 Communications 18,000
091102- A033 Utilities 49,000
091102- A034 Occupancy Costs 391,000
091102- A038 Travel & Transportation 25,000
091102- A039 General 64,000
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 43,000
Page 625
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PR No of 2018-19 OFESSION Posts 2019-20 AL TRAINING DIVISION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 22,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (I-V)CHAK (F.A) IBD 5,174,000
IB0076 ISLAMA BAD MODEL SCHOOL FOR BOYS (I- V)CHAK K AMDAR (F.A) IBD
091102- A01 Employees Related Expenses 5,526,000
091102- A011 Pay 13 3,737,000
091102- A011-1 Pay of Officers (5) (2,167,000)
091102- A011-2 Pay of Other Staff (8) (1,570,000)
091102- A012 Allowances 1,789,000
091102- A012-1 Regular Allowances (1,514,000)
091102- A012-2 Other Allowances (Excluding TA) (275,000)
091102- A03 Operating Expenses 1,099,000
091102- A032 Communications 24,000
091102- A033 Utilities 64,000
091102- A034 Occupancy Costs 939,000
091102- A038 Travel & Transportation 25,000
091102- A039 General 47,000
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 35,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 14,000
091102- A133 Buildings and Structure 1,000
Page 626
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISION DEMAND S FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-V)CHAK KAMDAR (F.A) IBD 6,674,000
IB0077 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-V)CHAN M ASTAL (F.A) IBD.
091102- A01 Employees Related Expenses 6,121,000
091102- A011 Pay 13 4,367,000
091102- A011-1 Pay of Officers (5) (2,398,000)
091102- A011-2 Pay of Other Staff (8) (1,969,000)
091102- A012 Allowances 1,754,000
091102- A012-1 Regular Allowances (1,488,000)
091102- A012-2 Other Allowances (Excluding TA) (266,000)
091102- A03 Operating Expenses 1,285,000
091102- A032 Communications 20,000
091102- A033 Utilities 12,000
091102- A034 Occupancy Costs 1,188,000
091102- A038 Travel & Transportation 25,000
091102- A039 General 40,000
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 32,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 11,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR 7,452,000
BOYS (I-V)CHAN MASTAL (F.A) IBD.
Page 627

NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION

CATION AND PROFESSION AL TRAINING DIVISION DEMAND S FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB0078 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-V)CHANNUAL BENGIAL (F.A) IBD
091102- A01 Employees Related Expenses 5,471,000
091102- A011 Pay 13 3,731,000
091102- A011-1 Pay of Officers (5) (2,266,000)
091102- A011-2 Pay of Other Staff (8) (1,465,000)
091102- A012 Allowances 1,740,000
091102- A012-1 Regular Allowances (1,477,000)
091102- A012-2 Other Allowances (Excluding TA) (263,000)
091102- A03 Operating Expenses 1,092,000
091102- A032 Communications 30,000
091102- A033 Utilities 49,000
091102- A034 Occupancy Costs 943,000
091102- A038 Travel & Transportation 25,000
091102- A039 General 45,000
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 34,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 13,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR 6,611,000
BOYS (I-V)CHANNUAL BENGIAL (F.A) IBD
IB0079 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-V)DARWALA (F.A) IBD
091102- A01 Employees Related Expenses 4,231,000
Page 628
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PR No of 2018-19 OFESSION Posts 2019-20 AL TRAINING DIVISION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011 Pay 11 2,776,000
091102- A011-1 Pay of Officers (4) (1,394,000)
091102- A011-2 Pay of Other Staff (7) (1,382,000)
091102- A012 Allowances 1,455,000
091102- A012-1 Regular Allowances (1,201,000)
091102- A012-2 Other Allowances (Excluding TA) (254,000)
091102- A03 Operating Expenses 1,627,000
091102- A032 Communications 35,000
091102- A033 Utilities 54,000
091102- A034 Occupancy Costs 1,486,000
091102- A038 Travel & Transportation 25,000
091102- A039 General 27,000
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 26,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 5,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (I-V)DARWALA (F.A) IBD 5,898,000
IB0080 ISLAMA BAD MODEL SCHOOL FOR BOYS (I- V)DHOKE MAI NAWAB (F.A) IBD
091102- A01 Employees Related Expenses 4,512,000
091102- A011 Pay 12 3,037,000
091102- A011-1 Pay of Officers (3) (1,265,000)
091102- A011-2 Pay of Other Staff (9) (1,772,000)
Page 629
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of 2018-19 Posts 2019-20 AL TRAINING DIVISION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012 Allowances 1,475,000
091102- A012-1 Regular Allowances (1,223,000)
091102- A012-2 Other Allowances (Excluding TA) (252,000)
091102- A03 Operating Expenses 1,107,000
091102- A032 Communications 18,000
091102- A033 Utilities 20,000
091102- A034 Occupancy Costs 1,001,000
091102- A038 Travel & Transportation 25,000
091102- A039 General 43,000
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 33,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 12,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (I-V)DHOKE MAI NAWAB (F.A) IBD 5,666,000
IB0081 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-V)DOHALA SYEDAN (F.A) IBD
091102- A01 Employees Related Expenses 6,325,000
091102- A011 Pay 13 4,480,000
091102- A011-1 Pay of Officers (5) (2,770,000)
091102- A011-2 Pay of Other Staff (8) (1,710,000)
091102- A012 Allowances 1,845,000
091102- A012-1 Regular Allowances (1,576,000)
Page 630
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of 2018-19 Posts 2019-20 AL TRAINING DIVISION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-2 Other Allowances (Excluding TA) (269,000)
091102- A03 Operating Expenses 1,836,000
091102- A032 Communications 36,000
091102- A033 Utilities 49,000
091102- A034 Occupancy Costs 1,489,000
091102- A038 Travel & Transportation 224,000
091102- A039 General 38,000
091102- A04 Employees Retirement Benefits 1,560,000
091102- A041 Pension 1,560,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 31,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 10,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (I-V)DOHALA SYEDAN (F.A) IBD 9,765,000
IB0082 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-V)DORA (F .A) IBD
091102- A01 Employees Related Expenses 4,722,000
091102- A011 Pay 12 3,177,000
091102- A011-1 Pay of Officers (4) (1,448,000)
091102- A011-2 Pay of Other Staff (8) (1,729,000)
091102- A012 Allowances 1,545,000
091102- A012-1 Regular Allowances (1,301,000)
091102- A012-2 Other Allowances (Excluding TA) (244,000)
091102- A03 Operating Expenses 891,000
091102- A032 Communications 15,000
Page 631
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PR No of 2018-19 OFESSION Posts 2019-20 AL TRAINING DIVISION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A033 Utilities 69,000
091102- A034 Occupancy Costs 738,000
091102- A038 Travel & Transportation 25,000
091102- A039 General 44,000
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 34,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 13,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (I-V)DORA (F.A) IBD 5,661,000
IB0083 ISLAMA BAD MODEL SCHOOL FOR BOYS (I- V)PIND MISTRIAN (F.A) IBD
091102- A01 Employees Related Expenses 5,296,000
091102- A011 Pay 13 3,561,000
091102- A011-1 Pay of Officers (6) (2,444,000)
091102- A011-2 Pay of Other Staff (7) (1,117,000)
091102- A012 Allowances 1,735,000
091102- A012-1 Regular Allowances (1,463,000)
091102- A012-2 Other Allowances (Excluding TA) (272,000)
091102- A03 Operating Expenses 867,000
091102- A032 Communications 24,000
091102- A033 Utilities 41,000
091102- A034 Occupancy Costs 739,000
091102- A038 Travel & Transportation 25,000
Page 632
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PROFESSIONA No of 2018-19 Posts 2019-20 L TRAINING DIVISION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
091102- A039 ACCOUNTANT GENERAL PA General KISTAN REVENUES 38,000
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 31,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 10,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (I-V)PIND MISTRIAN (F.A) IBD 6,208,000
IB0084 ISLAMA BAD MODEL SCHOOL (I-V) GOKINA(F.A) IBD
091102- A01 Employees Related Expenses 6,653,000
091102- A011 Pay 16 4,431,000
091102- A011-1 Pay of Officers (7) (2,245,000)
091102- A011-2 Pay of Other Staff (9) (2,186,000)
091102- A012 Allowances 2,222,000
091102- A012-1 Regular Allowances (1,917,000)
091102- A012-2 Other Allowances (Excluding TA) (305,000)
091102- A03 Operating Expenses 1,377,000
091102- A032 Communications 36,000
091102- A033 Utilities 54,000
091102- A034 Occupancy Costs 1,227,000
091102- A038 Travel & Transportation 25,000
091102- A039 General 35,000
091102- A04 Employees Retirement Benefits 180,000
091102- A041 Pension 180,000
Page 633
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PR OFESSION AL TRAINING DIVISION DEMAND S FOR GRANTS
No o 2018-19 f Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 30,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 9,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL (I-V) GOKINA(F.A) IBD 8,253,000
IB0085 ISLAMA BAD MODEL SCHOOL FOR BOYS (I -V)KHANNA KAK (F.A) IBD
091102- A01 Employees Related Expenses 7,663,000
091102- A011 Pay 16 5,555,000
091102- A011-1 Pay of Officers (6) (2,779,000)
091102- A011-2 Pay of Other Staff (10) (2,776,000)
091102- A012 Allowances 2,108,000
091102- A012-1 Regular Allowances (1,803,000)
091102- A012-2 Other Allowances (Excluding TA) (305,000)
091102- A03 Operating Expenses 2,345,000
091102- A032 Communications 30,000
091102- A033 Utilities 81,000
091102- A034 Occupancy Costs 2,123,000
091102- A038 Travel & Transportation 25,000
091102- A039 General 86,000
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
Page 634
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PR No of 2018-19 OFESSION Posts 2019-20 AL TRAINING DIVISION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 53,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 32,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-V)KHANNA KAK (F.A) IBD 10,075,000
IB0086 ISLAMA BAD MODEL SCHOOL FOR GIRLS ( I-V)BHARA KAU (F.A) IBD
091102- A01 Employees Related Expenses 7,448,000
091102- A011 Pay 17 4,976,000
091102- A011-1 Pay of Officers (10) (3,227,000)
091102- A011-2 Pay of Other Staff (7) (1,749,000)
091102- A012 Allowances 2,472,000
091102- A012-1 Regular Allowances (2,170,000)
091102- A012-2 Other Allowances (Excluding TA) (302,000)
091102- A03 Operating Expenses 2,862,000
091102- A032 Communications 24,000
091102- A033 Utilities 177,000
091102- A034 Occupancy Costs 2,453,000
091102- A038 Travel & Transportation 25,000
091102- A039 General 183,000
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
Page 635
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PR No of 2018-19 OFESSION Posts 2019-20 AL TRAINING DIVISION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A13 Repairs and Maintenance 98,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 77,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-V)BHARA KAU (F.A) IBD 10,422,000
IB0087 ISLAMA BAD MODEL SCHOOL (I-V) KURRI(F .A) IBD
091102- A01 Employees Related Expenses 7,964,000
091102- A011 Pay 20 5,397,000
091102- A011-1 Pay of Officers (8) (2,779,000)
091102- A011-2 Pay of Other Staff (12) (2,618,000)
091102- A012 Allowances 2,567,000
091102- A012-1 Regular Allowances (2,202,000)
091102- A012-2 Other Allowances (Excluding TA) (365,000)
091102- A03 Operating Expenses 1,792,000
091102- A032 Communications 24,000
091102- A033 Utilities 59,000
091102- A034 Occupancy Costs 1,625,000
091102- A038 Travel & Transportation 25,000
091102- A039 General 59,000
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 41,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 20,000
Page 636
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISION DEMAND S FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL (I-V) KURRI(F.A) IBD 9,811,000
IB0088 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-V)DHOKE JERRANI (F.A) IBD
091102- A01 Employees Related Expenses 4,869,000
091102- A011 Pay 12 3,297,000
091102- A011-1 Pay of Officers (4) (1,531,000)
091102- A011-2 Pay of Other Staff (8) (1,766,000)
091102- A012 Allowances 1,572,000
091102- A012-1 Regular Allowances (1,307,000)
091102- A012-2 Other Allowances (Excluding TA) (265,000)
091102- A03 Operating Expenses 1,192,000
091102- A032 Communications 18,000
091102- A033 Utilities 49,000
091102- A034 Occupancy Costs 1,047,000
091102- A038 Travel & Transportation 25,000
091102- A039 General 53,000
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 38,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 17,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR 6,113,000
Page 637

NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION

CATION AND PROFESSION AL TRAINING DIVISION DEMAND S FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
BOYS (I-V)DHOKE JERRANI (F.A) IBD
IB0089 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-V)MAL (F.A) IBD
091102- A01 Employees Related Expenses 4,155,000
091102- A011 Pay 11 2,715,000
091102- A011-1 Pay of Officers (3) (1,244,000)
091102- A011-2 Pay of Other Staff (8) (1,471,000)
091102- A012 Allowances 1,440,000
091102- A012-1 Regular Allowances (1,192,000)
091102- A012-2 Other Allowances (Excluding TA) (248,000)
091102- A03 Operating Expenses 458,000
091102- A032 Communications 40,000
091102- A033 Utilities 44,000
091102- A034 Occupancy Costs 325,000
091102- A038 Travel & Transportation 25,000
091102- A039 General 24,000
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 26,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 5,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-V)MAL (F.A) IBD 4,653,000
IB0090 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-V)JOHD (F.A) IBD
091102- A01 Employees Related Expenses 4,769,000
Page 638
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PR No of 2018-19 OFESSION Posts 2019-20 AL TRAINING DIVISION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011 Pay 12 3,251,000
091102- A011-1 Pay of Officers (3) (1,310,000)
091102- A011-2 Pay of Other Staff (9) (1,941,000)
091102- A012 Allowances 1,518,000
091102- A012-1 Regular Allowances (1,279,000)
091102- A012-2 Other Allowances (Excluding TA) (239,000)
091102- A03 Operating Expenses 821,000
091102- A032 Communications 35,000
091102- A033 Utilities 114,000
091102- A034 Occupancy Costs 597,000
091102- A038 Travel & Transportation 25,000
091102- A039 General 50,000
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 37,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 16,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (I-V)JOHD (F.A) IBD 5,641,000
IB0091 ISLAMA BAD MODEL SCHOOL FOR BOYS (I- V)MALOT ( F.A) IBD
091102- A01 Employees Related Expenses 4,508,000
091102- A011 Pay 12 2,993,000
091102- A011-1 Pay of Officers (4) (1,349,000)
091102- A011-2 Pay of Other Staff (8) (1,644,000)
Page 639
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PR No of 2018-19 OFESSION Posts 2019-20 AL TRAINING DIVISION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012 Allowances 1,515,000
091102- A012-1 Regular Allowances (1,258,000)
091102- A012-2 Other Allowances (Excluding TA) (257,000)
091102- A03 Operating Expenses 1,040,000
091102- A032 Communications 36,000
091102- A033 Utilities 104,000
091102- A034 Occupancy Costs 736,000
091102- A038 Travel & Transportation 124,000
091102- A039 General 40,000
091102- A04 Employees Retirement Benefits 750,000
091102- A041 Pension 750,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 32,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 11,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (I-V)MALOT (F.A) IBD 6,343,000
IB0092 ISLAMA BAD MODEL SCHOOL FOR BOYS (I- V)MANGIAL (F.A) IBD
091102- A01 Employees Related Expenses 3,127,000
091102- A011 Pay 8 2,035,000
091102- A011-1 Pay of Officers (2) (961,000)
091102- A011-2 Pay of Other Staff (6) (1,074,000)
091102- A012 Allowances 1,092,000
091102- A012-1 Regular Allowances (876,000)
091102- A012-2 Other Allowances (Excluding TA) (216,000)
Page 640
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PR No of 2018-19 OFESSION Posts 2019-20 AL TRAINING DIVISION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A03 Operating Expenses 815,000
091102- A032 Communications 25,000
091102- A033 Utilities 74,000
091102- A034 Occupancy Costs 661,000
091102- A038 Travel & Transportation 25,000
091102- A039 General 30,000
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 27,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 6,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (I-V)MANGIAL (F.A) IBD 3,983,000
IB0093 ISLAMA BAD MODEL SCHOOL FOR BOYS (I- V)KARAM ABAD (F.A) IBD
091102- A01 Employees Related Expenses 6,068,000
091102- A011 Pay 15 4,156,000
091102- A011-1 Pay of Officers (6) (2,558,000)
091102- A011-2 Pay of Other Staff (9) (1,598,000)
091102- A012 Allowances 1,912,000
091102- A012-1 Regular Allowances (1,637,000)
091102- A012-2 Other Allowances (Excluding TA) (275,000)
091102- A03 Operating Expenses 1,076,000
091102- A032 Communications 25,000
091102- A033 Utilities 69,000
Page 641
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PR No of 2018-19 OFESSION Posts 2019-20 AL TRAINING DIVISION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A034 Occupancy Costs 889,000
091102- A038 Travel & Transportation 25,000
091102- A039 General 68,000
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 45,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 24,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-V)KARAM ABAD (F.A) IBD 7,203,000
IB0094 ISLAMA BAD MODEL SCHOOL FOR BOYS (I -V)MOHRA ( F.A) IBD
091102- A01 Employees Related Expenses 6,580,000
091102- A011 Pay 17 4,335,000
091102- A011-1 Pay of Officers (7) (2,179,000)
091102- A011-2 Pay of Other Staff (10) (2,156,000)
091102- A012 Allowances 2,245,000
091102- A012-1 Regular Allowances (1,915,000)
091102- A012-2 Other Allowances (Excluding TA) (330,000)
091102- A03 Operating Expenses 767,000
091102- A032 Communications 34,000
091102- A033 Utilities 20,000
091102- A034 Occupancy Costs 665,000
091102- A038 Travel & Transportation 25,000
091102- A039 General 23,000
Page 642
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PR OFESSION AL TRAINING DIVISION DEMAND S FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 26,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 5,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (I-V)MOHRA (F.A) IBD 7,387,000
IB0095 ISLAMA BAD MODEL SCHOOL FOR BOYS (I- V)MOHRA SOLINA (F.A) IBD
091102- A01 Employees Related Expenses 5,504,000
091102- A011 Pay 13 3,597,000
091102- A011-1 Pay of Officers (6) (2,394,000)
091102- A011-2 Pay of Other Staff (7) (1,203,000)
091102- A012 Allowances 1,907,000
091102- A012-1 Regular Allowances (1,629,000)
091102- A012-2 Other Allowances (Excluding TA) (278,000)
091102- A03 Operating Expenses 981,000
091102- A032 Communications 1,000
091102- A033 Utilities 35,000
091102- A034 Occupancy Costs 896,000
091102- A038 Travel & Transportation 25,000
091102- A039 General 24,000
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
Page 643
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISION DEMAND S FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 26,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 5,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (I-V)MOHRA SOLINA (F.A) IBD 6,525,000
IB0096 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-V)MOHRI RAWAT (F.A) IBD
091102- A01 Employees Related Expenses 4,396,000
091102- A011 Pay 10 2,951,000
091102- A011-1 Pay of Officers (4) (1,880,000)
091102- A011-2 Pay of Other Staff (6) (1,071,000)
091102- A012 Allowances 1,445,000
091102- A012-1 Regular Allowances (1,225,000)
091102- A012-2 Other Allowances (Excluding TA) (220,000)
091102- A03 Operating Expenses 714,000
091102- A032 Communications 1,000
091102- A033 Utilities 49,000
091102- A034 Occupancy Costs 548,000
091102- A038 Travel & Transportation 72,000
091102- A039 General 44,000
091102- A04 Employees Retirement Benefits 700,000
091102- A041 Pension 700,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
Page 644
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PR No o 2018-19 OFESSION f Posts 2019-20 AL TRAINING DIVISION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 34,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 13,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (I-V)MOHRI RAWAT (F.A) IBD 5,857,000
IB0097 ISLAMA BAD MODEL SCHOOL FOR BOYS (I -V)MUGHAL (F.A) IBD
091102- A01 Employees Related Expenses 7,724,000
091102- A011 Pay 18 5,207,000
091102- A011-1 Pay of Officers (8) (2,971,000)
091102- A011-2 Pay of Other Staff (10) (2,236,000)
091102- A012 Allowances 2,517,000
091102- A012-1 Regular Allowances (2,181,000)
091102- A012-2 Other Allowances (Excluding TA) (336,000)
091102- A03 Operating Expenses 997,000
091102- A032 Communications 20,000
091102- A033 Utilities 99,000
091102- A034 Occupancy Costs 798,000
091102- A038 Travel & Transportation 25,000
091102- A039 General 55,000
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 39,000
Page 645
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PR No of 2018-19 2 OFESSION Posts 019-20 AL TRAINING DIVISION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 18,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (I-V)MUGHAL (F.A) IBD 8,774,000
IB0098 ISLAMA BAD MODEL SCHOOL FOR BOYS (I- V)PIND MALKAN (F.A) IBD
091102- A01 Employees Related Expenses 4,242,000
091102- A011 Pay 11 2,875,000
091102- A011-1 Pay of Officers (3) (1,226,000)
091102- A011-2 Pay of Other Staff (8) (1,649,000)
091102- A012 Allowances 1,367,000
091102- A012-1 Regular Allowances (1,114,000)
091102- A012-2 Other Allowances (Excluding TA) (253,000)
091102- A03 Operating Expenses 937,000
091102- A032 Communications 1,000
091102- A033 Utilities 30,000
091102- A034 Occupancy Costs 854,000
091102- A038 Travel & Transportation 25,000
091102- A039 General 27,000
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 27,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 6,000
091102- A133 Buildings and Structure 1,000
Page 646
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISION DEMAND S FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-V)PIND MALKAN (F.A) IBD 5,220,000
IB0099 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-V)PIND HO ON (F.A) IBD
091102- A01 Employees Related Expenses 4,597,000
091102- A011 Pay 12 3,116,000
091102- A011-1 Pay of Officers (5) (1,925,000)
091102- A011-2 Pay of Other Staff (7) (1,191,000)
091102- A012 Allowances 1,481,000
091102- A012-1 Regular Allowances (1,252,000)
091102- A012-2 Other Allowances (Excluding TA) (229,000)
091102- A03 Operating Expenses 851,000
091102- A032 Communications 35,000
091102- A033 Utilities 54,000
091102- A034 Occupancy Costs 697,000
091102- A038 Travel & Transportation 25,000
091102- A039 General 40,000
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 32,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 11,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR 5,494,000
BOYS (I-V)PIND HOON (F.A) IBD
Page 647
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PR OFESSION AL TRAINING DIVISION DEMAND S FOR GRANTS
No of 2018-19 2 Posts 019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
IB0100 ISLAMA ACCOUNTANT GE BAD MODEL SCHOOL FOR BOYS (I- NERAL PA V)RAJWAL KISTAN REVENUES (F.A) IBD
091102- A01 Employees Related Expenses 4,517,000
091102- A011 Pay 12 2,987,000
091102- A011-1 Pay of Officers (4) (1,528,000)
091102- A011-2 Pay of Other Staff (8) (1,459,000)
091102- A012 Allowances 1,530,000
091102- A012-1 Regular Allowances (1,288,000)
091102- A012-2 Other Allowances (Excluding TA) (242,000)
091102- A03 Operating Expenses 815,000
091102- A032 Communications 1,000
091102- A033 Utilities 49,000
091102- A034 Occupancy Costs 698,000
091102- A038 Travel & Transportation 25,000
091102- A039 General 42,000
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 33,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 12,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (I-V)RAJWAL (F.A) IBD 5,379,000
IB0101 ISLAMA BAD MODEL SCHOOL FOR BOYS (I- V)SARAI KHARBOOZA (F.A) IBD
091102- A01 Employees Related Expenses 6,194,000
091102- A011 Pay 14 4,360,000
Page 648
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISION DEMAND S FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011-1 Pay of Officers (6) (2,485,000)
091102- A011-2 Pay of Other Staff (8) (1,875,000)
091102- A012 Allowances 1,834,000
091102- A012-1 Regular Allowances (1,576,000)
091102- A012-2 Other Allowances (Excluding TA) (258,000)
091102- A03 Operating Expenses 2,035,000
091102- A032 Communications 11,000
091102- A033 Utilities 99,000
091102- A034 Occupancy Costs 1,814,000
091102- A038 Travel & Transportation 25,000
091102- A039 General 86,000
091102- A04 Employees Retirement Benefits 270,000
091102- A041 Pension 270,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 53,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 32,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR 8,565,000
BOYS (I-V)SARAI KHARBOOZA (F.A) IBD
IB0102 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-V)SIRI SAR AL (F.A) IBD
091102- A01 Employees Related Expenses 5,321,000
091102- A011 Pay 12 3,645,000
091102- A011-1 Pay of Officers (4) (1,564,000)
091102- A011-2 Pay of Other Staff (8) (2,081,000)
Page 649
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PR No of 2018-19 OFESSION Posts 2019-20 AL TRAINING DIVISION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012 Allowances 1,676,000
091102- A012-1 Regular Allowances (1,322,000)
091102- A012-2 Other Allowances (Excluding TA) (354,000)
091102- A03 Operating Expenses 527,000
091102- A032 Communications 20,000
091102- A033 Utilities 69,000
091102- A034 Occupancy Costs 365,000
091102- A038 Travel & Transportation 25,000
091102- A039 General 48,000
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 36,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 15,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (I-V)SIRI SARAL (F.A) IBD 5,898,000
IB0103 ISLAMA BAD MODEL SCHOOL FOR BOYS (I- V)SHARIFABAD (F.A) IBD
091102- A01 Employees Related Expenses 5,002,000
091102- A011 Pay 11 3,521,000
091102- A011-1 Pay of Officers (4) (1,850,000)
091102- A011-2 Pay of Other Staff (7) (1,671,000)
091102- A012 Allowances 1,481,000
091102- A012-1 Regular Allowances (1,236,000)
091102- A012-2 Other Allowances (Excluding TA) (245,000)
Page 650
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PR No of 2018-19 OFESSION Posts 2019-20 AL TRAINING DIVISION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A03 Operating Expenses 998,000
091102- A032 Communications 25,000
091102- A033 Utilities 30,000
091102- A034 Occupancy Costs 828,000
091102- A038 Travel & Transportation 25,000
091102- A039 General 90,000
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 55,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 34,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (I-V)SHARIFABAD (F.A) IBD 6,069,000
IB0104 ISLAMA BAD MODEL SCHOOL FOR BOYS (I- V)SHEIKHPUR NOON (F.A) IBD
091102- A01 Employees Related Expenses 4,530,000
091102- A011 Pay 11 3,096,000
091102- A011-1 Pay of Officers (3) (1,478,000)
091102- A011-2 Pay of Other Staff (8) (1,618,000)
091102- A012 Allowances 1,434,000
091102- A012-1 Regular Allowances (1,195,000)
091102- A012-2 Other Allowances (Excluding TA) (239,000)
091102- A03 Operating Expenses 1,036,000
091102- A032 Communications 27,000
091102- A033 Utilities 53,000
Page 651
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PR No o 2018-19 OFESSION f Posts 2019-20 AL TRAINING DIVISION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A034 Occupancy Costs 870,000
091102- A038 Travel & Transportation 59,000
091102- A039 General 27,000
091102- A04 Employees Retirement Benefits 340,000
091102- A041 Pension 340,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 26,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 5,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR 5,945,000
BOYS (I-V)SHEIKHPUR NOON (F.A) IBD
IB0105 ISLAMA BAD MODEL SCHOOL FOR BOYS (I -V)SIHALA ( F.A) IBD
091102- A01 Employees Related Expenses 8,082,000
091102- A011 Pay 20 5,344,000
091102- A011-1 Pay of Officers (9) (2,980,000)
091102- A011-2 Pay of Other Staff (11) (2,364,000)
091102- A012 Allowances 2,738,000
091102- A012-1 Regular Allowances (2,390,000)
091102- A012-2 Other Allowances (Excluding TA) (348,000)
091102- A03 Operating Expenses 1,276,000
091102- A032 Communications 1,000
091102- A033 Utilities 44,000
091102- A034 Occupancy Costs 1,168,000
091102- A038 Travel & Transportation 25,000
091102- A039 General 38,000
Page 652
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PR OFESSION AL TRAINING DIVISION DEMAND S FOR GRANTS
No of 2018-19 2 Posts 019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 31,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 10,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (I-V)SIHALA (F.A) IBD 9,403,000
IB0106 ISLAMA BAD MODEL SCHOOL FOR BOYS (I- V)SIHALI (F .A) IBD
091102- A01 Employees Related Expenses 4,919,000
091102- A011 Pay 12 3,359,000
091102- A011-1 Pay of Officers (4) (1,790,000)
091102- A011-2 Pay of Other Staff (8) (1,569,000)
091102- A012 Allowances 1,560,000
091102- A012-1 Regular Allowances (1,295,000)
091102- A012-2 Other Allowances (Excluding TA) (265,000)
091102- A03 Operating Expenses 922,000
091102- A032 Communications 1,000
091102- A033 Utilities 39,000
091102- A034 Occupancy Costs 825,000
091102- A038 Travel & Transportation 25,000
091102- A039 General 32,000
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
Page 653
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PR OFESSION AL TRAINING DIVISION DEMAND S FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 28,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 7,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (I-V)SIHALI (F.A) IBD 5,883,000
IB0107 ISLAMA BAD MODEL SCHOOL FOR BOYS (I -V)SOHAN ( F.A) IBD
091102- A01 Employees Related Expenses 7,890,000
091102- A011 Pay 17 5,565,000
091102- A011-1 Pay of Officers (7) (3,216,000)
091102- A011-2 Pay of Other Staff (10) (2,349,000)
091102- A012 Allowances 2,325,000
091102- A012-1 Regular Allowances (1,952,000)
091102- A012-2 Other Allowances (Excluding TA) (373,000)
091102- A03 Operating Expenses 2,505,000
091102- A032 Communications 45,000
091102- A033 Utilities 69,000
091102- A034 Occupancy Costs 2,276,000
091102- A038 Travel & Transportation 25,000
091102- A039 General 90,000
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
Page 654
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of 2018-19 Posts 2019-20 AL TRAINING DIVISION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 54,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 33,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (I-V)SOHAN (F.A) IBD 10,463,000
IB0108 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-V)SUBBAN (F.A) IBD
091102- A01 Employees Related Expenses 4,413,000
091102- A011 Pay 12 2,781,000
091102- A011-1 Pay of Officers (4) (1,292,000)
091102- A011-2 Pay of Other Staff (8) (1,489,000)
091102- A012 Allowances 1,632,000
091102- A012-1 Regular Allowances (1,374,000)
091102- A012-2 Other Allowances (Excluding TA) (258,000)
091102- A03 Operating Expenses 243,000
091102- A032 Communications 40,000
091102- A033 Utilities 59,000
091102- A034 Occupancy Costs 86,000
091102- A038 Travel & Transportation 25,000
091102- A039 General 33,000
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 28,000
Page 655
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PR No of 2018-19 2 OFESSION Posts 019-20 AL TRAINING DIVISION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 7,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS (I-V)SUBBAN (F.A) IBD 4,698,000
IB0109 ISLAMA BAD MODEL SCHOOL FOR BOYS (I- V)JHANGI SYEDAN(F.A) IBD
091102- A01 Employees Related Expenses 4,090,000
091102- A011 Pay 10 2,799,000
091102- A011-1 Pay of Officers (3) (1,283,000)
091102- A011-2 Pay of Other Staff (7) (1,516,000)
091102- A012 Allowances 1,291,000
091102- A012-1 Regular Allowances (1,067,000)
091102- A012-2 Other Allowances (Excluding TA) (224,000)
091102- A03 Operating Expenses 1,060,000
091102- A032 Communications 24,000
091102- A033 Utilities 124,000
091102- A034 Occupancy Costs 834,000
091102- A038 Travel & Transportation 25,000
091102- A039 General 53,000
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 37,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 16,000
091102- A133 Buildings and Structure 1,000
Page 656
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISION DEMAND S FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-V)JHANGI SYEDAN(F.A) IBD 5,201,000
IB0110 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-V)BIATH (F .A) IBD
091102- A01 Employees Related Expenses 3,378,000
091102- A011 Pay 9 2,255,000
091102- A011-1 Pay of Officers (2) (774,000)
091102- A011-2 Pay of Other Staff (7) (1,481,000)
091102- A012 Allowances 1,123,000
091102- A012-1 Regular Allowances (908,000)
091102- A012-2 Other Allowances (Excluding TA) (215,000)
091102- A03 Operating Expenses 698,000
091102- A032 Communications 1,000
091102- A033 Utilities 49,000
091102- A034 Occupancy Costs 597,000
091102- A038 Travel & Transportation 25,000
091102- A039 General 26,000
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 26,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 5,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR 4,116,000
BOYS (I-V)BIATH (F.A) IBD
Page 657
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PR OFESSION AL TRAINING DIVISION DEMAND S FOR GRANTS
No of 2018-19 2 Posts 019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB0111 ISLAMA BAD MODEL SCHOOL FOR BOYS (I- V)MOHRA KALU (F.A) IBD
091102- A01 Employees Related Expenses 6,718,000
091102- A011 Pay 14 4,596,000
091102- A011-1 Pay of Officers (7) (2,729,000)
091102- A011-2 Pay of Other Staff (7) (1,867,000)
091102- A012 Allowances 2,122,000
091102- A012-1 Regular Allowances (1,769,000)
091102- A012-2 Other Allowances (Excluding TA) (353,000)
091102- A03 Operating Expenses 1,580,000
091102- A032 Communications 1,000
091102- A033 Utilities 64,000
091102- A034 Occupancy Costs 1,351,000
091102- A038 Travel & Transportation 109,000
091102- A039 General 55,000
091102- A04 Employees Retirement Benefits 260,000
091102- A041 Pension 260,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 38,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 17,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (I-V)MOHRA KALU (F.A) IBD 8,609,000
IB0112 ISLAMA BAD MODEL SCHOOL FOR BOYS (I- V)BHANGRIL KHURD (F.A) IBD
091102- A01 Employees Related Expenses 5,861,000
091102- A011 Pay 13 4,122,000
Page 658
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PR OFESSION AL TRAINING DIVISION DEMAND S FOR GRANTS
No o 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011-1 Pay of Officers (6) (2,312,000)
091102- A011-2 Pay of Other Staff (7) (1,810,000)
091102- A012 Allowances 1,739,000
091102- A012-1 Regular Allowances (1,485,000)
091102- A012-2 Other Allowances (Excluding TA) (254,000)
091102- A03 Operating Expenses 1,093,000
091102- A032 Communications 18,000
091102- A033 Utilities 54,000
091102- A034 Occupancy Costs 943,000
091102- A038 Travel & Transportation 25,000
091102- A039 General 53,000
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 37,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 16,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (I-V)BHANGRIL KHURD (F.A) I BD 7,005,000
IB0113 ISLAMA BAD MODEL SCHOOL FOR BOYS (I -V)DHREK MOHRI (F.A) IBD
091102- A01 Employees Related Expenses 5,131,000
091102- A011 Pay 12 3,545,000
091102- A011-1 Pay of Officers (3) (1,520,000)
091102- A011-2 Pay of Other Staff (9) (2,025,000)
091102- A012 Allowances 1,586,000
Page 659
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of 2018-19 Posts 2019-20 AL TRAINING DIVISION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-1 Regular Allowances (1,335,000)
091102- A012-2 Other Allowances (Excluding TA) (251,000)
091102- A03 Operating Expenses 807,000
091102- A032 Communications 1,000
091102- A033 Utilities 15,000
091102- A034 Occupancy Costs 713,000
091102- A038 Travel & Transportation 25,000
091102- A039 General 53,000
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 37,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 16,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (I-V)DHREK MOHRI (F.A) IBD 5,989,000
IB0114 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-V)PALALI ( F.A) IBD
091102- A01 Employees Related Expenses 5,546,000
091102- A011 Pay 13 3,544,000
091102- A011-1 Pay of Officers (6) (2,165,000)
091102- A011-2 Pay of Other Staff (7) (1,379,000)
091102- A012 Allowances 2,002,000
091102- A012-1 Regular Allowances (1,756,000)
091102- A012-2 Other Allowances (Excluding TA) (246,000)
091102- A03 Operating Expenses 1,142,000
Page 660
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PR No of 2018-19 OFESSION Posts 2019-20 AL TRAINING DIVISION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A032 Communications 48,000
091102- A033 Utilities 59,000
091102- A034 Occupancy Costs 977,000
091102- A038 Travel & Transportation 25,000
091102- A039 General 33,000
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 28,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 7,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-V)PALALI (F.A) IBD 6,730,000
IB0115 ISLAMA BAD MODEL SCHOOL FOR BOYS (I -V)BHIMBER TRAR (F.A) IBD
091102- A01 Employees Related Expenses 11,314,000
091102- A011 Pay 24 6,294,000
091102- A011-1 Pay of Officers (11) (3,722,000)
091102- A011-2 Pay of Other Staff (13) (2,572,000)
091102- A012 Allowances 5,020,000
091102- A012-1 Regular Allowances (2,771,000)
091102- A012-2 Other Allowances (Excluding TA) (2,249,000)
091102- A03 Operating Expenses 1,569,000
091102- A032 Communications 18,000
091102- A033 Utilities 59,000
091102- A034 Occupancy Costs 1,242,000
Page 661
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PR No of 2018-19 OFESSION Posts 2019-20 AL TRAINING DIVISION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A038 Travel & Transportation 174,000
091102- A039 General 76,000
091102- A04 Employees Retirement Benefits 775,000
091102- A041 Pension 775,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 48,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 27,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-V)BHIMBER TRAR (F.A) IBD 13,719,000
IB0116 ISLAMA BAD MODEL SCHOOL FOR BOYS (I -V)LOHI BH ER (F.A) IBD
091102- A01 Employees Related Expenses 9,487,000
091102- A011 Pay 22 6,529,000
091102- A011-1 Pay of Officers (8) (3,549,000)
091102- A011-2 Pay of Other Staff (14) (2,980,000)
091102- A012 Allowances 2,958,000
091102- A012-1 Regular Allowances (2,593,000)
091102- A012-2 Other Allowances (Excluding TA) (365,000)
091102- A03 Operating Expenses 2,275,000
091102- A032 Communications 24,000
091102- A033 Utilities 94,000
091102- A034 Occupancy Costs 1,797,000
091102- A038 Travel & Transportation 274,000
091102- A039 General 86,000
091102- A04 Employees Retirement Benefits 1,700,000
Page 662
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PR OFESSION AL TRAINING DIVISION DEMAND S FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A041 Pension 1,700,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 54,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 33,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-V)LOHI BHER (F.A) IBD 13,529,000
IB0117 ISLAMA BAD MODEL SCHOOL FOR BOYS (I -V)TARLAI ( F.A) IBD
091102- A01 Employees Related Expenses 12,426,000
091102- A011 Pay 27 8,953,000
091102- A011-1 Pay of Officers (10) (4,855,000)
091102- A011-2 Pay of Other Staff (17) (4,098,000)
091102- A012 Allowances 3,473,000
091102- A012-1 Regular Allowances (2,994,000)
091102- A012-2 Other Allowances (Excluding TA) (479,000)
091102- A03 Operating Expenses 4,107,000
091102- A032 Communications 30,000
091102- A033 Utilities 149,000
091102- A034 Occupancy Costs 3,778,000
091102- A038 Travel & Transportation 25,000
091102- A039 General 125,000
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
Page 663
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PR No o 2018-19 OFESSION f Posts 2019-20 AL TRAINING DIVISION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 72,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 51,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-V)TARLAI (F.A) IBD 16,619,000
IB0118 ISLAMA BAD MODEL SCHOOL FOR BOYS (I -V)GOLRA ( F.A) IBD
091102- A01 Employees Related Expenses 8,906,000
091102- A011 Pay 21 6,253,000
091102- A011-1 Pay of Officers (8) (3,034,000)
091102- A011-2 Pay of Other Staff (13) (3,219,000)
091102- A012 Allowances 2,653,000
091102- A012-1 Regular Allowances (2,292,000)
091102- A012-2 Other Allowances (Excluding TA) (361,000)
091102- A03 Operating Expenses 1,798,000
091102- A032 Communications 30,000
091102- A033 Utilities 89,000
091102- A034 Occupancy Costs 1,525,000
091102- A038 Travel & Transportation 25,000
091102- A039 General 129,000
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
Page 664
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PR No of 2018-19 OFESSION Posts 2019-20 AL TRAINING DIVISION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 74,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 53,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (I-V)GOLRA (F.A) IBD 10,792,000
IB0119 ISLAMA BAD MODEL SCHOOL FOR BOYS (I -V)JHANG SYEDAN (F.A) IBD
091102- A01 Employees Related Expenses 10,134,000
091102- A011 Pay 23 7,180,000
091102- A011-1 Pay of Officers (9) (3,847,000)
091102- A011-2 Pay of Other Staff (14) (3,333,000)
091102- A012 Allowances 2,954,000
091102- A012-1 Regular Allowances (2,555,000)
091102- A012-2 Other Allowances (Excluding TA) (399,000)
091102- A03 Operating Expenses 2,869,000
091102- A032 Communications 35,000
091102- A033 Utilities 69,000
091102- A034 Occupancy Costs 2,649,000
091102- A038 Travel & Transportation 25,000
091102- A039 General 91,000
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 56,000
091102- A131 Machinery and Equipment 10,000
Page 665
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PR OFESSION AL TRAINING DIVISION DEMAND S FOR GRANTS
No o 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A132 Furniture and Fixture 35,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (I-V)JHANG SYEDAN (F.A) IBD 13,073,000
IB0120 ISLAMA BAD MODEL SCHOOL FOR BOYS (I -V)NURPUR SHAHAN (F.A) IBD
091102- A01 Employees Related Expenses 8,683,000
091102- A011 Pay 21 6,157,000
091102- A011-1 Pay of Officers (5) (1,834,000)
091102- A011-2 Pay of Other Staff (16) (4,323,000)
091102- A012 Allowances 2,526,000
091102- A012-1 Regular Allowances (2,176,000)
091102- A012-2 Other Allowances (Excluding TA) (350,000)
091102- A03 Operating Expenses 1,630,000
091102- A032 Communications 1,000
091102- A033 Utilities 54,000
091102- A034 Occupancy Costs 1,436,000
091102- A038 Travel & Transportation 25,000
091102- A039 General 114,000
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 67,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 46,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Page 666
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISION DEMAND S FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-V)NURPUR SHAHAN (F.A) IBD 10,394,000
IB0121 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-V)SHAH AL LAH DITTA (F.A) IBD
091102- A01 Employees Related Expenses 6,971,000
091102- A011 Pay 17 4,792,000
091102- A011-1 Pay of Officers (5) (2,100,000)
091102- A011-2 Pay of Other Staff (12) (2,692,000)
091102- A012 Allowances 2,179,000
091102- A012-1 Regular Allowances (1,868,000)
091102- A012-2 Other Allowances (Excluding TA) (311,000)
091102- A03 Operating Expenses 928,000
091102- A032 Communications 24,000
091102- A033 Utilities 89,000
091102- A034 Occupancy Costs 735,000
091102- A038 Travel & Transportation 25,000
091102- A039 General 55,000
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 40,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 19,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR 7,953,000
BOYS (I-V)SHAH ALLAH DITTA (F.A) IBD
Page 667
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PR OFESSION AL TRAINING DIVISION DEMAND S FOR GRANTS
No o 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
IB0122 ISLAMA ACCOUNTANT G BAD MODEL SCHOOL FOR BOYS (I ENERAL PA -V)TARNUL KISTAN REVENUES (F.A) IBD
091102- A01 Employees Related Expenses 7,159,000
091102- A011 Pay 17 4,983,000
091102- A011-1 Pay of Officers (6) (2,222,000)
091102- A011-2 Pay of Other Staff (11) (2,761,000)
091102- A012 Allowances 2,176,000
091102- A012-1 Regular Allowances (1,849,000)
091102- A012-2 Other Allowances (Excluding TA) (327,000)
091102- A03 Operating Expenses 1,896,000
091102- A032 Communications 20,000
091102- A033 Utilities 179,000
091102- A034 Occupancy Costs 1,456,000
091102- A038 Travel & Transportation 134,000
091102- A039 General 107,000
091102- A04 Employees Retirement Benefits 765,000
091102- A041 Pension 765,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 64,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 43,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (I-V)TARNUL (F.A) IBD 9,897,000
IB0123 ISLAMA BAD MODEL SCHOOL FOR BOYS (I -V)HUMAK ( F.A) IBD
091102- A01 Employees Related Expenses 7,390,000
091102- A011 Pay 17 5,084,000
Page 668
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PR OFESSION AL TRAINING DIVISION DEMAND S FOR GRANTS
No o 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011-1 Pay of Officers (7) (3,190,000)
091102- A011-2 Pay of Other Staff (10) (1,894,000)
091102- A012 Allowances 2,306,000
091102- A012-1 Regular Allowances (2,007,000)
091102- A012-2 Other Allowances (Excluding TA) (299,000)
091102- A03 Operating Expenses 1,384,000
091102- A032 Communications 12,000
091102- A033 Utilities 49,000
091102- A034 Occupancy Costs 1,223,000
091102- A038 Travel & Transportation 25,000
091102- A039 General 75,000
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 49,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 28,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (I-V)HUMAK (F.A) IBD 8,837,000
IB0124 ISLAMA BAD MODEL SCHOOL FOR BOYS (I -V)RUMLI (F .A) IBD
091102- A01 Employees Related Expenses 5,370,000
091102- A011 Pay 11 3,904,000
091102- A011-1 Pay of Officers (4) (2,291,000)
091102- A011-2 Pay of Other Staff (7) (1,613,000)
091102- A012 Allowances 1,466,000
Page 669
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PR No of 2018-19 OFESSION Posts 2019-20 AL TRAINING DIVISION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-1 Regular Allowances (1,221,000)
091102- A012-2 Other Allowances (Excluding TA) (245,000)
091102- A03 Operating Expenses 805,000
091102- A032 Communications 12,000
091102- A033 Utilities 15,000
091102- A034 Occupancy Costs 719,000
091102- A038 Travel & Transportation 25,000
091102- A039 General 34,000
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 30,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 9,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (I-V)RUMLI (F.A) IBD 6,219,000
IB0125 ISLAMA BAD MODEL SCHOOL FOR BOYS (I- V)KORTANA (F.A) IBD
091102- A01 Employees Related Expenses 7,600,000
091102- A011 Pay 12 5,985,000
091102- A011-1 Pay of Officers (5) (2,102,000)
091102- A011-2 Pay of Other Staff (7) (3,883,000)
091102- A012 Allowances 1,615,000
091102- A012-1 Regular Allowances (1,378,000)
091102- A012-2 Other Allowances (Excluding TA) (237,000)
091102- A03 Operating Expenses 691,000
Page 670
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PR No of 2018-19 OFESSION Posts 2019-20 AL TRAINING DIVISION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A032 Communications 1,000
091102- A033 Utilities 39,000
091102- A034 Occupancy Costs 566,000
091102- A038 Travel & Transportation 25,000
091102- A039 General 60,000
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 42,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 21,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-V)KORTANA (F.A) IBD 8,347,000
IB0126 ISLAMA BAD MODEL SCHOOL FOR BOYS (I -V)SANGJANI (F.A) IBD
091102- A01 Employees Related Expenses 7,242,000
091102- A011 Pay 17 4,947,000
091102- A011-1 Pay of Officers (5) (1,848,000)
091102- A011-2 Pay of Other Staff (12) (3,099,000)
091102- A012 Allowances 2,295,000
091102- A012-1 Regular Allowances (1,962,000)
091102- A012-2 Other Allowances (Excluding TA) (333,000)
091102- A03 Operating Expenses 1,842,000
091102- A032 Communications 20,000
091102- A033 Utilities 112,000
091102- A034 Occupancy Costs 1,590,000
Page 671
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PR No of 2018-19 2 OFESSION Posts 019-20 AL TRAINING DIVISION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A038 Travel & Transportation 25,000
091102- A039 General 95,000
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 58,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 37,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-V)SANGJANI (F.A) IBD 9,156,000
IB0127 ISLAMA BAD MODEL SCHOOL FOR BOYS (I- V)KHADRAPPER (F.A) IBD
091102- A01 Employees Related Expenses 7,299,000
091102- A011 Pay 14 5,194,000
091102- A011-1 Pay of Officers (7) (3,737,000)
091102- A011-2 Pay of Other Staff (7) (1,457,000)
091102- A012 Allowances 2,105,000
091102- A012-1 Regular Allowances (1,824,000)
091102- A012-2 Other Allowances (Excluding TA) (281,000)
091102- A03 Operating Expenses 1,595,000
091102- A032 Communications 30,000
091102- A033 Utilities 69,000
091102- A034 Occupancy Costs 1,391,000
091102- A038 Travel & Transportation 25,000
091102- A039 General 80,000
091102- A04 Employees Retirement Benefits 1,000
Page 672
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PR OFESSION AL TRAINING DIVISION DEMAND S FOR GRANTS
No o 2018-19 f Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 51,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 30,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-V)KHADRAPPER (F.A) IBD 8,959,000
IB0128 ISLAMA BAD MODEL SCHOOL FOR BOYS (I -V)KOT HATHIAL (Q.A) (F.A) IBD
091102- A01 Employees Related Expenses 5,680,000
091102- A011 Pay 14 3,976,000
091102- A011-1 Pay of Officers (3) (1,286,000)
091102- A011-2 Pay of Other Staff (11) (2,690,000)
091102- A012 Allowances 1,704,000
091102- A012-1 Regular Allowances (1,438,000)
091102- A012-2 Other Allowances (Excluding TA) (266,000)
091102- A03 Operating Expenses 1,056,000
091102- A032 Communications 24,000
091102- A033 Utilities 52,000
091102- A034 Occupancy Costs 917,000
091102- A038 Travel & Transportation 25,000
091102- A039 General 38,000
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
Page 673
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PR No o 2018-19 OFESSIONAL f Posts 2019-20 TRAINING DIVISION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 31,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 10,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-V)KOT HATHIAL (Q.A) (F.A) IBD 6,781,000
IB0129 ISLAMA BAD MODEL SCHOOL (I-V) RAWAL DAM(F.A) IBD
091102- A01 Employees Related Expenses 10,923,000
091102- A011 Pay 23 7,678,000
091102- A011-1 Pay of Officers (14) (4,295,000)
091102- A011-2 Pay of Other Staff (9) (3,383,000)
091102- A012 Allowances 3,245,000
091102- A012-1 Regular Allowances (2,782,000)
091102- A012-2 Other Allowances (Excluding TA) (463,000)
091102- A03 Operating Expenses 1,935,000
091102- A032 Communications 40,000
091102- A033 Utilities 198,000
091102- A034 Occupancy Costs 1,615,000
091102- A038 Travel & Transportation 25,000
091102- A039 General 57,000
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
Page 674
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PR No o 2018-19 OFESSION f Posts 2019-20 AL TRAINING DIVISION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 40,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 19,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- I R SLAMABAD MODEL SCHOOL (I-V) AWAL DAM(F.A) IBD 12,912,000
IB0130 ISLAMA BAD MODEL SCHOOL FOR BOYS (I -V)CHIRRAH (F.A) IBD
091102- A01 Employees Related Expenses 8,519,000
091102- A011 Pay 24 5,642,000
091102- A011-1 Pay of Officers (6) (1,801,000)
091102- A011-2 Pay of Other Staff (18) (3,841,000)
091102- A012 Allowances 2,877,000
091102- A012-1 Regular Allowances (2,429,000)
091102- A012-2 Other Allowances (Excluding TA) (448,000)
091102- A03 Operating Expenses 1,423,000
091102- A032 Communications 18,000
091102- A033 Utilities 89,000
091102- A034 Occupancy Costs 1,242,000
091102- A038 Travel & Transportation 25,000
091102- A039 General 49,000
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 36,000
091102- A131 Machinery and Equipment 10,000
Page 675
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PR OFESSION AL TRAINING DIVISION DEMAND S FOR GRANTS
No of 2018-19 2 Posts 019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A132 Furniture and Fixture 15,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (I-V)CHIRRAH (F.A) IBD 9,992,000
IB0131 ISLAMA BAD MODEL SCHOOL FOR BOYS (I- V)PIND BEGWAL (F.A) IBD
091102- A01 Employees Related Expenses 5,590,000
091102- A011 Pay 15 3,726,000
091102- A011-1 Pay of Officers (6) (1,641,000)
091102- A011-2 Pay of Other Staff (9) (2,085,000)
091102- A012 Allowances 1,864,000
091102- A012-1 Regular Allowances (1,370,000)
091102- A012-2 Other Allowances (Excluding TA) (494,000)
091102- A03 Operating Expenses 2,375,000
091102- A032 Communications 1,000
091102- A033 Utilities 10,000
091102- A034 Occupancy Costs 2,304,000
091102- A038 Travel & Transportation 25,000
091102- A039 General 35,000
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 30,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 9,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Page 676
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of 2018-19 Posts 2019-20 AL TRAINING DIVISION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-V)PIND BEGWAL (F.A) IBD 8,009,000
IB0132 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-V)TALHAR (F.A) IBD
091102- A01 Employees Related Expenses 5,827,000
091102- A011 Pay 15 3,854,000
091102- A011-1 Pay of Officers (5) (1,600,000)
091102- A011-2 Pay of Other Staff (10) (2,254,000)
091102- A012 Allowances 1,973,000
091102- A012-1 Regular Allowances (1,678,000)
091102- A012-2 Other Allowances (Excluding TA) (295,000)
091102- A03 Operating Expenses 877,000
091102- A032 Communications 12,000
091102- A033 Utilities 49,000
091102- A034 Occupancy Costs 717,000
091102- A038 Travel & Transportation 25,000
091102- A039 General 74,000
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 48,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 27,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR 6,766,000
BOYS (I-V)TALHAR (F.A) IBD

IB0133 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)SHAHZAD TOWN (F.A) IBD

Page 677
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PR No o 2018-19 OFESSION f Posts 2019-20 AL TRAINING DIVISION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A01 Employees Related Expenses 10,893,000
091102- A011 Pay 23 7,429,000
091102- A011-1 Pay of Officers (11) (4,365,000)
091102- A011-2 Pay of Other Staff (12) (3,064,000)
091102- A012 Allowances 3,464,000
091102- A012-1 Regular Allowances (3,093,000)
091102- A012-2 Other Allowances (Excluding TA) (371,000)
091102- A03 Operating Expenses 1,906,000
091102- A032 Communications 24,000
091102- A033 Utilities 218,000
091102- A034 Occupancy Costs 1,552,000
091102- A038 Travel & Transportation 25,000
091102- A039 General 87,000
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 54,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 33,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS (I-V)SHAHZAD TOWN (F.A) IB D 12,867,000
IB0134 ISLAMA BAD MODEL SCHOOL FOR BOYS (I -V)NOON (F .A) IBD
091102- A01 Employees Related Expenses 6,481,000
091102- A011 Pay 16 4,423,000
091102- A011-1 Pay of Officers (6) (2,558,000)
Page 678
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PR OFESSION AL TRAINING DIVISION DEMAND S FOR GRANTS
No o 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011-2 Pay of Other Staff (10) (1,865,000)
091102- A012 Allowances 2,058,000
091102- A012-1 Regular Allowances (1,750,000)
091102- A012-2 Other Allowances (Excluding TA) (308,000)
091102- A03 Operating Expenses 1,376,000
091102- A032 Communications 12,000
091102- A033 Utilities 54,000
091102- A034 Occupancy Costs 1,226,000
091102- A038 Travel & Transportation 25,000
091102- A039 General 59,000
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 41,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 20,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (I-V)NOON (F.A) IBD 7,912,000
IB0135 ISLAMA BAD MODEL SCHOOL FOR BOYS (I -V)KALRAN (F.A) IBD
091102- A01 Employees Related Expenses 3,926,000
091102- A011 Pay 10 2,656,000
091102- A011-1 Pay of Officers (3) (878,000)
091102- A011-2 Pay of Other Staff (7) (1,778,000)
091102- A012 Allowances 1,270,000
091102- A012-1 Regular Allowances (1,048,000)
Page 679
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PR No of 2018-19 OFESSION Posts 2019-20 AL TRAINING DIVISION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-2 Other Allowances (Excluding TA) (222,000)
091102- A03 Operating Expenses 633,000
091102- A032 Communications 12,000
091102- A033 Utilities 39,000
091102- A034 Occupancy Costs 515,000
091102- A038 Travel & Transportation 25,000
091102- A039 General 42,000
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 33,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 12,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (I-V)KALRAN (F.A) IBD 4,606,000
IB0136 ISLAMA BAD MODEL SCHOOL FOR GIRLS ( I-V)ALIPUR FRASH (F.A) IBD
091102- A01 Employees Related Expenses 7,988,000
091102- A011 Pay 17 5,602,000
091102- A011-1 Pay of Officers (7) (3,062,000)
091102- A011-2 Pay of Other Staff (10) (2,540,000)
091102- A012 Allowances 2,386,000
091102- A012-1 Regular Allowances (2,068,000)
091102- A012-2 Other Allowances (Excluding TA) (318,000)
091102- A03 Operating Expenses 1,937,000
091102- A032 Communications 25,000
Page 680
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of 2018-19 Posts 2019-20 AL TRAINING DIVISION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A033 Utilities 129,000
091102- A034 Occupancy Costs 1,675,000
091102- A038 Travel & Transportation 25,000
091102- A039 General 83,000
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 52,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 31,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-V)ALIPUR FRASH (F.A) IBD 9,991,000
IB0137 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-V)ARA (F.A ) IBD
091102- A01 Employees Related Expenses 4,504,000
091102- A011 Pay 12 2,914,000
091102- A011-1 Pay of Officers (5) (1,834,000)
091102- A011-2 Pay of Other Staff (7) (1,080,000)
091102- A012 Allowances 1,590,000
091102- A012-1 Regular Allowances (1,330,000)
091102- A012-2 Other Allowances (Excluding TA) (260,000)
091102- A03 Operating Expenses 964,000
091102- A032 Communications 20,000
091102- A033 Utilities 49,000
091102- A034 Occupancy Costs 840,000
091102- A038 Travel & Transportation 25,000
Page 681
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of 2018-19 Posts 2019-20 AL TRAINING DIVISION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
091102- A039 ACCOUNTANT GENERAL PA General KISTAN REVENUES 30,000
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 28,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 7,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (I-V)ARA (F.A) IBD 5,510,000
IB0138 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-V)KOT HATHIAL (N.A) (F.A) IBD
091102- A01 Employees Related Expenses 8,239,000
091102- A011 Pay 21 5,398,000
091102- A011-1 Pay of Officers (9) (2,615,000)
091102- A011-2 Pay of Other Staff (12) (2,783,000)
091102- A012 Allowances 2,841,000
091102- A012-1 Regular Allowances (2,494,000)
091102- A012-2 Other Allowances (Excluding TA) (347,000)
091102- A03 Operating Expenses 1,582,000
091102- A032 Communications 30,000
091102- A033 Utilities 114,000
091102- A034 Occupancy Costs 1,352,000
091102- A038 Travel & Transportation 25,000
091102- A039 General 61,000
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
Page 682
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PR OFESSION AL TRAINING DIVISION DEMAND S FOR GRANTS
No o 2018-19 f Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 42,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 21,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-V)KOT HATHIAL (N.A) (F.A) IBD 9,877,000
IB0139 ISLAMA BAD MODEL SCHOOL FOR GIRLS ( I-V)BHEKA SYEDAN (F.A) IBD
091102- A01 Employees Related Expenses 7,665,000
091102- A011 Pay 17 5,105,000
091102- A011-1 Pay of Officers (7) (2,576,000)
091102- A011-2 Pay of Other Staff (10) (2,529,000)
091102- A012 Allowances 2,560,000
091102- A012-1 Regular Allowances (2,252,000)
091102- A012-2 Other Allowances (Excluding TA) (308,000)
091102- A03 Operating Expenses 1,496,000
091102- A032 Communications 12,000
091102- A033 Utilities 94,000
091102- A034 Occupancy Costs 1,280,000
091102- A038 Travel & Transportation 25,000
091102- A039 General 85,000
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
Page 683
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of 2018-19 Posts 2019-20 AL TRAINING DIVISION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 53,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 32,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-V)BHEKA SYEDAN (F.A) IBD 9,228,000
IB0140 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-V)CHAPPAR GHASOTA (F.A) IBD
091102- A01 Employees Related Expenses 6,422,000
091102- A011 Pay 17 4,213,000
091102- A011-1 Pay of Officers (8) (2,300,000)
091102- A011-2 Pay of Other Staff (9) (1,913,000)
091102- A012 Allowances 2,209,000
091102- A012-1 Regular Allowances (1,895,000)
091102- A012-2 Other Allowances (Excluding TA) (314,000)
091102- A03 Operating Expenses 1,924,000
091102- A032 Communications 40,000
091102- A033 Utilities 45,000
091102- A034 Occupancy Costs 1,763,000
091102- A038 Travel & Transportation 25,000
091102- A039 General 51,000
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
Page 684
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of 2018-19 Posts 2019-20 AL TRAINING DIVISION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A13 Repairs and Maintenance 37,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 16,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- I I SLAMABAD MODEL SCHOOL FOR GIRLS (I-V)CHAPPAR GHASOTA (F.A) BD 8,397,000
IB0141 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-V)CHAKHTAN (F.A) IBD
091102- A01 Employees Related Expenses 4,668,000
091102- A011 Pay 12 3,007,000
091102- A011-1 Pay of Officers (5) (1,459,000)
091102- A011-2 Pay of Other Staff (7) (1,548,000)
091102- A012 Allowances 1,661,000
091102- A012-1 Regular Allowances (1,397,000)
091102- A012-2 Other Allowances (Excluding TA) (264,000)
091102- A03 Operating Expenses 366,000
091102- A032 Communications 20,000
091102- A033 Utilities 59,000
091102- A034 Occupancy Costs 231,000
091102- A038 Travel & Transportation 25,000
091102- A039 General 31,000
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 28,000
091102- A131 Machinery and Equipment 10,000
Page 685
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PR No of 2018-19 OFESSION Posts 2019-20 AL TRAINING DIVISION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A132 Furniture and Fixture 7,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS (I-V)CHAKHTAN (F.A) IBD 5,076,000
IB0142 ISLAMA BAD MODEL SCHOOL FOR GIRLS ( I-V)HERNO ( F.A) IBD
091102- A01 Employees Related Expenses 6,024,000
091102- A011 Pay 15 3,915,000
091102- A011-1 Pay of Officers (5) (1,694,000)
091102- A011-2 Pay of Other Staff (10) (2,221,000)
091102- A012 Allowances 2,109,000
091102- A012-1 Regular Allowances (1,531,000)
091102- A012-2 Other Allowances (Excluding TA) (578,000)
091102- A03 Operating Expenses 1,409,000
091102- A032 Communications 12,000
091102- A033 Utilities 99,000
091102- A034 Occupancy Costs 1,078,000
091102- A038 Travel & Transportation 144,000
091102- A039 General 76,000
091102- A04 Employees Retirement Benefits 910,000
091102- A041 Pension 910,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 49,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 28,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Page 686
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISION DEMAND S FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-V)HERNO (F.A) IBD 8,405,000
IB0143 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-V)GANGOTA SYEDAN (F.A) IBD
091102- A01 Employees Related Expenses 6,805,000
091102- A011 Pay 14 4,827,000
091102- A011-1 Pay of Officers (6) (2,229,000)
091102- A011-2 Pay of Other Staff (8) (2,598,000)
091102- A012 Allowances 1,978,000
091102- A012-1 Regular Allowances (1,680,000)
091102- A012-2 Other Allowances (Excluding TA) (298,000)
091102- A03 Operating Expenses 1,789,000
091102- A032 Communications 18,000
091102- A033 Utilities 69,000
091102- A034 Occupancy Costs 1,629,000
091102- A038 Travel & Transportation 25,000
091102- A039 General 48,000
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 36,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 15,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR 8,644,000
GIRLS (I-V)GANGOTA SYEDAN (F.A) IBD
Page 687
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PR OFESSION AL TRAINING DIVISION DEMAND S FOR GRANTS
No o 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB0144 ISLAMA BAD MODEL SCHOOL FOR GIRLS ( I-V)DHOKE HASHOO (F.A) IBD
091102- A01 Employees Related Expenses 6,759,000
091102- A011 Pay 15 4,600,000
091102- A011-1 Pay of Officers (5) (1,967,000)
091102- A011-2 Pay of Other Staff (10) (2,633,000)
091102- A012 Allowances 2,159,000
091102- A012-1 Regular Allowances (1,869,000)
091102- A012-2 Other Allowances (Excluding TA) (290,000)
091102- A03 Operating Expenses 2,084,000
091102- A032 Communications 50,000
091102- A033 Utilities 118,000
091102- A034 Occupancy Costs 1,806,000
091102- A038 Travel & Transportation 25,000
091102- A039 General 85,000
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 53,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 32,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-V)DHOKE HASHOO (F.A) IB D 8,910,000
IB0145 ISLAMA BAD MODEL SCHOOL FOR GIRLS ( I-V)SARAI MADHOO (F.A) IBD
091102- A01 Employees Related Expenses 6,333,000
091102- A011 Pay 12 4,479,000
Page 688
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PR OFESSION AL TRAINING DIVISION DEMAND S FOR GRANTS
No o 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011-1 Pay of Officers (5) (2,729,000)
091102- A011-2 Pay of Other Staff (7) (1,750,000)
091102- A012 Allowances 1,854,000
091102- A012-1 Regular Allowances (1,569,000)
091102- A012-2 Other Allowances (Excluding TA) (285,000)
091102- A03 Operating Expenses 1,045,000
091102- A032 Communications 18,000
091102- A033 Utilities 159,000
091102- A034 Occupancy Costs 778,000
091102- A038 Travel & Transportation 25,000
091102- A039 General 65,000
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 44,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 23,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS (I-V)SARAI MADHOO (F.A) IB D 7,436,000
IB0146 ISLAMA BAD MODEL SCHOOL FOR GIRLS ( I-V)GHORA MAST (F.A) IBD
091102- A01 Employees Related Expenses 7,505,000
091102- A011 Pay 18 4,963,000
091102- A011-1 Pay of Officers (8) (2,551,000)
091102- A011-2 Pay of Other Staff (10) (2,412,000)
091102- A012 Allowances 2,542,000
Page 689
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PR No o 2018-19 OFESSION f Posts 2019-20 AL TRAINING DIVISION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-1 Regular Allowances (2,228,000)
091102- A012-2 Other Allowances (Excluding TA) (314,000)
091102- A03 Operating Expenses 1,021,000
091102- A032 Communications 18,000
091102- A033 Utilities 89,000
091102- A034 Occupancy Costs 825,000
091102- A038 Travel & Transportation 25,000
091102- A039 General 64,000
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 43,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 22,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS (I-V)GHORA MAST (F.A) IBD 8,583,000
IB0147 ISLAMA BAD MODEL SCHOOL FOR GIRLS ( I-V)PIND BEGWAL (DANA) (F.A) IB D
091102- A01 Employees Related Expenses 5,573,000
091102- A011 Pay 14 3,662,000
091102- A011-1 Pay of Officers (4) (1,411,000)
091102- A011-2 Pay of Other Staff (10) (2,251,000)
091102- A012 Allowances 1,911,000
091102- A012-1 Regular Allowances (1,633,000)
091102- A012-2 Other Allowances (Excluding TA) (278,000)
091102- A03 Operating Expenses 1,151,000
Page 690
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of 2018-19 Posts 2019-20 AL TRAINING DIVISION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A032 Communications 18,000
091102- A033 Utilities 39,000
091102- A034 Occupancy Costs 1,027,000
091102- A038 Travel & Transportation 25,000
091102- A039 General 42,000
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 33,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 12,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- I I SLAMABAD MODEL SCHOOL FOR GIRLS (I-V)PIND BEGWAL (DANA) (F.A) BD 6,771,000
IB0148 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-V)ALIPUR FRASH (MV) (F.A) IBD
091102- A01 Employees Related Expenses 8,531,000
091102- A011 Pay 16 5,629,000
091102- A011-1 Pay of Officers (7) (3,044,000)
091102- A011-2 Pay of Other Staff (9) (2,585,000)
091102- A012 Allowances 2,902,000
091102- A012-1 Regular Allowances (2,601,000)
091102- A012-2 Other Allowances (Excluding TA) (301,000)
091102- A03 Operating Expenses 1,422,000
091102- A032 Communications 1,000
091102- A033 Utilities 74,000
Page 691
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of 2018-19 Posts 2019-20 AL TRAINING DIVISION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A034 Occupancy Costs 1,152,000
091102- A038 Travel & Transportation 25,000
091102- A039 General 170,000
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 92,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 71,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR 10,059,000
GIRLS (I-V)ALIPUR FRASH (MV) (F.A) IBD
IB0149 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-V)HOON DHAMIAL (F.A) IBD
091102- A01 Employees Related Expenses 7,116,000
091102- A011 Pay 17 4,818,000
091102- A011-1 Pay of Officers (7) (2,578,000)
091102- A011-2 Pay of Other Staff (10) (2,240,000)
091102- A012 Allowances 2,298,000
091102- A012-1 Regular Allowances (1,979,000)
091102- A012-2 Other Allowances (Excluding TA) (319,000)
091102- A03 Operating Expenses 1,638,000
091102- A032 Communications 12,000
091102- A033 Utilities 85,000
091102- A034 Occupancy Costs 1,343,000
091102- A038 Travel & Transportation 144,000
Page 692
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of 2018-19 Posts 2019-20 AL TRAINING DIVISION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
091102- A039 ACCOUNTANT GENERAL PA General KISTAN REVENUES 54,000
091102- A04 Employees Retirement Benefits 1,410,000
091102- A041 Pension 1,410,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 39,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 18,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS (I-V)HOON DHAMIAL (F.A) IBD 10,216,000
IB0150 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-V)HUMAK (M.T) (F.A) IBD
091102- A01 Employees Related Expenses 9,502,000
091102- A011 Pay 22 6,616,000
091102- A011-1 Pay of Officers (6) (3,018,000)
091102- A011-2 Pay of Other Staff (16) (3,598,000)
091102- A012 Allowances 2,886,000
091102- A012-1 Regular Allowances (2,528,000)
091102- A012-2 Other Allowances (Excluding TA) (358,000)
091102- A03 Operating Expenses 1,733,000
091102- A032 Communications 29,000
091102- A033 Utilities 199,000
091102- A034 Occupancy Costs 1,382,000
091102- A038 Travel & Transportation 25,000
091102- A039 General 98,000
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
Page 693
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PR OFESSION AL TRAINING DIVISION DEMAND S FOR GRANTS
No of 2018-19 2 Posts 019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 59,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 38,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-V)HUMAK (M.T) (F.A) IBD 11,308,000
IB0151 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I- V)ATHAL ( F.A) IBD
091102- A01 Employees Related Expenses 4,728,000
091102- A011 Pay 12 3,142,000
091102- A011-1 Pay of Officers (4) (1,234,000)
091102- A011-2 Pay of Other Staff (8) (1,908,000)
091102- A012 Allowances 1,586,000
091102- A012-1 Regular Allowances (1,322,000)
091102- A012-2 Other Allowances (Excluding TA) (264,000)
091102- A03 Operating Expenses 854,000
091102- A032 Communications 18,000
091102- A033 Utilities 35,000
091102- A034 Occupancy Costs 642,000
091102- A038 Travel & Transportation 124,000
091102- A039 General 35,000
091102- A04 Employees Retirement Benefits 400,000
091102- A041 Pension 400,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
Page 694
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of 2018-19 Posts 2019-20 AL TRAINING DIVISION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 30,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 9,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-V)ATHAL (F.A) IBD 6,025,000
IB0152 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-V)JHANG SYEDAN (F.A) IBD
091102- A01 Employees Related Expenses 7,772,000
091102- A011 Pay 17 5,437,000
091102- A011-1 Pay of Officers (6) (2,385,000)
091102- A011-2 Pay of Other Staff (11) (3,052,000)
091102- A012 Allowances 2,335,000
091102- A012-1 Regular Allowances (2,040,000)
091102- A012-2 Other Allowances (Excluding TA) (295,000)
091102- A03 Operating Expenses 1,639,000
091102- A032 Communications 30,000
091102- A033 Utilities 60,000
091102- A034 Occupancy Costs 1,440,000
091102- A038 Travel & Transportation 25,000
091102- A039 General 84,000
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
Page 695
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of 2018-19 Posts 2019-20 AL TRAINING DIVISION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A13 Repairs and Maintenance 53,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 32,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-V)JHANG SYEDAN (F.A) IBD 9,478,000
IB0153 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-V)KALIA (F .A) IBD
091102- A01 Employees Related Expenses 8,757,000
091102- A011 Pay 22 5,766,000
091102- A011-1 Pay of Officers (9) (2,377,000)
091102- A011-2 Pay of Other Staff (13) (3,389,000)
091102- A012 Allowances 2,991,000
091102- A012-1 Regular Allowances (2,620,000)
091102- A012-2 Other Allowances (Excluding TA) (371,000)
091102- A03 Operating Expenses 1,574,000
091102- A032 Communications 30,000
091102- A033 Utilities 69,000
091102- A034 Occupancy Costs 1,380,000
091102- A038 Travel & Transportation 25,000
091102- A039 General 70,000
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 46,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 25,000
Page 696
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PR OFESSION AL TRAINING DIVISION DEMAND S FOR GRANTS
No o 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-V)KALIA (F.A) IBD 10,391,000
IB0154 ISLAMA BAD MODEL SCHOOL FOR GIRLS ( I-V)BOORA BENGIAL (F.A) IBD
091102- A01 Employees Related Expenses 6,843,000
091102- A011 Pay 15 4,788,000
091102- A011-1 Pay of Officers (5) (2,243,000)
091102- A011-2 Pay of Other Staff (10) (2,545,000)
091102- A012 Allowances 2,055,000
091102- A012-1 Regular Allowances (1,742,000)
091102- A012-2 Other Allowances (Excluding TA) (313,000)
091102- A03 Operating Expenses 1,609,000
091102- A032 Communications 1,000
091102- A033 Utilities 85,000
091102- A034 Occupancy Costs 1,437,000
091102- A038 Travel & Transportation 25,000
091102- A039 General 61,000
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 42,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 21,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR 8,508,000
Page 697
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of 2018-19 Posts 2019-20 AL TRAINING DIVISION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
IB0155 ISLAMA ACCOUNTANT GENERAL PA GIRLS (I-V)BOORA BENGIAL (F.A) IBD BAD MODEL SCHOOL FOR GIRLS (I-V)KHANNA KISTAN REVENUES NAI ABADI (F.A) IBD
091102- A01 Employees Related Expenses 8,404,000
091102- A011 Pay 18 5,999,000
091102- A011-1 Pay of Officers (6) (2,749,000)
091102- A011-2 Pay of Other Staff (12) (3,250,000)
091102- A012 Allowances 2,405,000
091102- A012-1 Regular Allowances (2,074,000)
091102- A012-2 Other Allowances (Excluding TA) (331,000)
091102- A03 Operating Expenses 1,167,000
091102- A032 Communications 35,000
091102- A033 Utilities 105,000
091102- A034 Occupancy Costs 934,000
091102- A038 Travel & Transportation 25,000
091102- A039 General 68,000
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 45,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 24,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- I I SLAMABAD MODEL SCHOOL FOR GIRLS (I-V)KHANNA NAI ABADI (F.A) BD 9,630,000

IB0156 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)MALPUR (F.A) IBD

Page 698
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PR No of 2018-19 OFESSION Posts 2019-20 AL TRAINING DIVISION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A01 Employees Related Expenses 5,833,000
091102- A011 Pay 13 3,928,000
091102- A011-1 Pay of Officers (7) (2,491,000)
091102- A011-2 Pay of Other Staff (6) (1,437,000)
091102- A012 Allowances 1,905,000
091102- A012-1 Regular Allowances (1,653,000)
091102- A012-2 Other Allowances (Excluding TA) (252,000)
091102- A03 Operating Expenses 952,000
091102- A032 Communications 16,000
091102- A033 Utilities 67,000
091102- A034 Occupancy Costs 761,000
091102- A038 Travel & Transportation 25,000
091102- A039 General 83,000
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 52,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 31,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS (I-V)MALPUR (F.A) IBD 6,851,000
IB0157 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I- V)DHOKE SULEMAN (F.A) IBD
091102- A01 Employees Related Expenses 8,274,000
091102- A011 Pay 16 5,806,000
091102- A011-1 Pay of Officers (7) (3,203,000)
Page 699
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PR OFESSION AL TRAINING DIVISION DEMAND S FOR GRANTS
No o 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011-2 Pay of Other Staff (9) (2,603,000)
091102- A012 Allowances 2,468,000
091102- A012-1 Regular Allowances (2,178,000)
091102- A012-2 Other Allowances (Excluding TA) (290,000)
091102- A03 Operating Expenses 2,438,000
091102- A032 Communications 35,000
091102- A033 Utilities 189,000
091102- A034 Occupancy Costs 2,058,000
091102- A038 Travel & Transportation 25,000
091102- A039 General 131,000
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 74,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 53,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS (I-V)DHOKE SULEMAN (F.A) I BD 10,800,000
IB0158 ISLAMA BAD MODEL SCHOOL FOR GIRLS ( I-V)NILORE (F.A) IBD
091102- A01 Employees Related Expenses 7,652,000
091102- A011 Pay 19 5,164,000
091102- A011-1 Pay of Officers (11) (3,713,000)
091102- A011-2 Pay of Other Staff (8) (1,451,000)
091102- A012 Allowances 2,488,000
091102- A012-1 Regular Allowances (2,144,000)
Page 700
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of 2018-19 Posts 2019-20 AL TRAINING DIVISION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-2 Other Allowances (Excluding TA) (344,000)
091102- A03 Operating Expenses 1,536,000
091102- A032 Communications 30,000
091102- A033 Utilities 1,000
091102- A034 Occupancy Costs 1,388,000
091102- A038 Travel & Transportation 25,000
091102- A039 General 92,000
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 56,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 35,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS (I-V)NILORE (F.A) IBD 9,258,000
IB0159 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-V)CHIRRA H (F.A) IBD
091102- A01 Employees Related Expenses 5,452,000
091102- A011 Pay 13 3,660,000
091102- A011-1 Pay of Officers (6) (2,054,000)
091102- A011-2 Pay of Other Staff (7) (1,606,000)
091102- A012 Allowances 1,792,000
091102- A012-1 Regular Allowances (1,517,000)
091102- A012-2 Other Allowances (Excluding TA) (275,000)
091102- A03 Operating Expenses 1,226,000
091102- A032 Communications 15,000