Details of Demands for Grants and Appropriations (Volume-I) Current Expenditure, part 8

FY 2019-20 Details of demandsPages 701 to 800 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.

Go to a page or part

This text was extracted automatically from the PDF's text layer, without OCR. Tables are rebuilt from the page layout and can differ from the printed columns, a page that is only a chart or image links to the PDF, and blank pages are left out. Check the official PDF before relying on any figure.

Page 701

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- A033	Utilities				69,000
091102- A034	Occupancy Costs				1,038,000
091102- A038	Travel & Transportation				25,000
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
091102- A096	Purchase of Plant and Machinery				1,000
091102- A097	Purchase of Furniture and Fixture				1,000
091102- A13	Repairs and Maintenance				50,000
091102- A131	Machinery and Equipment				10,000
091102- A132	Furniture and Fixture				29,000
091102- A133	Buildings and Structure				1,000
091102- A137	Computer Equipment				10,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V)CHIRRAH (F.A) IBD				6,742,000
IB0160 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-	V)MUGHAL (F.A) IBD
091102- A01	Employees Related Expenses				6,053,000
091102- A011	Pay	15			4,024,000
091102- A011-1	Pay of Officers	(6)			(2,147,000)
091102- A011-2	Pay of Other Staff	(9)			(1,877,000)
091102- A012	Allowances				2,029,000
091102- A012-1	Regular Allowances				(1,714,000)
091102- A012-2	Other Allowances (Excluding TA)				(315,000)
091102- A03	Operating Expenses				1,306,000
091102- A032	Communications				1,000
091102- A033	Utilities				101,000
091102- A034	Occupancy Costs				1,098,000
091102- A038	Travel & Transportation				64,000

Page 702

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		42,000
091102- A04	Employees Retirement Benefits			190,000
091102- A041	Pension			190,000
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 G	SLAMABAD MODEL SCHOOL FOR IRLS (I-V)MUGHAL (F.A) IBD			7,595,000
IB0161 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V)PEIJA (F	.A) IBD
091102- A01	Employees Related Expenses			5,296,000
091102- A011	Pay 14			3,496,000
091102- A011-1	Pay of Officers (5)			(1,460,000)
091102- A011-2	Pay of Other Staff (9)			(2,036,000)
091102- A012	Allowances			1,800,000
091102- A012-1	Regular Allowances			(1,506,000)
091102- A012-2	Other Allowances (Excluding TA)			(294,000)
091102- A03	Operating Expenses			979,000
091102- A032	Communications			16,000
091102- A033	Utilities			69,000
091102- A034	Occupancy Costs			812,000
091102- A038	Travel & Transportation			25,000
091102- A039	General			57,000
091102- A04	Employees Retirement Benefits			1,000
091102- A041	Pension			1,000

Page 703

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- 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 G	SLAMABAD MODEL SCHOOL FOR IRLS (I-V)PEIJA (F.A) IBD			6,329,000
IB0162 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V)SIHALA	(F.A) IBD
091102- A01	Employees Related Expenses			6,243,000
091102- A011	Pay 15			4,141,000
091102- A011-1	Pay of Officers (6)			(2,167,000)
091102- A011-2	Pay of Other Staff (9)			(1,974,000)
091102- A012	Allowances			2,102,000
091102- A012-1	Regular Allowances			(1,651,000)
091102- A012-2	Other Allowances (Excluding TA)			(451,000)
091102- A03	Operating Expenses			1,186,000
091102- A032	Communications			12,000
091102- A033	Utilities			59,000
091102- A034	Occupancy Costs			1,038,000
091102- A038	Travel & Transportation			25,000
091102- A039	General			52,000
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 704

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			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 GIRLS (I-V)SIHALA (F.A) IBD			7,481,000
IB0163 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V)SHAHPUR (F.A) IBD
091102- A01	Employees Related Expenses			6,775,000
091102- A011	Pay 15			4,608,000
091102- A011-1	Pay of Officers (6)			(2,343,000)
091102- A011-2	Pay of Other Staff (9)			(2,265,000)
091102- A012	Allowances			2,167,000
091102- A012-1	Regular Allowances			(1,872,000)
091102- A012-2	Other Allowances (Excluding TA)			(295,000)
091102- A03	Operating Expenses			1,271,000
091102- A032	Communications			1,000
091102- A033	Utilities			59,000
091102- A034	Occupancy Costs			1,129,000
091102- A038	Travel & Transportation			25,000
091102- A039	General			57,000
091102- A04	Employees Retirement Benefits			279,000
091102- A041	Pension			279,000
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 705

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				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 GIRLS (I-V)SHAHPUR (F.A) IBD				8,378,000
IB0164 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (	I-V)SHEIKH	PUR NOON (F.A) IBD
091102- A01	Employees Related Expenses				5,653,000
091102- A011	Pay	15			3,807,000
091102- A011-1	Pay of Officers	(5)			(1,724,000)
091102- A011-2	Pay of Other Staff	(10)			(2,083,000)
091102- A012	Allowances				1,846,000
091102- A012-1	Regular Allowances				(1,565,000)
091102- A012-2	Other Allowances (Excluding TA)				(281,000)
091102- A03	Operating Expenses				1,607,000
091102- A032	Communications				18,000
091102- A033	Utilities				67,000
091102- A034	Occupancy Costs				1,457,000
091102- A038	Travel & Transportation				25,000
091102- A039	General				40,000
091102- A04	Employees Retirement Benefits				480,000
091102- A041	Pension				480,000
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

Page 706

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 FOR GIRLS (I-V)SHEIKHPUR NOON (F.A) IBD			7,785,000
IB0165 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V)SEEVRA	(F.A) IBD
091102- A01	Employees Related Expenses			6,661,000
091102- A011	Pay 16			4,275,000
091102- A011-1	Pay of Officers (5)			(1,499,000)
091102- A011-2	Pay of Other Staff (11)			(2,776,000)
091102- A012	Allowances			2,386,000
091102- A012-1	Regular Allowances			(2,086,000)
091102- A012-2	Other Allowances (Excluding TA)			(300,000)
091102- A03	Operating Expenses			373,000
091102- A032	Communications			20,000
091102- A033	Utilities			49,000
091102- A034	Occupancy Costs			249,000
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			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			7,076,000

Page 707

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)SEEVRA (F.A) IBD
IB0166 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V)SHAKKARIAL (F.A) IBD
091102- A01	Employees Related Expenses	8,467,000
091102- A011	Pay 18	5,966,000
091102- A011-1	Pay of Officers (6)	(2,453,000)
091102- A011-2	Pay of Other Staff (12)	(3,513,000)
091102- A012	Allowances	2,501,000
091102- A012-1	Regular Allowances	(2,165,000)
091102- A012-2	Other Allowances (Excluding TA)	(336,000)
091102- A03	Operating Expenses	2,134,000
091102- A032	Communications	35,000
091102- A033	Utilities	99,000
091102- A034	Occupancy Costs	1,891,000
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
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 GIRLS (I-V)SHAKKARIAL (F.A) IBD	10,669,000
IB0167 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V)SHEIKHPUR REWAT (F.A) IBD
091102- A01	Employees Related Expenses	5,439,000

Page 708

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- A011	Pay	14			3,570,000
091102- A011-1	Pay of Officers	(6)			(1,991,000)
091102- A011-2	Pay of Other Staff	(8)			(1,579,000)
091102- A012	Allowances				1,869,000
091102- A012-1	Regular Allowances				(1,588,000)
091102- A012-2	Other Allowances (Excluding TA)				(281,000)
091102- A03	Operating Expenses				1,123,000
091102- A032	Communications				18,000
091102- A033	Utilities				44,000
091102- A034	Occupancy Costs				991,000
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 I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V)SHEIKHPUR REWAT (F.A) BD				6,610,000
IB0168 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-	V)NO. 1 TARLAI (F.A) IBD
091102- A01	Employees Related Expenses				12,908,000
091102- A011	Pay	25			9,290,000
091102- A011-1	Pay of Officers	(8)			(3,564,000)

Page 709

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	(17)			(5,726,000)
091102- A012	Allowances				3,618,000
091102- A012-1	Regular Allowances				(3,237,000)
091102- A012-2	Other Allowances (Excluding TA)				(381,000)
091102- A03	Operating Expenses				3,021,000
091102- A032	Communications				30,000
091102- A033	Utilities				89,000
091102- A034	Occupancy Costs				2,767,000
091102- A038	Travel & Transportation				25,000
091102- A039	General				110,000
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 G	SLAMABAD MODEL SCHOOL FOR IRLS (I-V)NO. 1 TARLAI (F.A) IBD				16,007,000
IB0169 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (	I-V)TUMAIR	(F.A) IBD
091102- A01	Employees Related Expenses				5,055,000
091102- A011	Pay	13			3,306,000
091102- A011-1	Pay of Officers	(5)			(1,658,000)
091102- A011-2	Pay of Other Staff	(8)			(1,648,000)
091102- A012	Allowances				1,749,000
091102- A012-1	Regular Allowances				(1,467,000)

Page 710

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)				(282,000)
091102- A03	Operating Expenses				1,193,000
091102- A032	Communications				30,000
091102- A033	Utilities				81,000
091102- A034	Occupancy Costs				991,000
091102- A038	Travel & Transportation				25,000
091102- A039	General				66,000
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)TUMAIR (F.A) IBD				6,306,000
IB0170 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (	I-V)PIND PA	RIAN (F.A) IBD
091102- A01	Employees Related Expenses				8,465,000
091102- A011	Pay	18			6,030,000
091102- A011-1	Pay of Officers	(7)			(3,266,000)
091102- A011-2	Pay of Other Staff	(11)			(2,764,000)
091102- A012	Allowances				2,435,000
091102- A012-1	Regular Allowances				(2,077,000)
091102- A012-2	Other Allowances (Excluding TA)				(358,000)
091102- A03	Operating Expenses				2,049,000
091102- A032	Communications				24,000

Page 711

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- A033	Utilities				44,000
091102- A034	Occupancy Costs				1,730,000
091102- A038	Travel & Transportation				174,000
091102- A039	General				77,000
091102- A04	Employees Retirement Benefits				1,800,000
091102- A041	Pension				1,800,000
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	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V)PIND PARIAN (F.A) IBD				12,376,000
IB0171 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-	V)MOHRI MUGHAL (F.A) IBD
091102- A01	Employees Related Expenses				5,489,000
091102- A011	Pay	14			3,369,000
091102- A011-1	Pay of Officers	(6)			(1,807,000)
091102- A011-2	Pay of Other Staff	(8)			(1,562,000)
091102- A012	Allowances				2,120,000
091102- A012-1	Regular Allowances				(1,617,000)
091102- A012-2	Other Allowances (Excluding TA)				(503,000)
091102- A03	Operating Expenses				1,469,000
091102- A032	Communications				1,000
091102- A033	Utilities				65,000
091102- A034	Occupancy Costs				1,322,000
091102- A038	Travel & Transportation				25,000

Page 712

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		56,000
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
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)MOHRI MUGHAL (F.A) IBD			7,011,000
IB0172 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V)SIHALA	MIRZIAN (F.A) IBD
091102- A01	Employees Related Expenses			7,997,000
091102- A011	Pay 17			5,549,000
091102- A011-1	Pay of Officers (8)			(2,835,000)
091102- A011-2	Pay of Other Staff (9)			(2,714,000)
091102- A012	Allowances			2,448,000
091102- A012-1	Regular Allowances			(2,127,000)
091102- A012-2	Other Allowances (Excluding TA)			(321,000)
091102- A03	Operating Expenses			2,036,000
091102- A032	Communications			14,000
091102- A033	Utilities			169,000
091102- A034	Occupancy Costs			1,749,000
091102- A038	Travel & Transportation			25,000
091102- A039	General			79,000
091102- A04	Employees Retirement Benefits			1,000
091102- A041	Pension			1,000

Page 713

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- 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			50,000
091102- A131	Machinery and Equipment			10,000
091102- A132	Furniture and Fixture			29,000
091102- A133	Buildings and Structure			1,000
091102- A137	Computer Equipment			10,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V)SIHALA MIRZIAN (F.A) IBD			10,097,000
IB0173 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V)HUMAK	(F.A) IBD
091102- A01	Employees Related Expenses			10,225,000
091102- A011	Pay 21			7,386,000
091102- A011-1	Pay of Officers (8)			(3,453,000)
091102- A011-2	Pay of Other Staff (13)			(3,933,000)
091102- A012	Allowances			2,839,000
091102- A012-1	Regular Allowances			(2,492,000)
091102- A012-2	Other Allowances (Excluding TA)			(347,000)
091102- A03	Operating Expenses			2,812,000
091102- A032	Communications			12,000
091102- A033	Utilities			49,000
091102- A034	Occupancy Costs			2,658,000
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

Page 714

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			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 GIRLS (I-V)HUMAK (F.A) IBD			13,096,000
IB0174 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V)HERDOGHER (F.A) IBD
091102- A01	Employees Related Expenses			7,526,000
091102- A011	Pay 20			4,993,000
091102- A011-1	Pay of Officers (5)			(1,916,000)
091102- A011-2	Pay of Other Staff (15)			(3,077,000)
091102- A012	Allowances			2,533,000
091102- A012-1	Regular Allowances			(2,193,000)
091102- A012-2	Other Allowances (Excluding TA)			(340,000)
091102- A03	Operating Expenses			1,014,000
091102- A032	Communications			17,000
091102- A033	Utilities			74,000
091102- A034	Occupancy Costs			778,000
091102- A038	Travel & Transportation			25,000
091102- A039	General			120,000
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 715

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			69,000
091102- A131	Machinery and Equipment			10,000
091102- A132	Furniture and Fixture			48,000
091102- A133	Buildings and Structure			1,000
091102- A137	Computer Equipment			10,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V)HERDOGHER (F.A) IBD			8,623,000
IB0175 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V)TAMMA	(F.A) IBD
091102- A01	Employees Related Expenses			7,054,000
091102- A011	Pay 15			5,025,000
091102- A011-1	Pay of Officers (6)			(2,557,000)
091102- A011-2	Pay of Other Staff (9)			(2,468,000)
091102- A012	Allowances			2,029,000
091102- A012-1	Regular Allowances			(1,736,000)
091102- A012-2	Other Allowances (Excluding TA)			(293,000)
091102- A03	Operating Expenses			1,771,000
091102- A032	Communications			35,000
091102- A033	Utilities			74,000
091102- A034	Occupancy Costs			1,558,000
091102- A038	Travel & Transportation			25,000
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
091102- A096	Purchase of Plant and Machinery			1,000
091102- A097	Purchase of Furniture and Fixture			1,000
091102- A13	Repairs and Maintenance			50,000
091102- A131	Machinery and Equipment			10,000
091102- A132	Furniture and Fixture			29,000

Page 716

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- A133	Buildings and Structure				1,000
091102- A137	Computer Equipment				10,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V)TAMMA (F.A) IBD				8,889,000
IB0176 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-	V)LADHIO	T (F.A) IBD
091102- A01	Employees Related Expenses				6,454,000
091102- A011	Pay	14			4,338,000
091102- A011-1	Pay of Officers	(6)			(2,434,000)
091102- A011-2	Pay of Other Staff	(8)			(1,904,000)
091102- A012	Allowances				2,116,000
091102- A012-1	Regular Allowances				(1,842,000)
091102- A012-2	Other Allowances (Excluding TA)				(274,000)
091102- A03	Operating Expenses				720,000
091102- A032	Communications				12,000
091102- A033	Utilities				69,000
091102- A034	Occupancy Costs				556,000
091102- A038	Travel & Transportation				25,000
091102- A039	General				58,000
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				7,228,000

Page 717

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)LADHIOT (F.A) IBD
IB0177 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V)NHC (F.A) IBD
091102- A01	Employees Related Expenses	13,320,000
091102- A011	Pay 31	8,838,000
091102- A011-1	Pay of Officers (18)	(5,837,000)
091102- A011-2	Pay of Other Staff (13)	(3,001,000)
091102- A012	Allowances	4,482,000
091102- A012-1	Regular Allowances	(4,043,000)
091102- A012-2	Other Allowances (Excluding TA)	(439,000)
091102- A03	Operating Expenses	2,397,000
091102- A032	Communications	40,000
091102- A033	Utilities	238,000
091102- A034	Occupancy Costs	1,917,000
091102- A038	Travel & Transportation	25,000
091102- A039	General	177,000
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	95,000
091102- A131	Machinery and Equipment	10,000
091102- A132	Furniture and Fixture	74,000
091102- A133	Buildings and Structure	1,000
091102- A137	Computer Equipment	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V)NHC (F.A) IBD	15,826,000
IB0178 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V)PUNJGRAN (F.A) IBD
091102- A01	Employees Related Expenses	8,680,000

Page 718

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	17			6,269,000
091102- A011-1	Pay of Officers	(10)			(4,788,000)
091102- A011-2	Pay of Other Staff	(7)			(1,481,000)
091102- A012	Allowances				2,411,000
091102- A012-1	Regular Allowances				(2,091,000)
091102- A012-2	Other Allowances (Excluding TA)				(320,000)
091102- A03	Operating Expenses				1,841,000
091102- A032	Communications				40,000
091102- A033	Utilities				69,000
091102- A034	Occupancy Costs				1,619,000
091102- A038	Travel & Transportation				25,000
091102- A039	General				88,000
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)PUNJGRAN (F.A) IBD				10,589,000
IB0179 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (	I-V)NO. 2 TARLAI (F.A) IBD
091102- A01	Employees Related Expenses				7,986,000
091102- A011	Pay	17			5,689,000
091102- A011-1	Pay of Officers	(5)			(1,852,000)
091102- A011-2	Pay of Other Staff	(12)			(3,837,000)

Page 719

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				2,297,000
091102- A012-1	Regular Allowances				(1,998,000)
091102- A012-2	Other Allowances (Excluding TA)				(299,000)
091102- A03	Operating Expenses				2,343,000
091102- A032	Communications				24,000
091102- A033	Utilities				69,000
091102- A034	Occupancy Costs				2,115,000
091102- A038	Travel & Transportation				25,000
091102- A039	General				110,000
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 G	SLAMABAD MODEL SCHOOL FOR IRLS (I-V)NO. 2 TARLAI (F.A) IBD				10,407,000
IB0180 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (	I-V)REWAT	(F.A) IBD
091102- A01	Employees Related Expenses				12,202,000
091102- A011	Pay	26			8,667,000
091102- A011-1	Pay of Officers	(12)			(4,565,000)
091102- A011-2	Pay of Other Staff	(14)			(4,102,000)
091102- A012	Allowances				3,535,000
091102- A012-1	Regular Allowances				(3,131,000)
091102- A012-2	Other Allowances (Excluding TA)				(404,000)

Page 720

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				4,328,000
091102- A032	Communications				24,000
091102- A033	Utilities				197,000
091102- A034	Occupancy Costs				3,908,000
091102- A038	Travel & Transportation				25,000
091102- A039	General				174,000
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				94,000
091102- A131	Machinery and Equipment				10,000
091102- A132	Furniture and Fixture				73,000
091102- A133	Buildings and Structure				1,000
091102- A137	Computer Equipment				10,000
Total- I G	SLAMABAD MODEL SCHOOL FOR IRLS (I-V)REWAT (F.A) IBD				16,638,000
IB0181 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I	-V)DHOKE	FATEH HALL (F.A) IBD
091102- A01	Employees Related Expenses				4,046,000
091102- A011	Pay	11			2,576,000
091102- A011-1	Pay of Officers	(3)			(767,000)
091102- A011-2	Pay of Other Staff	(8)			(1,809,000)
091102- A012	Allowances				1,470,000
091102- A012-1	Regular Allowances				(1,222,000)
091102- A012-2	Other Allowances (Excluding TA)				(248,000)
091102- A03	Operating Expenses				202,000
091102- A032	Communications				30,000
091102- A033	Utilities				39,000

Page 721

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			78,000
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	SLAMABAD MODEL SCHOOL FOR			4,289,000
GIRLS (I-V)DHOKE FATEH HALL (F.A) IBD
IB0182 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V)PINDOR	I SYEDAN (F.A) IBD
091102- A01	Employees Related Expenses			6,360,000
091102- A011	Pay 15			4,118,000
091102- A011-1	Pay of Officers (3)			(944,000)
091102- A011-2	Pay of Other Staff (12)			(3,174,000)
091102- A012	Allowances			2,242,000
091102- A012-1	Regular Allowances			(1,967,000)
091102- A012-2	Other Allowances (Excluding TA)			(275,000)
091102- A03	Operating Expenses			871,000
091102- A032	Communications			12,000
091102- A033	Utilities			119,000
091102- A034	Occupancy Costs			679,000
091102- A038	Travel & Transportation			25,000

Page 722

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		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 G	SLAMABAD MODEL SCHOOL FOR IRLS (I-V)PINDORI SYEDAN (F.A) IBD			7,275,000
IB0183 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V)CHANNU	AL BENGIAL (F.A) IBD
091102- A01	Employees Related Expenses			4,492,000
091102- A011	Pay 12			2,866,000
091102- A011-1	Pay of Officers (4)			(1,031,000)
091102- A011-2	Pay of Other Staff (8)			(1,835,000)
091102- A012	Allowances			1,626,000
091102- A012-1	Regular Allowances			(1,372,000)
091102- A012-2	Other Allowances (Excluding TA)			(254,000)
091102- A03	Operating Expenses			711,000
091102- A032	Communications			24,000
091102- A033	Utilities			49,000
091102- A034	Occupancy Costs			566,000
091102- A038	Travel & Transportation			25,000
091102- A039	General			47,000
091102- A04	Employees Retirement Benefits			1,000
091102- A041	Pension			1,000

Page 723

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- 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
091102- A137	Computer Equipment			10,000
Total- I I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V)CHANNUAL BENGIAL (F.A) BD			5,252,000
IB0184 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V)DHOKE	JERRANI (F.A) IBD
091102- A01	Employees Related Expenses			6,904,000
091102- A011	Pay 16			4,712,000
091102- A011-1	Pay of Officers (5)			(1,968,000)
091102- A011-2	Pay of Other Staff (11)			(2,744,000)
091102- A012	Allowances			2,192,000
091102- A012-1	Regular Allowances			(1,874,000)
091102- A012-2	Other Allowances (Excluding TA)			(318,000)
091102- A03	Operating Expenses			1,511,000
091102- A032	Communications			30,000
091102- A033	Utilities			89,000
091102- A034	Occupancy Costs			1,279,000
091102- A038	Travel & Transportation			25,000
091102- A039	General			88,000
091102- A04	Employees Retirement Benefits			1,000
091102- A041	Pension			1,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000

Page 724

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- 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 GIRLS (I-V)DHOKE JERRANI (F.A) IBD			8,483,000
IB0185 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V)NILORE (	F.A) IBD
091102- A01	Employees Related Expenses			5,220,000
091102- A011	Pay 12			3,473,000
091102- A011-1	Pay of Officers (7)			(2,445,000)
091102- A011-2	Pay of Other Staff (5)			(1,028,000)
091102- A012	Allowances			1,747,000
091102- A012-1	Regular Allowances			(1,480,000)
091102- A012-2	Other Allowances (Excluding TA)			(267,000)
091102- A03	Operating Expenses			1,026,000
091102- A032	Communications			30,000
091102- A033	Utilities			69,000
091102- A034	Occupancy Costs			861,000
091102- A038	Travel & Transportation			25,000
091102- A039	General			41,000
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 725

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				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)NILORE (F.A) IBD				6,292,000
IB0186 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-	V)MAIRA M	ALPUR (F.A) IBD
091102- A01	Employees Related Expenses				5,760,000
091102- A011	Pay	13			3,740,000
091102- A011-1	Pay of Officers	(8)			(2,789,000)
091102- A011-2	Pay of Other Staff	(5)			(951,000)
091102- A012	Allowances				2,020,000
091102- A012-1	Regular Allowances				(1,753,000)
091102- A012-2	Other Allowances (Excluding TA)				(267,000)
091102- A03	Operating Expenses				773,000
091102- A032	Communications				18,000
091102- A033	Utilities				89,000
091102- A034	Occupancy Costs				583,000
091102- A038	Travel & Transportation				25,000
091102- A039	General				58,000
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

Page 726

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- A132	Furniture and Fixture			19,000
091102- A133	Buildings and Structure			1,000
091102- A137	Computer Equipment			10,000
Total- I G	SLAMABAD MODEL SCHOOL FOR IRLS (I-V)MAIRA MALPUR (F.A) IBD			6,587,000
IB0187 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V)SIHALA	KHURD (F.A) IBD
091102- A01	Employees Related Expenses			5,851,000
091102- A011	Pay 13			3,921,000
091102- A011-1	Pay of Officers (8)			(2,887,000)
091102- A011-2	Pay of Other Staff (5)			(1,034,000)
091102- A012	Allowances			1,930,000
091102- A012-1	Regular Allowances			(1,657,000)
091102- A012-2	Other Allowances (Excluding TA)			(273,000)
091102- A03	Operating Expenses			1,204,000
091102- A032	Communications			24,000
091102- A033	Utilities			64,000
091102- A034	Occupancy Costs			1,035,000
091102- A038	Travel & Transportation			25,000
091102- A039	General			56,000
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
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

Page 727

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
Total- I	ACCOUNTANT GENERAL PA SLAMABAD MODEL SCHOOL FOR GIRLS (I-V)SIHALA KHURD (F.A) IBD	KISTAN REVENUES		7,108,000
IB0188 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V)SIRRI (F.	A) IBD
091102- A01	Employees Related Expenses			5,387,000
091102- A011	Pay 12			3,649,000
091102- A011-1	Pay of Officers (7)			(2,721,000)
091102- A011-2	Pay of Other Staff (5)			(928,000)
091102- A012	Allowances			1,738,000
091102- A012-1	Regular Allowances			(1,484,000)
091102- A012-2	Other Allowances (Excluding TA)			(254,000)
091102- A03	Operating Expenses			2,046,000
091102- A032	Communications			24,000
091102- A033	Utilities			69,000
091102- A034	Occupancy Costs			1,898,000
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			29,000
091102- A131	Machinery and Equipment			10,000
091102- A132	Furniture and Fixture			8,000
091102- A133	Buildings and Structure			1,000
091102- A137	Computer Equipment			10,000
Total- I	SLAMABAD MODEL SCHOOL FOR			7,476,000
	BOYS (I-V)SIRRI (F.A) IBD

IB0189 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)SIGGA (F.A) IBD

Page 728

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				4,826,000
091102- A011	Pay	13			2,956,000
091102- A011-1	Pay of Officers	(8)			(2,155,000)
091102- A011-2	Pay of Other Staff	(5)			(801,000)
091102- A012	Allowances				1,870,000
091102- A012-1	Regular Allowances				(1,579,000)
091102- A012-2	Other Allowances (Excluding TA)				(291,000)
091102- A03	Operating Expenses				693,000
091102- A032	Communications				1,000
091102- A033	Utilities				64,000
091102- A034	Occupancy Costs				573,000
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				29,000
091102- A131	Machinery and Equipment				10,000
091102- A132	Furniture and Fixture				8,000
091102- A133	Buildings and Structure				1,000
091102- A137	Computer Equipment				10,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (I-V)SIGGA (F.A) IBD				5,562,000
IB0190 ISLAMA	BAD MODEL SCHOOL (I-V) ALIPURS	OUTH (F.A	) IBD
091102- A01	Employees Related Expenses				6,703,000
091102- A011	Pay	13			4,653,000
091102- A011-1	Pay of Officers	(8)			(3,776,000)

Page 729

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- A011-2	Pay of Other Staff	(5)			(877,000)
091102- A012	Allowances				2,050,000
091102- A012-1	Regular Allowances				(1,778,000)
091102- A012-2	Other Allowances (Excluding TA)				(272,000)
091102- A03	Operating Expenses				1,446,000
091102- A032	Communications				30,000
091102- A033	Utilities				99,000
091102- A034	Occupancy Costs				1,104,000
091102- A038	Travel & Transportation				144,000
091102- A039	General				69,000
091102- A04	Employees Retirement Benefits				980,000
091102- A041	Pension				980,000
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 A	SLAMABAD MODEL SCHOOL (I-V) LIPURSOUTH (F.A) IBD				9,187,000
IB0191 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I	-V)ALIPUR	(FRASH TOWN) (F.A) IBD
091102- A01	Employees Related Expenses				7,143,000
091102- A011	Pay	14			4,861,000
091102- A011-1	Pay of Officers	(9)			(3,927,000)
091102- A011-2	Pay of Other Staff	(5)			(934,000)
091102- A012	Allowances				2,282,000
091102- A012-1	Regular Allowances				(1,898,000)

Page 730

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)			(384,000)
091102- A03	Operating Expenses			2,204,000
091102- A032	Communications			24,000
091102- A033	Utilities			99,000
091102- A034	Occupancy Costs			1,968,000
091102- A038	Travel & Transportation			25,000
091102- A039	General			88,000
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 I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V)ALIPUR (FRASH TOWN) (F.A) BD			9,415,000
IB0192 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V)PAK. PW	DS COLONY (F.A) IBD
091102- A01	Employees Related Expenses			9,721,000
091102- A011	Pay 20			6,798,000
091102- A011-1	Pay of Officers (12)			(5,535,000)
091102- A011-2	Pay of Other Staff (8)			(1,263,000)
091102- A012	Allowances			2,923,000
091102- A012-1	Regular Allowances			(2,574,000)
091102- A012-2	Other Allowances (Excluding TA)			(349,000)
091102- A03	Operating Expenses			3,123,000

Page 731

NO. 03	3.- FC2	1P26 FEDERAL EDUCATION AND PROFESSION No of 2018-19 Posts 2019-20	AL TRAINING DIVISION 2018-2019 Budget Estimate	DEMAN 2018-2019 Revised Estimate	DS FOR GRANTS 2019-2020 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
091102	- A032	Communications			18,000
091102	- A033	Utilities			214,000
091102	- A034	Occupancy Costs			2,760,000
091102	- A038	Travel & Transportation			30,000
091102	- A039	General			101,000
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			60,000
091102	- A131	Machinery and Equipment			10,000
091102	- A132	Furniture and Fixture			39,000
091102	- A133	Buildings and Structure			1,000
091102	- A137	Computer Equipment			10,000
	Total-	ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)PAK. PWDS COLONY (F.A) IBD			12,918,000
0	91102	Total- Primary	2,0	34,082,000	2,097,139,000
0	911	Total- Pre & Primary Education Affairs &Service	2,0	34,082,000	2,097,139,000
0	91	Total- Pre & Primary Education Affairs &Service	2,0	34,082,000	2,097,139,000
092	Secondary Education Affairs and Services:
0921	Secondary Education Affairs and Services:
092101	Secondary Education :
IB0200	ISLAMABAD MODEL SCHOOL FOR GIRLS(I-VIII) KOT H		ATHIAL
092101	- A01	Employees Related Expenses			13,025,000
092101	- A011	Pay 28			9,214,000
092101	- A011-	1 Pay of Officers (11)			(4,279,000)

Page 732

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
092101- A011-2	Pay of Other Staff	(17)			(4,935,000)
092101- A012	Allowances				3,811,000
092101- A012-1	Regular Allowances				(3,365,000)
092101- A012-2	Other Allowances (Excluding TA)				(446,000)
092101- A03	Operating Expenses				2,479,000
092101- A032	Communications				24,000
092101- A033	Utilities				111,000
092101- A034	Occupancy Costs				2,107,000
092101- A038	Travel & Transportation				26,000
092101- A039	General				211,000
092101- A04	Employees Retirement Benefits				1,000
092101- A041	Pension				1,000
092101- A06	Transfers				10,000
092101- A061	Scholarship				10,000
092101- A09	Physical Assets				3,000
092101- A092	Computer Equipment				1,000
092101- A096	Purchase of Plant and Machinery				1,000
092101- A097	Purchase of Furniture and Fixture				1,000
092101- A13	Repairs and Maintenance				111,000
092101- A130	Transport				1,000
092101- A131	Machinery and Equipment				10,000
092101- A132	Furniture and Fixture				89,000
092101- A133	Buildings and Structure				1,000
092101- A137	Computer Equipment				10,000
Total- I G	SLAMABAD MODEL SCHOOL FOR IRLS(I-VIII) KOT HATHIAL				15,629,000
IB0201 HAMZA	ALI KAKAR SHAHEED MODEL SCHOOL FOR BOYS (I-VIII) DHOKE JAURI(F.A) IBD
092101- A01	Employees Related Expenses				9,048,000
092101- A011	Pay	20			6,269,000
092101- A011-1	Pay of Officers	(8)			(3,929,000)
092101- A011-2	Pay of Other Staff	(12)			(2,340,000)
092101- A012	Allowances				2,779,000

Page 733

NO. 033.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISIO	N 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
092101- A012-1	Regular Allowances			(2,273,000)
092101- A012-2	Other Allowances (Excluding TA)			(506,000)
092101- A03	Operating Expenses			1,182,000
092101- A032	Communications			30,000
092101- A033	Utilities			50,000
092101- A034	Occupancy Costs			1,023,000
092101- A038	Travel & Transportation			26,000
092101- A039	General			53,000
092101- A04	Employees Retirement Benefits			1,000
092101- A041	Pension			1,000
092101- A06	Transfers			10,000
092101- A061	Scholarship			10,000
092101- A09	Physical Assets			3,000
092101- A092	Computer Equipment			1,000
092101- A096	Purchase of Plant and Machinery			1,000
092101- A097	Purchase of Furniture and Fixture			1,000
092101- A13	Repairs and Maintenance			41,000
092101- A130	Transport			1,000
092101- A131	Machinery and Equipment			10,000
092101- A132	Furniture and Fixture			19,000
092101- A133	Buildings and Structure			1,000
092101- A137	Computer Equipment			10,000
Total- HAMZA ALI KAKAR SHAHEED MODEL SCHOOL FOR BOYS (I-VIII) DHOKE				10,285,000
JAURI(F.A) IBD
IB0202 SECOND	ARY EDUCATION (MIDDLE SCHOOLS)
092101- A01	Employees Related Expenses		510,784,000
092101- A011	Pay		370,254,000
092101- A011-1	Pay of Officers	(	235,939,000)
092101- A011-2	Pay of Other Staff	(	134,315,000)
092101- A012	Allowances		140,530,000
092101- A012-1	Regular Allowances	(	116,321,000)

Page 734

NO. 033.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISIO	N 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 PA	KISTAN REVENUES
092101- A012-2	Other Allowances (Excluding TA)		(24,209,000)
092101- A03	Operating Expenses		107,248,000
092101- A032	Communications		1,557,000
092101- A033	Utilities		7,357,000
092101- A034	Occupancy Costs		79,326,000
092101- A038	Travel & Transportation		4,452,000
092101- A039	General		14,556,000
092101- A04	Employees Retirement Benefits		15,057,000
092101- A041	Pension		15,057,000
092101- A06	Transfers		570,000
092101- A061	Scholarship		570,000
092101- A09	Physical Assets		171,000
092101- A092	Computer Equipment		57,000
092101- A096	Purchase of Plant and Machinery		57,000
092101- A097	Purchase of Furniture and Fixture		57,000
092101- A13	Repairs and Maintenance		3,354,000
092101- A130	Transport		57,000
092101- A131	Machinery and Equipment		570,000
092101- A132	Furniture and Fixture		2,100,000
092101- A133	Buildings and Structure		57,000
092101- A137	Computer Equipment		570,000
Total- SECONDARY EDUCATION (MIDDLE SCHOOLS)			637,184,000
IB0203 ISLAMA	BAD MODEL SCHOOL FOR BOYS(I-VIII) MOHRA	NOOR (F.A) IBD
092101- A01	Employees Related Expenses			9,746,000
092101- A011	Pay 21			6,812,000
092101- A011-1	Pay of Officers (12)			(4,772,000)
092101- A011-2	Pay of Other Staff (9)			(2,040,000)
092101- A012	Allowances			2,934,000
092101- A012-1	Regular Allowances			(2,454,000)
092101- A012-2	Other Allowances (Excluding TA)			(480,000)
092101- A03	Operating Expenses			1,813,000

Page 735

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
092101- A032	Communications			30,000
092101- A033	Utilities			70,000
092101- A034	Occupancy Costs			1,630,000
092101- A038	Travel & Transportation			26,000
092101- A039	General			57,000
092101- A04	Employees Retirement Benefits			1,000
092101- A041	Pension			1,000
092101- A06	Transfers			10,000
092101- A061	Scholarship			10,000
092101- A09	Physical Assets			3,000
092101- A092	Computer Equipment			1,000
092101- A096	Purchase of Plant and Machinery			1,000
092101- A097	Purchase of Furniture and Fixture			1,000
092101- A13	Repairs and Maintenance			42,000
092101- A130	Transport			1,000
092101- A131	Machinery and Equipment			10,000
092101- A132	Furniture and Fixture			20,000
092101- A133	Buildings and Structure			1,000
092101- A137	Computer Equipment			10,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS(I-VIII) MOHRA NOOR (F.A) IBD			11,615,000
IB0204 ISLAMA	BAD MODEL SCHOOL FOR BOYS(I-VIII) CHELLO (F.A) IBD
092101- A01	Employees Related Expenses			9,911,000
092101- A011	Pay 17			7,080,000
092101- A011-1	Pay of Officers (8)			(4,598,000)
092101- A011-2	Pay of Other Staff (9)			(2,482,000)
092101- A012	Allowances			2,831,000
092101- A012-1	Regular Allowances			(2,197,000)
092101- A012-2	Other Allowances (Excluding TA)			(634,000)
092101- A03	Operating Expenses			1,480,000
092101- A032	Communications			30,000
092101- A033	Utilities			120,000

Page 736

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
092101- A034	Occupancy Costs				1,228,000
092101- A038	Travel & Transportation				26,000
092101- A039	General				76,000
092101- A04	Employees Retirement Benefits				1,000
092101- A041	Pension				1,000
092101- A06	Transfers				10,000
092101- A061	Scholarship				10,000
092101- A09	Physical Assets				3,000
092101- A092	Computer Equipment				1,000
092101- A096	Purchase of Plant and Machinery				1,000
092101- A097	Purchase of Furniture and Fixture				1,000
092101- A13	Repairs and Maintenance				51,000
092101- A130	Transport				1,000
092101- A131	Machinery and Equipment				10,000
092101- A132	Furniture and Fixture				29,000
092101- A133	Buildings and Structure				1,000
092101- A137	Computer Equipment				10,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS(I-VIII) CHELLO (F.A) IBD				11,456,000
IB0205 ISLAMA	BAD MODEL SCHOOL FOR BOYS(I-	VIII) PEHONT (F.A) IBD
092101- A01	Employees Related Expenses				8,542,000
092101- A011	Pay	19			5,715,000
092101- A011-1	Pay of Officers	(8)			(3,485,000)
092101- A011-2	Pay of Other Staff	(11)			(2,230,000)
092101- A012	Allowances				2,827,000
092101- A012-1	Regular Allowances				(2,139,000)
092101- A012-2	Other Allowances (Excluding TA)				(688,000)
092101- A03	Operating Expenses				1,327,000
092101- A032	Communications				24,000
092101- A033	Utilities				150,000
092101- A034	Occupancy Costs				1,100,000
092101- A038	Travel & Transportation				26,000

Page 737

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
092101- A039	ACCOUNTANT GE General	NERAL PAKISTAN REVENUES			27,000
092101- A04	Employees Retirement Benefits				1,000
092101- A041	Pension				1,000
092101- A06	Transfers				10,000
092101- A061	Scholarship				10,000
092101- A09	Physical Assets				3,000
092101- A092	Computer Equipment				1,000
092101- A096	Purchase of Plant and Machinery				1,000
092101- A097	Purchase of Furniture and Fixture				1,000
092101- A13	Repairs and Maintenance				29,000
092101- A130	Transport				1,000
092101- A131	Machinery and Equipment				10,000
092101- A132	Furniture and Fixture				7,000
092101- A133	Buildings and Structure				1,000
092101- A137	Computer Equipment				10,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS(I-VIII) PEHONT (F.A) IBD				9,912,000
IB0206 ISLAMA	BAD MODEL SCHOOL FOR BOYS (V	I-VIIITECH	NICAL) G-7/4 IBD
092101- A01	Employees Related Expenses				5,126,000
092101- A011	Pay	10			3,686,000
092101- A011-1	Pay of Officers	(4)			(2,458,000)
092101- A011-2	Pay of Other Staff	(6)			(1,228,000)
092101- A012	Allowances				1,440,000
092101- A012-1	Regular Allowances				(1,165,000)
092101- A012-2	Other Allowances (Excluding TA)				(275,000)
092101- A03	Operating Expenses				580,000
092101- A032	Communications				36,000
092101- A033	Utilities				180,000
092101- A034	Occupancy Costs				255,000
092101- A038	Travel & Transportation				23,000
092101- A039	General				86,000
092101- A04	Employees Retirement Benefits				1,000

Page 738

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
092101- A041	Pension			1,000
092101- A06	Transfers			10,000
092101- A061	Scholarship			10,000
092101- A09	Physical Assets			3,000
092101- A092	Computer Equipment			1,000
092101- A096	Purchase of Plant and Machinery			1,000
092101- A097	Purchase of Furniture and Fixture			1,000
092101- A13	Repairs and Maintenance			34,000
092101- A130	Transport			1,000
092101- A131	Machinery and Equipment			10,000
092101- A132	Furniture and Fixture			12,000
092101- A133	Buildings and Structure			1,000
092101- A137	Computer Equipment			10,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (VI-VIIITECHNICAL) G-7/4 IBD			5,754,000
IB0207 ISLAMA	BAD MODEL SCHOOL FOR BOYS(I-VIII) BOBRI	(F.A) IBD
092101- A01	Employees Related Expenses			7,199,000
092101- A011	Pay 15			5,039,000
092101- A011-1	Pay of Officers (8)			(3,690,000)
092101- A011-2	Pay of Other Staff (7)			(1,349,000)
092101- A012	Allowances			2,160,000
092101- A012-1	Regular Allowances			(1,781,000)
092101- A012-2	Other Allowances (Excluding TA)			(379,000)
092101- A03	Operating Expenses			1,048,000
092101- A032	Communications			40,000
092101- A033	Utilities			60,000
092101- A034	Occupancy Costs			888,000
092101- A038	Travel & Transportation			26,000
092101- A039	General			34,000
092101- A04	Employees Retirement Benefits			1,000
092101- A041	Pension			1,000
092101- A06	Transfers			10,000

Page 739

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
092101- A061	Scholarship				10,000
092101- A09	Physical Assets				3,000
092101- A092	Computer Equipment				1,000
092101- A096	Purchase of Plant and Machinery				1,000
092101- A097	Purchase of Furniture and Fixture				1,000
092101- A13	Repairs and Maintenance				32,000
092101- A130	Transport				1,000
092101- A131	Machinery and Equipment				10,000
092101- A132	Furniture and Fixture				10,000
092101- A133	Buildings and Structure				1,000
092101- A137	Computer Equipment				10,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS(I-VIII) BOBRI (F.A) IBD				8,293,000
IB0208 ISLAMA	BAD MODEL SCHOOL FOR BOYS(I-	VIII) ALIPUR	FRASH (F.A) IBD
092101- A01	Employees Related Expenses				10,775,000
092101- A011	Pay	23			7,826,000
092101- A011-1	Pay of Officers	(11)			(5,000,000)
092101- A011-2	Pay of Other Staff	(12)			(2,826,000)
092101- A012	Allowances				2,949,000
092101- A012-1	Regular Allowances				(2,516,000)
092101- A012-2	Other Allowances (Excluding TA)				(433,000)
092101- A03	Operating Expenses				2,695,000
092101- A032	Communications				40,000
092101- A033	Utilities				120,000
092101- A034	Occupancy Costs				2,438,000
092101- A038	Travel & Transportation				26,000
092101- A039	General				71,000
092101- A04	Employees Retirement Benefits				1,000
092101- A041	Pension				1,000
092101- A06	Transfers				10,000
092101- A061	Scholarship				10,000
092101- A09	Physical Assets				3,000

Page 740

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
092101- A092	Computer Equipment			1,000
092101- A096	Purchase of Plant and Machinery			1,000
092101- A097	Purchase of Furniture and Fixture			1,000
092101- A13	Repairs and Maintenance			49,000
092101- A130	Transport			1,000
092101- A131	Machinery and Equipment			10,000
092101- A132	Furniture and Fixture			27,000
092101- A133	Buildings and Structure			1,000
092101- A137	Computer Equipment			10,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS(I-VIII) ALIPUR FRASH (F.A) IBD			13,533,000
IB0209 ISLAMA	BAD MODEL SCHOOL FOR BOYS(I-VIII) JANDALA (F.A) IBD
092101- A01	Employees Related Expenses			7,680,000
092101- A011	Pay 15			5,520,000
092101- A011-1	Pay of Officers (8)			(3,915,000)
092101- A011-2	Pay of Other Staff (7)			(1,605,000)
092101- A012	Allowances			2,160,000
092101- A012-1	Regular Allowances			(1,809,000)
092101- A012-2	Other Allowances (Excluding TA)			(351,000)
092101- A03	Operating Expenses			1,898,000
092101- A032	Communications			12,000
092101- A033	Utilities			70,000
092101- A034	Occupancy Costs			1,560,000
092101- A038	Travel & Transportation			225,000
092101- A039	General			31,000
092101- A04	Employees Retirement Benefits			1,500,000
092101- A041	Pension			1,500,000
092101- A06	Transfers			10,000
092101- A061	Scholarship			10,000
092101- A09	Physical Assets			3,000
092101- A092	Computer Equipment			1,000
092101- A096	Purchase of Plant and Machinery			1,000

Page 741

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
092101- A097	Purchase of Furniture and Fixture				1,000
092101- A13	Repairs and Maintenance				31,000
092101- A130	Transport				1,000
092101- A131	Machinery and Equipment				10,000
092101- A132	Furniture and Fixture				9,000
092101- A133	Buildings and Structure				1,000
092101- A137	Computer Equipment				10,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS(I-VIII) JANDALA (F.A) IBD				11,122,000
IB0210 ISLAMA	BAD MODEL SCHOOL FOR BOYS(I-	VIII) DHOKE	PARACHA (F.A) IBD
092101- A01	Employees Related Expenses				10,706,000
092101- A011	Pay	21			7,624,000
092101- A011-1	Pay of Officers	(13)			(6,005,000)
092101- A011-2	Pay of Other Staff	(8)			(1,619,000)
092101- A012	Allowances				3,082,000
092101- A012-1	Regular Allowances				(2,672,000)
092101- A012-2	Other Allowances (Excluding TA)				(410,000)
092101- A03	Operating Expenses				2,648,000
092101- A032	Communications				35,000
092101- A033	Utilities				160,000
092101- A034	Occupancy Costs				2,256,000
092101- A038	Travel & Transportation				26,000
092101- A039	General				171,000
092101- A04	Employees Retirement Benefits				1,000
092101- A041	Pension				1,000
092101- A06	Transfers				10,000
092101- A061	Scholarship				10,000
092101- A09	Physical Assets				3,000
092101- A092	Computer Equipment				1,000
092101- A096	Purchase of Plant and Machinery				1,000
092101- A097	Purchase of Furniture and Fixture				1,000
092101- A13	Repairs and Maintenance				93,000

Page 742

NO. 033.- FC2	1P26 FEDERAL EDUCATION AND PROFESSION No of 2018-19 Posts 2019-20	S FOR GRANTS 2019-2020 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A130	Transport	1,000
092101- A131	Machinery and Equipment	10,000
092101- A132	Furniture and Fixture	71,000
092101- A133	Buildings and Structure	1,000
092101- A137	Computer Equipment	10,000
Total-	ISLAMABAD MODEL SCHOOL FOR BOYS(I-VIII) DHOKE PARACHA (F.A) IBD	13,461,000

IB0211 ISLAMA	BAD MODEL SCHOOL FOR GIRLS(I-VIII) G-8/4 IBD
092101- A01	Employees Related Expenses	25,329,000
092101- A011	Pay 48	18,143,000
092101- A011-1	Pay of Officers (23)	(10,341,000)
092101- A011-2	Pay of Other Staff (25)	(7,802,000)
092101- A012	Allowances	7,186,000
092101- A012-1	Regular Allowances	(6,497,000)
092101- A012-2	Other Allowances (Excluding TA)	(689,000)
092101- A03	Operating Expenses	4,419,000
092101- A032	Communications	54,000
092101- A033	Utilities	286,000
092101- A034	Occupancy Costs	3,539,000
092101- A038	Travel & Transportation	322,000
092101- A039	General	218,000
092101- A04	Employees Retirement Benefits	1,600,000
092101- A041	Pension	1,600,000
092101- A06	Transfers	10,000
092101- A061	Scholarship	10,000
092101- A09	Physical Assets	3,000
092101- A092	Computer Equipment	1,000
092101- A096	Purchase of Plant and Machinery	1,000
092101- A097	Purchase of Furniture and Fixture	1,000
092101- A13	Repairs and Maintenance	114,000
092101- A130	Transport	1,000

Page 743

NO. 033.- FC21	P26 FEDERAL EDUCATION AND PR No of 2018-19	OFESSIONAL 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
092101- A131	Machinery and Equipment				10,000
092101- A132	Furniture and Fixture				92,000
092101- A133	Buildings and Structure				1,000
092101- A137	Computer Equipment				10,000
Total- I G	SLAMABAD MODEL SCHOOL FOR IRLS(I-VIII) G-8/4 IBD				31,475,000
IB0212 ISLAMA	BAD MODEL SCHOOL FOR GIRLS(I	-VIII) G-6/2 IBD
092101- A01	Employees Related Expenses				18,181,000
092101- A011	Pay	35			13,090,000
092101- A011-1	Pay of Officers	(23)			(10,497,000)
092101- A011-2	Pay of Other Staff	(12)			(2,593,000)
092101- A012	Allowances				5,091,000
092101- A012-1	Regular Allowances				(4,503,000)
092101- A012-2	Other Allowances (Excluding TA)				(588,000)
092101- A03	Operating Expenses				751,000
092101- A032	Communications				40,000
092101- A033	Utilities				316,000
092101- A034	Occupancy Costs				243,000
092101- A038	Travel & Transportation				23,000
092101- A039	General				129,000
092101- A04	Employees Retirement Benefits				1,000
092101- A041	Pension				1,000
092101- A06	Transfers				10,000
092101- A061	Scholarship				10,000
092101- A09	Physical Assets				3,000
092101- A092	Computer Equipment				1,000
092101- A096	Purchase of Plant and Machinery				1,000
092101- A097	Purchase of Furniture and Fixture				1,000
092101- A13	Repairs and Maintenance				74,000
092101- A130	Transport				1,000
092101- A131	Machinery and Equipment				10,000
092101- A132	Furniture and Fixture				52,000

Page 744

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
092101- A133	Buildings and Structure			1,000
092101- A137	Computer Equipment			10,000
Total- I G	SLAMABAD MODEL SCHOOL FOR IRLS(I-VIII) G-6/2 IBD			19,020,000
IB0213 ISLAMA	BAD MODEL SCHOOL FOR GIRLS(I-VIII) G-7/3-2	IBD
092101- A01	Employees Related Expenses			18,710,000
092101- A011	Pay 36			13,945,000
092101- A011-1	Pay of Officers (16)			(8,405,000)
092101- A011-2	Pay of Other Staff (20)			(5,540,000)
092101- A012	Allowances			4,765,000
092101- A012-1	Regular Allowances			(4,143,000)
092101- A012-2	Other Allowances (Excluding TA)			(622,000)
092101- A03	Operating Expenses			1,294,000
092101- A032	Communications			50,000
092101- A033	Utilities			307,000
092101- A034	Occupancy Costs			653,000
092101- A038	Travel & Transportation			125,000
092101- A039	General			159,000
092101- A04	Employees Retirement Benefits			1,100,000
092101- A041	Pension			1,100,000
092101- A06	Transfers			10,000
092101- A061	Scholarship			10,000
092101- A09	Physical Assets			3,000
092101- A092	Computer Equipment			1,000
092101- A096	Purchase of Plant and Machinery			1,000
092101- A097	Purchase of Furniture and Fixture			1,000
092101- A13	Repairs and Maintenance			88,000
092101- A130	Transport			1,000
092101- A131	Machinery and Equipment			10,000
092101- A132	Furniture and Fixture			66,000
092101- A133	Buildings and Structure			1,000
092101- A137	Computer Equipment			10,000

Page 745

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-VIII) G-7/3-2 IBD			21,205,000
IB0214 ISLAMA	BAD MODEL SCHOOL FOR GIRLS(I-VIII) BHIMBER TRAR (F.A) IBD
092101- A01	Employees Related Expenses			6,941,000
092101- A011	Pay 18			4,546,000
092101- A011-1	Pay of Officers (10)			(2,977,000)
092101- A011-2	Pay of Other Staff (8)			(1,569,000)
092101- A012	Allowances			2,395,000
092101- A012-1	Regular Allowances			(2,036,000)
092101- A012-2	Other Allowances (Excluding TA)			(359,000)
092101- A03	Operating Expenses			997,000
092101- A032	Communications			12,000
092101- A033	Utilities			55,000
092101- A034	Occupancy Costs			841,000
092101- A038	Travel & Transportation			26,000
092101- A039	General			63,000
092101- A04	Employees Retirement Benefits			1,000
092101- A041	Pension			1,000
092101- A06	Transfers			10,000
092101- A061	Scholarship			10,000
092101- A09	Physical Assets			3,000
092101- A092	Computer Equipment			1,000
092101- A096	Purchase of Plant and Machinery			1,000
092101- A097	Purchase of Furniture and Fixture			1,000
092101- A13	Repairs and Maintenance			45,000
092101- A130	Transport			1,000
092101- A131	Machinery and Equipment			10,000
092101- A132	Furniture and Fixture			23,000
092101- A133	Buildings and Structure			1,000
092101- A137	Computer Equipment			10,000
Total- I	SLAMABAD MODEL SCHOOL FOR			7,997,000
	GIRLS(I-VIII) BHIMBER TRAR (F.A) IBD

Page 746

NO. 033.- FC21	P26 FEDERAL EDUCATION AND PROFESSIONAL	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
IB0215 ISLAMA	ACCOUNTANT GENERAL PAKISTAN REVENUES BAD MODEL SCHOOL FOR GIRLS(I-VIII) I-8/1 IBD
092101- A01	Employees Related Expenses			19,619,000
092101- A011	Pay 35			14,682,000
092101- A011-1	Pay of Officers (23)			(11,765,000)
092101- A011-2	Pay of Other Staff (12)			(2,917,000)
092101- A012	Allowances			4,937,000
092101- A012-1	Regular Allowances			(4,340,000)
092101- A012-2	Other Allowances (Excluding TA)			(597,000)
092101- A03	Operating Expenses			3,137,000
092101- A032	Communications			45,000
092101- A033	Utilities			418,000
092101- A034	Occupancy Costs			2,320,000
092101- A038	Travel & Transportation			122,000
092101- A039	General			232,000
092101- A04	Employees Retirement Benefits			1,000,000
092101- A041	Pension			1,000,000
092101- A06	Transfers			10,000
092101- A061	Scholarship			10,000
092101- A09	Physical Assets			3,000
092101- A092	Computer Equipment			1,000
092101- A096	Purchase of Plant and Machinery			1,000
092101- A097	Purchase of Furniture and Fixture			1,000
092101- A13	Repairs and Maintenance			120,000
092101- A130	Transport			1,000
092101- A131	Machinery and Equipment			10,000
092101- A132	Furniture and Fixture			98,000
092101- A133	Buildings and Structure			1,000
092101- A137	Computer Equipment			10,000
Total- I G	SLAMABAD MODEL SCHOOL FOR IRLS(I-VIII) I-8/1 IBD			23,889,000
IB0216 ISLAMA	BAD MODEL SCHOOL FOR GIRLS(I-VIII) MOHRI REWAT (F.A) IBD
092101- A01	Employees Related Expenses			9,273,000

Page 747

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
092101- A011	Pay	19			6,728,000
092101- A011-1	Pay of Officers	(10)			(4,762,000)
092101- A011-2	Pay of Other Staff	(9)			(1,966,000)
092101- A012	Allowances				2,545,000
092101- A012-1	Regular Allowances				(2,170,000)
092101- A012-2	Other Allowances (Excluding TA)				(375,000)
092101- A03	Operating Expenses				2,207,000
092101- A032	Communications				24,000
092101- A033	Utilities				70,000
092101- A034	Occupancy Costs				2,015,000
092101- A038	Travel & Transportation				26,000
092101- A039	General				72,000
092101- A04	Employees Retirement Benefits				1,000
092101- A041	Pension				1,000
092101- A06	Transfers				10,000
092101- A061	Scholarship				10,000
092101- A09	Physical Assets				3,000
092101- A092	Computer Equipment				1,000
092101- A096	Purchase of Plant and Machinery				1,000
092101- A097	Purchase of Furniture and Fixture				1,000
092101- A13	Repairs and Maintenance				49,000
092101- A130	Transport				1,000
092101- A131	Machinery and Equipment				10,000
092101- A132	Furniture and Fixture				27,000
092101- A133	Buildings and Structure				1,000
092101- A137	Computer Equipment				10,000
Total- I G	SLAMABAD MODEL SCHOOL FOR IRLS(I-VIII) MOHRI REWAT (F.A) IB	D			11,543,000
IB0217 ISLAMA	BAD MODEL SCHOOL FOR GIRLS(I	-VIII) KALIA	(F.A) IBD
092101- A01	Employees Related Expenses				9,155,000
092101- A011	Pay	19			6,601,000
092101- A011-1	Pay of Officers	(9)			(3,711,000)

Page 748

NO. 033.- FC21	P26 FEDERAL EDUCATION AND PR	OFESSIONAL	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
092101- A011-2	Pay of Other Staff	(10)			(2,890,000)
092101- A012	Allowances				2,554,000
092101- A012-1	Regular Allowances				(2,137,000)
092101- A012-2	Other Allowances (Excluding TA)				(417,000)
092101- A03	Operating Expenses				1,625,000
092101- A032	Communications				18,000
092101- A033	Utilities				70,000
092101- A034	Occupancy Costs				1,329,000
092101- A038	Travel & Transportation				175,000
092101- A039	General				33,000
092101- A04	Employees Retirement Benefits				500,000
092101- A041	Pension				500,000
092101- A06	Transfers				10,000
092101- A061	Scholarship				10,000
092101- A09	Physical Assets				3,000
092101- A092	Computer Equipment				1,000
092101- A096	Purchase of Plant and Machinery				1,000
092101- A097	Purchase of Furniture and Fixture				1,000
092101- A13	Repairs and Maintenance				32,000
092101- A130	Transport				1,000
092101- A131	Machinery and Equipment				10,000
092101- A132	Furniture and Fixture				10,000
092101- A133	Buildings and Structure				1,000
092101- A137	Computer Equipment				10,000
Total- I G	SLAMABAD MODEL SCHOOL FOR IRLS(I-VIII) KALIA (F.A) IBD				11,325,000
IB0218 ISLAMA	BAD MODEL SCHOOL FOR GIRLS(I	-VIII) I-10/4 IBD
092101- A01	Employees Related Expenses				26,220,000
092101- A011	Pay	50			19,256,000
092101- A011-1	Pay of Officers	(29)			(14,429,000)
092101- A011-2	Pay of Other Staff	(21)			(4,827,000)
092101- A012	Allowances				6,964,000

Page 749

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
092101- A012-1	Regular Allowances				(6,261,000)
092101- A012-2	Other Allowances (Excluding TA)				(703,000)
092101- A03	Operating Expenses				5,226,000
092101- A032	Communications				46,000
092101- A033	Utilities				489,000
092101- A034	Occupancy Costs				3,915,000
092101- A038	Travel & Transportation				522,000
092101- A039	General				254,000
092101- A04	Employees Retirement Benefits				3,000,000
092101- A041	Pension				3,000,000
092101- A06	Transfers				10,000
092101- A061	Scholarship				10,000
092101- A09	Physical Assets				3,000
092101- A092	Computer Equipment				1,000
092101- A096	Purchase of Plant and Machinery				1,000
092101- A097	Purchase of Furniture and Fixture				1,000
092101- A13	Repairs and Maintenance				130,000
092101- A130	Transport				1,000
092101- A131	Machinery and Equipment				10,000
092101- A132	Furniture and Fixture				108,000
092101- A133	Buildings and Structure				1,000
092101- A137	Computer Equipment				10,000
Total- I G	SLAMABAD MODEL SCHOOL FOR IRLS(I-VIII) I-10/4 IBD				34,589,000
IB0219 ISLAMA	BAD MODEL SCHOOL FOR GIRLS(I	-VIII) KHAN	NA DAK (F.A) IBD
092101- A01	Employees Related Expenses				13,098,000
092101- A011	Pay	22			9,586,000
092101- A011-1	Pay of Officers	(9)			(5,445,000)
092101- A011-2	Pay of Other Staff	(13)			(4,141,000)
092101- A012	Allowances				3,512,000
092101- A012-1	Regular Allowances				(2,710,000)
092101- A012-2	Other Allowances (Excluding TA)				(802,000)

Page 750

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
092101- A03	Operating Expenses				4,025,000
092101- A032	Communications				24,000
092101- A033	Utilities				110,000
092101- A034	Occupancy Costs				3,700,000
092101- A038	Travel & Transportation				26,000
092101- A039	General				165,000
092101- A04	Employees Retirement Benefits				1,000
092101- A041	Pension				1,000
092101- A06	Transfers				10,000
092101- A061	Scholarship				10,000
092101- A09	Physical Assets				3,000
092101- A092	Computer Equipment				1,000
092101- A096	Purchase of Plant and Machinery				1,000
092101- A097	Purchase of Furniture and Fixture				1,000
092101- A13	Repairs and Maintenance				90,000
092101- A130	Transport				1,000
092101- A131	Machinery and Equipment				10,000
092101- A132	Furniture and Fixture				68,000
092101- A133	Buildings and Structure				1,000
092101- A137	Computer Equipment				10,000
Total- I G	SLAMABAD MODEL SCHOOL FOR IRLS(I-VIII) KHANNA DAK (F.A) IBD				17,227,000
IB0220 ISLAMA	BAD MODEL SCHOOL FOR GIRLS(I	-VIII) SHAH	DARA KALAN (F.A) IBD
092101- A01	Employees Related Expenses				8,317,000
092101- A011	Pay	21			5,620,000
092101- A011-1	Pay of Officers	(9)			(2,958,000)
092101- A011-2	Pay of Other Staff	(12)			(2,662,000)
092101- A012	Allowances				2,697,000
092101- A012-1	Regular Allowances				(2,280,000)
092101- A012-2	Other Allowances (Excluding TA)				(417,000)
092101- A03	Operating Expenses				892,000
092101- A032	Communications				12,000

Page 751

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
092101- A033	Utilities			25,000
092101- A034	Occupancy Costs			780,000
092101- A038	Travel & Transportation			26,000
092101- A039	General			49,000
092101- A04	Employees Retirement Benefits			1,000
092101- A041	Pension			1,000
092101- A06	Transfers			10,000
092101- A061	Scholarship			10,000
092101- A09	Physical Assets			3,000
092101- A092	Computer Equipment			1,000
092101- A096	Purchase of Plant and Machinery			1,000
092101- A097	Purchase of Furniture and Fixture			1,000
092101- A13	Repairs and Maintenance			39,000
092101- A130	Transport			1,000
092101- A131	Machinery and Equipment			10,000
092101- A132	Furniture and Fixture			17,000
092101- A133	Buildings and Structure			1,000
092101- A137	Computer Equipment			10,000
Total- I I	SLAMABAD MODEL SCHOOL FOR GIRLS(I-VIII) SHAHDARA KALAN (F.A) BD			9,262,000
IB0221 ISLAMA	BAD MODEL SCHOOL FOR GIRLS(I-VIII) BIAN N	ULLAH (F.A) IBD
092101- A01	Employees Related Expenses			7,573,000
092101- A011	Pay 17			5,130,000
092101- A011-1	Pay of Officers (7)			(2,744,000)
092101- A011-2	Pay of Other Staff (10)			(2,386,000)
092101- A012	Allowances			2,443,000
092101- A012-1	Regular Allowances			(2,079,000)
092101- A012-2	Other Allowances (Excluding TA)			(364,000)
092101- A03	Operating Expenses			927,000
092101- A032	Communications			12,000
092101- A033	Utilities			50,000

Page 752

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
092101- A034	Occupancy Costs			699,000
092101- A038	Travel & Transportation			125,000
092101- A039	General			41,000
092101- A04	Employees Retirement Benefits			500,000
092101- A041	Pension			500,000
092101- A06	Transfers			10,000
092101- A061	Scholarship			10,000
092101- A09	Physical Assets			3,000
092101- A092	Computer Equipment			1,000
092101- A096	Purchase of Plant and Machinery			1,000
092101- A097	Purchase of Furniture and Fixture			1,000
092101- A13	Repairs and Maintenance			35,000
092101- A130	Transport			1,000
092101- A131	Machinery and Equipment			10,000
092101- A132	Furniture and Fixture			13,000
092101- A133	Buildings and Structure			1,000
092101- A137	Computer Equipment			10,000
Total- I G	SLAMABAD MODEL SCHOOL FOR IRLS(I-VIII) BIAN NULLAH (F.A) IBD			9,048,000
IB0222 ISLAMA	BAD MODEL SCHOOL FOR GIRLS(I-VIII) NOON	(F.A) IBD
092101- A01	Employees Related Expenses			7,983,000
092101- A011	Pay 17			5,544,000
092101- A011-1	Pay of Officers (8)			(3,550,000)
092101- A011-2	Pay of Other Staff (9)			(1,994,000)
092101- A012	Allowances			2,439,000
092101- A012-1	Regular Allowances			(2,031,000)
092101- A012-2	Other Allowances (Excluding TA)			(408,000)
092101- A03	Operating Expenses			1,802,000
092101- A032	Communications			24,000
092101- A033	Utilities			45,000
092101- A034	Occupancy Costs			1,532,000
092101- A038	Travel & Transportation			125,000

Page 753

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
092101- A039	ACCOUNTANT G General	ENERAL PAKISTAN REVENUES			76,000
092101- A04	Employees Retirement Benefits				1,000,000
092101- A041	Pension				1,000,000
092101- A06	Transfers				10,000
092101- A061	Scholarship				10,000
092101- A09	Physical Assets				3,000
092101- A092	Computer Equipment				1,000
092101- A096	Purchase of Plant and Machinery				1,000
092101- A097	Purchase of Furniture and Fixture				1,000
092101- A13	Repairs and Maintenance				51,000
092101- A130	Transport				1,000
092101- A131	Machinery and Equipment				10,000
092101- A132	Furniture and Fixture				29,000
092101- A133	Buildings and Structure				1,000
092101- A137	Computer Equipment				10,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS(I-VIII) NOON (F.A) IBD				10,849,000
IB0223 ISLAMA	BAD MODEL SCHOOL FOR GIRLS(I	-VIII) PIND PARACHA (F.A) IBD
092101- A01	Employees Related Expenses				10,261,000
092101- A011	Pay	20			7,500,000
092101- A011-1	Pay of Officers	(10)			(5,338,000)
092101- A011-2	Pay of Other Staff	(10)			(2,162,000)
092101- A012	Allowances				2,761,000
092101- A012-1	Regular Allowances				(2,364,000)
092101- A012-2	Other Allowances (Excluding TA)				(397,000)
092101- A03	Operating Expenses				2,460,000
092101- A032	Communications				74,000
092101- A033	Utilities				230,000
092101- A034	Occupancy Costs				1,733,000
092101- A038	Travel & Transportation				225,000
092101- A039	General				198,000
092101- A04	Employees Retirement Benefits				1,000,000

Page 754

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
092101- A041	Pension			1,000,000
092101- A06	Transfers			10,000
092101- A061	Scholarship			10,000
092101- A09	Physical Assets			3,000
092101- A092	Computer Equipment			1,000
092101- A096	Purchase of Plant and Machinery			1,000
092101- A097	Purchase of Furniture and Fixture			1,000
092101- A13	Repairs and Maintenance			105,000
092101- A130	Transport			1,000
092101- A131	Machinery and Equipment			10,000
092101- A132	Furniture and Fixture			83,000
092101- A133	Buildings and Structure			1,000
092101- A137	Computer Equipment			10,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS(I-VIII) PIND PARACHA (F.A) IBD			13,839,000
IB0224 ISLAMA	BAD MODEL SCHOOL FOR GIRLS(I-VIII) DHOKE JAURI (F.A) IBD
092101- A01	Employees Related Expenses			9,328,000
092101- A011	Pay 18			6,528,000
092101- A011-1	Pay of Officers (9)			(4,502,000)
092101- A011-2	Pay of Other Staff (9)			(2,026,000)
092101- A012	Allowances			2,800,000
092101- A012-1	Regular Allowances			(2,421,000)
092101- A012-2	Other Allowances (Excluding TA)			(379,000)
092101- A03	Operating Expenses			454,000
092101- A032	Communications			11,000
092101- A033	Utilities			32,000
092101- A034	Occupancy Costs			140,000
092101- A038	Travel & Transportation			175,000
092101- A039	General			96,000
092101- A04	Employees Retirement Benefits			1,000,000
092101- A041	Pension			1,000,000
092101- A06	Transfers			10,000

Page 755

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
092101- A061	Scholarship			10,000
092101- A09	Physical Assets			3,000
092101- A092	Computer Equipment			1,000
092101- A096	Purchase of Plant and Machinery			1,000
092101- A097	Purchase of Furniture and Fixture			1,000
092101- A13	Repairs and Maintenance			60,000
092101- A130	Transport			1,000
092101- A131	Machinery and Equipment			10,000
092101- A132	Furniture and Fixture			38,000
092101- A133	Buildings and Structure			1,000
092101- A137	Computer Equipment			10,000
Total- I G	SLAMABAD MODEL SCHOOL FOR IRLS(I-VIII) DHOKE JAURI (F.A) IBD			10,855,000
IB0225 ISLAMA	BAD MODEL SCHOOL FOR GIRLS(I-VIII) DHREK	MOHRI (F.A) IBD
092101- A01	Employees Related Expenses			8,650,000
092101- A011	Pay 18			6,071,000
092101- A011-1	Pay of Officers (9)			(3,573,000)
092101- A011-2	Pay of Other Staff (9)			(2,498,000)
092101- A012	Allowances			2,579,000
092101- A012-1	Regular Allowances			(2,208,000)
092101- A012-2	Other Allowances (Excluding TA)			(371,000)
092101- A03	Operating Expenses			2,297,000
092101- A032	Communications			24,000
092101- A033	Utilities			85,000
092101- A034	Occupancy Costs			1,947,000
092101- A038	Travel & Transportation			125,000
092101- A039	General			116,000
092101- A04	Employees Retirement Benefits			1,000,000
092101- A041	Pension			1,000,000
092101- A06	Transfers			10,000
092101- A061	Scholarship			10,000
092101- A09	Physical Assets			3,000

Page 756

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
092101- A092	Computer Equipment			1,000
092101- A096	Purchase of Plant and Machinery			1,000
092101- A097	Purchase of Furniture and Fixture			1,000
092101- A13	Repairs and Maintenance			69,000
092101- A130	Transport			1,000
092101- A131	Machinery and Equipment			10,000
092101- A132	Furniture and Fixture			47,000
092101- A133	Buildings and Structure			1,000
092101- A137	Computer Equipment			10,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS(I-VIII) DHREK MOHRI (F.A) IBD			12,029,000
IB0226 ISLAMA	BAD MODEL SCHOOL FOR GIRLS(I-VIII) G-7/3-4	IBD
092101- A01	Employees Related Expenses			14,111,000
092101- A011	Pay 28			10,359,000
092101- A011-1	Pay of Officers (13)			(6,282,000)
092101- A011-2	Pay of Other Staff (15)			(4,077,000)
092101- A012	Allowances			3,752,000
092101- A012-1	Regular Allowances			(3,260,000)
092101- A012-2	Other Allowances (Excluding TA)			(492,000)
092101- A03	Operating Expenses			1,249,000
092101- A032	Communications			30,000
092101- A033	Utilities			216,000
092101- A034	Occupancy Costs			744,000
092101- A038	Travel & Transportation			122,000
092101- A039	General			137,000
092101- A04	Employees Retirement Benefits			1,276,000
092101- A041	Pension			1,276,000
092101- A06	Transfers			10,000
092101- A061	Scholarship			10,000
092101- A09	Physical Assets			3,000
092101- A092	Computer Equipment			1,000
092101- A096	Purchase of Plant and Machinery			1,000

Page 757

NO. 033.- FC21	P26 FEDERAL EDUCATION AND PR No of 2018-19	OFESSIONAL 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
092101- A097	Purchase of Furniture and Fixture				1,000
092101- A13	Repairs and Maintenance				78,000
092101- A130	Transport				1,000
092101- A131	Machinery and Equipment				10,000
092101- A132	Furniture and Fixture				56,000
092101- A133	Buildings and Structure				1,000
092101- A137	Computer Equipment				10,000
Total- I G	SLAMABAD MODEL SCHOOL FOR IRLS(I-VIII) G-7/3-4 IBD				16,727,000
IB0227 ISLAMA	BAD MODEL SCHOOL FOR BOYS(I-	VIII) I-8/1 IBD
092101- A01	Employees Related Expenses				8,249,000
092101- A011	Pay	17			6,067,000
092101- A011-1	Pay of Officers	(6)			(3,874,000)
092101- A011-2	Pay of Other Staff	(11)			(2,193,000)
092101- A012	Allowances				2,182,000
092101- A012-1	Regular Allowances				(1,657,000)
092101- A012-2	Other Allowances (Excluding TA)				(525,000)
092101- A03	Operating Expenses				869,000
092101- A032	Communications				56,000
092101- A033	Utilities				210,000
092101- A034	Occupancy Costs				530,000
092101- A038	Travel & Transportation				23,000
092101- A039	General				50,000
092101- A04	Employees Retirement Benefits				1,000
092101- A041	Pension				1,000
092101- A06	Transfers				10,000
092101- A061	Scholarship				10,000
092101- A09	Physical Assets				3,000
092101- A092	Computer Equipment				1,000
092101- A096	Purchase of Plant and Machinery				1,000
092101- A097	Purchase of Furniture and Fixture				1,000
092101- A13	Repairs and Maintenance				39,000

Page 758

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
092101- A130	Transport				1,000
092101- A131	Machinery and Equipment				10,000
092101- A132	Furniture and Fixture				17,000
092101- A133	Buildings and Structure				1,000
092101- A137	Computer Equipment				10,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS(I-VIII) I-8/1 IBD				9,171,000
IB0228 ISLAMA	BAD MODEL SCHOOL FOR GIRLS(I	-VIII) F-7/4 IBD
092101- A01	Employees Related Expenses				12,123,000
092101- A011	Pay	27			8,507,000
092101- A011-1	Pay of Officers	(10)			(4,425,000)
092101- A011-2	Pay of Other Staff	(17)			(4,082,000)
092101- A012	Allowances				3,616,000
092101- A012-1	Regular Allowances				(3,149,000)
092101- A012-2	Other Allowances (Excluding TA)				(467,000)
092101- A03	Operating Expenses				1,519,000
092101- A032	Communications				42,000
092101- A033	Utilities				246,000
092101- A034	Occupancy Costs				1,102,000
092101- A038	Travel & Transportation				23,000
092101- A039	General				106,000
092101- A04	Employees Retirement Benefits				1,000
092101- A041	Pension				1,000
092101- A06	Transfers				10,000
092101- A061	Scholarship				10,000
092101- A09	Physical Assets				3,000
092101- A092	Computer Equipment				1,000
092101- A096	Purchase of Plant and Machinery				1,000
092101- A097	Purchase of Furniture and Fixture				1,000
092101- A13	Repairs and Maintenance				64,000
092101- A130	Transport				1,000
092101- A131	Machinery and Equipment				10,000

Page 759

NO. 033.- FC21	P26 FEDERAL EDUCATION AND PR No of 2018-19	OFESSIONAL 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
092101- A132	Furniture and Fixture				42,000
092101- A133	Buildings and Structure				1,000
092101- A137	Computer Equipment				10,000
Total- I G	SLAMABAD MODEL SCHOOL FOR IRLS(I-VIII) F-7/4 IBD				13,720,000
IB0229 ISLAMA	BAD MODEL SCHOOL FOR GIRLS(I	-VIII) I-9/4 IBD
092101- A01	Employees Related Expenses				21,492,000
092101- A011	Pay	41			15,878,000
092101- A011-1	Pay of Officers	(26)			(12,762,000)
092101- A011-2	Pay of Other Staff	(15)			(3,116,000)
092101- A012	Allowances				5,614,000
092101- A012-1	Regular Allowances				(4,912,000)
092101- A012-2	Other Allowances (Excluding TA)				(702,000)
092101- A03	Operating Expenses				4,467,000
092101- A032	Communications				36,000
092101- A033	Utilities				308,000
092101- A034	Occupancy Costs				3,688,000
092101- A038	Travel & Transportation				172,000
092101- A039	General				263,000
092101- A04	Employees Retirement Benefits				800,000
092101- A041	Pension				800,000
092101- A06	Transfers				10,000
092101- A061	Scholarship				10,000
092101- A09	Physical Assets				3,000
092101- A092	Computer Equipment				1,000
092101- A096	Purchase of Plant and Machinery				1,000
092101- A097	Purchase of Furniture and Fixture				1,000
092101- A13	Repairs and Maintenance				134,000
092101- A130	Transport				1,000
092101- A131	Machinery and Equipment				10,000
092101- A132	Furniture and Fixture				112,000
092101- A133	Buildings and Structure				1,000

Page 760

NO. 033.- FC21	P26 FEDERAL EDUCATION AND PROFESSIONAL	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
092101- A137	Computer Equipment			10,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS(I-VIII) I-9/4 IBD			26,906,000
IB0230 ISLAMA	BAD MODEL SCHOOL FOR GIRLS(I-VIII) F-7/1 IBD
092101- A01	Employees Related Expenses			9,219,000
092101- A011	Pay 21			5,899,000
092101- A011-1	Pay of Officers (9)			(3,118,000)
092101- A011-2	Pay of Other Staff (12)			(2,781,000)
092101- A012	Allowances			3,320,000
092101- A012-1	Regular Allowances			(2,881,000)
092101- A012-2	Other Allowances (Excluding TA)			(439,000)
092101- A03	Operating Expenses			925,000
092101- A032	Communications			48,000
092101- A033	Utilities			295,000
092101- A034	Occupancy Costs			444,000
092101- A038	Travel & Transportation			23,000
092101- A039	General			115,000
092101- A04	Employees Retirement Benefits			1,000
092101- A041	Pension			1,000
092101- A06	Transfers			10,000
092101- A061	Scholarship			10,000
092101- A09	Physical Assets			3,000
092101- A092	Computer Equipment			1,000
092101- A096	Purchase of Plant and Machinery			1,000
092101- A097	Purchase of Furniture and Fixture			1,000
092101- A13	Repairs and Maintenance			68,000
092101- A130	Transport			1,000
092101- A131	Machinery and Equipment			10,000
092101- A132	Furniture and Fixture			46,000
092101- A133	Buildings and Structure			1,000
092101- A137	Computer Equipment			10,000
Total- I	SLAMABAD MODEL SCHOOL FOR			10,226,000

Page 761

NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSION No of Posts	AL TRAINING DIVISION 2018-2019	DEMAND 2018-2019	S FOR GRANTS 2019-2020
2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

	GIRLS(I-VIII) F-7/1 IBD
IB0231 ISLAMA	BAD MODEL SCHOOL FOR BOYS(I-VIII) KOT HATHIAL (F.A) IBD
092101- A01	Employees Related Expenses	7,393,000
092101- A011	Pay 16	5,236,000
092101- A011-1	Pay of Officers (9)	(3,755,000)
092101- A011-2	Pay of Other Staff (7)	(1,481,000)
092101- A012	Allowances	2,157,000
092101- A012-1	Regular Allowances	(1,719,000)
092101- A012-2	Other Allowances (Excluding TA)	(438,000)
092101- A03	Operating Expenses	2,081,000
092101- A032	Communications	36,000
092101- A033	Utilities	125,000
092101- A034	Occupancy Costs	1,619,000
092101- A038	Travel & Transportation	175,000
092101- A039	General	126,000
092101- A04	Employees Retirement Benefits	1,000,000
092101- A041	Pension	1,000,000
092101- A06	Transfers	10,000
092101- A061	Scholarship	10,000
092101- A09	Physical Assets	3,000
092101- A092	Computer Equipment	1,000
092101- A096	Purchase of Plant and Machinery	1,000
092101- A097	Purchase of Furniture and Fixture	1,000
092101- A13	Repairs and Maintenance	73,000
092101- A130	Transport	1,000
092101- A131	Machinery and Equipment	10,000
092101- A132	Furniture and Fixture	51,000
092101- A133	Buildings and Structure	1,000
092101- A137	Computer Equipment	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR	10,560,000
	BOYS(I-VIII) KOT HATHIAL (F.A) IBD

IB0232 ISLAMABAD MODEL SCHOOL FOR GIRLS(I-VIII) BHARA KAU (F.A) IBD

Page 762

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
092101- A01	Employees Related Expenses				6,234,000
092101- A011	Pay	15			4,165,000
092101- A011-1	Pay of Officers	(5)			(1,451,000)
092101- A011-2	Pay of Other Staff	(10)			(2,714,000)
092101- A012	Allowances				2,069,000
092101- A012-1	Regular Allowances				(1,739,000)
092101- A012-2	Other Allowances (Excluding TA)				(330,000)
092101- A03	Operating Expenses				1,610,000
092101- A032	Communications				12,000
092101- A033	Utilities				35,000
092101- A034	Occupancy Costs				1,384,000
092101- A038	Travel & Transportation				26,000
092101- A039	General				153,000
092101- A04	Employees Retirement Benefits				1,000
092101- A041	Pension				1,000
092101- A06	Transfers				10,000
092101- A061	Scholarship				10,000
092101- A09	Physical Assets				3,000
092101- A092	Computer Equipment				1,000
092101- A096	Purchase of Plant and Machinery				1,000
092101- A097	Purchase of Furniture and Fixture				1,000
092101- A13	Repairs and Maintenance				85,000
092101- A130	Transport				1,000
092101- A131	Machinery and Equipment				10,000
092101- A132	Furniture and Fixture				63,000
092101- A133	Buildings and Structure				1,000
092101- A137	Computer Equipment				10,000
Total- I G	SLAMABAD MODEL SCHOOL FOR IRLS(I-VIII) BHARA KAU (F.A) IBD				7,943,000
IB0233 ISLAMA	BAD MODEL SCHOOL FOR BOYS(I-	VIII) CHATTA BAKHTAWAR (F.A) IBD
092101- A01	Employees Related Expenses				8,131,000
092101- A011	Pay	17			5,807,000

Page 763

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
092101- A011-1	Pay of Officers	(9)			(4,346,000)
092101- A011-2	Pay of Other Staff	(8)			(1,461,000)
092101- A012	Allowances				2,324,000
092101- A012-1	Regular Allowances				(1,960,000)
092101- A012-2	Other Allowances (Excluding TA)				(364,000)
092101- A03	Operating Expenses				1,890,000
092101- A032	Communications				48,000
092101- A033	Utilities				110,000
092101- A034	Occupancy Costs				1,594,000
092101- A038	Travel & Transportation				26,000
092101- A039	General				112,000
092101- A04	Employees Retirement Benefits				1,000
092101- A041	Pension				1,000
092101- A06	Transfers				10,000
092101- A061	Scholarship				10,000
092101- A09	Physical Assets				3,000
092101- A092	Computer Equipment				1,000
092101- A096	Purchase of Plant and Machinery				1,000
092101- A097	Purchase of Furniture and Fixture				1,000
092101- A13	Repairs and Maintenance				67,000
092101- A130	Transport				1,000
092101- A131	Machinery and Equipment				10,000
092101- A132	Furniture and Fixture				45,000
092101- A133	Buildings and Structure				1,000
092101- A137	Computer Equipment				10,000
Total- I I	SLAMABAD MODEL SCHOOL FOR BOYS(I-VIII) CHATTA BAKHTAWAR ( BD	F.A)			10,102,000
IB0234 ISLAMA	BAD MODEL SCHOOL FOR BOYS(I-	VIII) DELLA	(F.A) IBD
092101- A01	Employees Related Expenses				6,777,000
092101- A011	Pay	15			4,816,000
092101- A011-1	Pay of Officers	(7)			(3,018,000)

Page 764

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
092101- A011-2	Pay of Other Staff	(8)			(1,798,000)
092101- A012	Allowances				1,961,000
092101- A012-1	Regular Allowances				(1,630,000)
092101- A012-2	Other Allowances (Excluding TA)				(331,000)
092101- A03	Operating Expenses				1,507,000
092101- A032	Communications				35,000
092101- A033	Utilities				50,000
092101- A034	Occupancy Costs				1,365,000
092101- A038	Travel & Transportation				26,000
092101- A039	General				31,000
092101- A04	Employees Retirement Benefits				1,000
092101- A041	Pension				1,000
092101- A06	Transfers				10,000
092101- A061	Scholarship				10,000
092101- A09	Physical Assets				3,000
092101- A092	Computer Equipment				1,000
092101- A096	Purchase of Plant and Machinery				1,000
092101- A097	Purchase of Furniture and Fixture				1,000
092101- A13	Repairs and Maintenance				31,000
092101- A130	Transport				1,000
092101- A131	Machinery and Equipment				10,000
092101- A132	Furniture and Fixture				9,000
092101- A133	Buildings and Structure				1,000
092101- A137	Computer Equipment				10,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS(I-VIII) DELLA (F.A) IBD				8,329,000
IB0235 ISLAMA	BAD MODEL SCHOOL FOR BOYS(I-	VIII) HERDOGHER (F.A) IBD
092101- A01	Employees Related Expenses				6,394,000
092101- A011	Pay	15			4,521,000
092101- A011-1	Pay of Officers	(6)			(2,575,000)
092101- A011-2	Pay of Other Staff	(9)			(1,946,000)
092101- A012	Allowances				1,873,000

Page 765

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
092101- A012-1	Regular Allowances				(1,539,000)
092101- A012-2	Other Allowances (Excluding TA)				(334,000)
092101- A03	Operating Expenses				954,000
092101- A032	Communications				24,000
092101- A033	Utilities				60,000
092101- A034	Occupancy Costs				792,000
092101- A038	Travel & Transportation				26,000
092101- A039	General				52,000
092101- A04	Employees Retirement Benefits				1,000
092101- A041	Pension				1,000
092101- A06	Transfers				10,000
092101- A061	Scholarship				10,000
092101- A09	Physical Assets				3,000
092101- A092	Computer Equipment				1,000
092101- A096	Purchase of Plant and Machinery				1,000
092101- A097	Purchase of Furniture and Fixture				1,000
092101- A13	Repairs and Maintenance				40,000
092101- A130	Transport				1,000
092101- A131	Machinery and Equipment				10,000
092101- A132	Furniture and Fixture				18,000
092101- A133	Buildings and Structure				1,000
092101- A137	Computer Equipment				10,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS(I-VIII) HERDOGHER (F.A) IBD				7,402,000
IB0236 ISLAMA	BAD MODEL SCHOOL FOR BOYS(I-	VIII) SATRA	MEEL (F.A) IBD
092101- A01	Employees Related Expenses				5,180,000
092101- A011	Pay	13			3,579,000
092101- A011-1	Pay of Officers	(5)			(1,984,000)
092101- A011-2	Pay of Other Staff	(8)			(1,595,000)
092101- A012	Allowances				1,601,000
092101- A012-1	Regular Allowances				(1,276,000)
092101- A012-2	Other Allowances (Excluding TA)				(325,000)

Page 766

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
092101- A03	Operating Expenses			1,472,000
092101- A032	Communications			18,000
092101- A033	Utilities			50,000
092101- A034	Occupancy Costs			1,308,000
092101- A038	Travel & Transportation			26,000
092101- A039	General			70,000
092101- A04	Employees Retirement Benefits			1,000
092101- A041	Pension			1,000
092101- A06	Transfers			10,000
092101- A061	Scholarship			10,000
092101- A09	Physical Assets			3,000
092101- A092	Computer Equipment			1,000
092101- A096	Purchase of Plant and Machinery			1,000
092101- A097	Purchase of Furniture and Fixture			1,000
092101- A13	Repairs and Maintenance			48,000
092101- A130	Transport			1,000
092101- A131	Machinery and Equipment			10,000
092101- A132	Furniture and Fixture			26,000
092101- A133	Buildings and Structure			1,000
092101- A137	Computer Equipment			10,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS(I-VIII) SATRA MEEL (F.A) IBD			6,714,000
IB0237 ISLAMA	BAD MODEL SCHOOL FOR BOYS(I-VIII) SIHALA	MIRZIAN (F.A) IBD
092101- A01	Employees Related Expenses			7,171,000
092101- A011	Pay 13			5,112,000
092101- A011-1	Pay of Officers (7)			(3,777,000)
092101- A011-2	Pay of Other Staff (6)			(1,335,000)
092101- A012	Allowances			2,059,000
092101- A012-1	Regular Allowances			(1,740,000)
092101- A012-2	Other Allowances (Excluding TA)			(319,000)
092101- A03	Operating Expenses			1,251,000
092101- A032	Communications			18,000

Page 767

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
092101- A033	Utilities			180,000
092101- A034	Occupancy Costs			978,000
092101- A038	Travel & Transportation			26,000
092101- A039	General			49,000
092101- A04	Employees Retirement Benefits			1,000
092101- A041	Pension			1,000
092101- A06	Transfers			10,000
092101- A061	Scholarship			10,000
092101- A09	Physical Assets			3,000
092101- A092	Computer Equipment			1,000
092101- A096	Purchase of Plant and Machinery			1,000
092101- A097	Purchase of Furniture and Fixture			1,000
092101- A13	Repairs and Maintenance			39,000
092101- A130	Transport			1,000
092101- A131	Machinery and Equipment			10,000
092101- A132	Furniture and Fixture			17,000
092101- A133	Buildings and Structure			1,000
092101- A137	Computer Equipment			10,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS(I-VIII) SIHALA MIRZIAN (F.A) IBD			8,475,000
IB0238 ISLAMA	BAD MODEL SCHOOL FOR BOYS(I-VIII) MALWAR (F.A) IBD
092101- A01	Employees Related Expenses			5,280,000
092101- A011	Pay 10			3,460,000
092101- A011-1	Pay of Officers (3)			(1,724,000)
092101- A011-2	Pay of Other Staff (7)			(1,736,000)
092101- A012	Allowances			1,820,000
092101- A012-1	Regular Allowances			(1,145,000)
092101- A012-2	Other Allowances (Excluding TA)			(675,000)
092101- A03	Operating Expenses			582,000
092101- A032	Communications			36,000
092101- A033	Utilities			100,000
092101- A034	Occupancy Costs			388,000

Page 768

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
092101- A038	Travel & Transportation				26,000
092101- A039	General				32,000
092101- A04	Employees Retirement Benefits				1,000
092101- A041	Pension				1,000
092101- A06	Transfers				10,000
092101- A061	Scholarship				10,000
092101- A09	Physical Assets				3,000
092101- A092	Computer Equipment				1,000
092101- A096	Purchase of Plant and Machinery				1,000
092101- A097	Purchase of Furniture and Fixture				1,000
092101- A13	Repairs and Maintenance				31,000
092101- A130	Transport				1,000
092101- A131	Machinery and Equipment				10,000
092101- A132	Furniture and Fixture				9,000
092101- A133	Buildings and Structure				1,000
092101- A137	Computer Equipment				10,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS(I-VIII) MALWAR (F.A) IBD				5,907,000
IB0239 ISLAMA	BAD MODEL SCHOOL FOR GIRLS(I-	VIII) BOBRI	(F.A) IBD
092101- A01	Employees Related Expenses				5,071,000
092101- A011	Pay	13			3,451,000
092101- A011-1	Pay of Officers	(5)			(1,879,000)
092101- A011-2	Pay of Other Staff	(8)			(1,572,000)
092101- A012	Allowances				1,620,000
092101- A012-1	Regular Allowances				(1,282,000)
092101- A012-2	Other Allowances (Excluding TA)				(338,000)
092101- A03	Operating Expenses				997,000
092101- A032	Communications				50,000
092101- A033	Utilities				100,000
092101- A034	Occupancy Costs				761,000
092101- A038	Travel & Transportation				26,000
092101- A039	General				60,000

Page 769

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
092101- A04	Employees Retirement Benefits			1,000
092101- A041	Pension			1,000
092101- A06	Transfers			10,000
092101- A061	Scholarship			10,000
092101- A09	Physical Assets			3,000
092101- A092	Computer Equipment			1,000
092101- A096	Purchase of Plant and Machinery			1,000
092101- A097	Purchase of Furniture and Fixture			1,000
092101- A13	Repairs and Maintenance			44,000
092101- A130	Transport			1,000
092101- A131	Machinery and Equipment			10,000
092101- A132	Furniture and Fixture			22,000
092101- A133	Buildings and Structure			1,000
092101- A137	Computer Equipment			10,000
Total- I G	SLAMABAD MODEL SCHOOL FOR IRLS(I-VIII) BOBRI (F.A) IBD			6,126,000
IB0240 ISLAMA	BAD MODEL SCHOOL FOR GIRLS(I-VIII) SANJALIAN (F.A) IBD
092101- A01	Employees Related Expenses			4,816,000
092101- A011	Pay 11			3,245,000
092101- A011-1	Pay of Officers (4)			(1,635,000)
092101- A011-2	Pay of Other Staff (7)			(1,610,000)
092101- A012	Allowances			1,571,000
092101- A012-1	Regular Allowances			(1,284,000)
092101- A012-2	Other Allowances (Excluding TA)			(287,000)
092101- A03	Operating Expenses			1,081,000
092101- A032	Communications			18,000
092101- A033	Utilities			57,000
092101- A034	Occupancy Costs			874,000
092101- A038	Travel & Transportation			26,000
092101- A039	General			106,000
092101- A04	Employees Retirement Benefits			1,000
092101- A041	Pension			1,000

Page 770

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
092101- A06	Transfers				10,000
092101- A061	Scholarship				10,000
092101- A09	Physical Assets				3,000
092101- A092	Computer Equipment				1,000
092101- A096	Purchase of Plant and Machinery				1,000
092101- A097	Purchase of Furniture and Fixture				1,000
092101- A13	Repairs and Maintenance				64,000
092101- A130	Transport				1,000
092101- A131	Machinery and Equipment				10,000
092101- A132	Furniture and Fixture				42,000
092101- A133	Buildings and Structure				1,000
092101- A137	Computer Equipment				10,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS(I-VIII) SANJALIAN (F.A) IBD				5,975,000
IB0241 ISLAMA	BAD MODEL SCHOOL FOR GIRLS(I	-VIII) MAND	LA (F.A) IBD
092101- A01	Employees Related Expenses				7,382,000
092101- A011	Pay	19			4,813,000
092101- A011-1	Pay of Officers	(8)			(2,211,000)
092101- A011-2	Pay of Other Staff	(11)			(2,602,000)
092101- A012	Allowances				2,569,000
092101- A012-1	Regular Allowances				(2,184,000)
092101- A012-2	Other Allowances (Excluding TA)				(385,000)
092101- A03	Operating Expenses				571,000
092101- A032	Communications				25,000
092101- A033	Utilities				40,000
092101- A034	Occupancy Costs				444,000
092101- A038	Travel & Transportation				26,000
092101- A039	General				36,000
092101- A04	Employees Retirement Benefits				1,000
092101- A041	Pension				1,000
092101- A06	Transfers				10,000
092101- A061	Scholarship				10,000

Page 771

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
092101- A09	Physical Assets				3,000
092101- A092	Computer Equipment				1,000
092101- A096	Purchase of Plant and Machinery				1,000
092101- A097	Purchase of Furniture and Fixture				1,000
092101- A13	Repairs and Maintenance				33,000
092101- A130	Transport				1,000
092101- A131	Machinery and Equipment				10,000
092101- A132	Furniture and Fixture				11,000
092101- A133	Buildings and Structure				1,000
092101- A137	Computer Equipment				10,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS(I-VIII) MANDLA (F.A) IBD				8,000,000
IB0242 ISLAMA	BAD MODEL SCHOOL FOR GIRLS(I-	VIII) RAJW	AL (F.A) IBD
092101- A01	Employees Related Expenses				5,965,000
092101- A011	Pay	14			4,003,000
092101- A011-1	Pay of Officers	(7)			(2,635,000)
092101- A011-2	Pay of Other Staff	(7)			(1,368,000)
092101- A012	Allowances				1,962,000
092101- A012-1	Regular Allowances				(1,645,000)
092101- A012-2	Other Allowances (Excluding TA)				(317,000)
092101- A03	Operating Expenses				1,802,000
092101- A032	Communications				24,000
092101- A033	Utilities				102,000
092101- A034	Occupancy Costs				1,590,000
092101- A038	Travel & Transportation				26,000
092101- A039	General				60,000
092101- A04	Employees Retirement Benefits				1,000
092101- A041	Pension				1,000
092101- A06	Transfers				10,000
092101- A061	Scholarship				10,000
092101- A09	Physical Assets				3,000
092101- A092	Computer Equipment				1,000

Page 772

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
092101- A096	Purchase of Plant and Machinery			1,000
092101- A097	Purchase of Furniture and Fixture			1,000
092101- A13	Repairs and Maintenance			44,000
092101- A130	Transport			1,000
092101- A131	Machinery and Equipment			10,000
092101- A132	Furniture and Fixture			22,000
092101- A133	Buildings and Structure			1,000
092101- A137	Computer Equipment			10,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS(I-VIII) RAJWAL (F.A) IBD			7,825,000
IB0243 ISLAMA	BAD MODEL SCHOOL FOR GIRLS(I-VIII) SARAI	KHARBOOZA (F.A) IB	D
092101- A01	Employees Related Expenses			7,830,000
092101- A011	Pay 16			5,732,000
092101- A011-1	Pay of Officers (8)			(4,025,000)
092101- A011-2	Pay of Other Staff (8)			(1,707,000)
092101- A012	Allowances			2,098,000
092101- A012-1	Regular Allowances			(1,756,000)
092101- A012-2	Other Allowances (Excluding TA)			(342,000)
092101- A03	Operating Expenses			2,122,000
092101- A032	Communications			25,000
092101- A033	Utilities			110,000
092101- A034	Occupancy Costs			1,813,000
092101- A038	Travel & Transportation			26,000
092101- A039	General			148,000
092101- A04	Employees Retirement Benefits			1,000
092101- A041	Pension			1,000
092101- A06	Transfers			10,000
092101- A061	Scholarship			10,000
092101- A09	Physical Assets			3,000
092101- A092	Computer Equipment			1,000
092101- A096	Purchase of Plant and Machinery			1,000
092101- A097	Purchase of Furniture and Fixture			1,000

Page 773

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
092101- A13	Repairs and Maintenance			83,000
092101- A130	Transport			1,000
092101- A131	Machinery and Equipment			10,000
092101- A132	Furniture and Fixture			61,000
092101- A133	Buildings and Structure			1,000
092101- A137	Computer Equipment			10,000
Total- I I	SLAMABAD MODEL SCHOOL FOR GIRLS(I-VIII) SARAI KHARBOOZA (F.A) BD			10,049,000
IB0244 ISLAMA	BAD MODEL SCHOOL FOR GIRLS(I-VIII) PTC SIHALA (F.A) IBD
092101- A01	Employees Related Expenses			12,495,000
092101- A011	Pay 25			8,922,000
092101- A011-1	Pay of Officers (13)			(6,474,000)
092101- A011-2	Pay of Other Staff (12)			(2,448,000)
092101- A012	Allowances			3,573,000
092101- A012-1	Regular Allowances			(3,102,000)
092101- A012-2	Other Allowances (Excluding TA)			(471,000)
092101- A03	Operating Expenses			2,104,000
092101- A032	Communications			18,000
092101- A033	Utilities			150,000
092101- A034	Occupancy Costs			1,652,000
092101- A038	Travel & Transportation			126,000
092101- A039	General			158,000
092101- A04	Employees Retirement Benefits			601,000
092101- A041	Pension			601,000
092101- A06	Transfers			10,000
092101- A061	Scholarship			10,000
092101- A09	Physical Assets			3,000
092101- A092	Computer Equipment			1,000
092101- A096	Purchase of Plant and Machinery			1,000
092101- A097	Purchase of Furniture and Fixture			1,000
092101- A13	Repairs and Maintenance			88,000

Page 774

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
092101- A130	Transport				1,000
092101- A131	Machinery and Equipment				10,000
092101- A132	Furniture and Fixture				66,000
092101- A133	Buildings and Structure				1,000
092101- A137	Computer Equipment				10,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS(I-VIII) PTC SIHALA (F.A) IBD				15,301,000
IB0245 ISLAMA	BAD MODEL SCHOOL FOR GIRLS(I-	VIII) DHOKE PARACHA (F.A) IBD
092101- A01	Employees Related Expenses				7,673,000
092101- A011	Pay	16			5,559,000
092101- A011-1	Pay of Officers	(7)			(3,524,000)
092101- A011-2	Pay of Other Staff	(9)			(2,035,000)
092101- A012	Allowances				2,114,000
092101- A012-1	Regular Allowances				(1,718,000)
092101- A012-2	Other Allowances (Excluding TA)				(396,000)
092101- A03	Operating Expenses				2,271,000
092101- A032	Communications				30,000
092101- A033	Utilities				140,000
092101- A034	Occupancy Costs				1,770,000
092101- A038	Travel & Transportation				225,000
092101- A039	General				106,000
092101- A04	Employees Retirement Benefits				2,000,000
092101- A041	Pension				2,000,000
092101- A06	Transfers				10,000
092101- A061	Scholarship				10,000
092101- A09	Physical Assets				3,000
092101- A092	Computer Equipment				1,000
092101- A096	Purchase of Plant and Machinery				1,000
092101- A097	Purchase of Furniture and Fixture				1,000
092101- A13	Repairs and Maintenance				64,000
092101- A130	Transport				1,000
092101- A131	Machinery and Equipment				10,000

Page 775

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
092101- A132	Furniture and Fixture			42,000
092101- A133	Buildings and Structure			1,000
092101- A137	Computer Equipment			10,000
Total- I G	SLAMABAD MODEL SCHOOL FOR IRLS(I-VIII) DHOKE PARACHA (F.A) IBD			12,021,000
IB0246 ISLAMA	BAD MODEL SCHOOL FOR GIRLS(I-VIII) BHANGRIL KHURD (F.A) IBD
092101- A01	Employees Related Expenses			5,896,000
092101- A011	Pay 14			4,143,000
092101- A011-1	Pay of Officers (6)			(2,083,000)
092101- A011-2	Pay of Other Staff (8)			(2,060,000)
092101- A012	Allowances			1,753,000
092101- A012-1	Regular Allowances			(1,434,000)
092101- A012-2	Other Allowances (Excluding TA)			(319,000)
092101- A03	Operating Expenses			1,382,000
092101- A032	Communications			14,000
092101- A033	Utilities			50,000
092101- A034	Occupancy Costs			1,258,000
092101- A038	Travel & Transportation			26,000
092101- A039	General			34,000
092101- A04	Employees Retirement Benefits			1,000
092101- A041	Pension			1,000
092101- A06	Transfers			10,000
092101- A061	Scholarship			10,000
092101- A09	Physical Assets			3,000
092101- A092	Computer Equipment			1,000
092101- A096	Purchase of Plant and Machinery			1,000
092101- A097	Purchase of Furniture and Fixture			1,000
092101- A13	Repairs and Maintenance			32,000
092101- A130	Transport			1,000
092101- A131	Machinery and Equipment			10,000
092101- A132	Furniture and Fixture			10,000
092101- A133	Buildings and Structure			1,000

Page 776

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
092101- A137	Computer Equipment			10,000
Total- I I	SLAMABAD MODEL SCHOOL FOR GIRLS(I-VIII) BHANGRIL KHURD (F.A) BD			7,324,000
IB0247 ISLAMA	BAD MODEL SCHOOL FOR BOYS(I-VIII) KORAL	(F.A) IBD
092101- A01	Employees Related Expenses			6,248,000
092101- A011	Pay 14			4,411,000
092101- A011-1	Pay of Officers (6)			(2,603,000)
092101- A011-2	Pay of Other Staff (8)			(1,808,000)
092101- A012	Allowances			1,837,000
092101- A012-1	Regular Allowances			(1,521,000)
092101- A012-2	Other Allowances (Excluding TA)			(316,000)
092101- A03	Operating Expenses			1,050,000
092101- A032	Communications			18,000
092101- A033	Utilities			65,000
092101- A034	Occupancy Costs			896,000
092101- A038	Travel & Transportation			26,000
092101- A039	General			45,000
092101- A04	Employees Retirement Benefits			1,000
092101- A041	Pension			1,000
092101- A06	Transfers			10,000
092101- A061	Scholarship			10,000
092101- A09	Physical Assets			3,000
092101- A092	Computer Equipment			1,000
092101- A096	Purchase of Plant and Machinery			1,000
092101- A097	Purchase of Furniture and Fixture			1,000
092101- A13	Repairs and Maintenance			37,000
092101- A130	Transport			1,000
092101- A131	Machinery and Equipment			10,000
092101- A132	Furniture and Fixture			15,000
092101- A133	Buildings and Structure			1,000
092101- A137	Computer Equipment			10,000

Page 777

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-VIII) KORAL (F.A) IBD			7,349,000
IB0248 ISLAMA	BAD MODEL SCHOOL FOR BOYS(I-VIII) NARA	SYEDAN (F.A) IBD
092101- A01	Employees Related Expenses			3,986,000
092101- A011	Pay 12			2,507,000
092101- A011-1	Pay of Officers (2)			(646,000)
092101- A011-2	Pay of Other Staff (10)			(1,861,000)
092101- A012	Allowances			1,479,000
092101- A012-1	Regular Allowances			(1,163,000)
092101- A012-2	Other Allowances (Excluding TA)			(316,000)
092101- A03	Operating Expenses			472,000
092101- A032	Communications			25,000
092101- A033	Utilities			100,000
092101- A034	Occupancy Costs			276,000
092101- A038	Travel & Transportation			26,000
092101- A039	General			45,000
092101- A04	Employees Retirement Benefits			1,000
092101- A041	Pension			1,000
092101- A06	Transfers			10,000
092101- A061	Scholarship			10,000
092101- A09	Physical Assets			3,000
092101- A092	Computer Equipment			1,000
092101- A096	Purchase of Plant and Machinery			1,000
092101- A097	Purchase of Furniture and Fixture			1,000
092101- A13	Repairs and Maintenance			37,000
092101- A130	Transport			1,000
092101- A131	Machinery and Equipment			10,000
092101- A132	Furniture and Fixture			15,000
092101- A133	Buildings and Structure			1,000
092101- A137	Computer Equipment			10,000
Total- I	SLAMABAD MODEL SCHOOL FOR			4,509,000
	BOYS(I-VIII) NARA SYEDAN (F.A) IBD

Page 778

NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSION No of Posts	AL TRAINING DIVISION 2018-2019	DEMAND 2018-2019	S FOR GRANTS 2019-2020
2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

IB0249 ISLAMA	BAD MODEL SCHOOL FOR GIRLS(I-VIII) MIANA THUB (F.A) IBD
092101- A01	Employees Related Expenses	7,134,000
092101- A011	Pay 16	4,959,000
092101- A011-1	Pay of Officers (5)	(2,344,000)
092101- A011-2	Pay of Other Staff (11)	(2,615,000)
092101- A012	Allowances	2,175,000
092101- A012-1	Regular Allowances	(1,835,000)
092101- A012-2	Other Allowances (Excluding TA)	(340,000)
092101- A03	Operating Expenses	1,359,000
092101- A032	Communications	18,000
092101- A033	Utilities	70,000
092101- A034	Occupancy Costs	1,191,000
092101- A038	Travel & Transportation	26,000
092101- A039	General	54,000
092101- A04	Employees Retirement Benefits	1,000
092101- A041	Pension	1,000
092101- A06	Transfers	10,000
092101- A061	Scholarship	10,000
092101- A09	Physical Assets	3,000
092101- A092	Computer Equipment	1,000
092101- A096	Purchase of Plant and Machinery	1,000
092101- A097	Purchase of Furniture and Fixture	1,000
092101- A13	Repairs and Maintenance	41,000
092101- A130	Transport	1,000
092101- A131	Machinery and Equipment	10,000
092101- A132	Furniture and Fixture	19,000
092101- A133	Buildings and Structure	1,000
092101- A137	Computer Equipment	10,000
Total- I G	SLAMABAD MODEL SCHOOL FOR IRLS(I-VIII) MIANA THUB (F.A) IBD	8,548,000
IB0250 ISLAMA	BAD MODEL SCHOOL FOR GIRLS(I-VIII) JANDALA (F.A) IBD
092101- A01	Employees Related Expenses	7,491,000

Page 779

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
092101- A011	Pay	15			4,983,000
092101- A011-1	Pay of Officers	(7)			(3,307,000)
092101- A011-2	Pay of Other Staff	(8)			(1,676,000)
092101- A012	Allowances				2,508,000
092101- A012-1	Regular Allowances				(1,959,000)
092101- A012-2	Other Allowances (Excluding TA)				(549,000)
092101- A03	Operating Expenses				1,246,000
092101- A032	Communications				1,000
092101- A033	Utilities				50,000
092101- A034	Occupancy Costs				1,125,000
092101- A038	Travel & Transportation				26,000
092101- A039	General				44,000
092101- A04	Employees Retirement Benefits				1,000
092101- A041	Pension				1,000
092101- A06	Transfers				10,000
092101- A061	Scholarship				10,000
092101- A09	Physical Assets				3,000
092101- A092	Computer Equipment				1,000
092101- A096	Purchase of Plant and Machinery				1,000
092101- A097	Purchase of Furniture and Fixture				1,000
092101- A13	Repairs and Maintenance				37,000
092101- A130	Transport				1,000
092101- A131	Machinery and Equipment				10,000
092101- A132	Furniture and Fixture				15,000
092101- A133	Buildings and Structure				1,000
092101- A137	Computer Equipment				10,000
Total- I G	SLAMABAD MODEL SCHOOL FOR IRLS(I-VIII) JANDALA (F.A) IBD				8,788,000
IB0251 ISLAMA	BAD MODEL SCHOOL FOR GIRLS(I	-VIII) SOHAN (F.A) IBD
092101- A01	Employees Related Expenses				10,078,000
092101- A011	Pay	20			7,084,000
092101- A011-1	Pay of Officers	(10)			(4,328,000)

Page 780

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
092101- A011-2	Pay of Other Staff	(10)			(2,756,000)
092101- A012	Allowances				2,994,000
092101- A012-1	Regular Allowances				(2,605,000)
092101- A012-2	Other Allowances (Excluding TA)				(389,000)
092101- A03	Operating Expenses				2,123,000
092101- A032	Communications				30,000
092101- A033	Utilities				225,000
092101- A034	Occupancy Costs				1,668,000
092101- A038	Travel & Transportation				26,000
092101- A039	General				174,000
092101- A04	Employees Retirement Benefits				1,000
092101- A041	Pension				1,000
092101- A06	Transfers				10,000
092101- A061	Scholarship				10,000
092101- A09	Physical Assets				3,000
092101- A092	Computer Equipment				1,000
092101- A096	Purchase of Plant and Machinery				1,000
092101- A097	Purchase of Furniture and Fixture				1,000
092101- A13	Repairs and Maintenance				95,000
092101- A130	Transport				1,000
092101- A131	Machinery and Equipment				10,000
092101- A132	Furniture and Fixture				73,000
092101- A133	Buildings and Structure				1,000
092101- A137	Computer Equipment				10,000
Total- I G	SLAMABAD MODEL SCHOOL FOR IRLS(I-VIII) SOHAN (F.A) IBD				12,310,000
IB0252 ISLAMA	BAD MODEL SCHOOL FOR GIRLS(I	-VIII) NIAZIAN HUMAK (F.A) IBD
092101- A01	Employees Related Expenses				6,591,000
092101- A011	Pay	13			4,705,000
092101- A011-1	Pay of Officers	(6)			(3,023,000)
092101- A011-2	Pay of Other Staff	(7)			(1,682,000)
092101- A012	Allowances				1,886,000

Page 781

NO. 033.- FC21	P26 FEDERAL EDUCATION AND PROFESSIONAL No of 2018-19 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
092101- A012-1	Regular Allowances			(1,576,000)
092101- A012-2	Other Allowances (Excluding TA)			(310,000)
092101- A03	Operating Expenses			1,432,000
092101- A032	Communications			22,000
092101- A033	Utilities			226,000
092101- A034	Occupancy Costs			1,083,000
092101- A038	Travel & Transportation			26,000
092101- A039	General			75,000
092101- A04	Employees Retirement Benefits			1,000
092101- A041	Pension			1,000
092101- A06	Transfers			10,000
092101- A061	Scholarship			10,000
092101- A09	Physical Assets			3,000
092101- A092	Computer Equipment			1,000
092101- A096	Purchase of Plant and Machinery			1,000
092101- A097	Purchase of Furniture and Fixture			1,000
092101- A13	Repairs and Maintenance			50,000
092101- A130	Transport			1,000
092101- A131	Machinery and Equipment			10,000
092101- A132	Furniture and Fixture			28,000
092101- A133	Buildings and Structure			1,000
092101- A137	Computer Equipment			10,000
Total- I G	SLAMABAD MODEL SCHOOL FOR IRLS(I-VIII) NIAZIAN HUMAK (F.A) IBD			8,087,000
IB0253 ISLAMA	BAD MODEL SCHOOL (I-VIII) MALPUR(F.A) IBD
092101- A01	Employees Related Expenses			7,139,000
092101- A011	Pay 16			5,114,000
092101- A011-1	Pay of Officers (5)			(2,537,000)
092101- A011-2	Pay of Other Staff (11)			(2,577,000)
092101- A012	Allowances			2,025,000
092101- A012-1	Regular Allowances			(1,685,000)
092101- A012-2	Other Allowances (Excluding TA)			(340,000)

Page 782

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
092101- A03	Operating Expenses			1,492,000
092101- A032	Communications			30,000
092101- A033	Utilities			80,000
092101- A034	Occupancy Costs			1,292,000
092101- A038	Travel & Transportation			26,000
092101- A039	General			64,000
092101- A04	Employees Retirement Benefits			1,000
092101- A041	Pension			1,000
092101- A06	Transfers			10,000
092101- A061	Scholarship			10,000
092101- A09	Physical Assets			3,000
092101- A092	Computer Equipment			1,000
092101- A096	Purchase of Plant and Machinery			1,000
092101- A097	Purchase of Furniture and Fixture			1,000
092101- A13	Repairs and Maintenance			46,000
092101- A130	Transport			1,000
092101- A131	Machinery and Equipment			10,000
092101- A132	Furniture and Fixture			24,000
092101- A133	Buildings and Structure			1,000
092101- A137	Computer Equipment			10,000
Total- I	SLAMABAD MODEL SCHOOL (I-VIII) MALPUR(F.A) IBD			8,691,000
IB0254 ISLAMA	BAD MODEL SCHOOL FOR GIRLS(I-VIII) MOHRI	AN (F.A) IBD
092101- A01	Employees Related Expenses			6,923,000
092101- A011	Pay 17			4,675,000
092101- A011-1	Pay of Officers (7)			(2,793,000)
092101- A011-2	Pay of Other Staff (10)			(1,882,000)
092101- A012	Allowances			2,248,000
092101- A012-1	Regular Allowances			(1,899,000)
092101- A012-2	Other Allowances (Excluding TA)			(349,000)
092101- A03	Operating Expenses			1,161,000
092101- A032	Communications			24,000

Page 783

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
092101- A033	Utilities				60,000
092101- A034	Occupancy Costs				1,017,000
092101- A038	Travel & Transportation				26,000
092101- A039	General				34,000
092101- A04	Employees Retirement Benefits				1,000
092101- A041	Pension				1,000
092101- A06	Transfers				10,000
092101- A061	Scholarship				10,000
092101- A09	Physical Assets				3,000
092101- A092	Computer Equipment				1,000
092101- A096	Purchase of Plant and Machinery				1,000
092101- A097	Purchase of Furniture and Fixture				1,000
092101- A13	Repairs and Maintenance				32,000
092101- A130	Transport				1,000
092101- A131	Machinery and Equipment				10,000
092101- A132	Furniture and Fixture				10,000
092101- A133	Buildings and Structure				1,000
092101- A137	Computer Equipment				10,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS(I-VIII) MOHRIAN (F.A) IBD				8,130,000
IB0255 ISLAMA	BAD MODEL SCHOOL FOR GIRLS(I-	VIII) KIJNA	H (F.A) IBD
092101- A01	Employees Related Expenses				4,340,000
092101- A011	Pay	11			2,922,000
092101- A011-1	Pay of Officers	(5)			(1,524,000)
092101- A011-2	Pay of Other Staff	(6)			(1,398,000)
092101- A012	Allowances				1,418,000
092101- A012-1	Regular Allowances				(1,140,000)
092101- A012-2	Other Allowances (Excluding TA)				(278,000)
092101- A03	Operating Expenses				1,072,000
092101- A032	Communications				18,000
092101- A033	Utilities				70,000
092101- A034	Occupancy Costs				771,000

Page 784

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
092101- A038	Travel & Transportation				175,000
092101- A039	General				38,000
092101- A04	Employees Retirement Benefits				500,000
092101- A041	Pension				500,000
092101- A06	Transfers				10,000
092101- A061	Scholarship				10,000
092101- A09	Physical Assets				3,000
092101- A092	Computer Equipment				1,000
092101- A096	Purchase of Plant and Machinery				1,000
092101- A097	Purchase of Furniture and Fixture				1,000
092101- A13	Repairs and Maintenance				34,000
092101- A130	Transport				1,000
092101- A131	Machinery and Equipment				10,000
092101- A132	Furniture and Fixture				12,000
092101- A133	Buildings and Structure				1,000
092101- A137	Computer Equipment				10,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS(I-VIII) KIJNAH (F.A) IBD				5,959,000
IB0256 ISLAMA	BAD MODEL SCHOOL FOR BOYS(I-	VIII) KIJNAH	(F.A) IBD
092101- A01	Employees Related Expenses				5,456,000
092101- A011	Pay	12			3,915,000
092101- A011-1	Pay of Officers	(5)			(2,503,000)
092101- A011-2	Pay of Other Staff	(7)			(1,412,000)
092101- A012	Allowances				1,541,000
092101- A012-1	Regular Allowances				(1,239,000)
092101- A012-2	Other Allowances (Excluding TA)				(302,000)
092101- A03	Operating Expenses				1,421,000
092101- A032	Communications				30,000
092101- A033	Utilities				50,000
092101- A034	Occupancy Costs				1,284,000
092101- A038	Travel & Transportation				26,000
092101- A039	General				31,000

Page 785

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
092101- A04	Employees Retirement Benefits			1,000
092101- A041	Pension			1,000
092101- A06	Transfers			10,000
092101- A061	Scholarship			10,000
092101- A09	Physical Assets			3,000
092101- A092	Computer Equipment			1,000
092101- A096	Purchase of Plant and Machinery			1,000
092101- A097	Purchase of Furniture and Fixture			1,000
092101- A13	Repairs and Maintenance			31,000
092101- A130	Transport			1,000
092101- A131	Machinery and Equipment			10,000
092101- A132	Furniture and Fixture			9,000
092101- A133	Buildings and Structure			1,000
092101- A137	Computer Equipment			10,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS(I-VIII) KIJNAH (F.A) IBD			6,922,000
IB0257 ISLAMA	BAD MODEL SCHOOL FOR BOYS(I-VIII) ARA B	URJI (F.A) IBD
092101- A01	Employees Related Expenses			6,226,000
092101- A011	Pay 13			4,473,000
092101- A011-1	Pay of Officers (5)			(2,707,000)
092101- A011-2	Pay of Other Staff (8)			(1,766,000)
092101- A012	Allowances			1,753,000
092101- A012-1	Regular Allowances			(1,421,000)
092101- A012-2	Other Allowances (Excluding TA)			(332,000)
092101- A03	Operating Expenses			1,338,000
092101- A032	Communications			25,000
092101- A033	Utilities			130,000
092101- A034	Occupancy Costs			1,081,000
092101- A038	Travel & Transportation			26,000
092101- A039	General			76,000
092101- A04	Employees Retirement Benefits			1,000
092101- A041	Pension			1,000

Page 786

NO. 033.- FC21	P26 FEDERAL EDUCATION AND PROFESSION No of 2018-19 Posts 2019-20	AL TRAINING DIV 2018-2019 Budget Estimate	ISION DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
092101- A06	ACCOUNTANT GENERAL PA Transfers	KISTAN REVENUES		10,000
092101- A061	Scholarship			10,000
092101- A09	Physical Assets			3,000
092101- A092	Computer Equipment			1,000
092101- A096	Purchase of Plant and Machinery			1,000
092101- A097	Purchase of Furniture and Fixture			1,000
092101- A13	Repairs and Maintenance			51,000
092101- A130	Transport			1,000
092101- A131	Machinery and Equipment			10,000
092101- A132	Furniture and Fixture			29,000
092101- A133	Buildings and Structure			1,000
092101- A137	Computer Equipment			10,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS(I-VIII) ARA BURJI (F.A) IBD			7,629,000
IB0300 SECOND	ARY EDUCATION (HIGH SCHOOLS)
092101- A01	Employees Related Expenses		1,811,034,000
092101- A011	Pay		1,325,726,000
092101- A011-1	Pay of Officers		(1,036,394,000)
092101- A011-2	Pay of Other Staff		(289,332,000)
092101- A012	Allowances		485,308,000
092101- A012-1	Regular Allowances		(426,584,000)
092101- A012-2	Other Allowances (Excluding TA)		(58,724,000)
092101- A03	Operating Expenses		284,809,000
092101- A032	Communications		4,638,000
092101- A033	Utilities		23,771,000
092101- A034	Occupancy Costs		221,582,000
092101- A038	Travel & Transportation		18,690,000
092101- A039	General		16,128,000
092101- A04	Employees Retirement Benefits		26,094,000
092101- A041	Pension		26,094,000
092101- A06	Transfers		960,000
092101- A061	Scholarship		960,000

Page 787

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
092101- A09	Physical Assets			1,248,000
092101- A092	Computer Equipment			96,000
092101- A094	Other Stores and Stocks			960,000
092101- A096	Purchase of Plant and Machinery			96,000
092101- A097	Purchase of Furniture and Fixture			96,000
092101- A13	Repairs and Maintenance			11,338,000
092101- A130	Transport			3,502,000
092101- A131	Machinery and Equipment			960,000
092101- A132	Furniture and Fixture			5,820,000
092101- A133	Buildings and Structure			96,000
092101- A137	Computer Equipment			960,000
Total- SECONDARY EDUCATION (HIGH SCHOOLS)			2,1	35,483,000
IB0301 ISLAMA	BAD MODEL SCHOOL FOR BOYS(	I-X)PHULGRAN (F.A) IBD
092101- A01	Employees Related Expenses				11,973,000
092101- A011	Pay	24			8,478,000
092101- A011-1	Pay of Officers	(12)			(5,332,000)
092101- A011-2	Pay of Other Staff	(12)			(3,146,000)
092101- A012	Allowances				3,495,000
092101- A012-1	Regular Allowances				(3,066,000)
092101- A012-2	Other Allowances (Excluding TA)				(429,000)
092101- A03	Operating Expenses				1,394,000
092101- A032	Communications				66,000
092101- A033	Utilities				169,000
092101- A034	Occupancy Costs				918,000
092101- A038	Travel & Transportation				178,000
092101- A039	General				63,000
092101- A04	Employees Retirement Benefits				1,500,000
092101- A041	Pension				1,500,000
092101- A06	Transfers				10,000
092101- A061	Scholarship				10,000
092101- A09	Physical Assets				13,000

Page 788

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
092101- A092	Computer Equipment				1,000
092101- A094	Other Stores and Stocks				10,000
092101- A096	Purchase of Plant and Machinery				1,000
092101- A097	Purchase of Furniture and Fixture				1,000
092101- A13	Repairs and Maintenance				44,000
092101- A130	Transport				1,000
092101- A131	Machinery and Equipment				10,000
092101- A132	Furniture and Fixture				22,000
092101- A133	Buildings and Structure				1,000
092101- A137	Computer Equipment				10,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS(I-X)PHULGRAN (F.A) IBD				14,934,000
IB0302 ISLAMA	BAD MODEL SCHOOL FOR BOYS(I-	X)DHALIALA (F.A) IBD
092101- A01	Employees Related Expenses				12,486,000
092101- A011	Pay	27			8,697,000
092101- A011-1	Pay of Officers	(17)			(6,314,000)
092101- A011-2	Pay of Other Staff	(10)			(2,383,000)
092101- A012	Allowances				3,789,000
092101- A012-1	Regular Allowances				(3,339,000)
092101- A012-2	Other Allowances (Excluding TA)				(450,000)
092101- A03	Operating Expenses				2,191,000
092101- A032	Communications				12,000
092101- A033	Utilities				54,000
092101- A034	Occupancy Costs				2,043,000
092101- A038	Travel & Transportation				29,000
092101- A039	General				53,000
092101- A04	Employees Retirement Benefits				1,000
092101- A041	Pension				1,000
092101- A06	Transfers				10,000
092101- A061	Scholarship				10,000
092101- A09	Physical Assets				13,000
092101- A092	Computer Equipment				1,000

Page 789

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
092101- A094	Other Stores and Stocks			10,000
092101- A096	Purchase of Plant and Machinery			1,000
092101- A097	Purchase of Furniture and Fixture			1,000
092101- A13	Repairs and Maintenance			40,000
092101- A130	Transport			1,000
092101- A131	Machinery and Equipment			10,000
092101- A132	Furniture and Fixture			18,000
092101- A133	Buildings and Structure			1,000
092101- A137	Computer Equipment			10,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS(I-X)DHALIALA (F.A) IBD			14,741,000
IB0303 ISLAMA	BAD MODEL SCHOOL FORBOYS(I-X)GAGRI (F.	A) IBD
092101- A01	Employees Related Expenses			12,178,000
092101- A011	Pay 23			8,768,000
092101- A011-1	Pay of Officers (13)			(6,461,000)
092101- A011-2	Pay of Other Staff (10)			(2,307,000)
092101- A012	Allowances			3,410,000
092101- A012-1	Regular Allowances			(3,000,000)
092101- A012-2	Other Allowances (Excluding TA)			(410,000)
092101- A03	Operating Expenses			2,403,000
092101- A032	Communications			40,000
092101- A033	Utilities			151,000
092101- A034	Occupancy Costs			2,078,000
092101- A038	Travel & Transportation			29,000
092101- A039	General			105,000
092101- A04	Employees Retirement Benefits			1,000
092101- A041	Pension			1,000
092101- A06	Transfers			10,000
092101- A061	Scholarship			10,000
092101- A09	Physical Assets			13,000
092101- A092	Computer Equipment			1,000
092101- A094	Other Stores and Stocks			10,000

Page 790

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
092101- A096	Purchase of Plant and Machinery				1,000
092101- A097	Purchase of Furniture and Fixture				1,000
092101- A13	Repairs and Maintenance				61,000
092101- A130	Transport				1,000
092101- A131	Machinery and Equipment				10,000
092101- A132	Furniture and Fixture				39,000
092101- A133	Buildings and Structure				1,000
092101- A137	Computer Equipment				10,000
Total- I F	SLAMABAD MODEL SCHOOL ORBOYS(I-X)GAGRI (F.A) IBD				14,666,000
IB0304 ISLAMA	BAD MODEL SCHOOL FOR BOYS(	I-X)MAIRA BEGWAL (F.A) IBD
092101- A01	Employees Related Expenses				9,279,000
092101- A011	Pay	20			6,398,000
092101- A011-1	Pay of Officers	(9)			(4,057,000)
092101- A011-2	Pay of Other Staff	(11)			(2,341,000)
092101- A012	Allowances				2,881,000
092101- A012-1	Regular Allowances				(2,489,000)
092101- A012-2	Other Allowances (Excluding TA)				(392,000)
092101- A03	Operating Expenses				1,557,000
092101- A032	Communications				75,000
092101- A033	Utilities				223,000
092101- A034	Occupancy Costs				1,172,000
092101- A038	Travel & Transportation				29,000
092101- A039	General				58,000
092101- A04	Employees Retirement Benefits				1,000
092101- A041	Pension				1,000
092101- A06	Transfers				10,000
092101- A061	Scholarship				10,000
092101- A09	Physical Assets				13,000
092101- A092	Computer Equipment				1,000
092101- A094	Other Stores and Stocks				10,000
092101- A096	Purchase of Plant and Machinery				1,000

Page 791

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
092101- A097	Purchase of Furniture and Fixture			1,000
092101- A13	Repairs and Maintenance			42,000
092101- A130	Transport			1,000
092101- A131	Machinery and Equipment			10,000
092101- A132	Furniture and Fixture			20,000
092101- A133	Buildings and Structure			1,000
092101- A137	Computer Equipment			10,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS(I-X)MAIRA BEGWAL (F.A) IBD			10,902,000
IB0305 ISLAMA	BAD MODEL SCHOOL FOR BOYS(I-X)MAIRA BERI (F.A) IBD
092101- A01	Employees Related Expenses			10,504,000
092101- A011	Pay 22			7,231,000
092101- A011-1	Pay of Officers (11)			(4,663,000)
092101- A011-2	Pay of Other Staff (11)			(2,568,000)
092101- A012	Allowances			3,273,000
092101- A012-1	Regular Allowances			(2,841,000)
092101- A012-2	Other Allowances (Excluding TA)			(432,000)
092101- A03	Operating Expenses			1,709,000
092101- A032	Communications			50,000
092101- A033	Utilities			46,000
092101- A034	Occupancy Costs			1,460,000
092101- A038	Travel & Transportation			29,000
092101- A039	General			124,000
092101- A04	Employees Retirement Benefits			1,000
092101- A041	Pension			1,000
092101- A06	Transfers			10,000
092101- A061	Scholarship			10,000
092101- A09	Physical Assets			13,000
092101- A092	Computer Equipment			1,000
092101- A094	Other Stores and Stocks			10,000
092101- A096	Purchase of Plant and Machinery			1,000
092101- A097	Purchase of Furniture and Fixture			1,000

Page 792

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
092101- A13	Repairs and Maintenance				69,000
092101- A130	Transport				1,000
092101- A131	Machinery and Equipment				10,000
092101- A132	Furniture and Fixture				47,000
092101- A133	Buildings and Structure				1,000
092101- A137	Computer Equipment				10,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS(I-X)MAIRA BERI (F.A) IBD				12,306,000
IB0306 ISLAMA	BAD MODEL SCHOOL FOR GIRLS(I-	X)DHALIALA (F.A) IBD
092101- A01	Employees Related Expenses				9,426,000
092101- A011	Pay	18			6,700,000
092101- A011-1	Pay of Officers	(9)			(4,490,000)
092101- A011-2	Pay of Other Staff	(9)			(2,210,000)
092101- A012	Allowances				2,726,000
092101- A012-1	Regular Allowances				(2,369,000)
092101- A012-2	Other Allowances (Excluding TA)				(357,000)
092101- A03	Operating Expenses				1,224,000
092101- A032	Communications				18,000
092101- A033	Utilities				82,000
092101- A034	Occupancy Costs				1,016,000
092101- A038	Travel & Transportation				29,000
092101- A039	General				79,000
092101- A04	Employees Retirement Benefits				1,000
092101- A041	Pension				1,000
092101- A06	Transfers				10,000
092101- A061	Scholarship				10,000
092101- A09	Physical Assets				13,000
092101- A092	Computer Equipment				1,000
092101- A094	Other Stores and Stocks				10,000
092101- A096	Purchase of Plant and Machinery				1,000
092101- A097	Purchase of Furniture and Fixture				1,000
092101- A13	Repairs and Maintenance				51,000

Page 793

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
092101- A130	Transport				1,000
092101- A131	Machinery and Equipment				10,000
092101- A132	Furniture and Fixture				29,000
092101- A133	Buildings and Structure				1,000
092101- A137	Computer Equipment				10,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS(I-X)DHALIALA (F.A) IBD				10,725,000
IB0307 ISLAMA	BAD MODEL SCHOOL FOR GIRLS(I-	X)MAIRA BERI (F.A) IBD
092101- A01	Employees Related Expenses				7,858,000
092101- A011	Pay	18			5,067,000
092101- A011-1	Pay of Officers	(9)			(2,914,000)
092101- A011-2	Pay of Other Staff	(9)			(2,153,000)
092101- A012	Allowances				2,791,000
092101- A012-1	Regular Allowances				(2,410,000)
092101- A012-2	Other Allowances (Excluding TA)				(381,000)
092101- A03	Operating Expenses				749,000
092101- A032	Communications				55,000
092101- A033	Utilities				110,000
092101- A034	Occupancy Costs				376,000
092101- A038	Travel & Transportation				29,000
092101- A039	General				179,000
092101- A04	Employees Retirement Benefits				1,000
092101- A041	Pension				1,000
092101- A06	Transfers				10,000
092101- A061	Scholarship				10,000
092101- A09	Physical Assets				13,000
092101- A092	Computer Equipment				1,000
092101- A094	Other Stores and Stocks				10,000
092101- A096	Purchase of Plant and Machinery				1,000
092101- A097	Purchase of Furniture and Fixture				1,000
092101- A13	Repairs and Maintenance				91,000
092101- A130	Transport				1,000

Page 794

NO. 033.- FC21	P26 FEDERAL EDUCATION AND PR No of 2018-19	OFESSIONAL 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
092101- A131	Machinery and Equipment				10,000
092101- A132	Furniture and Fixture				69,000
092101- A133	Buildings and Structure				1,000
092101- A137	Computer Equipment				10,000
Total- I G	SLAMABAD MODEL SCHOOL FOR IRLS(I-X)MAIRA BERI (F.A) IBD				8,722,000
IB0308 ISLAMA	BAD MODEL SCHOOL FOR GIRLS(I	-X) E- 9 ISB
092101- A01	Employees Related Expenses				19,771,000
092101- A011	Pay	36			13,621,000
092101- A011-1	Pay of Officers	(16)			(7,892,000)
092101- A011-2	Pay of Other Staff	(20)			(5,729,000)
092101- A012	Allowances				6,150,000
092101- A012-1	Regular Allowances				(5,380,000)
092101- A012-2	Other Allowances (Excluding TA)				(770,000)
092101- A03	Operating Expenses				2,692,000
092101- A032	Communications				60,000
092101- A033	Utilities				339,000
092101- A034	Occupancy Costs				1,910,000
092101- A038	Travel & Transportation				127,000
092101- A039	General				256,000
092101- A04	Employees Retirement Benefits				1,000,000
092101- A041	Pension				1,000,000
092101- A06	Transfers				10,000
092101- A061	Scholarship				10,000
092101- A09	Physical Assets				13,000
092101- A092	Computer Equipment				1,000
092101- A094	Other Stores and Stocks				10,000
092101- A096	Purchase of Plant and Machinery				1,000
092101- A097	Purchase of Furniture and Fixture				1,000
092101- A13	Repairs and Maintenance				122,000
092101- A130	Transport				1,000
092101- A131	Machinery and Equipment				10,000

Page 795

NO. 033.- FC21	P26 FEDERAL EDUCATION AND PR	OFESSIONAL	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
092101- A132	Furniture and Fixture				100,000
092101- A133	Buildings and Structure				1,000
092101- A137	Computer Equipment				10,000
Total- I G	SLAMABAD MODEL SCHOOL FOR IRLS(I-X) E- 9 ISB				23,608,000
IB0309 ISLAMA	BAD MODEL SCHOOL FOR BOYS(V	I-X)G-7/3-1 IBD
092101- A01	Employees Related Expenses				35,985,000
092101- A011	Pay	60			25,799,000
092101- A011-1	Pay of Officers	(42)			(21,718,000)
092101- A011-2	Pay of Other Staff	(18)			(4,081,000)
092101- A012	Allowances				10,186,000
092101- A012-1	Regular Allowances				(9,142,000)
092101- A012-2	Other Allowances (Excluding TA)				(1,044,000)
092101- A03	Operating Expenses				2,417,000
092101- A032	Communications				140,000
092101- A033	Utilities				575,000
092101- A034	Occupancy Costs				1,424,000
092101- A038	Travel & Transportation				127,000
092101- A039	General				151,000
092101- A04	Employees Retirement Benefits				1,200,000
092101- A041	Pension				1,200,000
092101- A06	Transfers				10,000
092101- A061	Scholarship				10,000
092101- A09	Physical Assets				13,000
092101- A092	Computer Equipment				1,000
092101- A094	Other Stores and Stocks				10,000
092101- A096	Purchase of Plant and Machinery				1,000
092101- A097	Purchase of Furniture and Fixture				1,000
092101- A13	Repairs and Maintenance				81,000
092101- A130	Transport				1,000
092101- A131	Machinery and Equipment				10,000
092101- A132	Furniture and Fixture				58,000

Page 796

NO. 033.- FC21	P26 FEDERAL EDUCATION AND PR No of 2018-19	OFESSIONAL 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
092101- A133	Buildings and Structure				1,000
092101- A137	Computer Equipment				11,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS(VI-X)G-7/3-1 IBD				39,706,000
IB0310 ISLAMA	BAD MODEL SCHOOL FOR BOYS(V	I-X)G-6/4 IBD
092101- A01	Employees Related Expenses				49,887,000
092101- A011	Pay	76			36,180,000
092101- A011-1	Pay of Officers	(57)			(31,566,000)
092101- A011-2	Pay of Other Staff	(19)			(4,614,000)
092101- A012	Allowances				13,707,000
092101- A012-1	Regular Allowances				(12,237,000)
092101- A012-2	Other Allowances (Excluding TA)				(1,470,000)
092101- A03	Operating Expenses				7,760,000
092101- A032	Communications				80,000
092101- A033	Utilities				570,000
092101- A034	Occupancy Costs				5,360,000
092101- A038	Travel & Transportation				1,326,000
092101- A039	General				424,000
092101- A04	Employees Retirement Benefits				3,000,000
092101- A041	Pension				3,000,000
092101- A06	Transfers				10,000
092101- A061	Scholarship				10,000
092101- A09	Physical Assets				15,000
092101- A092	Computer Equipment				1,000
092101- A094	Other Stores and Stocks				12,000
092101- A096	Purchase of Plant and Machinery				1,000
092101- A097	Purchase of Furniture and Fixture				1,000
092101- A13	Repairs and Maintenance				327,000
092101- A130	Transport				140,000
092101- A131	Machinery and Equipment				10,000
092101- A132	Furniture and Fixture				161,000
092101- A133	Buildings and Structure				1,000

Page 797

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
092101- A137	Computer Equipment				15,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS(VI-X)G-6/4 IBD				60,999,000
IB0311 ISLAMA	BAD MODEL SCHOOL FOR BOYS(V	I-X)F-6/2 IBD
092101- A01	Employees Related Expenses				28,849,000
092101- A011	Pay	50			20,282,000
092101- A011-1	Pay of Officers	(31)			(15,923,000)
092101- A011-2	Pay of Other Staff	(19)			(4,359,000)
092101- A012	Allowances				8,567,000
092101- A012-1	Regular Allowances				(7,147,000)
092101- A012-2	Other Allowances (Excluding TA)				(1,420,000)
092101- A03	Operating Expenses				2,480,000
092101- A032	Communications				60,000
092101- A033	Utilities				398,000
092101- A034	Occupancy Costs				1,639,000
092101- A038	Travel & Transportation				227,000
092101- A039	General				156,000
092101- A04	Employees Retirement Benefits				1,800,000
092101- A041	Pension				1,800,000
092101- A06	Transfers				10,000
092101- A061	Scholarship				10,000
092101- A09	Physical Assets				13,000
092101- A092	Computer Equipment				1,000
092101- A094	Other Stores and Stocks				10,000
092101- A096	Purchase of Plant and Machinery				1,000
092101- A097	Purchase of Furniture and Fixture				1,000
092101- A13	Repairs and Maintenance				80,000
092101- A130	Transport				1,000
092101- A131	Machinery and Equipment				10,000
092101- A132	Furniture and Fixture				58,000
092101- A133	Buildings and Structure				1,000
092101- A137	Computer Equipment				10,000

Page 798

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
	ACCOUNTANT GENERAL PA	Rs KISTAN REVENUES	Rs	Rs
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS(VI-X)F-6/2 IBD			33,232,000
IB0312 ISLAMA	BAD MODEL SCHOOL FOR BOYS(VI-X)NOON(F	.A) IBD
092101- A01	Employees Related Expenses			14,219,000
092101- A011	Pay 26			9,960,000
092101- A011-1	Pay of Officers (16)			(7,741,000)
092101- A011-2	Pay of Other Staff (10)			(2,219,000)
092101- A012	Allowances			4,259,000
092101- A012-1	Regular Allowances			(3,797,000)
092101- A012-2	Other Allowances (Excluding TA)			(462,000)
092101- A03	Operating Expenses			1,930,000
092101- A032	Communications			48,000
092101- A033	Utilities			145,000
092101- A034	Occupancy Costs			1,664,000
092101- A038	Travel & Transportation			29,000
092101- A039	General			44,000
092101- A04	Employees Retirement Benefits			1,000
092101- A041	Pension			1,000
092101- A06	Transfers			10,000
092101- A061	Scholarship			10,000
092101- A09	Physical Assets			13,000
092101- A092	Computer Equipment			1,000
092101- A094	Other Stores and Stocks			10,000
092101- A096	Purchase of Plant and Machinery			1,000
092101- A097	Purchase of Furniture and Fixture			1,000
092101- A13	Repairs and Maintenance			35,000
092101- A130	Transport			1,000
092101- A131	Machinery and Equipment			10,000
092101- A132	Furniture and Fixture			13,000
092101- A133	Buildings and Structure			1,000
092101- A137	Computer Equipment			10,000
Total- I	SLAMABAD MODEL SCHOOL FOR			16,208,000

Page 799

NO. 033.- FC21	P26 FEDERAL EDUCATION AND P	ROFESSIONAL	TRAINING DIVISION	DEMAND	S FOR GRANTS
	No 2018-19	f Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
			Rs	Rs	Rs
B IB0313 STATIC	ACCOUNTANT OYS(VI-X)NOON(F.A) IBD CLINIC IN ISLAMABAD MODELSC	GENERAL PAKISTAN REVENUES HOOLFOR BOYS (VI-X) G-8/1 IBD.
092101- A01	Employees Related Expenses				1,331,000
092101- A011	Pay	4			873,000
092101- A011-1	Pay of Officers	(1)			(333,000)
092101- A011-2	Pay of Other Staff	(3)			(540,000)
092101- A012	Allowances				458,000
092101- A012-1	Regular Allowances				(426,000)
092101- A012-2	Other Allowances (Excluding TA)				(32,000)
Total- STATIC CLINIC IN ISLAMABAD					1,331,000
MODELSCHOOLFOR BOYS (VI-X) G IBD.		-8/1
IB0314 ISLAMA	BAD MODEL SCHOOL FOR BOYS(	VI-X)G-8/1 IBD.
092101- A01	Employees Related Expenses				19,895,000
092101- A011	Pay	42			11,815,000
092101- A011-1	Pay of Officers	(30)			(8,999,000)
092101- A011-2	Pay of Other Staff	(12)			(2,816,000)
092101- A012	Allowances				8,080,000
092101- A012-1	Regular Allowances				(7,309,000)
092101- A012-2	Other Allowances (Excluding TA)				(771,000)
092101- A03	Operating Expenses				1,701,000
092101- A032	Communications				60,000
092101- A033	Utilities				455,000
092101- A034	Occupancy Costs				1,072,000
092101- A038	Travel & Transportation				28,000
092101- A039	General				86,000
092101- A04	Employees Retirement Benefits				1,000
092101- A041	Pension				1,000
092101- A06	Transfers				10,000
092101- A061	Scholarship				10,000
092101- A09	Physical Assets				13,000
092101- A092	Computer Equipment				1,000

Page 800

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
092101- A094	Other Stores and Stocks				10,000
092101- A096	Purchase of Plant and Machinery				1,000
092101- A097	Purchase of Furniture and Fixture				1,000
092101- A13	Repairs and Maintenance				52,000
092101- A130	Transport				1,000
092101- A131	Machinery and Equipment				10,000
092101- A132	Furniture and Fixture				30,000
092101- A133	Buildings and Structure				1,000
092101- A137	Computer Equipment				10,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS(VI-X)G-8/1 IBD.				21,672,000
IB0315 ISLAMA	BAD MODEL SCHOOL FOR BOYS(V	I-X)G-9/1 IBD.
092101- A01	Employees Related Expenses				34,681,000
092101- A011	Pay	55			24,701,000
092101- A011-1	Pay of Officers	(41)			(21,520,000)
092101- A011-2	Pay of Other Staff	(14)			(3,181,000)
092101- A012	Allowances				9,980,000
092101- A012-1	Regular Allowances				(8,932,000)
092101- A012-2	Other Allowances (Excluding TA)				(1,048,000)
092101- A03	Operating Expenses				3,475,000
092101- A032	Communications				64,000
092101- A033	Utilities				549,000
092101- A034	Occupancy Costs				2,525,000
092101- A038	Travel & Transportation				177,000
092101- A039	General				160,000
092101- A04	Employees Retirement Benefits				2,000,000
092101- A041	Pension				2,000,000
092101- A06	Transfers				10,000
092101- A061	Scholarship				10,000
092101- A09	Physical Assets				13,000
092101- A092	Computer Equipment				1,000
092101- A094	Other Stores and Stocks				10,000