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Qanoon Digest

Details of Demands for Grants and Appropriations (Volume-I) Current Expenditure, part 9

FY 2019-20Details of demandsPages 801 to 900 of 1010

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

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Page 801
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 82,000
092101- A130 Transport 1,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 60,000
092101- A133 Buildings and Structure 1,000
092101- A137 Computer Equipment 10,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS(VI-X)G-9/1 IBD. 40,261,000
IB0316 ISLAMA BAD MODEL SCHOOL FOR BOYS(I-X)I-14 (F.A) IBD
092101- A01 Employees Related Expenses 25,541,000
092101- A011 Pay 43 18,500,000
092101- A011-1 Pay of Officers (27) (14,237,000)
092101- A011-2 Pay of Other Staff (16) (4,263,000)
092101- A012 Allowances 7,041,000
092101- A012-1 Regular Allowances (6,412,000)
092101- A012-2 Other Allowances (Excluding TA) (629,000)
092101- A03 Operating Expenses 4,004,000
092101- A032 Communications 75,000
092101- A033 Utilities 313,000
092101- A034 Occupancy Costs 3,283,000
092101- A038 Travel & Transportation 29,000
092101- A039 General 304,000
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 802
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 133,000
092101- A130 Transport 1,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 111,000
092101- A133 Buildings and Structure 1,000
092101- A137 Computer Equipment 10,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS(I-X)I-14 (F.A) IBD 29,702,000
IB0317 ISLAMA BAD MODEL SCHOOL FOR BOYS(I- X)BHARAKAU (F.A) IBD
092101- A01 Employees Related Expenses 19,392,000
092101- A011 Pay 34 13,723,000
092101- A011-1 Pay of Officers (19) (9,794,000)
092101- A011-2 Pay of Other Staff (15) (3,929,000)
092101- A012 Allowances 5,669,000
092101- A012-1 Regular Allowances (5,109,000)
092101- A012-2 Other Allowances (Excluding TA) (560,000)
092101- A03 Operating Expenses 2,798,000
092101- A032 Communications 48,000
092101- A033 Utilities 136,000
092101- A034 Occupancy Costs 2,366,000
092101- A038 Travel & Transportation 29,000
092101- A039 General 219,000
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 803
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- A13 Repairs and Maintenance 106,000
092101- A130 Transport 1,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 84,000
092101- A133 Buildings and Structure 1,000
092101- A137 Computer Equipment 10,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS(I-X)BHARAKAU (F.A) IBD 22,320,000
IB0318 ISLAMA BAD MODEL SCHOOL FOR BOYS(V I-X)G-8/4 IBD
092101- A01 Employees Related Expenses 34,739,000
092101- A011 Pay 55 25,332,000
092101- A011-1 Pay of Officers (40) (21,910,000)
092101- A011-2 Pay of Other Staff (15) (3,422,000)
092101- A012 Allowances 9,407,000
092101- A012-1 Regular Allowances (8,539,000)
092101- A012-2 Other Allowances (Excluding TA) (868,000)
092101- A03 Operating Expenses 4,427,000
092101- A032 Communications 200,000
092101- A033 Utilities 1,015,000
092101- A034 Occupancy Costs 2,680,000
092101- A038 Travel & Transportation 327,000
092101- A039 General 205,000
092101- A04 Employees Retirement Benefits 2,500,000
092101- A041 Pension 2,500,000
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 98,000
Page 804
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 76,000
092101- A133 Buildings and Structure 1,000
092101- A137 Computer Equipment 10,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS(VI-X)G-8/4 IBD 41,787,000
IB0319 ISLAMA BAD MODEL SCHOOL FOR BOYS(V I-X)F-8/3 IBD
092101- A01 Employees Related Expenses 32,101,000
092101- A011 Pay 51 22,512,000
092101- A011-1 Pay of Officers (36) (19,505,000)
092101- A011-2 Pay of Other Staff (15) (3,007,000)
092101- A012 Allowances 9,589,000
092101- A012-1 Regular Allowances (8,245,000)
092101- A012-2 Other Allowances (Excluding TA) (1,344,000)
092101- A03 Operating Expenses 4,854,000
092101- A032 Communications 65,000
092101- A033 Utilities 475,000
092101- A034 Occupancy Costs 3,015,000
092101- A038 Travel & Transportation 1,072,000
092101- A039 General 227,000
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 18,000
092101- A092 Computer Equipment 1,000
092101- A094 Other Stores and Stocks 15,000
092101- A096 Purchase of Plant and Machinery 1,000
092101- A097 Purchase of Furniture and Fixture 1,000
092101- A13 Repairs and Maintenance 414,000
092101- A130 Transport 308,000
Page 805
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- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 85,000
092101- A133 Buildings and Structure 1,000
092101- A137 Computer Equipment 10,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS(VI-X)F-8/3 IBD 40,397,000
IB0320 ISLAMA BAD MODEL SCHOOL FOR BOYS(V I-X)GOLRA (F.A) IBD
092101- A01 Employees Related Expenses 18,617,000
092101- A011 Pay 30 13,367,000
092101- A011-1 Pay of Officers (23) (12,127,000)
092101- A011-2 Pay of Other Staff (7) (1,240,000)
092101- A012 Allowances 5,250,000
092101- A012-1 Regular Allowances (4,667,000)
092101- A012-2 Other Allowances (Excluding TA) (583,000)
092101- A03 Operating Expenses 1,870,000
092101- A032 Communications 70,000
092101- A033 Utilities 301,000
092101- A034 Occupancy Costs 1,349,000
092101- A038 Travel & Transportation 29,000
092101- A039 General 121,000
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 66,000
092101- A130 Transport 1,000
092101- A131 Machinery and Equipment 10,000
Page 806
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- A132 Furniture and Fixture 44,000
092101- A133 Buildings and Structure 1,000
092101- A137 Computer Equipment 10,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS(VI-X)GOLRA (F.A) IBD 20,577,000
IB0321 ISLAMA BAD MODEL SCHOOL FOR BOYS(V I-X)JHANG SYEDAN (F.A) IBD
092101- A01 Employees Related Expenses 9,825,000
092101- A011 Pay 34 3,440,000
092101- A011-1 Pay of Officers (25) (1,736,000)
092101- A011-2 Pay of Other Staff (9) (1,704,000)
092101- A012 Allowances 6,385,000
092101- A012-1 Regular Allowances (5,798,000)
092101- A012-2 Other Allowances (Excluding TA) (587,000)
092101- A03 Operating Expenses 4,380,000
092101- A032 Communications 60,000
092101- A033 Utilities 118,000
092101- A034 Occupancy Costs 3,356,000
092101- A038 Travel & Transportation 610,000
092101- A039 General 236,000
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 356,000
092101- A130 Transport 246,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 89,000
Page 807
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 B SLAMABAD MODEL SCHOOL FOR OYS(VI-X)JHANG SYEDAN (F.A) IBD 14,585,000
IB0322 ISLAMA BAD MODEL SCHOOL FOR BOYS(VI-X)KURRI ( F.A) IBD
092101- A01 Employees Related Expenses 14,734,000
092101- A011 Pay 31 10,232,000
092101- A011-1 Pay of Officers (17) (7,174,000)
092101- A011-2 Pay of Other Staff (14) (3,058,000)
092101- A012 Allowances 4,502,000
092101- A012-1 Regular Allowances (4,020,000)
092101- A012-2 Other Allowances (Excluding TA) (482,000)
092101- A03 Operating Expenses 2,269,000
092101- A032 Communications 40,000
092101- A033 Utilities 181,000
092101- A034 Occupancy Costs 1,955,000
092101- A038 Travel & Transportation 29,000
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 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 43,000
092101- A130 Transport 1,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 21,000
092101- A133 Buildings and Structure 1,000
Page 808
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- A137 Computer Equipment 10,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS(VI-X)KURRI (F.A) IBD 17,070,000
IB0323 ISLAMA BAD MODEL SCHOOL FORBOYS(V I-X)SIHALA( F.A) IBD
092101- A01 Employees Related Expenses 43,864,000
092101- A011 Pay 68 31,119,000
092101- A011-1 Pay of Officers (46) (26,307,000)
092101- A011-2 Pay of Other Staff (22) (4,812,000)
092101- A012 Allowances 12,745,000
092101- A012-1 Regular Allowances (11,845,000)
092101- A012-2 Other Allowances (Excluding TA) (900,000)
092101- A03 Operating Expenses 6,572,000
092101- A032 Communications 84,000
092101- A033 Utilities 316,000
092101- A034 Occupancy Costs 4,772,000
092101- A038 Travel & Transportation 1,228,000
092101- A039 General 172,000
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 434,000
092101- A130 Transport 350,000
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
Page 809
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 F SLAMABAD MODEL SCHOOL ORBOYS(VI-X)SIHALA(F.A) IBD 50,894,000
IB0324 ISLAMA BAD MODEL SCHOOL FOR BOYS(VI-X)SANGJANI (F.A) IBD
092101- A01 Employees Related Expenses 17,641,000
092101- A011 Pay 29 12,503,000
092101- A011-1 Pay of Officers (19) (10,407,000)
092101- A011-2 Pay of Other Staff (10) (2,096,000)
092101- A012 Allowances 5,138,000
092101- A012-1 Regular Allowances (4,598,000)
092101- A012-2 Other Allowances (Excluding TA) (540,000)
092101- A03 Operating Expenses 2,812,000
092101- A032 Communications 50,000
092101- A033 Utilities 109,000
092101- A034 Occupancy Costs 2,025,000
092101- A038 Travel & Transportation 480,000
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 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 222,000
092101- A130 Transport 148,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 53,000
092101- A133 Buildings and Structure 1,000
092101- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR 20,699,000
Page 810
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
BOYS(VI-X)SANGJANI (F.A) IBD
IB0325 ISLAMA BAD MODEL SCHOOL FOR BOYS(VI-X)TARLAI (F.A) IBD
092101- A01 Employees Related Expenses 24,792,000
092101- A011 Pay 38 18,080,000
092101- A011-1 Pay of Officers (28) (15,609,000)
092101- A011-2 Pay of Other Staff (10) (2,471,000)
092101- A012 Allowances 6,712,000
092101- A012-1 Regular Allowances (5,997,000)
092101- A012-2 Other Allowances (Excluding TA) (715,000)
092101- A03 Operating Expenses 5,019,000
092101- A032 Communications 75,000
092101- A033 Utilities 283,000
092101- A034 Occupancy Costs 4,160,000
092101- A038 Travel & Transportation 279,000
092101- A039 General 222,000
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
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 107,000
092101- A130 Transport 1,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 85,000
092101- A133 Buildings and Structure 1,000
092101- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS(VI-X)TARLAI (F.A) IBD 31,441,000
Page 811
NO. 033.- FC21 P26 FEDERAL EDUCATION AND P ROFESSION 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
IB0326 ISLAMA BAD MODEL SCHOOL FORBOYS(V I-X)NO.1 I-9/ 4 IBD
092101- A01 Employees Related Expenses 54,667,000
092101- A011 Pay 69 40,401,000
092101- A011-1 Pay of Officers (54) (36,934,000)
092101- A011-2 Pay of Other Staff (15) (3,467,000)
092101- A012 Allowances 14,266,000
092101- A012-1 Regular Allowances (13,215,000)
092101- A012-2 Other Allowances (Excluding TA) (1,051,000)
092101- A03 Operating Expenses 8,187,000
092101- A032 Communications 60,000
092101- A033 Utilities 465,000
092101- A034 Occupancy Costs 6,626,000
092101- A038 Travel & Transportation 729,000
092101- A039 General 307,000
092101- A04 Employees Retirement Benefits 7,000,000
092101- A041 Pension 7,000,000
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 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
092101- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL 70,011,000
FORBOYS(VI-X)NO.1 I-9/4 IBD

IB0327 ISLAMABAD MODEL SCHOOL FOR BOYS(VI-X)SHAH ALLAH DITTA(F.A) IBD

Page 812
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- A01 Employees Related Expenses 13,533,000
092101- A011 Pay 25 9,388,000
092101- A011-1 Pay of Officers (16) (7,892,000)
092101- A011-2 Pay of Other Staff (9) (1,496,000)
092101- A012 Allowances 4,145,000
092101- A012-1 Regular Allowances (3,668,000)
092101- A012-2 Other Allowances (Excluding TA) (477,000)
092101- A03 Operating Expenses 3,026,000
092101- A032 Communications 40,000
092101- A033 Utilities 127,000
092101- A034 Occupancy Costs 1,945,000
092101- A038 Travel & Transportation 828,000
092101- A039 General 86,000
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
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 295,000
092101- A130 Transport 246,000
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 B SLAMABAD MODEL SCHOOL FOR OYS(VI-X)SHAH ALLAH DITTA(F.A ) IBD 18,377,000
IB0328 ISLAMA BAD MODEL SCHOOL FOR BOYS(V I-X)NURPUR SHAHAN (F.A) IBD
092101- A01 Employees Related Expenses 20,418,000
Page 813
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 34 14,233,000
092101- A011-1 Pay of Officers (24) (12,256,000)
092101- A011-2 Pay of Other Staff (10) (1,977,000)
092101- A012 Allowances 6,185,000
092101- A012-1 Regular Allowances (5,502,000)
092101- A012-2 Other Allowances (Excluding TA) (683,000)
092101- A03 Operating Expenses 2,308,000
092101- A032 Communications 68,000
092101- A033 Utilities 165,000
092101- A034 Occupancy Costs 1,924,000
092101- A038 Travel & Transportation 30,000
092101- A039 General 121,000
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 66,000
092101- A130 Transport 1,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 44,000
092101- A133 Buildings and Structure 1,000
092101- A137 Computer Equipment 10,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS(VI-X)NURPUR SHAHAN (F.A) IBD 22,816,000
IB0329 ISLAMA BAD MODEL SCHOOL FOR BOYS(V I-X)TALHAR (F.A) IBD
092101- A01 Employees Related Expenses 14,146,000
092101- A011 Pay 24 9,895,000
Page 814
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- A011-1 Pay of Officers (17) (8,406,000)
092101- A011-2 Pay of Other Staff (7) (1,489,000)
092101- A012 Allowances 4,251,000
092101- A012-1 Regular Allowances (3,728,000)
092101- A012-2 Other Allowances (Excluding TA) (523,000)
092101- A03 Operating Expenses 1,763,000
092101- A032 Communications 24,000
092101- A033 Utilities 145,000
092101- A034 Occupancy Costs 1,493,000
092101- A038 Travel & Transportation 30,000
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 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 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 B SLAMABAD MODEL SCHOOL FOR OYS(VI-X)TALHAR (F.A) IBD 15,979,000
IB0330 ISLAMA BAD MODEL SCHOOL FOR BOYS(V I-X)CHIRRA H (F.A) IBD
092101- A01 Employees Related Expenses 10,618,000
092101- A011 Pay 22 6,924,000
092101- A011-1 Pay of Officers (14) (5,364,000)
Page 815
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 (8) (1,560,000)
092101- A012 Allowances 3,694,000
092101- A012-1 Regular Allowances (3,235,000)
092101- A012-2 Other Allowances (Excluding TA) (459,000)
092101- A03 Operating Expenses 1,823,000
092101- A032 Communications 24,000
092101- A033 Utilities 73,000
092101- A034 Occupancy Costs 856,000
092101- A038 Travel & Transportation 829,000
092101- A039 General 41,000
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 331,000
092101- A130 Transport 300,000
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(VI-X)CHIRRAH (F.A) IBD 12,796,000
IB0331 ISLAMA BAD MODEL SCHOOL FOR BOYS(V I-X)RAWAL DAM (F.A) IBD
092101- A01 Employees Related Expenses 18,808,000
092101- A011 Pay 31 12,997,000
092101- A011-1 Pay of Officers (24) (11,372,000)
092101- A011-2 Pay of Other Staff (7) (1,625,000)
Page 816
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 Allowances 5,811,000
092101- A012-1 Regular Allowances (4,796,000)
092101- A012-2 Other Allowances (Excluding TA) (1,015,000)
092101- A03 Operating Expenses 2,553,000
092101- A032 Communications 41,000
092101- A033 Utilities 226,000
092101- A034 Occupancy Costs 2,133,000
092101- A038 Travel & Transportation 30,000
092101- A039 General 123,000
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 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 B SLAMABAD MODEL SCHOOL FOR OYS(VI-X)RAWAL DAM (F.A) IBD 21,452,000
IB0332 ISLAMA BAD MODEL SCHOOL FOR BOYS(VI-X)G-10/3 IBD
092101- A01 Employees Related Expenses 34,876,000
092101- A011 Pay 51 25,162,000
092101- A011-1 Pay of Officers (38) (22,478,000)
092101- A011-2 Pay of Other Staff (13) (2,684,000)
092101- A012 Allowances 9,714,000
Page 817
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 (8,820,000)
092101- A012-2 Other Allowances (Excluding TA) (894,000)
092101- A03 Operating Expenses 3,074,000
092101- A032 Communications 48,000
092101- A033 Utilities 317,000
092101- A034 Occupancy Costs 2,441,000
092101- A038 Travel & Transportation 29,000
092101- A039 General 239,000
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 114,000
092101- A130 Transport 1,000
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 B SLAMABAD MODEL SCHOOL FOR OYS(VI-X)G-10/3 IBD 38,088,000
IB0333 ISLAMA BAD MODEL SCHOOL FOR BOYS(I- X)CHATTAR (F.A) IBD
092101- A01 Employees Related Expenses 17,170,000
092101- A011 Pay 33 11,963,000
092101- A011-1 Pay of Officers (17) (8,161,000)
092101- A011-2 Pay of Other Staff (16) (3,802,000)
092101- A012 Allowances 5,207,000
092101- A012-1 Regular Allowances (4,568,000)
Page 818
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- A012-2 Other Allowances (Excluding TA) (639,000)
092101- A03 Operating Expenses 2,914,000
092101- A032 Communications 63,000
092101- A033 Utilities 82,000
092101- A034 Occupancy Costs 2,638,000
092101- A038 Travel & Transportation 30,000
092101- A039 General 101,000
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 58,000
092101- A130 Transport 1,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 36,000
092101- A133 Buildings and Structure 1,000
092101- A137 Computer Equipment 10,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS(I-X)CHATTAR (F.A) IBD 20,166,000
IB0334 ISLAMA BAD MODEL SCHOOL FOR BOYS(I- X)JAGIOT ( F.A) IBD
092101- A01 Employees Related Expenses 20,704,000
092101- A011 Pay 40 14,418,000
092101- A011-1 Pay of Officers (25) (10,826,000)
092101- A011-2 Pay of Other Staff (15) (3,592,000)
092101- A012 Allowances 6,286,000
092101- A012-1 Regular Allowances (5,459,000)
092101- A012-2 Other Allowances (Excluding TA) (827,000)
Page 819
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- A03 Operating Expenses 3,847,000
092101- A032 Communications 50,000
092101- A033 Utilities 127,000
092101- A034 Occupancy Costs 3,559,000
092101- A038 Travel & Transportation 30,000
092101- A039 General 81,000
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 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 SLAMABAD MODEL SCHOOL FOR BOYS(I-X)JAGIOT (F.A) IBD 24,625,000
IB0335 ISLAMA BAD MODEL SCHOOL FOR BOYS(I- X)SHAHDARA (F.A) IBD
092101- A01 Employees Related Expenses 16,799,000
092101- A011 Pay 33 11,308,000
092101- A011-1 Pay of Officers (20) (8,292,000)
092101- A011-2 Pay of Other Staff (13) (3,016,000)
092101- A012 Allowances 5,491,000
092101- A012-1 Regular Allowances (4,923,000)
092101- A012-2 Other Allowances (Excluding TA) (568,000)
092101- A03 Operating Expenses 3,122,000
Page 820
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- A032 Communications 75,000
092101- A033 Utilities 69,000
092101- A034 Occupancy Costs 2,228,000
092101- A038 Travel & Transportation 688,000
092101- A039 General 62,000
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 339,000
092101- A130 Transport 300,000
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)SHAHDARA (F.A) IBD 20,284,000
IB0336 ISLAMA BAD MODEL SCHOOL FOR BOYS(I- X)KIRPA (F. A) IBD
092101- A01 Employees Related Expenses 15,634,000
092101- A011 Pay 33 10,574,000
092101- A011-1 Pay of Officers (17) (7,099,000)
092101- A011-2 Pay of Other Staff (16) (3,475,000)
092101- A012 Allowances 5,060,000
092101- A012-1 Regular Allowances (4,557,000)
092101- A012-2 Other Allowances (Excluding TA) (503,000)
092101- A03 Operating Expenses 1,675,000
092101- A032 Communications 45,000
Page 821
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- A033 Utilities 78,000
092101- A034 Occupancy Costs 1,454,000
092101- A038 Travel & Transportation 30,000
092101- A039 General 68,000
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 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 B SLAMABAD MODEL SCHOOL FOR OYS(I-X)KIRPA (F.A) IBD 17,378,000
IB0337 ISLAMA BAD MODEL SCHOOL FOR BOYS(I- X)NAUGAZI (F.A) IBD
092101- A01 Employees Related Expenses 18,997,000
092101- A011 Pay 33 13,334,000
092101- A011-1 Pay of Officers (20) (10,557,000)
092101- A011-2 Pay of Other Staff (13) (2,777,000)
092101- A012 Allowances 5,663,000
092101- A012-1 Regular Allowances (5,038,000)
092101- A012-2 Other Allowances (Excluding TA) (625,000)
092101- A03 Operating Expenses 3,002,000
092101- A032 Communications 50,000
092101- A033 Utilities 91,000
Page 822
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- A034 Occupancy Costs 2,364,000
092101- A038 Travel & Transportation 329,000
092101- A039 General 168,000
092101- A04 Employees Retirement Benefits 3,500,000
092101- A041 Pension 3,500,000
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 84,000
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 B SLAMABAD MODEL SCHOOL FOR OYS(I-X)NAUGAZI (F.A) IBD 25,606,000
IB0338 ISLAMA BAD MODEL SCHOOL FOR BOYS(V I-X)I-10/2 IBD
092101- A01 Employees Related Expenses 29,211,000
092101- A011 Pay 46 20,944,000
092101- A011-1 Pay of Officers (33) (18,429,000)
092101- A011-2 Pay of Other Staff (13) (2,515,000)
092101- A012 Allowances 8,267,000
092101- A012-1 Regular Allowances (7,329,000)
092101- A012-2 Other Allowances (Excluding TA) (938,000)
092101- A03 Operating Expenses 3,538,000
092101- A032 Communications 40,000
092101- A033 Utilities 493,000
092101- A034 Occupancy Costs 2,732,000
092101- A038 Travel & Transportation 28,000
Page 823
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
092101- A039 ACCOUNTANT G General ENERAL PAKISTAN REVENUES 245,000
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 116,000
092101- A130 Transport 1,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 94,000
092101- A133 Buildings and Structure 1,000
092101- A137 Computer Equipment 10,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS(VI-X)I-10/2 IBD 32,889,000
IB0339 ISLAMA BAD MODEL SCHOOL FOR BOYS(I- X)TUMAIR ( F.A) IBD
092101- A01 Employees Related Expenses 15,451,000
092101- A011 Pay 30 9,810,000
092101- A011-1 Pay of Officers (13) (5,933,000)
092101- A011-2 Pay of Other Staff (17) (3,877,000)
092101- A012 Allowances 5,641,000
092101- A012-1 Regular Allowances (5,060,000)
092101- A012-2 Other Allowances (Excluding TA) (581,000)
092101- A03 Operating Expenses 2,069,000
092101- A032 Communications 90,000
092101- A033 Utilities 55,000
092101- A034 Occupancy Costs 1,261,000
092101- A038 Travel & Transportation 629,000
092101- A039 General 34,000
Page 824
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- 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 328,000
092101- A130 Transport 300,000
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-X)TUMAIR (F.A) IBD 17,872,000
IB0340 ISLAMA BAD MODEL SCHOOL FOR BOYS(I- X)MAIRA AKKU (F.A) IBD
092101- A01 Employees Related Expenses 20,775,000
092101- A011 Pay 38 14,048,000
092101- A011-1 Pay of Officers (20) (10,191,000)
092101- A011-2 Pay of Other Staff (18) (3,857,000)
092101- A012 Allowances 6,727,000
092101- A012-1 Regular Allowances (5,555,000)
092101- A012-2 Other Allowances (Excluding TA) (1,172,000)
092101- A03 Operating Expenses 1,149,000
092101- A032 Communications 58,000
092101- A033 Utilities 172,000
092101- A034 Occupancy Costs 783,000
092101- A038 Travel & Transportation 30,000
092101- A039 General 106,000
092101- A04 Employees Retirement Benefits 1,000
Page 825
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- 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 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 B SLAMABAD MODEL SCHOOL FOR OYS(I-X)MAIRA AKKU (F.A) IBD 22,008,000
IB0341 ISLAMA BAD MODEL SCHOOL FOR BOYS(I- X)KHANNA DAK (F.A) IBD
092101- A01 Employees Related Expenses 19,370,000
092101- A011 Pay 36 14,077,000
092101- A011-1 Pay of Officers (21) (10,143,000)
092101- A011-2 Pay of Other Staff (15) (3,934,000)
092101- A012 Allowances 5,293,000
092101- A012-1 Regular Allowances (4,690,000)
092101- A012-2 Other Allowances (Excluding TA) (603,000)
092101- A03 Operating Expenses 3,307,000
092101- A032 Communications 72,000
092101- A033 Utilities 226,000
092101- A034 Occupancy Costs 2,781,000
092101- A038 Travel & Transportation 30,000
092101- A039 General 198,000
092101- A04 Employees Retirement Benefits 1,000
092101- A041 Pension 1,000
Page 826
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- 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 97,000
092101- A130 Transport 1,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 75,000
092101- A133 Buildings and Structure 1,000
092101- A137 Computer Equipment 10,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS(I-X)KHANNA DAK (F.A) IBD 22,798,000
IB0342 ISLAMA BAD MODEL SCHOOL FOR GIRLS(V I-X)F-7/2 IBD
092101- A01 Employees Related Expenses 33,353,000
092101- A011 Pay 52 23,536,000
092101- A011-1 Pay of Officers (34) (20,027,000)
092101- A011-2 Pay of Other Staff (18) (3,509,000)
092101- A012 Allowances 9,817,000
092101- A012-1 Regular Allowances (8,736,000)
092101- A012-2 Other Allowances (Excluding TA) (1,081,000)
092101- A03 Operating Expenses 3,479,000
092101- A032 Communications 70,000
092101- A033 Utilities 580,000
092101- A034 Occupancy Costs 1,508,000
092101- A038 Travel & Transportation 1,077,000
092101- A039 General 244,000
092101- A04 Employees Retirement Benefits 1,000
092101- A041 Pension 1,000
092101- A06 Transfers 10,000
Page 827
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PROFESSIONAL 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 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 563,000
092101- A130 Transport 450,000
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 SLAMABAD MODEL SCHOOL FOR GIRLS(VI-X)F-7/2 IBD 37,419,000
IB0343 ISLAMA BAD MODEL SCHOOL FOR GIRLS( VI-X)G-6/2 IBD
092101- A01 Employees Related Expenses 32,982,000
092101- A011 Pay 53 23,698,000
092101- A011-1 Pay of Officers (38) (20,220,000)
092101- A011-2 Pay of Other Staff (15) (3,478,000)
092101- A012 Allowances 9,284,000
092101- A012-1 Regular Allowances (8,508,000)
092101- A012-2 Other Allowances (Excluding TA) (776,000)
092101- A03 Operating Expenses 2,598,000
092101- A032 Communications 48,000
092101- A033 Utilities 408,000
092101- A034 Occupancy Costs 1,933,000
092101- A038 Travel & Transportation 28,000
092101- A039 General 181,000
092101- A04 Employees Retirement Benefits 1,000
092101- A041 Pension 1,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
Page 828
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- 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 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(VI-X)G-6/2 IBD 35,694,000
IB0344 ISLAMA BAD MODEL SCHOOL FOR GIRLS( VI-X)G-7/2 IBD
092101- A01 Employees Related Expenses 34,840,000
092101- A011 Pay 55 23,968,000
092101- A011-1 Pay of Officers (39) (20,917,000)
092101- A011-2 Pay of Other Staff (16) (3,051,000)
092101- A012 Allowances 10,872,000
092101- A012-1 Regular Allowances (9,765,000)
092101- A012-2 Other Allowances (Excluding TA) (1,107,000)
092101- A03 Operating Expenses 2,742,000
092101- A032 Communications 80,000
092101- A033 Utilities 470,000
092101- A034 Occupancy Costs 1,688,000
092101- A038 Travel & Transportation 327,000
092101- A039 General 177,000
092101- A04 Employees Retirement Benefits 2,200,000
092101- A041 Pension 2,200,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 13,000
Page 829
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- 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 89,000
092101- A130 Transport 1,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 67,000
092101- A133 Buildings and Structure 1,000
092101- A137 Computer Equipment 10,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS(VI-X)G-7/2 IBD 39,894,000
IB0345 ISLAMA BAD MODEL SCHOOL FOR GIRLS( VI-X)G-7/1 IBD
092101- A01 Employees Related Expenses 37,057,000
092101- A011 Pay 59 26,329,000
092101- A011-1 Pay of Officers (44) (23,186,000)
092101- A011-2 Pay of Other Staff (15) (3,143,000)
092101- A012 Allowances 10,728,000
092101- A012-1 Regular Allowances (9,683,000)
092101- A012-2 Other Allowances (Excluding TA) (1,045,000)
092101- A03 Operating Expenses 3,227,000
092101- A032 Communications 60,000
092101- A033 Utilities 455,000
092101- A034 Occupancy Costs 2,466,000
092101- A038 Travel & Transportation 28,000
092101- A039 General 218,000
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 830
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 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(VI-X)G-7/1 IBD 40,413,000
IB0346 ISLAMA BAD MODEL SCHOOL FOR GIRLS(VI-X)G-6/1-3 IBD
092101- A01 Employees Related Expenses 38,035,000
092101- A011 Pay 53 27,646,000
092101- A011-1 Pay of Officers (39) (24,949,000)
092101- A011-2 Pay of Other Staff (14) (2,697,000)
092101- A012 Allowances 10,389,000
092101- A012-1 Regular Allowances (9,089,000)
092101- A012-2 Other Allowances (Excluding TA) (1,300,000)
092101- A03 Operating Expenses 2,726,000
092101- A032 Communications 50,000
092101- A033 Utilities 422,000
092101- A034 Occupancy Costs 1,010,000
092101- A038 Travel & Transportation 980,000
092101- A039 General 264,000
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
Page 831
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- A096 Purchase of Plant and Machinery 1,000
092101- A097 Purchase of Furniture and Fixture 1,000
092101- A13 Repairs and Maintenance 367,000
092101- A130 Transport 246,000
092101- A131 Machinery and Equipment 10,000
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(VI-X)G-6/1-3 IBD 42,151,000
IB0347 ISLAMA BAD MODEL SCHOOL FOR GIRLS( VI-X)E-8/3 IBD
092101- A01 Employees Related Expenses 20,195,000
092101- A011 Pay 35 14,039,000
092101- A011-1 Pay of Officers (24) (11,812,000)
092101- A011-2 Pay of Other Staff (11) (2,227,000)
092101- A012 Allowances 6,156,000
092101- A012-1 Regular Allowances (5,517,000)
092101- A012-2 Other Allowances (Excluding TA) (639,000)
092101- A03 Operating Expenses 1,537,000
092101- A032 Communications 50,000
092101- A033 Utilities 319,000
092101- A034 Occupancy Costs 1,024,000
092101- A038 Travel & Transportation 28,000
092101- A039 General 116,000
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 832
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 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 G SLAMABAD MODEL SCHOOL FOR IRLS(VI-X)E-8/3 IBD 21,820,000
IB0348 ISLAMA BAD MODEL SCHOOL FOR GIRLS( VI-X)G-9/4 IBD
092101- A01 Employees Related Expenses 21,323,000
092101- A011 Pay 35 15,215,000
092101- A011-1 Pay of Officers (22) (12,578,000)
092101- A011-2 Pay of Other Staff (13) (2,637,000)
092101- A012 Allowances 6,108,000
092101- A012-1 Regular Allowances (5,487,000)
092101- A012-2 Other Allowances (Excluding TA) (621,000)
092101- A03 Operating Expenses 2,073,000
092101- A032 Communications 48,000
092101- A033 Utilities 309,000
092101- A034 Occupancy Costs 1,125,000
092101- A038 Travel & Transportation 527,000
092101- A039 General 64,000
092101- A04 Employees Retirement Benefits 3,500,000
092101- A041 Pension 3,500,000
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 833
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- A13 Repairs and Maintenance 43,000
092101- A130 Transport 1,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 21,000
092101- A133 Buildings and Structure 1,000
092101- A137 Computer Equipment 10,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS(VI-X)G-9/4 IBD 26,962,000
IB0349 ISLAMA BAD MODEL SCHOOL FOR GIRLS( VI-X)SIHALA (F.A) IBD
092101- A01 Employees Related Expenses 17,907,000
092101- A011 Pay 31 12,818,000
092101- A011-1 Pay of Officers (17) (9,879,000)
092101- A011-2 Pay of Other Staff (14) (2,939,000)
092101- A012 Allowances 5,089,000
092101- A012-1 Regular Allowances (4,639,000)
092101- A012-2 Other Allowances (Excluding TA) (450,000)
092101- A03 Operating Expenses 3,206,000
092101- A032 Communications 60,000
092101- A033 Utilities 253,000
092101- A034 Occupancy Costs 2,711,000
092101- A038 Travel & Transportation 79,000
092101- A039 General 103,000
092101- A04 Employees Retirement Benefits 830,000
092101- A041 Pension 830,000
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 59,000
Page 834
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- A130 Transport 1,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 37,000
092101- A133 Buildings and Structure 1,000
092101- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS(VI-X)SIHALA (F.A) IBD 22,025,000
IB0350 ISLAMA BAD MODEL SCHOOL FOR GIRLS( VI-X)F-6/1 IBD
092101- A01 Employees Related Expenses 31,421,000
092101- A011 Pay 51 22,032,000
092101- A011-1 Pay of Officers (33) (18,495,000)
092101- A011-2 Pay of Other Staff (18) (3,537,000)
092101- A012 Allowances 9,389,000
092101- A012-1 Regular Allowances (7,991,000)
092101- A012-2 Other Allowances (Excluding TA) (1,398,000)
092101- A03 Operating Expenses 1,994,000
092101- A032 Communications 75,000
092101- A033 Utilities 505,000
092101- A034 Occupancy Costs 1,261,000
092101- A038 Travel & Transportation 28,000
092101- A039 General 125,000
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 68,000
092101- A130 Transport 1,000
Page 835
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 46,000
092101- A133 Buildings and Structure 1,000
092101- A137 Computer Equipment 10,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS(VI-X)F-6/1 IBD 33,507,000
IB0351 ISLAMA BAD MODEL SCHOOL FOR GIRLS( VI-X)G-9/3 IBD
092101- A01 Employees Related Expenses 24,636,000
092101- A011 Pay 38 17,702,000
092101- A011-1 Pay of Officers (29) (15,623,000)
092101- A011-2 Pay of Other Staff (9) (2,079,000)
092101- A012 Allowances 6,934,000
092101- A012-1 Regular Allowances (6,228,000)
092101- A012-2 Other Allowances (Excluding TA) (706,000)
092101- A03 Operating Expenses 2,472,000
092101- A032 Communications 104,000
092101- A033 Utilities 521,000
092101- A034 Occupancy Costs 1,646,000
092101- A038 Travel & Transportation 28,000
092101- A039 General 173,000
092101- A04 Employees Retirement Benefits 850,000
092101- A041 Pension 850,000
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 87,000
092101- A130 Transport 1,000
092101- A131 Machinery and Equipment 10,000
Page 836
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 65,000
092101- A133 Buildings and Structure 1,000
092101- A137 Computer Equipment 10,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS(VI-X)G-9/3 IBD 28,068,000
IB0352 ISLAMA BAD MODEL SCHOOL FOR GIRLS( VI-X)G-10/1 IBD
092101- A01 Employees Related Expenses 23,415,000
092101- A011 Pay 36 16,099,000
092101- A011-1 Pay of Officers (27) (14,517,000)
092101- A011-2 Pay of Other Staff (9) (1,582,000)
092101- A012 Allowances 7,316,000
092101- A012-1 Regular Allowances (6,436,000)
092101- A012-2 Other Allowances (Excluding TA) (880,000)
092101- A03 Operating Expenses 1,517,000
092101- A032 Communications 100,000
092101- A033 Utilities 333,000
092101- A034 Occupancy Costs 913,000
092101- A038 Travel & Transportation 28,000
092101- A039 General 143,000
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 75,000
092101- A130 Transport 1,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 53,000
Page 837
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 10,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS(VI-X)G-10/1 IBD 25,031,000
IB0353 ISLAMA BAD MODEL SCHOOL FOR GIRLS( VI-X)I-10/4 IBD
092101- A01 Employees Related Expenses 32,894,000
092101- A011 Pay 54 22,953,000
092101- A011-1 Pay of Officers (41) (21,263,000)
092101- A011-2 Pay of Other Staff (13) (1,690,000)
092101- A012 Allowances 9,941,000
092101- A012-1 Regular Allowances (9,064,000)
092101- A012-2 Other Allowances (Excluding TA) (877,000)
092101- A03 Operating Expenses 5,863,000
092101- A032 Communications 50,000
092101- A033 Utilities 575,000
092101- A034 Occupancy Costs 4,938,000
092101- A038 Travel & Transportation 28,000
092101- A039 General 272,000
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 126,000
092101- A130 Transport 1,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 104,000
092101- A133 Buildings and Structure 1,000
Page 838
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 10,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS(VI-X)I-10/4 IBD 38,907,000
IB0354 ISLAMA BAD MODEL SCHOOL FOR GIRLS( VI-X)G-8/2 IBD
092101- A01 Employees Related Expenses 21,052,000
092101- A011 Pay 34 15,015,000
092101- A011-1 Pay of Officers (23) (12,595,000)
092101- A011-2 Pay of Other Staff (11) (2,420,000)
092101- A012 Allowances 6,037,000
092101- A012-1 Regular Allowances (5,411,000)
092101- A012-2 Other Allowances (Excluding TA) (626,000)
092101- A03 Operating Expenses 3,092,000
092101- A032 Communications 50,000
092101- A033 Utilities 290,000
092101- A034 Occupancy Costs 2,536,000
092101- A038 Travel & Transportation 127,000
092101- A039 General 89,000
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 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
Page 839
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(VI-X)G-8/2 IBD 25,219,000
IB0355 ISLAMA BAD MODEL SCHOOL FOR GIRLS(I-X)JHANGI SYEDAN (F.A) IBD
092101- A01 Employees Related Expenses 25,218,000
092101- A011 Pay 40 18,239,000
092101- A011-1 Pay of Officers (25) (14,353,000)
092101- A011-2 Pay of Other Staff (15) (3,886,000)
092101- A012 Allowances 6,979,000
092101- A012-1 Regular Allowances (6,392,000)
092101- A012-2 Other Allowances (Excluding TA) (587,000)
092101- A03 Operating Expenses 2,932,000
092101- A032 Communications 40,000
092101- A033 Utilities 411,000
092101- A034 Occupancy Costs 1,914,000
092101- A038 Travel & Transportation 329,000
092101- A039 General 238,000
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 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 118,000
092101- A130 Transport 1,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 96,000
092101- A133 Buildings and Structure 1,000
092101- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR 31,291,000
Page 840
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-X)JHANGI SYEDAN (F.A) IBD
IB0356 ISLAMA BAD MODEL SCHOOL FOR GIRLS(VI-X)I-8/1 IBD
092101- A01 Employees Related Expenses 22,096,000
092101- A011 Pay 34 15,964,000
092101- A011-1 Pay of Officers (23) (13,346,000)
092101- A011-2 Pay of Other Staff (11) (2,618,000)
092101- A012 Allowances 6,132,000
092101- A012-1 Regular Allowances (5,480,000)
092101- A012-2 Other Allowances (Excluding TA) (652,000)
092101- A03 Operating Expenses 1,921,000
092101- A032 Communications 60,000
092101- A033 Utilities 555,000
092101- A034 Occupancy Costs 944,000
092101- A038 Travel & Transportation 127,000
092101- A039 General 235,000
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 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 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 SLAMABAD MODEL SCHOOL FOR GIRLS(VI-X)I-8/1 IBD 25,251,000
Page 841
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
IB0357 ISLAMA BAD MODEL SCHOOL FOR GIRLS(I -X)PHULGRAN (F.A) IBD
092101- A01 Employees Related Expenses 17,015,000
092101- A011 Pay 33 11,599,000
092101- A011-1 Pay of Officers (20) (8,326,000)
092101- A011-2 Pay of Other Staff (13) (3,273,000)
092101- A012 Allowances 5,416,000
092101- A012-1 Regular Allowances (4,864,000)
092101- A012-2 Other Allowances (Excluding TA) (552,000)
092101- A03 Operating Expenses 3,376,000
092101- A032 Communications 60,000
092101- A033 Utilities 227,000
092101- A034 Occupancy Costs 2,784,000
092101- A038 Travel & Transportation 129,000
092101- A039 General 176,000
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 87,000
092101- A130 Transport 1,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 65,000
092101- A133 Buildings and Structure 1,000
092101- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR 21,501,000
GIRLS(I-X)PHULGRAN (F.A) IBD

IB0358 ISLAMABAD MODEL SCHOOL FOR GIRLS(VI-X)I-9/4 IBD

Page 842
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 23,556,000
092101- A011 Pay 34 16,876,000
092101- A011-1 Pay of Officers (27) (15,299,000)
092101- A011-2 Pay of Other Staff (7) (1,577,000)
092101- A012 Allowances 6,680,000
092101- A012-1 Regular Allowances (6,058,000)
092101- A012-2 Other Allowances (Excluding TA) (622,000)
092101- A03 Operating Expenses 3,174,000
092101- A032 Communications 60,000
092101- A033 Utilities 465,000
092101- A034 Occupancy Costs 2,472,000
092101- A038 Travel & Transportation 28,000
092101- A039 General 149,000
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 76,000
092101- A130 Transport 1,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 54,000
092101- A133 Buildings and Structure 1,000
092101- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS(VI-X)I-9/4 IBD 26,830,000
IB0359 ISLAMA BAD MODEL SCHOOL FOR GIRLS(I -X)DHOKE GANGAL (F.A) IBD
092101- A01 Employees Related Expenses 34,614,000
Page 843
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 57 24,670,000
092101- A011-1 Pay of Officers (37) (19,503,000)
092101- A011-2 Pay of Other Staff (20) (5,167,000)
092101- A012 Allowances 9,944,000
092101- A012-1 Regular Allowances (9,126,000)
092101- A012-2 Other Allowances (Excluding TA) (818,000)
092101- A03 Operating Expenses 7,095,000
092101- A032 Communications 60,000
092101- A033 Utilities 299,000
092101- A034 Occupancy Costs 6,305,000
092101- A038 Travel & Transportation 30,000
092101- A039 General 401,000
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 165,000
092101- A130 Transport 1,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 143,000
092101- A133 Buildings and Structure 1,000
092101- A137 Computer Equipment 10,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS(I-X)DHOKE GANGAL (F.A) IB D 41,898,000
IB0360 ISLAMA BAD MODEL SCHOOL FOR GIRLS(I -X)KURRI (F .A) IBD
092101- A01 Employees Related Expenses 20,305,000
092101- A011 Pay 37 14,271,000
Page 844
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- A011-1 Pay of Officers (22) (10,010,000)
092101- A011-2 Pay of Other Staff (15) (4,261,000)
092101- A012 Allowances 6,034,000
092101- A012-1 Regular Allowances (5,458,000)
092101- A012-2 Other Allowances (Excluding TA) (576,000)
092101- A03 Operating Expenses 2,931,000
092101- A032 Communications 40,000
092101- A033 Utilities 82,000
092101- A034 Occupancy Costs 2,608,000
092101- A038 Travel & Transportation 30,000
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 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 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-X)KURRI (F.A) IBD 23,345,000
IB0361 ISLAMA BAD MODEL SCHOOL FOR GIRLS(I -X)SANGJANI (F.A) IBD
092101- A01 Employees Related Expenses 15,670,000
092101- A011 Pay 28 10,981,000
092101- A011-1 Pay of Officers (14) (7,428,000)
Page 845
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 (14) (3,553,000)
092101- A012 Allowances 4,689,000
092101- A012-1 Regular Allowances (4,255,000)
092101- A012-2 Other Allowances (Excluding TA) (434,000)
092101- A03 Operating Expenses 1,835,000
092101- A032 Communications 60,000
092101- A033 Utilities 306,000
092101- A034 Occupancy Costs 1,153,000
092101- A038 Travel & Transportation 30,000
092101- A039 General 286,000
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 125,000
092101- A130 Transport 1,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 103,000
092101- A133 Buildings and Structure 1,000
092101- A137 Computer Equipment 10,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS(I-X)SANGJANI (F.A) IBD 17,654,000
IB0362 ISLAMA BAD MODEL SCHOOL FOR GIRLS(I -X)GOKINA (F.A) IBD
092101- A01 Employees Related Expenses 14,163,000
092101- A011 Pay 32 9,306,000
092101- A011-1 Pay of Officers (15) (5,387,000)
092101- A011-2 Pay of Other Staff (17) (3,919,000)
Page 846
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- A012 Allowances 4,857,000
092101- A012-1 Regular Allowances (4,368,000)
092101- A012-2 Other Allowances (Excluding TA) (489,000)
092101- A03 Operating Expenses 1,688,000
092101- A032 Communications 63,000
092101- A033 Utilities 73,000
092101- A034 Occupancy Costs 1,400,000
092101- A038 Travel & Transportation 30,000
092101- A039 General 122,000
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 65,000
092101- A130 Transport 1,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 43,000
092101- A133 Buildings and Structure 1,000
092101- A137 Computer Equipment 10,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS(I-X)GOKINA (F.A) IBD 15,940,000
IB0363 ISLAMA BAD MODEL SCHOOL FOR GIRLS(I -X)TALHAR (F.A) IBD
092101- A01 Employees Related Expenses 13,771,000
092101- A011 Pay 29 8,878,000
092101- A011-1 Pay of Officers (15) (5,389,000)
092101- A011-2 Pay of Other Staff (14) (3,489,000)
092101- A012 Allowances 4,893,000
Page 847
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 (4,448,000)
092101- A012-2 Other Allowances (Excluding TA) (445,000)
092101- A03 Operating Expenses 999,000
092101- A032 Communications 48,000
092101- A033 Utilities 91,000
092101- A034 Occupancy Costs 707,000
092101- A038 Travel & Transportation 30,000
092101- A039 General 123,000
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 66,000
092101- A130 Transport 1,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 44,000
092101- A133 Buildings and Structure 1,000
092101- A137 Computer Equipment 10,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS(I-X)TALHAR (F.A) IBD 14,860,000
IB0364 ISLAMA BAD MODEL SCHOOL FOR GIRLS(I -X)NARA SYEDAN (F.A) IBD
092101- A01 Employees Related Expenses 21,187,000
092101- A011 Pay 35 15,042,000
092101- A011-1 Pay of Officers (21) (10,834,000)
092101- A011-2 Pay of Other Staff (14) (4,208,000)
092101- A012 Allowances 6,145,000
092101- A012-1 Regular Allowances (5,636,000)
Page 848
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- A012-2 Other Allowances (Excluding TA) (509,000)
092101- A03 Operating Expenses 2,227,000
092101- A032 Communications 80,000
092101- A033 Utilities 149,000
092101- A034 Occupancy Costs 1,802,000
092101- A038 Travel & Transportation 30,000
092101- A039 General 166,000
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 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 G SLAMABAD MODEL SCHOOL FOR IRLS(I-X)NARA SYEDAN (F.A) IBD 23,521,000
IB0365 ISLAMA BAD MODEL SCHOOL FOR GIRLS(I -X)P.E. COLONY G-5 IBD
092101- A01 Employees Related Expenses 27,327,000
092101- A011 Pay 50 18,872,000
092101- A011-1 Pay of Officers (26) (12,769,000)
092101- A011-2 Pay of Other Staff (24) (6,103,000)
092101- A012 Allowances 8,455,000
092101- A012-1 Regular Allowances (7,798,000)
092101- A012-2 Other Allowances (Excluding TA) (657,000)
Page 849
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 3,320,000
092101- A032 Communications 65,000
092101- A033 Utilities 463,000
092101- A034 Occupancy Costs 2,427,000
092101- A038 Travel & Transportation 127,000
092101- A039 General 238,000
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 112,000
092101- A130 Transport 1,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 90,000
092101- A133 Buildings and Structure 1,000
092101- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS(I-X)P.E. COLONY G-5 IBD 31,982,000
IB0366 ISLAMA BAD MODEL SCHOOL FOR GIRLS(I -X)HUMAK ( F.A) IBD
092101- A01 Employees Related Expenses 26,006,000
092101- A011 Pay 43 18,665,000
092101- A011-1 Pay of Officers (30) (15,454,000)
092101- A011-2 Pay of Other Staff (13) (3,211,000)
092101- A012 Allowances 7,341,000
092101- A012-1 Regular Allowances (6,618,000)
092101- A012-2 Other Allowances (Excluding TA) (723,000)
092101- A03 Operating Expenses 4,852,000
Page 850
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- A032 Communications 64,000
092101- A033 Utilities 459,000
092101- A034 Occupancy Costs 4,072,000
092101- A038 Travel & Transportation 30,000
092101- A039 General 227,000
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 108,000
092101- A130 Transport 1,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 86,000
092101- A133 Buildings and Structure 1,000
092101- A137 Computer Equipment 10,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS(I-X)HUMAK (F.A) IBD 30,990,000
IB0367 ISLAMA BAD MODEL SCHOOL FOR GIRLS(I -X)LAKHWAL (F.A) IBD
092101- A01 Employees Related Expenses 13,765,000
092101- A011 Pay 28 9,307,000
092101- A011-1 Pay of Officers (14) (6,124,000)
092101- A011-2 Pay of Other Staff (14) (3,183,000)
092101- A012 Allowances 4,458,000
092101- A012-1 Regular Allowances (3,984,000)
092101- A012-2 Other Allowances (Excluding TA) (474,000)
092101- A03 Operating Expenses 1,748,000
092101- A032 Communications 50,000
Page 851
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- A033 Utilities 271,000
092101- A034 Occupancy Costs 1,254,000
092101- A038 Travel & Transportation 30,000
092101- A039 General 143,000
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 74,000
092101- A130 Transport 1,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 52,000
092101- A133 Buildings and Structure 1,000
092101- A137 Computer Equipment 10,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS(I-X)LAKHWAL (F.A) IBD 15,611,000
IB0368 ISLAMA BAD MODEL SCHOOL FOR GIRLS(I -X)SHAHDARA KHURD (F.A) IBD
092101- A01 Employees Related Expenses 9,076,000
092101- A011 Pay 19 6,322,000
092101- A011-1 Pay of Officers (8) (3,729,000)
092101- A011-2 Pay of Other Staff (11) (2,593,000)
092101- A012 Allowances 2,754,000
092101- A012-1 Regular Allowances (2,400,000)
092101- A012-2 Other Allowances (Excluding TA) (354,000)
092101- A03 Operating Expenses 919,000
092101- A032 Communications 44,000
092101- A033 Utilities 34,000
Page 852
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- A034 Occupancy Costs 746,000
092101- A038 Travel & Transportation 31,000
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 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 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 SLAMABAD MODEL SCHOOL FOR 10,061,000
GIRLS(I-X)SHAHDARA KHURD (F.A) IBD
IB0369 ISLAMA BAD MODEL SCHOOL FOR GIRLS(I -X)NOORPUR SHAHAN (F.A) IBD
092101- A01 Employees Related Expenses 23,644,000
092101- A011 Pay 47 16,617,000
092101- A011-1 Pay of Officers (27) (11,305,000)
092101- A011-2 Pay of Other Staff (20) (5,312,000)
092101- A012 Allowances 7,027,000
092101- A012-1 Regular Allowances (6,308,000)
092101- A012-2 Other Allowances (Excluding TA) (719,000)
092101- A03 Operating Expenses 2,325,000
092101- A032 Communications 84,000
092101- A033 Utilities 298,000
092101- A034 Occupancy Costs 1,648,000
Page 853
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
092101- A038 ACCOUNTANT G Travel & Transportation ENERAL PAKISTAN REVENUES 30,000
092101- A039 General 265,000
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 123,000
092101- A130 Transport 1,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 101,000
092101- A133 Buildings and Structure 1,000
092101- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS(I-X)NOORPUR SHAHAN (F.A) IBD 26,116,000
IB0370 ISLAMA BAD MODEL SCHOOL FOR GIRLS(I -X)G-9/1 IBD
092101- A01 Employees Related Expenses 26,737,000
092101- A011 Pay 48 18,900,000
092101- A011-1 Pay of Officers (27) (14,539,000)
092101- A011-2 Pay of Other Staff (21) (4,361,000)
092101- A012 Allowances 7,837,000
092101- A012-1 Regular Allowances (7,087,000)
092101- A012-2 Other Allowances (Excluding TA) (750,000)
092101- A03 Operating Expenses 2,733,000
092101- A032 Communications 42,000
092101- A033 Utilities 377,000
092101- A034 Occupancy Costs 1,868,000
092101- A038 Travel & Transportation 327,000
Page 854
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
092101- A039 ACCOUNTANT G General ENERAL PAKISTAN REVENUES 119,000
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 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 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-X)G-9/1 IBD 32,557,000
IB0371 ISLAMA BAD MODEL SCHOOL FOR BOYS(I- X)SAIDPUR (F.A) IBD
092101- A01 Employees Related Expenses 8,807,000
092101- A011 Pay 19 5,934,000
092101- A011-1 Pay of Officers (9) (3,709,000)
092101- A011-2 Pay of Other Staff (10) (2,225,000)
092101- A012 Allowances 2,873,000
092101- A012-1 Regular Allowances (2,508,000)
092101- A012-2 Other Allowances (Excluding TA) (365,000)
092101- A03 Operating Expenses 989,000
092101- A032 Communications 30,000
092101- A033 Utilities 326,000
092101- A034 Occupancy Costs 464,000
092101- A038 Travel & Transportation 30,000
092101- A039 General 139,000
Page 855
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- 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 72,000
092101- A130 Transport 1,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 50,000
092101- A133 Buildings and Structure 1,000
092101- A137 Computer Equipment 10,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS(I-X)SAIDPUR (F.A) IBD 9,892,000
IB0372 ISLAMA BAD MODEL SCHOOL FOR GIRLS(I-X)GAGRI (F .A) IBD
092101- A01 Employees Related Expenses 11,410,000
092101- A011 Pay 22 8,019,000
092101- A011-1 Pay of Officers (11) (4,836,000)
092101- A011-2 Pay of Other Staff (11) (3,183,000)
092101- A012 Allowances 3,391,000
092101- A012-1 Regular Allowances (2,776,000)
092101- A012-2 Other Allowances (Excluding TA) (615,000)
092101- A03 Operating Expenses 2,720,000
092101- A032 Communications 50,000
092101- A033 Utilities 208,000
092101- A034 Occupancy Costs 2,293,000
092101- A038 Travel & Transportation 30,000
092101- A039 General 139,000
092101- A04 Employees Retirement Benefits 1,000
Page 856
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- 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 72,000
092101- A130 Transport 1,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 50,000
092101- A133 Buildings and Structure 1,000
092101- A137 Computer Equipment 10,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS(I-X)GAGRI (F.A) IBD 14,226,000
IB0373 ISLAMA BAD MODEL SCHOOL FOR GIRLS(I -X)NAUGAZI (F.A) IBD
092101- A01 Employees Related Expenses 10,872,000
092101- A011 Pay 20 7,546,000
092101- A011-1 Pay of Officers (12) (5,810,000)
092101- A011-2 Pay of Other Staff (8) (1,736,000)
092101- A012 Allowances 3,326,000
092101- A012-1 Regular Allowances (2,936,000)
092101- A012-2 Other Allowances (Excluding TA) (390,000)
092101- A03 Operating Expenses 1,443,000
092101- A032 Communications 70,000
092101- A033 Utilities 110,000
092101- A034 Occupancy Costs 1,030,000
092101- A038 Travel & Transportation 30,000
092101- A039 General 203,000
092101- A04 Employees Retirement Benefits 1,000
092101- A041 Pension 1,000
Page 857
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 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 98,000
092101- A130 Transport 1,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 76,000
092101- A133 Buildings and Structure 1,000
092101- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS(I-X)NAUGAZI (F.A) IBD 12,437,000
IB0374 ISLAMA BAD MODEL SCHOOL FOR GIRLS(I -X)BADIA QADIR BAKHSH (F.A) IB D
092101- A01 Employees Related Expenses 14,798,000
092101- A011 Pay 27 10,528,000
092101- A011-1 Pay of Officers (12) (5,997,000)
092101- A011-2 Pay of Other Staff (15) (4,531,000)
092101- A012 Allowances 4,270,000
092101- A012-1 Regular Allowances (3,838,000)
092101- A012-2 Other Allowances (Excluding TA) (432,000)
092101- A03 Operating Expenses 1,556,000
092101- A032 Communications 25,000
092101- A033 Utilities 91,000
092101- A034 Occupancy Costs 1,243,000
092101- A038 Travel & Transportation 31,000
092101- A039 General 166,000
092101- A04 Employees Retirement Benefits 1,000
092101- A041 Pension 1,000
092101- A06 Transfers 10,000
Page 858
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 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 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-X)BADIA QADIR BAKHSH (F.A) BD 16,461,000
IB0375 ISLAMA BAD MODEL SCHOOL FOR GIRLS(I-X)MALOT ( F.A) IBD
092101- A01 Employees Related Expenses 7,273,000
092101- A011 Pay 18 4,687,000
092101- A011-1 Pay of Officers (8) (2,319,000)
092101- A011-2 Pay of Other Staff (10) (2,368,000)
092101- A012 Allowances 2,586,000
092101- A012-1 Regular Allowances (2,182,000)
092101- A012-2 Other Allowances (Excluding TA) (404,000)
092101- A03 Operating Expenses 830,000
092101- A032 Communications 36,000
092101- A033 Utilities 55,000
092101- A034 Occupancy Costs 648,000
092101- A038 Travel & Transportation 30,000
092101- A039 General 61,000
092101- A04 Employees Retirement Benefits 1,000
092101- A041 Pension 1,000
092101- A06 Transfers 10,000
Page 859
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- 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 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 SLAMABAD MODEL SCHOOL FOR GIRLS(I-X)MALOT (F.A) IBD 8,168,000
IB0376 ISLAMA BAD MODEL SCHOOL FOR GIRLS(I -X)SAIDPUR (F.A) IBD
092101- A01 Employees Related Expenses 7,987,000
092101- A011 Pay 24 3,541,000
092101- A011-1 Pay of Officers (16) (1,551,000)
092101- A011-2 Pay of Other Staff (8) (1,990,000)
092101- A012 Allowances 4,446,000
092101- A012-1 Regular Allowances (3,815,000)
092101- A012-2 Other Allowances (Excluding TA) (631,000)
092101- A03 Operating Expenses 896,000
092101- A032 Communications 25,000
092101- A033 Utilities 123,000
092101- A034 Occupancy Costs 577,000
092101- A038 Travel & Transportation 30,000
092101- A039 General 141,000
092101- A04 Employees Retirement Benefits 1,000
092101- A041 Pension 1,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
Page 860
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- 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 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 G SLAMABAD MODEL SCHOOL FOR IRLS(I-X)SAIDPUR (F.A) IBD 8,980,000
IB0377 ISLAMA BAD MODEL SCHOOL FOR GIRLS(I -X)UPRA GHORA (F.A) IBD
092101- A01 Employees Related Expenses 13,360,000
092101- A011 Pay 25 9,293,000
092101- A011-1 Pay of Officers (13) (6,315,000)
092101- A011-2 Pay of Other Staff (12) (2,978,000)
092101- A012 Allowances 4,067,000
092101- A012-1 Regular Allowances (3,565,000)
092101- A012-2 Other Allowances (Excluding TA) (502,000)
092101- A03 Operating Expenses 2,430,000
092101- A032 Communications 30,000
092101- A033 Utilities 74,000
092101- A034 Occupancy Costs 2,153,000
092101- A038 Travel & Transportation 30,000
092101- A039 General 143,000
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
Page 861
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 74,000
092101- A130 Transport 1,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 52,000
092101- A133 Buildings and Structure 1,000
092101- A137 Computer Equipment 10,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS(I-X)UPRA GHORA (F.A) IBD 15,888,000
IB0378 ISLAMA BAD MODEL SCHOOL FOR GIRLS(V I-X)RADIO COLONY REWAT (F.A ) IBD
092101- A01 Employees Related Expenses 10,545,000
092101- A011 Pay 20 7,522,000
092101- A011-1 Pay of Officers (11) (5,158,000)
092101- A011-2 Pay of Other Staff (9) (2,364,000)
092101- A012 Allowances 3,023,000
092101- A012-1 Regular Allowances (2,612,000)
092101- A012-2 Other Allowances (Excluding TA) (411,000)
092101- A03 Operating Expenses 2,002,000
092101- A032 Communications 1,000
092101- A033 Utilities 78,000
092101- A034 Occupancy Costs 1,642,000
092101- A038 Travel & Transportation 149,000
092101- A039 General 132,000
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
Page 862
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- 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 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 G ( SLAMABAD MODEL SCHOOL FOR IRLS(VI-X)RADIO COLONY REWAT F.A) IBD 13,639,000
IB0379 ISLAMA BAD MODEL SCHOOL FOR GIRLS(I -X)G-10/3 IBD
092101- A01 Employees Related Expenses 21,866,000
092101- A011 Pay 41 15,295,000
092101- A011-1 Pay of Officers (22) (10,447,000)
092101- A011-2 Pay of Other Staff (19) (4,848,000)
092101- A012 Allowances 6,571,000
092101- A012-1 Regular Allowances (5,672,000)
092101- A012-2 Other Allowances (Excluding TA) (899,000)
092101- A03 Operating Expenses 1,845,000
092101- A032 Communications 40,000
092101- A033 Utilities 259,000
092101- A034 Occupancy Costs 1,041,000
092101- A038 Travel & Transportation 327,000
092101- A039 General 178,000
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
Page 863
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- 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 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
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS(I-X)G-10/3 IBD 25,822,000
IB0380 ISLAMA BAD MODEL SCHOOL FOR GIRLS(I -X)G-11/2 IBD
092101- A01 Employees Related Expenses 21,355,000
092101- A011 Pay 36 15,277,000
092101- A011-1 Pay of Officers (20) (11,426,000)
092101- A011-2 Pay of Other Staff (16) (3,851,000)
092101- A012 Allowances 6,078,000
092101- A012-1 Regular Allowances (5,456,000)
092101- A012-2 Other Allowances (Excluding TA) (622,000)
092101- A03 Operating Expenses 2,800,000
092101- A032 Communications 60,000
092101- A033 Utilities 353,000
092101- A034 Occupancy Costs 2,122,000
092101- A038 Travel & Transportation 28,000
092101- A039 General 237,000
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 864
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 112,000
092101- A130 Transport 1,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 90,000
092101- A133 Buildings and Structure 1,000
092101- A137 Computer Equipment 10,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS(I-X)G-11/2 IBD 24,291,000
IB0381 ISLAMA BAD MODEL SCHOOL FOR GIRLS(VI-X)NHC(F. A) IBD
092101- A01 Employees Related Expenses 16,294,000
092101- A011 Pay 29 11,483,000
092101- A011-1 Pay of Officers (19) (8,913,000)
092101- A011-2 Pay of Other Staff (10) (2,570,000)
092101- A012 Allowances 4,811,000
092101- A012-1 Regular Allowances (4,308,000)
092101- A012-2 Other Allowances (Excluding TA) (503,000)
092101- A03 Operating Expenses 2,609,000
092101- A032 Communications 45,000
092101- A033 Utilities 286,000
092101- A034 Occupancy Costs 1,993,000
092101- A038 Travel & Transportation 30,000
092101- A039 General 255,000
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 865
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- A097 Purchase of Furniture and Fixture 1,000
092101- A13 Repairs and Maintenance 119,000
092101- A130 Transport 1,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 97,000
092101- A133 Buildings and Structure 1,000
092101- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS(VI-X)NHC(F.A) IBD 19,046,000
IB0382 STATIC CLINIC IN ISLAMABAD MODEL COLLEGE FOR GIRLS G-9/2 IBD.
092101- A01 Employees Related Expenses 1,451,000
092101- A011 Pay 4 986,000
092101- A011-1 Pay of Officers (1) (333,000)
092101- A011-2 Pay of Other Staff (3) (653,000)
092101- A012 Allowances 465,000
092101- A012-1 Regular Allowances (435,000)
092101- A012-2 Other Allowances (Excluding TA) (30,000)
Total- STATIC CLINIC IN ISLAMABAD MODEL COLLEGE FOR GIRLS G-9/2 IBD. 1,451,000
IB0383 ISLAMA BAD MODEL SCHOOL FOR BOYS(VI-X)I-8/4 IBD
092101- A01 Employees Related Expenses 19,915,000
092101- A011 Pay 32 14,487,000
092101- A011-1 Pay of Officers (23) (13,003,000)
092101- A011-2 Pay of Other Staff (9) (1,484,000)
092101- A012 Allowances 5,428,000
092101- A012-1 Regular Allowances (4,913,000)
092101- A012-2 Other Allowances (Excluding TA) (515,000)
092101- A03 Operating Expenses 3,437,000
092101- A032 Communications 56,000
092101- A033 Utilities 330,000
092101- A034 Occupancy Costs 2,835,000
092101- A038 Travel & Transportation 28,000
Page 866
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- A039 General 188,000
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 92,000
092101- A130 Transport 1,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 70,000
092101- A133 Buildings and Structure 1,000
092101- A137 Computer Equipment 10,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS(VI-X)I-8/4 IBD 23,468,000
IB0384 ISLAMA BAD MODEL SCHOOL FOR BOYS(V I-X)G-11/2 IBD
092101- A01 Employees Related Expenses 18,201,000
092101- A011 Pay 32 13,014,000
092101- A011-1 Pay of Officers (20) (11,175,000)
092101- A011-2 Pay of Other Staff (12) (1,839,000)
092101- A012 Allowances 5,187,000
092101- A012-1 Regular Allowances (4,646,000)
092101- A012-2 Other Allowances (Excluding TA) (541,000)
092101- A03 Operating Expenses 2,324,000
092101- A032 Communications 50,000
092101- A033 Utilities 383,000
092101- A034 Occupancy Costs 1,477,000
092101- A038 Travel & Transportation 226,000
092101- A039 General 188,000
Page 867
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- 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 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
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 70,000
092101- A133 Buildings and Structure 1,000
092101- A137 Computer Equipment 9,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS(VI-X)G-11/2 IBD 21,739,000
IB0385 ISLAMA BAD MODEL SCHOOL FOR GIRLS( VI-X)F-11/1 IBD
092101- A01 Employees Related Expenses 9,231,000
092101- A011 Pay 16 6,522,000
092101- A011-1 Pay of Officers (10) (5,217,000)
092101- A011-2 Pay of Other Staff (6) (1,305,000)
092101- A012 Allowances 2,709,000
092101- A012-1 Regular Allowances (2,313,000)
092101- A012-2 Other Allowances (Excluding TA) (396,000)
092101- A03 Operating Expenses 953,000
092101- A032 Communications 38,000
092101- A033 Utilities 235,000
092101- A034 Occupancy Costs 490,000
092101- A038 Travel & Transportation 27,000
092101- A039 General 163,000
092101- A04 Employees Retirement Benefits 1,000
Page 868
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- 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 81,000
092101- A130 Transport 1,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 60,000
092101- A133 Buildings and Structure 1,000
092101- A137 Computer Equipment 9,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS(VI-X)F-11/1 IBD 10,289,000
IB0386 ISLAMA BAD MODEL SCHOOL FOR GIRLS(VI-X)G-11/1 IBD
092101- A01 Employees Related Expenses 2,450,000
092101- A011 Pay 3 1,610,000
092101- A011-1 Pay of Officers (3) (1,610,000)
092101- A012 Allowances 840,000
092101- A012-1 Regular Allowances (603,000)
092101- A012-2 Other Allowances (Excluding TA) (237,000)
092101- A03 Operating Expenses 744,000
092101- A032 Communications 40,000
092101- A033 Utilities 233,000
092101- A034 Occupancy Costs 261,000
092101- A038 Travel & Transportation 27,000
092101- A039 General 183,000
092101- A04 Employees Retirement Benefits 1,000
092101- A041 Pension 1,000
092101- A06 Transfers 10,000
Page 869
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- 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 89,000
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 9,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS(VI-X)G-11/1 IBD 3,307,000
IB0387 ISLAMA BAD MODEL SCHOOL FOR BOYS(I- X)BHADANA KALAN (F.A) IBD
092101- A01 Employees Related Expenses 11,603,000
092101- A011 Pay 26 8,032,000
092101- A011-1 Pay of Officers (12) (4,913,000)
092101- A011-2 Pay of Other Staff (14) (3,119,000)
092101- A012 Allowances 3,571,000
092101- A012-1 Regular Allowances (3,033,000)
092101- A012-2 Other Allowances (Excluding TA) (538,000)
092101- A03 Operating Expenses 2,718,000
092101- A032 Communications 30,000
092101- A033 Utilities 93,000
092101- A034 Occupancy Costs 1,865,000
092101- A038 Travel & Transportation 539,000
092101- A039 General 191,000
092101- A04 Employees Retirement Benefits 1,000
092101- A041 Pension 1,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
Page 870
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- 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 360,000
092101- A130 Transport 270,000
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 B SLAMABAD MODEL SCHOOL FOR OYS(I-X)BHADANA KALAN (F.A) IBD 14,705,000
IB0388 ISLAMA BAD MODEL SCHOOL FOR BOYS(I-X)HERNO THANDAPANI (F.A) IBD
092101- A01 Employees Related Expenses 7,216,000
092101- A011 Pay 15 5,164,000
092101- A011-1 Pay of Officers (6) (2,954,000)
092101- A011-2 Pay of Other Staff (9) (2,210,000)
092101- A012 Allowances 2,052,000
092101- A012-1 Regular Allowances (1,721,000)
092101- A012-2 Other Allowances (Excluding TA) (331,000)
092101- A03 Operating Expenses 1,722,000
092101- A032 Communications 55,000
092101- A033 Utilities 101,000
092101- A034 Occupancy Costs 1,452,000
092101- A038 Travel & Transportation 30,000
092101- A039 General 84,000
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
Page 871
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- 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 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 I SLAMABAD MODEL SCHOOL FOR BOYS(I-X)HERNO THANDAPANI (F.A) BD 9,011,000
IB0389 ISLAMA BAD MODEL SCHOOL FOR BOYS(I-X)BANNI SA RAN (F.A) IBD
092101- A01 Employees Related Expenses 14,410,000
092101- A011 Pay 29 9,843,000
092101- A011-1 Pay of Officers (13) (5,899,000)
092101- A011-2 Pay of Other Staff (16) (3,944,000)
092101- A012 Allowances 4,567,000
092101- A012-1 Regular Allowances (3,811,000)
092101- A012-2 Other Allowances (Excluding TA) (756,000)
092101- A03 Operating Expenses 2,251,000
092101- A032 Communications 48,000
092101- A033 Utilities 163,000
092101- A034 Occupancy Costs 1,802,000
092101- A038 Travel & Transportation 30,000
092101- A039 General 208,000
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
Page 872
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 100,000
092101- A130 Transport 1,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 78,000
092101- A133 Buildings and Structure 1,000
092101- A137 Computer Equipment 10,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS(I-X)BANNI SARAN (F.A) IBD 16,785,000
IB0390 ISLAMA BAD MODEL SCHOOL FOR BOYS(I- X)KHANNA NAI ABADI (F.A) IBD
092101- A01 Employees Related Expenses 13,343,000
092101- A011 Pay 24 9,628,000
092101- A011-1 Pay of Officers (12) (6,709,000)
092101- A011-2 Pay of Other Staff (12) (2,919,000)
092101- A012 Allowances 3,715,000
092101- A012-1 Regular Allowances (3,273,000)
092101- A012-2 Other Allowances (Excluding TA) (442,000)
092101- A03 Operating Expenses 2,951,000
092101- A032 Communications 50,000
092101- A033 Utilities 181,000
092101- A034 Occupancy Costs 2,479,000
092101- A038 Travel & Transportation 30,000
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 13,000
092101- A092 Computer Equipment 1,000
Page 873
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- 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 101,000
092101- A130 Transport 1,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 79,000
092101- A133 Buildings and Structure 1,000
092101- A137 Computer Equipment 10,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS(I-X)KHANNA NAI ABADI (F.A) IBD 16,419,000
IB0391 ISLAMA BAD MODEL SCHOOL FOR GIRLS(I -X)NEW SHAKKARIAL (F.A) IBD
092101- A01 Employees Related Expenses 10,585,000
092101- A011 Pay 20 7,498,000
092101- A011-1 Pay of Officers (9) (4,402,000)
092101- A011-2 Pay of Other Staff (11) (3,096,000)
092101- A012 Allowances 3,087,000
092101- A012-1 Regular Allowances (2,692,000)
092101- A012-2 Other Allowances (Excluding TA) (395,000)
092101- A03 Operating Expenses 1,855,000
092101- A032 Communications 60,000
092101- A033 Utilities 181,000
092101- A034 Occupancy Costs 1,237,000
092101- A038 Travel & Transportation 30,000
092101- A039 General 347,000
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 874
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 156,000
092101- A130 Transport 1,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 134,000
092101- A133 Buildings and Structure 1,000
092101- A137 Computer Equipment 10,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS(I-X)NEW SHAKKARIAL (F.A) IBD 12,620,000
IB0392 ISLAMA BAD MODEL SCHOOL FOR GIRLS(I-X)DARKALA (F.A) IBD
092101- A01 Employees Related Expenses 7,017,000
092101- A011 Pay 17 4,697,000
092101- A011-1 Pay of Officers (8) (2,843,000)
092101- A011-2 Pay of Other Staff (9) (1,854,000)
092101- A012 Allowances 2,320,000
092101- A012-1 Regular Allowances (1,916,000)
092101- A012-2 Other Allowances (Excluding TA) (404,000)
092101- A03 Operating Expenses 1,953,000
092101- A032 Communications 18,000
092101- A033 Utilities 69,000
092101- A034 Occupancy Costs 1,648,000
092101- A038 Travel & Transportation 129,000
092101- A039 General 89,000
092101- A04 Employees Retirement Benefits 900,000
092101- A041 Pension 900,000
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 875
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 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 G SLAMABAD MODEL SCHOOL FOR IRLS(I-X)DARKALA (F.A) IBD 9,945,000
IB0393 ISLAMA BAD MODEL SCHOOL FOR GIRLS(I -X)JABBA TELI (F.A) IBD
092101- A01 Employees Related Expenses 11,550,000
092101- A011 Pay 20 8,361,000
092101- A011-1 Pay of Officers (12) (6,360,000)
092101- A011-2 Pay of Other Staff (8) (2,001,000)
092101- A012 Allowances 3,189,000
092101- A012-1 Regular Allowances (2,799,000)
092101- A012-2 Other Allowances (Excluding TA) (390,000)
092101- A03 Operating Expenses 3,104,000
092101- A032 Communications 63,000
092101- A033 Utilities 213,000
092101- A034 Occupancy Costs 2,418,000
092101- A038 Travel & Transportation 229,000
092101- A039 General 181,000
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 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 876
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- A13 Repairs and Maintenance 89,000
092101- A130 Transport 1,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 67,000
092101- A133 Buildings and Structure 1,000
092101- A137 Computer Equipment 10,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS(I-X)JABBA TELI (F.A) IBD 15,866,000
IB0394 ISLAMA BAD MODEL SCHOOL FOR GIRLS(I -X)P.M. COLONY ISLAMABAD.
092101- A01 Employees Related Expenses 16,852,000
092101- A011 Pay 35 11,528,000
092101- A011-1 Pay of Officers (22) (9,568,000)
092101- A011-2 Pay of Other Staff (13) (1,960,000)
092101- A012 Allowances 5,324,000
092101- A012-1 Regular Allowances (4,764,000)
092101- A012-2 Other Allowances (Excluding TA) (560,000)
092101- A03 Operating Expenses 1,716,000
092101- A032 Communications 24,000
092101- A033 Utilities 197,000
092101- A034 Occupancy Costs 1,339,000
092101- A038 Travel & Transportation 27,000
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 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 69,000
Page 877
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- A130 Transport 1,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 48,000
092101- A133 Buildings and Structure 1,000
092101- A137 Computer Equipment 9,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS(I-X)P.M. COLONY ISLAMABAD. 18,661,000
IB0395 ISLAMA BAD MODEL SCHOOL FOR BOYS(I-X)P.M. COLONY ISLAMABAD.
092101- A01 Employees Related Expenses 18,206,000
092101- A011 Pay 35 12,750,000
092101- A011-1 Pay of Officers (22) (10,593,000)
092101- A011-2 Pay of Other Staff (13) (2,157,000)
092101- A012 Allowances 5,456,000
092101- A012-1 Regular Allowances (4,906,000)
092101- A012-2 Other Allowances (Excluding TA) (550,000)
092101- A03 Operating Expenses 2,019,000
092101- A032 Communications 40,000
092101- A033 Utilities 225,000
092101- A034 Occupancy Costs 1,417,000
092101- A038 Travel & Transportation 176,000
092101- A039 General 161,000
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
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
Page 878
NO. 033.- FC2 1P26 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- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 59,000
092101- A133 Buildings and Structure 1,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR BOYS(I-X)P.M. COLONY ISLAMABAD. 22,328,000
IB0396 ISLAMABAD MODEL SCHOOL FOR BOYS(VI-X)I-9/4 ISLAMABAD
092101- A03 Operating Expenses 544,000
092101- A032 Communications 50,000
092101- A033 Utilities 330,000
092101- A038 Travel & Transportation 25,000
092101- A039 General 139,000
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 92,000
092101- A130 Transport 1,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 70,000
092101- A133 Buildings and Structure 1,000
092101- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR BOYS(VI-X)I-9/4 ISLAMABAD 659,000
IB0397 ISLAMABAD MODEL SCHOOL FOR GIRLS(VI-X)I-14/3 ISLAMABAD
092101- A03 Operating Expenses 274,000
092101- A032 Communications 30,000
092101- A033 Utilities 100,000
092101- A038 Travel & Transportation 25,000
Page 879
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- A039 General 119,000
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 92,000
092101- A130 Transport 1,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 70,000
092101- A133 Buildings and Structure 1,000
092101- A137 Computer Equipment 10,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS(VI-X)I-14/3 ISLAMABAD 389,000
IB0398 ISLAMA BAD MODEL SCHOOL FOR GIRLS(I-X)MOHRA NOOR
092101- A01 Employees Related Expenses 10,432,000
092101- A011 Pay 22 6,882,000
092101- A011-1 Pay of Officers (9) (2,827,000)
092101- A011-2 Pay of Other Staff (13) (4,055,000)
092101- A012 Allowances 3,550,000
092101- A012-1 Regular Allowances (3,149,000)
092101- A012-2 Other Allowances (Excluding TA) (401,000)
092101- A03 Operating Expenses 1,244,000
092101- A032 Communications 1,000
092101- A033 Utilities 56,000
092101- A034 Occupancy Costs 977,000
092101- A038 Travel & Transportation 126,000
092101- A039 General 84,000
092101- A04 Employees Retirement Benefits 300,000
092101- A041 Pension 300,000
Page 880
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISION DEMAN DS 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- A06 ACCOUNTANT GENERAL PA Transfers KISTAN REVENUES 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 6,000
092101- A092 Computer Equipment 1,000
092101- A094 Other Stores and Stocks 3,000
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 30,000
092101- A133 Buildings and Structure 1,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR GIRLS(I-X)MOHRA NOOR 12,043,000
092101 Total- Secondary Education 2,772,667,000 2,858,620,000
0921 Total- Secondary Education Affairs and Services 2,772,667,000 2,858,620,000
092 Total- Secondary Education Affairs and Services 2,772,667,000 2,858,620,000
093 Tertiar y Education Affairs and Services:
0931 Tertiar y Education Affairs and Services:
093101 Genera IB0400 I. M. C. l universities/colleges/institutes : G RAWAL TOWN (FA) IBD
093101- A01 Employees Related Expenses 30,490,000 30,845,000
093101- A011 Pay 55 19,978,000 20,261,000
093101- A011-1 Pay of Officers (39) (15,782,000) (16,417,000)
093101- A011-2 Pay of Other Staff (16) (4,196,000) (3,844,000)
093101- A012 Allowances 10,512,000 10,584,000
093101- A012-1 Regular Allowances (9,764,000) (9,836,000)
093101- A012-2 Other Allowances (Excluding TA) (748,000) (748,000)
093101- A03 Operating Expenses 6,657,000 8,787,000
093101- A032 Communications 68,000 73,000
Page 881
NO. 033.- FC21 P26 FEDERAL EDUCATION AND P No o 2018-19 ROFESSION f Posts 2019-20 AL TRAINING DIVISIO 2018-2019 Budget Estimate N DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A033 Utilities 266,000 281,000
093101- A034 Occupancy Costs 5,886,000 8,035,000
093101- A038 Travel & Transportation 181,000 72,000
093101- A039 General 256,000 326,000
093101- A04 Employees Retirement Benefits 912,000 1,000
093101- A041 Pension 912,000 1,000
093101- A06 Transfers 50,000 50,000
093101- A061 Scholarship 50,000 50,000
093101- A09 Physical Assets 420,000 43,000
093101- A092 Computer Equipment 90,000 1,000
093101- A094 Other Stores and Stocks 40,000 40,000
093101- A096 Purchase of Plant and Machinery 90,000 1,000
093101- A097 Purchase of Furniture and Fixture 200,000 1,000
093101- A13 Repairs and Maintenance 92,000 92,000
093101- A130 Transport 1,000 1,000
093101- A131 Machinery and Equipment 20,000 20,000
093101- A132 Furniture and Fixture 50,000 50,000
093101- A133 Buildings and Structure 1,000 1,000
093101- A137 Computer Equipment 20,000 20,000
Total- I. M. C. G RAWAL TOWN (FA) IBD 38,621,000 39,818,000
IB0401 I.M.C.G CHIRAH (FA) IBD
093101- A01 Employees Related Expenses 11,198,000 11,853,000
093101- A011 Pay 26 7,092,000 7,572,000
093101- A011-1 Pay of Officers (12) (4,480,000) (5,459,000)
093101- A011-2 Pay of Other Staff (14) (2,612,000) (2,113,000)
093101- A012 Allowances 4,106,000 4,281,000
093101- A012-1 Regular Allowances (3,713,000) (3,848,000)
093101- A012-2 Other Allowances (Excluding TA) (393,000) (433,000)
093101- A03 Operating Expenses 2,144,000 2,002,000
093101- A032 Communications 51,000 60,000
093101- A033 Utilities 61,000 71,000
093101- A034 Occupancy Costs 1,799,000 1,638,000
Page 882
NO. 033.- FC21 P26 FEDERAL EDUCATION AND P ROFESSION AL TRAINING DIVISIO N 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
093101- A038 Travel & Transportation 42,000 42,000
093101- A039 General 191,000 191,000
093101- A04 Employees Retirement Benefits 1,000 1,000
093101- A041 Pension 1,000 1,000
093101- A06 Transfers 20,000 20,000
093101- A061 Scholarship 20,000 20,000
093101- A09 Physical Assets 135,000 43,000
093101- A092 Computer Equipment 1,000 1,000
093101- A094 Other Stores and Stocks 40,000 40,000
093101- A096 Purchase of Plant and Machinery 93,000 1,000
093101- A097 Purchase of Furniture and Fixture 1,000 1,000
093101- A13 Repairs and Maintenance 92,000 92,000
093101- A130 Transport 1,000 1,000
093101- A131 Machinery and Equipment 20,000 20,000
093101- A132 Furniture and Fixture 50,000 50,000
093101- A133 Buildings and Structure 1,000 1,000
093101- A137 Computer Equipment 20,000 20,000
Total- I. M.C.G CHIRAH (FA) IBD 13,590,000 14,011,000
IB0402 I.M.C.G TARNAUL
093101- A01 Employees Related Expenses 13,718,000 13,608,000
093101- A011 Pay 31 8,364,000 8,989,000
093101- A011-1 Pay of Officers (18) (6,199,000) (6,554,000)
093101- A011-2 Pay of Other Staff (13) (2,165,000) (2,435,000)
093101- A012 Allowances 5,354,000 4,619,000
093101- A012-1 Regular Allowances (4,898,000) (4,166,000)
093101- A012-2 Other Allowances (Excluding TA) (456,000) (453,000)
093101- A03 Operating Expenses 1,913,000 2,512,000
093101- A032 Communications 50,000 50,000
093101- A033 Utilities 291,000 291,000
093101- A034 Occupancy Costs 1,319,000 1,918,000
093101- A038 Travel & Transportation 42,000 42,000
093101- A039 General 211,000 211,000
Page 883
NO. 033.- FC21 P26 FEDERAL EDUCATION AND P ROFESSION AL TRAINING DIVISIO N 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
093101- A04 Employees Retirement Benefits 1,000 1,000
093101- A041 Pension 1,000 1,000
093101- A06 Transfers 20,000 20,000
093101- A061 Scholarship 20,000 20,000
093101- A09 Physical Assets 43,000 43,000
093101- A092 Computer Equipment 1,000 1,000
093101- A094 Other Stores and Stocks 40,000 40,000
093101- A096 Purchase of Plant and Machinery 1,000 1,000
093101- A097 Purchase of Furniture and Fixture 1,000 1,000
093101- A13 Repairs and Maintenance 92,000 92,000
093101- A130 Transport 1,000 1,000
093101- A131 Machinery and Equipment 20,000 20,000
093101- A132 Furniture and Fixture 50,000 50,000
093101- A133 Buildings and Structure 1,000 1,000
093101- A137 Computer Equipment 20,000 20,000
Total- I. M.C.G TARNAUL 15,787,000 16,276,000
IB0403 FAHAD HUSSAIN SHAHEED MODEL COLLEG FOR BOYS RAWAT(FA) IBD
093101- A01 Employees Related Expenses 29,068,000 30,817,000
093101- A011 Pay 43 21,963,000 20,207,000
093101- A011-1 Pay of Officers (32) (19,684,000) (18,456,000)
093101- A011-2 Pay of Other Staff (11) (2,279,000) (1,751,000)
093101- A012 Allowances 7,105,000 10,610,000
093101- A012-1 Regular Allowances (6,276,000) (10,077,000)
093101- A012-2 Other Allowances (Excluding TA) (829,000) (533,000)
093101- A03 Operating Expenses 5,065,000 4,897,000
093101- A032 Communications 80,000 120,000
093101- A033 Utilities 260,000 270,000
093101- A034 Occupancy Costs 4,373,000 4,254,000
093101- A038 Travel & Transportation 161,000 62,000
093101- A039 General 191,000 191,000
093101- A04 Employees Retirement Benefits 502,000 1,000
093101- A041 Pension 502,000 1,000
Page 884
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
093101- A06 Transfers 30,000 30,000
093101- A061 Scholarship 30,000 30,000
093101- A09 Physical Assets 53,000 53,000
093101- A092 Computer Equipment 1,000 1,000
093101- A094 Other Stores and Stocks 50,000 50,000
093101- A096 Purchase of Plant and Machinery 1,000 1,000
093101- A097 Purchase of Furniture and Fixture 1,000 1,000
093101- A13 Repairs and Maintenance 112,000 112,000
093101- A130 Transport 1,000 1,000
093101- A131 Machinery and Equipment 20,000 20,000
093101- A132 Furniture and Fixture 70,000 70,000
093101- A133 Buildings and Structure 1,000 1,000
093101- A137 Computer Equipment 20,000 20,000
Total- F C AHAD HUSSAIN SHAHEED MODEL OLLEG FOR BOYS RAWAT(FA) IBD 34,830,000 35,910,000
IB0404 ADNAN ARSHAD SHAHEED MODEL COLLEGE FOR BO YS BHARA KAU(FA) IBD
093101- A01 Employees Related Expenses 22,122,000 22,544,000
093101- A011 Pay 41 15,115,000 14,773,000
093101- A011-1 Pay of Officers (31) (12,944,000) (13,016,000)
093101- A011-2 Pay of Other Staff (10) (2,171,000) (1,757,000)
093101- A012 Allowances 7,007,000 7,771,000
093101- A012-1 Regular Allowances (6,199,000) (6,943,000)
093101- A012-2 Other Allowances (Excluding TA) (808,000) (828,000)
093101- A03 Operating Expenses 4,883,000 6,428,000
093101- A032 Communications 51,000 61,000
093101- A033 Utilities 266,000 315,000
093101- A034 Occupancy Costs 4,071,000 5,774,000
093101- A038 Travel & Transportation 269,000 52,000
093101- A039 General 226,000 226,000
093101- A04 Employees Retirement Benefits 1,093,000 1,000
093101- A041 Pension 1,093,000 1,000
093101- A06 Transfers 20,000 20,000
Page 885
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
093101- A061 Scholarship 20,000 20,000
093101- A09 Physical Assets 33,000 33,000
093101- A092 Computer Equipment 1,000 1,000
093101- A094 Other Stores and Stocks 30,000 30,000
093101- A096 Purchase of Plant and Machinery 1,000 1,000
093101- A097 Purchase of Furniture and Fixture 1,000 1,000
093101- A13 Repairs and Maintenance 77,000 77,000
093101- A130 Transport 1,000 1,000
093101- A131 Machinery and Equipment 25,000 25,000
093101- A132 Furniture and Fixture 30,000 30,000
093101- A133 Buildings and Structure 1,000 1,000
093101- A137 Computer Equipment 20,000 20,000
Total- A DNAN ARSHAD SHAHEED MODEL 28,228,000 29,103,000
COLLEGE FOR BOYS BHARA KAU(FA) IBD
IB0405 SHAFIQ UR REHMAN SHAHEED MODEL COLLEGE FOR BOYS G-7/2 ISB
093101- A01 Employees Related Expenses 35,900,000 37,833,000
093101- A011 Pay 77 24,896,000 26,305,000
093101- A011-1 Pay of Officers (47) (20,416,000) (21,097,000)
093101- A011-2 Pay of Other Staff (30) (4,480,000) (5,208,000)
093101- A012 Allowances 11,004,000 11,528,000
093101- A012-1 Regular Allowances (9,588,000) (9,788,000)
093101- A012-2 Other Allowances (Excluding TA) (1,416,000) (1,740,000)
093101- A03 Operating Expenses 7,729,000 7,253,000
093101- A032 Communications 110,000 130,000
093101- A033 Utilities 579,000 684,000
093101- A034 Occupancy Costs 6,478,000 5,935,000
093101- A038 Travel & Transportation 271,000 213,000
093101- A039 General 291,000 291,000
093101- A04 Employees Retirement Benefits 1,043,000 977,000
093101- A041 Pension 1,043,000 977,000
093101- A06 Transfers 50,000 50,000
Page 886
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
093101- A061 Scholarship 50,000 50,000
093101- A09 Physical Assets 53,000 53,000
093101- A092 Computer Equipment 1,000 1,000
093101- A094 Other Stores and Stocks 50,000 50,000
093101- A096 Purchase of Plant and Machinery 1,000 1,000
093101- A097 Purchase of Furniture and Fixture 1,000 1,000
093101- A13 Repairs and Maintenance 92,000 92,000
093101- A130 Transport 1,000 1,000
093101- A131 Machinery and Equipment 20,000 20,000
093101- A132 Furniture and Fixture 50,000 50,000
093101- A133 Buildings and Structure 1,000 1,000
093101- A137 Computer Equipment 20,000 20,000
Total- SHAFIQ UR REHMAN SHAHEED MODEL COLLEGE FOR BOYS G-7/2 ISB 44,867,000 46,258,000
IB0406 NADEEM HUSSAIN SHAHEED MODEL FOR BOYS NILORE (F.A) ISB
093101- A01 Employees Related Expenses 21,660,000 23,527,000
093101- A011 Pay 54 13,671,000 15,113,000
093101- A011-1 Pay of Officers (36) (10,609,000) (11,820,000)
093101- A011-2 Pay of Other Staff (18) (3,062,000) (3,293,000)
093101- A012 Allowances 7,989,000 8,414,000
093101- A012-1 Regular Allowances (7,091,000) (7,484,000)
093101- A012-2 Other Allowances (Excluding TA) (898,000) (930,000)
093101- A03 Operating Expenses 7,414,000 5,221,000
093101- A032 Communications 60,000 65,000
093101- A033 Utilities 2,000 2,000
093101- A034 Occupancy Costs 6,290,000 4,092,000
093101- A038 Travel & Transportation 861,000 861,000
093101- A039 General 201,000 201,000
093101- A04 Employees Retirement Benefits 1,000 1,240,000
093101- A041 Pension 1,000 1,240,000
093101- A06 Transfers 30,000 30,000
093101- A061 Scholarship 30,000 30,000
Page 887
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
093101- A09 Physical Assets 43,000 43,000
093101- A092 Computer Equipment 1,000 1,000
093101- A094 Other Stores and Stocks 40,000 40,000
093101- A096 Purchase of Plant and Machinery 1,000 1,000
093101- A097 Purchase of Furniture and Fixture 1,000 1,000
093101- A13 Repairs and Maintenance 311,000 311,000
093101- A130 Transport 220,000 220,000
093101- A131 Machinery and Equipment 20,000 20,000
093101- A132 Furniture and Fixture 50,000 50,000
093101- A133 Buildings and Structure 1,000 1,000
093101- A137 Computer Equipment 20,000 20,000
Total- NADEEM HUSSAIN SHAHEED MODEL FOR BOYS NILORE (F.A) ISB 29,459,000 30,372,000
IB0407 FURQAN HAIDER SHAHEED MODEL COLLEGE FOR BOYS HUMAK(F.A) IBD
093101- A01 Employees Related Expenses 24,802,000 26,016,000
093101- A011 Pay 41 16,418,000 17,201,000
093101- A011-1 Pay of Officers (32) (13,475,000) (15,166,000)
093101- A011-2 Pay of Other Staff (9) (2,943,000) (2,035,000)
093101- A012 Allowances 8,384,000 8,815,000
093101- A012-1 Regular Allowances (7,500,000) (7,931,000)
093101- A012-2 Other Allowances (Excluding TA) (884,000) (884,000)
093101- A03 Operating Expenses 6,615,000 5,434,000
093101- A032 Communications 49,000 49,000
093101- A033 Utilities 416,000 436,000
093101- A034 Occupancy Costs 5,768,000 4,447,000
093101- A038 Travel & Transportation 151,000 271,000
093101- A039 General 231,000 231,000
093101- A04 Employees Retirement Benefits 943,000 1,920,000
093101- A041 Pension 943,000 1,920,000
093101- A06 Transfers 40,000 40,000
093101- A061 Scholarship 40,000 40,000
093101- A09 Physical Assets 43,000 43,000
Page 888
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
093101- A092 Computer Equipment 1,000 1,000
093101- A094 Other Stores and Stocks 40,000 40,000
093101- A096 Purchase of Plant and Machinery 1,000 1,000
093101- A097 Purchase of Furniture and Fixture 1,000 1,000
093101- A13 Repairs and Maintenance 132,000 132,000
093101- A130 Transport 1,000 1,000
093101- A131 Machinery and Equipment 30,000 30,000
093101- A132 Furniture and Fixture 70,000 70,000
093101- A133 Buildings and Structure 1,000 1,000
093101- A137 Computer Equipment 30,000 30,000
Total- F C URQAN HAIDER SHAHEED MODEL OLLEGE FOR BOYS HUMAK(F.A) IBD 32,575,000 33,585,000
IB0408 ZARGHA M MAZHAR SHAHEED MODEL COLLEGE FOR BOYS I-10/1 IBD
093101- A01 Employees Related Expenses 48,614,000 49,579,000
093101- A011 Pay 71 35,902,000 36,649,000
093101- A011-1 Pay of Officers (57) (32,638,000) (33,215,000)
093101- A011-2 Pay of Other Staff (14) (3,264,000) (3,434,000)
093101- A012 Allowances 12,712,000 12,930,000
093101- A012-1 Regular Allowances (11,567,000) (11,682,000)
093101- A012-2 Other Allowances (Excluding TA) (1,145,000) (1,248,000)
093101- A03 Operating Expenses 9,663,000 14,207,000
093101- A032 Communications 100,000 100,000
093101- A033 Utilities 398,000 556,000
093101- A034 Occupancy Costs 8,653,000 13,039,000
093101- A038 Travel & Transportation 161,000 161,000
093101- A039 General 351,000 351,000
093101- A04 Employees Retirement Benefits 3,313,000 1,000
093101- A041 Pension 3,313,000 1,000
093101- A06 Transfers 50,000 50,000
093101- A061 Scholarship 50,000 50,000
093101- A09 Physical Assets 326,000 53,000
093101- A092 Computer Equipment 1,000 1,000
Page 889
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
093101- A094 Other Stores and Stocks 50,000 50,000
093101- A096 Purchase of Plant and Machinery 100,000 1,000
093101- A097 Purchase of Furniture and Fixture 175,000 1,000
093101- A13 Repairs and Maintenance 112,000 112,000
093101- A130 Transport 1,000 1,000
093101- A131 Machinery and Equipment 20,000 20,000
093101- A132 Furniture and Fixture 70,000 70,000
093101- A133 Buildings and Structure 1,000 1,000
093101- A137 Computer Equipment 20,000 20,000
Total- Z ARGHAM MAZHAR SHAHEED MODEL COLLEGE FOR BOYS I-10/1 IBD 62,078,000 64,002,000
IB0409 MALIK T AIMOOR SHAHEED MODEL COLLEGE FOR BOYS MUGHAL (F.A) IBD
093101- A01 Employees Related Expenses 21,168,000 22,265,000
093101- A011 Pay 42 13,018,000 14,271,000
093101- A011-1 Pay of Officers (32) (10,875,000) (12,477,000)
093101- A011-2 Pay of Other Staff (10) (2,143,000) (1,794,000)
093101- A012 Allowances 8,150,000 7,994,000
093101- A012-1 Regular Allowances (7,333,000) (7,157,000)
093101- A012-2 Other Allowances (Excluding TA) (817,000) (837,000)
093101- A03 Operating Expenses 4,454,000 3,763,000
093101- A032 Communications 80,000 90,000
093101- A033 Utilities 220,000 225,000
093101- A034 Occupancy Costs 3,425,000 2,669,000
093101- A038 Travel & Transportation 510,000 560,000
093101- A039 General 219,000 219,000
093101- A04 Employees Retirement Benefits 810,000 980,000
093101- A041 Pension 810,000 980,000
093101- A06 Transfers 50,000 50,000
093101- A061 Scholarship 50,000 50,000
093101- A09 Physical Assets 53,000 53,000
093101- A092 Computer Equipment 1,000 1,000
093101- A094 Other Stores and Stocks 50,000 50,000
Page 890
NO. 033.- FC2 1P26 FEDERAL EDUCATION AND PROFESSION No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL PA AL TRAINING DIVISION 2018-2019 Budget Estimate Rs KISTAN REVENUES DEMAND 2018-2019 Revised Estimate Rs S FOR GRANTS 2019-2020 Budget Estimate Rs
093101- A096 Purchase of Plant and Machinery 1,000 1,000
093101- A097 Purchase of Furniture and Fixture 1,000 1,000
093101- A13 Repairs and Maintenance 92,000 341,000
093101- A130 Transport 1,000 250,000
093101- A131 Machinery and Equipment 20,000 20,000
093101- A132 Furniture and Fixture 50,000 50,000
093101- A133 Buildings and Structure 1,000 1,000
093101- A137 Computer Equipment 20,000 20,000
Total- MALIK TAIMOOR SHAHEED MODEL COLLEGE FOR BOYS MUGHAL (F.A) IBD 26,627,000 27,452,000

IB0410 FAHAD AHMAD SHAHEED MODEL COLLEGE FOR BOYS CHAHK SHEHZAD (F.A)ISLAMABAD

093101- A01 Employees Related Expenses 25,814,000 26,887,000
093101- A011 Pay 40 19,107,000 19,688,000
093101- A011-1 Pay of Officers (26) (16,063,000) (16,579,000)
093101- A011-2 Pay of Other Staff (14) (3,044,000) (3,109,000)
093101- A012 Allowances 6,707,000 7,199,000
093101- A012-1 Regular Allowances (5,947,000) (6,315,000)
093101- A012-2 Other Allowances (Excluding TA) (760,000) (884,000)
093101- A03 Operating Expenses 6,401,000 6,097,000
093101- A032 Communications 70,000 70,000
093101- A033 Utilities 450,000 450,000
093101- A034 Occupancy Costs 5,449,000 5,045,000
093101- A038 Travel & Transportation 121,000 221,000
093101- A039 General 311,000 311,000
093101- A04 Employees Retirement Benefits 977,000 1,500,000
093101- A041 Pension 977,000 1,500,000
093101- A06 Transfers 50,000 50,000
093101- A061 Scholarship 50,000 50,000
093101- A09 Physical Assets 311,000 63,000
093101- A092 Computer Equipment 50,000 1,000
093101- A094 Other Stores and Stocks 60,000 60,000
Page 891
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of 2018-19 Posts 2019-20 AL TRAINING DIVISIO 2018-2019 Budget Estimate N DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A096 Purchase of Plant and Machinery 1,000 1,000
093101- A097 Purchase of Furniture and Fixture 200,000 1,000
093101- A13 Repairs and Maintenance 112,000 112,000
093101- A130 Transport 1,000 1,000
093101- A131 Machinery and Equipment 20,000 20,000
093101- A132 Furniture and Fixture 60,000 60,000
093101- A133 Buildings and Structure 1,000 1,000
093101- A137 Computer Equipment 30,000 30,000
Total- F C ( AHAD AHMAD SHAHEED MODEL OLLEGE FOR BOYS CHAHK SHEHZAD F.A)ISLAMABAD 33,665,000 34,709,000
IB0411 ALI ABB AS SHAHEED MODEL COLLEGE FOR BOYS G- 6/2 IBD
093101- A01 Employees Related Expenses 48,214,000 50,744,000
093101- A011 Pay 87 34,242,000 35,198,000
093101- A011-1 Pay of Officers (63) (28,977,000) (29,984,000)
093101- A011-2 Pay of Other Staff (24) (5,265,000) (5,214,000)
093101- A012 Allowances 13,972,000 15,546,000
093101- A012-1 Regular Allowances (12,640,000) (14,214,000)
093101- A012-2 Other Allowances (Excluding TA) (1,332,000) (1,332,000)
093101- A03 Operating Expenses 9,053,000 11,443,000
093101- A032 Communications 80,000 80,000
093101- A033 Utilities 658,000 658,000
093101- A034 Occupancy Costs 7,563,000 10,078,000
093101- A038 Travel & Transportation 401,000 276,000
093101- A039 General 351,000 351,000
093101- A04 Employees Retirement Benefits 4,445,000 1,824,000
093101- A041 Pension 4,445,000 1,824,000
093101- A06 Transfers 40,000 40,000
093101- A061 Scholarship 40,000 40,000
093101- A09 Physical Assets 421,000 53,000
093101- A092 Computer Equipment 200,000 1,000
093101- A094 Other Stores and Stocks 50,000 50,000
Page 892
NO. 033.- FC21 P26 FEDERAL EDUCATION AND P No o 2018-19 ROFESSION f Posts 2019-20 AL TRAINING DIVISIO 2018-2019 Budget Estimate N DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A096 Purchase of Plant and Machinery 1,000 1,000
093101- A097 Purchase of Furniture and Fixture 170,000 1,000
093101- A13 Repairs and Maintenance 112,000 112,000
093101- A130 Transport 1,000 1,000
093101- A131 Machinery and Equipment 20,000 20,000
093101- A132 Furniture and Fixture 70,000 70,000
093101- A133 Buildings and Structure 1,000 1,000
093101- A137 Computer Equipment 20,000 20,000
Total- A C LI ABBAS SHAHEED MODEL OLLEGE FOR BOYS G-6/2 IBD 62,285,000 64,216,000
IB0412 ADNAN HUSSAIN SHAHEED MODEL COLLEGE FOR BOYS G-9/4 IBD
093101- A01 Employees Related Expenses 34,184,000 34,977,000
093101- A011 Pay 47 25,497,000 26,333,000
093101- A011-1 Pay of Officers (36) (23,046,000) (23,992,000)
093101- A011-2 Pay of Other Staff (11) (2,451,000) (2,341,000)
093101- A012 Allowances 8,687,000 8,644,000
093101- A012-1 Regular Allowances (7,839,000) (7,736,000)
093101- A012-2 Other Allowances (Excluding TA) (848,000) (908,000)
093101- A03 Operating Expenses 3,154,000 3,525,000
093101- A032 Communications 68,000 80,000
093101- A033 Utilities 370,000 400,000
093101- A034 Occupancy Costs 2,398,000 2,727,000
093101- A038 Travel & Transportation 32,000 32,000
093101- A039 General 286,000 286,000
093101- A04 Employees Retirement Benefits 1,000 1,000
093101- A041 Pension 1,000 1,000
093101- A06 Transfers 40,000 40,000
093101- A061 Scholarship 40,000 40,000
093101- A09 Physical Assets 43,000 43,000
093101- A092 Computer Equipment 1,000 1,000
093101- A094 Other Stores and Stocks 40,000 40,000
093101- A096 Purchase of Plant and Machinery 1,000 1,000
Page 893
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
093101- A097 Purchase of Furniture and Fixture 1,000 1,000
093101- A13 Repairs and Maintenance 112,000 112,000
093101- A130 Transport 1,000 1,000
093101- A131 Machinery and Equipment 20,000 20,000
093101- A132 Furniture and Fixture 70,000 70,000
093101- A133 Buildings and Structure 1,000 1,000
093101- A137 Computer Equipment 20,000 20,000
Total- A C DNAN HUSSAIN SHAHEED MODEL OLLEGE FOR BOYS G-9/4 IBD 37,534,000 38,698,000
IB0413 HUMAY UN IQBAL SHAHEED MODEL COLLEGE FOR BOYS MOHRA NAGIAL( F.A) IBD
093101- A01 Employees Related Expenses 20,866,000 22,141,000
093101- A011 Pay 38 15,152,000 15,919,000
093101- A011-1 Pay of Officers (21) (11,519,000) (12,628,000)
093101- A011-2 Pay of Other Staff (17) (3,633,000) (3,291,000)
093101- A012 Allowances 5,714,000 6,222,000
093101- A012-1 Regular Allowances (5,250,000) (5,597,000)
093101- A012-2 Other Allowances (Excluding TA) (464,000) (625,000)
093101- A03 Operating Expenses 6,498,000 6,280,000
093101- A032 Communications 68,000 41,000
093101- A033 Utilities 130,000 160,000
093101- A034 Occupancy Costs 6,035,000 5,814,000
093101- A038 Travel & Transportation 52,000 52,000
093101- A039 General 213,000 213,000
093101- A04 Employees Retirement Benefits 1,000 1,000
093101- A041 Pension 1,000 1,000
093101- A06 Transfers 40,000 40,000
093101- A061 Scholarship 40,000 40,000
093101- A09 Physical Assets 226,000 28,000
093101- A092 Computer Equipment 1,000 1,000
093101- A094 Other Stores and Stocks 25,000 25,000
093101- A096 Purchase of Plant and Machinery 100,000 1,000
093101- A097 Purchase of Furniture and Fixture 100,000 1,000
Page 894
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
093101- A13 Repairs and Maintenance 92,000 92,000
093101- A130 Transport 1,000 1,000
093101- A131 Machinery and Equipment 20,000 20,000
093101- A132 Furniture and Fixture 50,000 50,000
093101- A133 Buildings and Structure 1,000 1,000
093101- A137 Computer Equipment 20,000 20,000
Total- H C N UMAYUN IQBAL SHAHEED MODEL OLLEGE FOR BOYS MOHRA AGIAL(F.A) IBD 27,723,000 28,582,000
IB0414 TANVEE R HUSSAIN SHAHEED MODEL COLLEGE FOR BOYS G-7/4 IBD
093101- A01 Employees Related Expenses 38,296,000 39,912,000
093101- A011 Pay 63 28,104,000 28,725,000
093101- A011-1 Pay of Officers (47) (24,527,000) (25,107,000)
093101- A011-2 Pay of Other Staff (16) (3,577,000) (3,618,000)
093101- A012 Allowances 10,192,000 11,187,000
093101- A012-1 Regular Allowances (9,070,000) (10,035,000)
093101- A012-2 Other Allowances (Excluding TA) (1,122,000) (1,152,000)
093101- A03 Operating Expenses 6,156,000 6,814,000
093101- A032 Communications 80,000 105,000
093101- A033 Utilities 480,000 555,000
093101- A034 Occupancy Costs 5,038,000 5,492,000
093101- A038 Travel & Transportation 292,000 396,000
093101- A039 General 266,000 266,000
093101- A04 Employees Retirement Benefits 2,802,000 2,000,000
093101- A041 Pension 2,802,000 2,000,000
093101- A06 Transfers 50,000 50,000
093101- A061 Scholarship 50,000 50,000
093101- A09 Physical Assets 53,000 53,000
093101- A092 Computer Equipment 1,000 1,000
093101- A094 Other Stores and Stocks 50,000 50,000
093101- A096 Purchase of Plant and Machinery 1,000 1,000
093101- A097 Purchase of Furniture and Fixture 1,000 1,000
Page 895
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
093101- A13 Repairs and Maintenance 112,000 112,000
093101- A130 Transport 1,000 1,000
093101- A131 Machinery and Equipment 20,000 20,000
093101- A132 Furniture and Fixture 70,000 70,000
093101- A133 Buildings and Structure 1,000 1,000
093101- A137 Computer Equipment 20,000 20,000
Total- T C ANVEER HUSSAIN SHAHEED MODEL OLLEGE FOR BOYS G-7/4 IBD 47,469,000 48,941,000
IB0415 USAMA TAHIR SHAHEED MODEL COLLEGE FOR BOYS JABBA TELI(F.A) IBD
093101- A01 Employees Related Expenses 19,090,000 19,355,000
093101- A011 Pay 32 13,620,000 14,032,000
093101- A011-1 Pay of Officers (17) (10,298,000) (10,596,000)
093101- A011-2 Pay of Other Staff (15) (3,322,000) (3,436,000)
093101- A012 Allowances 5,470,000 5,323,000
093101- A012-1 Regular Allowances (4,817,000) (4,603,000)
093101- A012-2 Other Allowances (Excluding TA) (653,000) (720,000)
093101- A03 Operating Expenses 4,919,000 5,405,000
093101- A032 Communications 60,000 70,000
093101- A033 Utilities 310,000 330,000
093101- A034 Occupancy Costs 4,241,000 4,697,000
093101- A038 Travel & Transportation 52,000 52,000
093101- A039 General 256,000 256,000
093101- A04 Employees Retirement Benefits 1,000 1,000
093101- A041 Pension 1,000 1,000
093101- A06 Transfers 50,000 50,000
093101- A061 Scholarship 50,000 50,000
093101- A09 Physical Assets 53,000 53,000
093101- A092 Computer Equipment 1,000 1,000
093101- A094 Other Stores and Stocks 50,000 50,000
093101- A096 Purchase of Plant and Machinery 1,000 1,000
093101- A097 Purchase of Furniture and Fixture 1,000 1,000
093101- A13 Repairs and Maintenance 122,000 122,000
Page 896
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
093101- A130 Transport 1,000 1,000
093101- A131 Machinery and Equipment 20,000 20,000
093101- A132 Furniture and Fixture 80,000 80,000
093101- A133 Buildings and Structure 1,000 1,000
093101- A137 Computer Equipment 20,000 20,000
Total- U SAMA TAHIR SHAHEED MODEL 24,235,000 24,986,000
COLLEGE FOR BOYS JABBA TELI(F.A) IBD
IB0416 GUL SH ER SHAHEED MODEL COLLEGE FOR BOYS PA GH PANWAL(F.A) IBD
093101- A01 Employees Related Expenses 16,148,000 16,264,000
093101- A011 Pay 23 11,255,000 12,449,000
093101- A011-1 Pay of Officers (15) (9,330,000) (10,802,000)
093101- A011-2 Pay of Other Staff (8) (1,925,000) (1,647,000)
093101- A012 Allowances 4,893,000 3,815,000
093101- A012-1 Regular Allowances (4,305,000) (3,227,000)
093101- A012-2 Other Allowances (Excluding TA) (588,000) (588,000)
093101- A03 Operating Expenses 3,731,000 4,566,000
093101- A032 Communications 70,000 80,000
093101- A033 Utilities 110,000 115,000
093101- A034 Occupancy Costs 3,283,000 4,103,000
093101- A038 Travel & Transportation 52,000 52,000
093101- A039 General 216,000 216,000
093101- A04 Employees Retirement Benefits 1,000 1,000
093101- A041 Pension 1,000 1,000
093101- A06 Transfers 30,000 30,000
093101- A061 Scholarship 30,000 30,000
093101- A09 Physical Assets 363,000 43,000
093101- A092 Computer Equipment 83,000 1,000
093101- A094 Other Stores and Stocks 40,000 40,000
093101- A096 Purchase of Plant and Machinery 100,000 1,000
093101- A097 Purchase of Furniture and Fixture 140,000 1,000
093101- A13 Repairs and Maintenance 92,000 92,000
Page 897
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of 2018-19 Posts 2019-20 AL TRAINING DIVISIO 2018-2019 Budget Estimate N DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A130 Transport 1,000 1,000
093101- A131 Machinery and Equipment 20,000 20,000
093101- A132 Furniture and Fixture 50,000 50,000
093101- A133 Buildings and Structure 1,000 1,000
093101- A137 Computer Equipment 20,000 20,000
Total- G F UL SHER SHAHEED MODEL COLLEGE OR BOYS PAGH PANWAL(F.A) IBD 20,365,000 20,996,000
IB0417 ZEESHA N SHAHEED MODEL COLLEGE FOR BOYS PIND BEGWAL(F.A) IBD
093101- A01 Employees Related Expenses 13,330,000 14,555,000
093101- A011 Pay 26 8,903,000 9,644,000
093101- A011-1 Pay of Officers (17) (7,826,000) (8,116,000)
093101- A011-2 Pay of Other Staff (9) (1,077,000) (1,528,000)
093101- A012 Allowances 4,427,000 4,911,000
093101- A012-1 Regular Allowances (3,852,000) (4,416,000)
093101- A012-2 Other Allowances (Excluding TA) (575,000) (495,000)
093101- A03 Operating Expenses 3,801,000 3,789,000
093101- A032 Communications 51,000 70,000
093101- A033 Utilities 65,000 110,000
093101- A034 Occupancy Costs 2,385,000 2,408,000
093101- A038 Travel & Transportation 1,160,000 1,061,000
093101- A039 General 140,000 140,000
093101- A04 Employees Retirement Benefits 1,000 1,000
093101- A041 Pension 1,000 1,000
093101- A06 Transfers 25,000 25,000
093101- A061 Scholarship 25,000 25,000
093101- A09 Physical Assets 28,000 28,000
093101- A092 Computer Equipment 1,000 1,000
093101- A094 Other Stores and Stocks 25,000 25,000
093101- A096 Purchase of Plant and Machinery 1,000 1,000
093101- A097 Purchase of Furniture and Fixture 1,000 1,000
093101- A13 Repairs and Maintenance 381,000 391,000
093101- A130 Transport 300,000 300,000
Page 898
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
093101- A131 Machinery and Equipment 15,000 20,000
093101- A132 Furniture and Fixture 40,000 50,000
093101- A133 Buildings and Structure 1,000 1,000
093101- A137 Computer Equipment 25,000 20,000
Total- Z F EESHAN SHAHEED MODEL COLLEGE OR BOYS PIND BEGWAL(F.A) IBD 17,566,000 18,789,000
IB0418 KHAULA SHAHEED MODEL COLLEGE FOR GIRLS PUNJGRAN(F.A) IBD
093101- A01 Employees Related Expenses 17,920,000 18,806,000
093101- A011 Pay 28 12,191,000 13,140,000
093101- A011-1 Pay of Officers (20) (10,406,000) (11,431,000)
093101- A011-2 Pay of Other Staff (8) (1,785,000) (1,709,000)
093101- A012 Allowances 5,729,000 5,666,000
093101- A012-1 Regular Allowances (5,140,000) (5,071,000)
093101- A012-2 Other Allowances (Excluding TA) (589,000) (595,000)
093101- A03 Operating Expenses 4,782,000 4,796,000
093101- A032 Communications 70,000 70,000
093101- A033 Utilities 511,000 511,000
093101- A034 Occupancy Costs 3,894,000 3,957,000
093101- A038 Travel & Transportation 101,000 52,000
093101- A039 General 206,000 206,000
093101- A04 Employees Retirement Benefits 300,000 500,000
093101- A041 Pension 300,000 500,000
093101- A06 Transfers 40,000 40,000
093101- A061 Scholarship 40,000 40,000
093101- A09 Physical Assets 413,000 43,000
093101- A092 Computer Equipment 73,000 1,000
093101- A094 Other Stores and Stocks 40,000 40,000
093101- A096 Purchase of Plant and Machinery 100,000 1,000
093101- A097 Purchase of Furniture and Fixture 200,000 1,000
093101- A13 Repairs and Maintenance 92,000 92,000
093101- A130 Transport 1,000 1,000
093101- A131 Machinery and Equipment 20,000 20,000
Page 899
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
093101- A132 Furniture and Fixture 50,000 50,000
093101- A133 Buildings and Structure 1,000 1,000
093101- A137 Computer Equipment 20,000 20,000
Total- F KHAULA SHAHEED MODEL COLLEGE OR GIRLS PUNJGRAN(F.A) IBD 23,547,000 24,277,000
IB0419 FAZAL RAHEEM SHAHEED MODEL COLLEGE FOR BOYS BHIMBER TRAR (F .A) IBD
093101- A01 Employees Related Expenses 10,202,000 11,046,000
093101- A011 Pay 28 5,876,000 6,557,000
093101- A011-1 Pay of Officers (19) (4,242,000) (4,999,000)
093101- A011-2 Pay of Other Staff (9) (1,634,000) (1,558,000)
093101- A012 Allowances 4,326,000 4,489,000
093101- A012-1 Regular Allowances (3,658,000) (3,737,000)
093101- A012-2 Other Allowances (Excluding TA) (668,000) (752,000)
093101- A03 Operating Expenses 3,333,000 2,918,000
093101- A032 Communications 60,000 75,000
093101- A033 Utilities 100,000 151,000
093101- A034 Occupancy Costs 2,251,000 1,770,000
093101- A038 Travel & Transportation 751,000 751,000
093101- A039 General 171,000 171,000
093101- A04 Employees Retirement Benefits 1,000 1,000
093101- A041 Pension 1,000 1,000
093101- A06 Transfers 20,000 20,000
093101- A061 Scholarship 20,000 20,000
093101- A09 Physical Assets 33,000 33,000
093101- A092 Computer Equipment 1,000 1,000
093101- A094 Other Stores and Stocks 30,000 30,000
093101- A096 Purchase of Plant and Machinery 1,000 1,000
093101- A097 Purchase of Furniture and Fixture 1,000 1,000
093101- A13 Repairs and Maintenance 241,000 241,000
093101- A130 Transport 150,000 150,000
093101- A131 Machinery and Equipment 20,000 20,000
093101- A132 Furniture and Fixture 50,000 50,000
Page 900
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
093101- A133 Buildings and Structure 1,000 1,000
093101- A137 Computer Equipment 20,000 20,000
Total- F C ( AZAL RAHEEM SHAHEED MODEL OLLEGE FOR BOYS BHIMBER TRAR F.A) IBD 13,830,000 14,259,000
IB0420 HASNAI N SHARIF SHAHEED MODEL COLLEGE FORBOYS TARNAUL (F.A) ISLAMABAD
093101- A01 Employees Related Expenses 17,010,000 17,752,000
093101- A011 Pay 26 11,963,000 12,115,000
093101- A011-1 Pay of Officers (15) (9,441,000) (9,604,000)
093101- A011-2 Pay of Other Staff (11) (2,522,000) (2,511,000)
093101- A012 Allowances 5,047,000 5,637,000
093101- A012-1 Regular Allowances (4,572,000) (5,107,000)
093101- A012-2 Other Allowances (Excluding TA) (475,000) (530,000)
093101- A03 Operating Expenses 5,042,000 4,999,000
093101- A032 Communications 41,000 51,000
093101- A033 Utilities 271,000 315,000
093101- A034 Occupancy Costs 4,447,000 4,350,000
093101- A038 Travel & Transportation 52,000 52,000
093101- A039 General 231,000 231,000
093101- A04 Employees Retirement Benefits 1,000 1,000
093101- A041 Pension 1,000 1,000
093101- A06 Transfers 30,000 30,000
093101- A061 Scholarship 30,000 30,000
093101- A09 Physical Assets 43,000 43,000
093101- A092 Computer Equipment 1,000 1,000
093101- A094 Other Stores and Stocks 40,000 40,000
093101- A096 Purchase of Plant and Machinery 1,000 1,000
093101- A097 Purchase of Furniture and Fixture 1,000 1,000
093101- A13 Repairs and Maintenance 92,000 92,000
093101- A130 Transport 1,000 1,000
093101- A131 Machinery and Equipment 20,000 20,000
093101- A132 Furniture and Fixture 50,000 50,000