Details of Demands for Grants and Appropriations Vol-I, part 11

FY 2020-21 Details of demandsPages 1001 to 1100 of 1384

The Details of Demands for Grants and Appropriations Vol-I is part of the federal budget for FY 2020-21. This page reproduces the text of its 1384 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

Go to a page or part

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

Page 1001

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION A TRAINING DIVISION	ND PROFESSIONAL	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget	2019-2020 Revised	2020-2021 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			60,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			42,000
091102- A137	Computer Equipment			9,000
Total- I I	SLAMABAD MODEL SCHOOL (I-V) G-6/2 BD			14,322,000
IB1244 ISLAMA	BAD MODEL SCHOOL (I-V) F-6/3 IBD
091102- A01	Employees Related Expenses			16,468,000
091102- A011	Pay 32			11,175,000
091102- A011-1	Pay of Officers (16)			(6,890,000)
091102- A011-2	Pay of Other Staff (16)			(4,285,000)
091102- A012	Allowances			5,293,000
091102- A012-1	Regular Allowances			(4,832,000)
091102- A012-2	Other Allowances (Excluding TA)			(461,000)
091102- A03	Operating Expenses			978,000
091102- A032	Communications			37,000
091102- A033	Utilities			218,000
091102- A034	Occupancy Costs			609,000
091102- A038	Travel & Transportation			20,000
091102- A039	General			94,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			58,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			40,000
091102- A137	Computer Equipment			9,000
Total- I I	SLAMABAD MODEL SCHOOL (I-V) F-6/3 BD			17,514,000
IB1245 ISLAMA	BAD MODEL SCHOOL (I-V) G-6/1-2 IBD
091102- A01	Employees Related Expenses			15,142,000

Page 1002

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION A TRAINING DIVISION	ND PROFESSIONAL	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget	2019-2020 Revised	2020-2021 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011	Pay 32			10,346,000
091102- A011-1	Pay of Officers (13)			(5,513,000)
091102- A011-2	Pay of Other Staff (19)			(4,833,000)
091102- A012	Allowances			4,796,000
091102- A012-1	Regular Allowances			(4,294,000)
091102- A012-2	Other Allowances (Excluding TA)			(502,000)
091102- A03	Operating Expenses			2,550,000
091102- A032	Communications			32,000
091102- A033	Utilities			614,000
091102- A034	Occupancy Costs			1,760,000
091102- A038	Travel & Transportation			20,000
091102- A039	General			124,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			72,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			54,000
091102- A137	Computer Equipment			9,000
Total- I	SLAMABAD MODEL SCHOOL (I-V)			17,774,000
G	-6/1-2 IBD
IB1246 ISLAMA	BAD MODEL SCHOOL (I-V) G-7/4 IBD
091102- A01	Employees Related Expenses			22,554,000
091102- A011	Pay 45			15,408,000
091102- A011-1	Pay of Officers (23)			(9,669,000)
091102- A011-2	Pay of Other Staff (22)			(5,739,000)
091102- A012	Allowances			7,146,000
091102- A012-1	Regular Allowances			(6,482,000)
091102- A012-2	Other Allowances (Excluding TA)			(664,000)
091102- A03	Operating Expenses			2,923,000
091102- A032	Communications			45,000
091102- A033	Utilities			520,000
091102- A034	Occupancy Costs			2,005,000

Page 1003

Table of Content

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION A TRAINING DIVISION	ND PROFESSIONAL	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget	2019-2020 Revised	2020-2021 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A038	Travel & Transportation			20,000
091102- A039	General			333,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			93,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			75,000
091102- A137	Computer Equipment			9,000
Total- I I	SLAMABAD MODEL SCHOOL (I-V) G-7/4 BD			25,580,000
IB1247 ISLAMA	BAD MODEL SCHOOL (I-V) F-6/1 IBD
091102- A01	Employees Related Expenses			15,724,000
091102- A011	Pay 34			10,394,000
091102- A011-1	Pay of Officers (17)			(6,143,000)
091102- A011-2	Pay of Other Staff (17)			(4,251,000)
091102- A012	Allowances			5,330,000
091102- A012-1	Regular Allowances			(4,796,000)
091102- A012-2	Other Allowances (Excluding TA)			(534,000)
091102- A03	Operating Expenses			2,447,000
091102- A032	Communications			33,000
091102- A033	Utilities			285,000
091102- A034	Occupancy Costs			1,969,000
091102- A038	Travel & Transportation			20,000
091102- A039	General			140,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			80,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			62,000
091102- A137	Computer Equipment			9,000
Total- I I	SLAMABAD MODEL SCHOOL (I-V) F-6/1 BD			18,261,000

Page 1004

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL

DEMANDS FOR GRANTS

TRAINING DIVISION

	No 2019-20	of Posts 2020-21	2020-2021 Budget Estimate Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
IB1248 ISLAMA	BAD MODEL SCHOOL (I-V) G-7/1 IBD
091102- A01	Employees Related Expenses		25,994,000
091102- A011	Pay	53	17,745,000
091102- A011-1	Pay of Officers	(25)	(10,045,000)
091102- A011-2	Pay of Other Staff	(28)	(7,700,000)
091102- A012	Allowances		8,249,000
091102- A012-1	Regular Allowances		(7,511,000)
091102- A012-2	Other Allowances (Excluding TA)		(738,000)
091102- A03	Operating Expenses		3,817,000
091102- A032	Communications		75,000
091102- A033	Utilities		567,000
091102- A034	Occupancy Costs		2,627,000
091102- A038	Travel & Transportation		188,000
091102- A039	General		360,000
091102- A04	Employees Retirement Benefits		988,000
091102- A041	Pension		988,000
091102- A06	Transfers		10,000
091102- A061	Scholarship		10,000
091102- A13	Repairs and Maintenance		106,000
091102- A131	Machinery and Equipment		9,000
091102- A132	Furniture and Fixture		88,000
091102- A137	Computer Equipment		9,000
Total- I I	SLAMABAD MODEL SCHOOL (I-V) BD	G-7/1	30,915,000
IB1249 ISLAMA	BAD MODEL SCHOOL (I-V) NO1 G-	7/2 IBD
091102- A01	Employees Related Expenses		12,438,000
091102- A011	Pay	29	8,535,000
091102- A011-1	Pay of Officers	(12)	(4,451,000)
091102- A011-2	Pay of Other Staff	(17)	(4,084,000)
091102- A012	Allowances		3,903,000
091102- A012-1	Regular Allowances		(3,421,000)
091102- A012-2	Other Allowances (Excluding TA)		(482,000)

Page 1005

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION A TRAINING DIVISION	ND PROFESSIONAL	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A03	Operating Expenses			1,850,000
091102- A032	Communications			22,000
091102- A033	Utilities			263,000
091102- A034	Occupancy Costs			1,303,000
091102- A038	Travel & Transportation			20,000
091102- A039	General			242,000
091102- A04	Employees Retirement Benefits			250,000
091102- A041	Pension			250,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			51,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			33,000
091102- A137	Computer Equipment			9,000
Total- I G	SLAMABAD MODEL SCHOOL (I-V) NO1 -7/2 IBD			14,599,000
IB1250 ISLAMA	BAD MODEL SCHOOL (I-V) F-6/4 IBD
091102- A01	Employees Related Expenses			12,549,000
091102- A011	Pay 27			8,361,000
091102- A011-1	Pay of Officers (14)			(5,383,000)
091102- A011-2	Pay of Other Staff (13)			(2,978,000)
091102- A012	Allowances			4,188,000
091102- A012-1	Regular Allowances			(3,732,000)
091102- A012-2	Other Allowances (Excluding TA)			(456,000)
091102- A03	Operating Expenses			1,009,000
091102- A032	Communications			37,000
091102- A033	Utilities			237,000
091102- A034	Occupancy Costs			453,000
091102- A038	Travel & Transportation			20,000
091102- A039	General			262,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000

Page 1006

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION A TRAINING DIVISION	ND PROFESSIONAL	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget	2019-2020 Revised	2020-2021 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A13	Repairs and Maintenance			60,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			42,000
091102- A137	Computer Equipment			9,000
Total- I	SLAMABAD MODEL SCHOOL (I-V) F-6/4			13,628,000
IBD
IB1251 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) SIMLI (F	A) IBD
091102- A01	Employees Related Expenses			4,359,000
091102- A011	Pay 12			2,685,000
091102- A011-1	Pay of Officers (5)			(1,293,000)
091102- A011-2	Pay of Other Staff (7)			(1,392,000)
091102- A012	Allowances			1,674,000
091102- A012-1	Regular Allowances			(1,422,000)
091102- A012-2	Other Allowances (Excluding TA)			(252,000)
091102- A03	Operating Expenses			900,000
091102- A032	Communications			1,000
091102- A033	Utilities			1,000
091102- A034	Occupancy Costs			853,000
091102- A038	Travel & Transportation			20,000
091102- A039	General			25,000
091102- A04	Employees Retirement Benefits			1,000
091102- A041	Pension			1,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			25,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			7,000
091102- A137	Computer Equipment			9,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SIMLI (FA) IBD			5,295,000
IB1252 ISLAMA	BAD MODEL SCHOOL (I-V) NO 3 G-9/2 IBD
091102- A01	Employees Related Expenses			20,102,000

Page 1007

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL E TRAINING DIVISION	DUCATION AND PROFESSIONAL		DEMAND	S FOR GRANTS
	No 2019-20	of Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
091102- A011	Pay	45			13,275,000
091102- A011-1	Pay of Officers	(18)			(6,277,000)
091102- A011-2	Pay of Other Staff	(27)			(6,998,000)
091102- A012	Allowances				6,827,000
091102- A012-1	Regular Allowances				(6,190,000)
091102- A012-2	Other Allowances (Excluding TA)				(637,000)
091102- A03	Operating Expenses				2,546,000
091102- A032	Communications				37,000
091102- A033	Utilities				325,000
091102- A034	Occupancy Costs				2,021,000
091102- A038	Travel & Transportation				20,000
091102- A039	General				143,000
091102- A06	Transfers				10,000
091102- A061	Scholarship				10,000
091102- A13	Repairs and Maintenance				81,000
091102- A131	Machinery and Equipment				9,000
091102- A132	Furniture and Fixture				63,000
091102- A137	Computer Equipment				9,000
Total- I	SLAMABAD MODEL SCHOOL (I-V)	NO 3			22,739,000
G	-9/2 IBD
IB1253 ISLAMA	BAD MODEL SCHOOL (I-V) NO 1 G	-8/1 IBD
091102- A01	Employees Related Expenses				13,101,000
091102- A011	Pay	23			8,620,000
091102- A011-1	Pay of Officers	(11)			(5,578,000)
091102- A011-2	Pay of Other Staff	(12)			(3,042,000)
091102- A012	Allowances				4,481,000
091102- A012-1	Regular Allowances				(4,057,000)
091102- A012-2	Other Allowances (Excluding TA)				(424,000)
091102- A03	Operating Expenses				2,498,000
091102- A032	Communications				34,000
091102- A033	Utilities				333,000
091102- A034	Occupancy Costs				1,907,000

Page 1008

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL

DEMANDS FOR GRANTS

	TRAINING DIVISION No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A038	Travel & Transportation			115,000
091102- A039	General			109,000
091102- A04	Employees Retirement Benefits			1,280,000
091102- A041	Pension			1,280,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			65,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			47,000
091102- A137	Computer Equipment			9,000
Total- I	SLAMABAD MODEL SCHOOL (I-V) NO 1 G-8/1 IBD			16,954,000
IB1254 ISLAMA	BAD MODEL SCHOOL (I-V) NO 1 G-8/2 IBD
091102- A01	Employees Related Expenses			9,643,000
091102- A011	Pay 20			6,393,000
091102- A011-1	Pay of Officers (8)			(3,688,000)
091102- A011-2	Pay of Other Staff (12)			(2,705,000)
091102- A012	Allowances			3,250,000
091102- A012-1	Regular Allowances			(2,838,000)
091102- A012-2	Other Allowances (Excluding TA)			(412,000)
091102- A03	Operating Expenses			1,828,000
091102- A032	Communications			33,000
091102- A033	Utilities			333,000
091102- A034	Occupancy Costs			1,338,000
091102- A038	Travel & Transportation			21,000
091102- A039	General			103,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			65,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			47,000
091102- A137	Computer Equipment			9,000

Page 1009

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS

TRAINING DIVISION

	No 2019-20	of Posts 2020-21	2020-2021 Budget Estimate Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
Total- I	SLAMABAD MODEL SCHOOL (I-V) G-8/2 IBD	NO 1	11,546,000
IB1255 ISLAMA	BAD MODEL SCHOOL (I-V) NO 3 S	T # 68 G-9/3 IBD
091102- A01	Employees Related Expenses		9,155,000
091102- A011	Pay	19	6,175,000
091102- A011-1	Pay of Officers	(8)	(3,827,000)
091102- A011-2	Pay of Other Staff	(11)	(2,348,000)
091102- A012	Allowances		2,980,000
091102- A012-1	Regular Allowances		(2,546,000)
091102- A012-2	Other Allowances (Excluding TA)		(434,000)
091102- A03	Operating Expenses		2,188,000
091102- A032	Communications		45,000
091102- A033	Utilities		407,000
091102- A034	Occupancy Costs		1,657,000
091102- A038	Travel & Transportation		22,000
091102- A039	General		57,000
091102- A06	Transfers		10,000
091102- A061	Scholarship		10,000
091102- A13	Repairs and Maintenance		41,000
091102- A131	Machinery and Equipment		9,000
091102- A132	Furniture and Fixture		23,000
091102- A137	Computer Equipment		9,000
Total- I S	SLAMABAD MODEL SCHOOL (I-V) T # 68 G-9/3 IBD	NO 3	11,394,000
IB1256 ISLAMA	BAD MODEL SCHOOL (I-V) F-8/2 IB	D
091102- A01	Employees Related Expenses		9,105,000
091102- A011	Pay	19	6,277,000
091102- A011-1	Pay of Officers	(8)	(3,739,000)
091102- A011-2	Pay of Other Staff	(11)	(2,538,000)
091102- A012	Allowances		2,828,000
091102- A012-1	Regular Allowances		(2,477,000)
091102- A012-2	Other Allowances (Excluding TA)		(351,000)

Page 1010

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION A TRAINING DIVISION	ND PROFESSIONAL	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A03	Operating Expenses			1,757,000
091102- A032	Communications			22,000
091102- A033	Utilities			277,000
091102- A034	Occupancy Costs			1,348,000
091102- A038	Travel & Transportation			20,000
091102- A039	General			90,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			56,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			38,000
091102- A137	Computer Equipment			9,000
Total- I I	SLAMABAD MODEL SCHOOL (I-V) F-8/2 BD			10,928,000
IB1257 ISLAMA	BAD MODEL SCHOOL (I-V) NO 2 I-9/1 IBD
091102- A01	Employees Related Expenses			11,892,000
091102- A011	Pay 25			8,061,000
091102- A011-1	Pay of Officers (11)			(4,612,000)
091102- A011-2	Pay of Other Staff (14)			(3,449,000)
091102- A012	Allowances			3,831,000
091102- A012-1	Regular Allowances			(3,388,000)
091102- A012-2	Other Allowances (Excluding TA)			(443,000)
091102- A03	Operating Expenses			2,729,000
091102- A032	Communications			37,000
091102- A033	Utilities			456,000
091102- A034	Occupancy Costs			2,132,000
091102- A038	Travel & Transportation			20,000
091102- A039	General			84,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			54,000
091102- A131	Machinery and Equipment			9,000

Page 1011

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION A TRAINING DIVISION	ND PROFESSIONAL	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A132	Furniture and Fixture			36,000
091102- A137	Computer Equipment			9,000
Total- I I	SLAMABAD MODEL SCHOOL (I-V) NO 2 -9/1 IBD			14,685,000
IB1258 ISLAMA	BAD MODEL SCHOOL (I-V) NO2 E-8/1 IBD
091102- A01	Employees Related Expenses			10,417,000
091102- A011	Pay 24			6,539,000
091102- A011-1	Pay of Officers (12)			(3,980,000)
091102- A011-2	Pay of Other Staff (12)			(2,559,000)
091102- A012	Allowances			3,878,000
091102- A012-1	Regular Allowances			(3,470,000)
091102- A012-2	Other Allowances (Excluding TA)			(408,000)
091102- A03	Operating Expenses			1,560,000
091102- A032	Communications			23,000
091102- A033	Utilities			280,000
091102- A034	Occupancy Costs			1,157,000
091102- A038	Travel & Transportation			20,000
091102- A039	General			80,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			52,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			34,000
091102- A137	Computer Equipment			9,000
Total- I	SLAMABAD MODEL SCHOOL (I-V) NO2 E-8/1 IBD			12,039,000
IB1259 ISLAMA	BAD MODEL SCHOOL (I-V) NO 3 G-8/1 IBD
091102- A01	Employees Related Expenses			12,573,000
091102- A011	Pay 25			8,565,000
091102- A011-1	Pay of Officers (10)			(4,292,000)
091102- A011-2	Pay of Other Staff (15)			(4,273,000)
091102- A012	Allowances			4,008,000

Page 1012

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION A TRAINING DIVISION	ND PROFESSIONAL	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-1	Regular Allowances			(3,532,000)
091102- A012-2	Other Allowances (Excluding TA)			(476,000)
091102- A03	Operating Expenses			1,826,000
091102- A032	Communications			37,000
091102- A033	Utilities			310,000
091102- A034	Occupancy Costs			1,391,000
091102- A038	Travel & Transportation			20,000
091102- A039	General			68,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			46,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			28,000
091102- A137	Computer Equipment			9,000
Total- I G	SLAMABAD MODEL SCHOOL (I-V) NO 3 -8/1 IBD			14,455,000
IB1260 ISLAMA	BAD MODEL SCHOOL (I-V) NO 2 G-8/2 IBD
091102- A01	Employees Related Expenses			8,966,000
091102- A011	Pay 20			6,056,000
091102- A011-1	Pay of Officers (9)			(3,533,000)
091102- A011-2	Pay of Other Staff (11)			(2,523,000)
091102- A012	Allowances			2,910,000
091102- A012-1	Regular Allowances			(2,557,000)
091102- A012-2	Other Allowances (Excluding TA)			(353,000)
091102- A03	Operating Expenses			1,688,000
091102- A032	Communications			28,000
091102- A033	Utilities			277,000
091102- A034	Occupancy Costs			1,302,000
091102- A038	Travel & Transportation			20,000
091102- A039	General			61,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000

Page 1013

Table of Content

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION A TRAINING DIVISION	ND PROFESSIONAL	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget	2019-2020 Revised	2020-2021 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A13	Repairs and Maintenance			43,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			25,000
091102- A137	Computer Equipment			9,000
Total- I	SLAMABAD MODEL SCHOOL (I-V) NO 2			10,707,000
	G-8/2 IBD
IB1261 ISLAMA	BAD MODEL SCHOOL (I-V) NO 1 G-8/4 IBD
091102- A01	Employees Related Expenses			15,971,000
091102- A011	Pay 29			11,137,000
091102- A011-1	Pay of Officers (18)			(8,597,000)
091102- A011-2	Pay of Other Staff (11)			(2,540,000)
091102- A012	Allowances			4,834,000
091102- A012-1	Regular Allowances			(4,300,000)
091102- A012-2	Other Allowances (Excluding TA)			(534,000)
091102- A03	Operating Expenses			1,546,000
091102- A032	Communications			33,000
091102- A033	Utilities			449,000
091102- A034	Occupancy Costs			692,000
091102- A038	Travel & Transportation			253,000
091102- A039	General			119,000
091102- A04	Employees Retirement Benefits			1,100,000
091102- A041	Pension			1,100,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			69,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			51,000
091102- A137	Computer Equipment			9,000
Total- I	SLAMABAD MODEL SCHOOL (I-V) NO 1 G-8/4 IBD			18,696,000
IB1262 ISLAMA	BAD MODEL SCHOOL (I-V) NO 4 G-9/2 IBD
091102- A01	Employees Related Expenses			25,485,000

Page 1014

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION A TRAINING DIVISION	ND PROFESSIONAL	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011	Pay 51			17,864,000
091102- A011-1	Pay of Officers (31)			(12,551,000)
091102- A011-2	Pay of Other Staff (20)			(5,313,000)
091102- A012	Allowances			7,621,000
091102- A012-1	Regular Allowances			(6,917,000)
091102- A012-2	Other Allowances (Excluding TA)			(704,000)
091102- A03	Operating Expenses			3,136,000
091102- A032	Communications			45,000
091102- A033	Utilities			494,000
091102- A034	Occupancy Costs			1,971,000
091102- A038	Travel & Transportation			487,000
091102- A039	General			139,000
091102- A04	Employees Retirement Benefits			1,161,000
091102- A041	Pension			1,161,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			79,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			61,000
091102- A137	Computer Equipment			9,000
Total- I G	SLAMABAD MODEL SCHOOL (I-V) NO 4 -9/2 IBD			29,871,000
IB1263 ISLAMA	BAD MODEL SCHOOL (I-V) NO 1 G-9/2 IBD
091102- A01	Employees Related Expenses			31,283,000
091102- A011	Pay 46			21,694,000
091102- A011-1	Pay of Officers (36)			(19,452,000)
091102- A011-2	Pay of Other Staff (10)			(2,242,000)
091102- A012	Allowances			9,589,000
091102- A012-1	Regular Allowances			(8,894,000)
091102- A012-2	Other Allowances (Excluding TA)			(695,000)
091102- A03	Operating Expenses			4,136,000
091102- A032	Communications			65,000

Page 1015

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION A TRAINING DIVISION	ND PROFESSIONAL	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A033	Utilities			538,000
091102- A034	Occupancy Costs			2,999,000
091102- A038	Travel & Transportation			20,000
091102- A039	General			514,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			102,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			84,000
091102- A137	Computer Equipment			9,000
Total- I G	SLAMABAD MODEL SCHOOL (I-V) NO 1 -9/2 IBD			35,531,000
IB1264 ISLAMA	BAD MODEL SCHOOL (I-V) NO 1 G-9/4 IBD
091102- A01	Employees Related Expenses			12,574,000
091102- A011	Pay 25			8,184,000
091102- A011-1	Pay of Officers (13)			(4,631,000)
091102- A011-2	Pay of Other Staff (12)			(3,553,000)
091102- A012	Allowances			4,390,000
091102- A012-1	Regular Allowances			(3,941,000)
091102- A012-2	Other Allowances (Excluding TA)			(449,000)
091102- A03	Operating Expenses			2,114,000
091102- A032	Communications			75,000
091102- A033	Utilities			238,000
091102- A034	Occupancy Costs			1,720,000
091102- A038	Travel & Transportation			20,000
091102- A039	General			61,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			43,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			25,000
091102- A137	Computer Equipment			9,000

Page 1016

Table of Content

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL

DEMANDS FOR GRANTS

TRAINING DIVISION

	No 2019-20 ACCOUNTANT	of Posts 2020-21 GENERAL P	2020-2021 Budget Estimate Rs
Total- I	SLAMABAD MODEL SCHOOL (I-V) G-9/4 IBD	NO 1	14,741,000
IB1265 ISLAMA	BAD MODEL SCHOOL (I-V) NO 1 G	-9/3 IBD
091102- A01	Employees Related Expenses		8,597,000
091102- A011	Pay	19	5,602,000
091102- A011-1	Pay of Officers	(9)	(3,493,000)
091102- A011-2	Pay of Other Staff	(10)	(2,109,000)
091102- A012	Allowances		2,995,000
091102- A012-1	Regular Allowances		(2,668,000)
091102- A012-2	Other Allowances (Excluding TA)		(327,000)
091102- A03	Operating Expenses		1,237,000
091102- A032	Communications		11,000
091102- A033	Utilities		239,000
091102- A034	Occupancy Costs		912,000
091102- A038	Travel & Transportation		20,000
091102- A039	General		55,000
091102- A06	Transfers		10,000
091102- A061	Scholarship		10,000
091102- A13	Repairs and Maintenance		40,000
091102- A131	Machinery and Equipment		9,000
091102- A132	Furniture and Fixture		22,000
091102- A137	Computer Equipment		9,000
Total- I	SLAMABAD MODEL SCHOOL (I-V) G-9/3 IBD	NO 1	9,884,000
IB1266 ISLAMA	BAD MODEL SCHOOL (I-V) G-11/1	IBD
091102- A01	Employees Related Expenses		12,458,000
091102- A011	Pay	28	8,597,000
091102- A011-1	Pay of Officers	(13)	(5,201,000)
091102- A011-2	Pay of Other Staff	(15)	(3,396,000)
091102- A012	Allowances		3,861,000
091102- A012-1	Regular Allowances		(3,362,000)
091102- A012-2	Other Allowances (Excluding TA)		(499,000)

Page 1017

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL

DEMANDS FOR GRANTS

TRAINING DIVISION

	No of 2019-20 Posts 2020-21	2020-2021 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A03	Operating Expenses	3,666,000
091102- A032	Communications	53,000
091102- A033	Utilities	425,000
091102- A034	Occupancy Costs	2,916,000
091102- A038	Travel & Transportation	113,000
091102- A039	General	159,000
091102- A04	Employees Retirement Benefits	977,000
091102- A041	Pension	977,000
091102- A06	Transfers	10,000
091102- A061	Scholarship	10,000
091102- A13	Repairs and Maintenance	88,000
091102- A131	Machinery and Equipment	9,000
091102- A132	Furniture and Fixture	70,000
091102- A137	Computer Equipment	9,000
Total- I G	SLAMABAD MODEL SCHOOL (I-V) -11/1 IBD	17,199,000
IB1267 ISLAMA	BAD MODEL SCHOOL (I-V) NO 1 I-9/4 IBD
091102- A01	Employees Related Expenses	14,012,000
091102- A011	Pay 28	9,682,000
091102- A011-1	Pay of Officers (14)	(6,818,000)
091102- A011-2	Pay of Other Staff (14)	(2,864,000)
091102- A012	Allowances	4,330,000
091102- A012-1	Regular Allowances	(3,905,000)
091102- A012-2	Other Allowances (Excluding TA)	(425,000)
091102- A03	Operating Expenses	3,028,000
091102- A032	Communications	28,000
091102- A033	Utilities	407,000
091102- A034	Occupancy Costs	2,305,000
091102- A038	Travel & Transportation	20,000
091102- A039	General	268,000
091102- A06	Transfers	10,000
091102- A061	Scholarship	10,000

Page 1018

Table of Content

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION A TRAINING DIVISION	ND PROFESSIONAL	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget	2019-2020 Revised	2020-2021 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A13	Repairs and Maintenance			63,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			45,000
091102- A137	Computer Equipment			9,000
Total- I	SLAMABAD MODEL SCHOOL (I-V) NO 1			17,113,000
I	-9/4 IBD
IB1268 ISLAMA	BAD MODEL SCHOOL (I-V) NO 1 G-10/2 IBD
091102- A01	Employees Related Expenses			14,635,000
091102- A011	Pay 24			10,100,000
091102- A011-1	Pay of Officers (17)			(8,615,000)
091102- A011-2	Pay of Other Staff (7)			(1,485,000)
091102- A012	Allowances			4,535,000
091102- A012-1	Regular Allowances			(4,064,000)
091102- A012-2	Other Allowances (Excluding TA)			(471,000)
091102- A03	Operating Expenses			2,420,000
091102- A032	Communications			37,000
091102- A033	Utilities			521,000
091102- A034	Occupancy Costs			1,600,000
091102- A038	Travel & Transportation			170,000
091102- A039	General			92,000
091102- A04	Employees Retirement Benefits			449,000
091102- A041	Pension			449,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			57,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			39,000
091102- A137	Computer Equipment			9,000
Total- I	SLAMABAD MODEL SCHOOL (I-V) NO 1 G-10/2 IBD			17,571,000
IB1269 ISLAMA	BAD MODEL SCHOOL (I-V) E-7/4 IBD
091102- A01	Employees Related Expenses			9,273,000

Page 1019

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL E TRAINING DIVISION	DUCATION AND PROFESSIONAL		DEMAND	S FOR GRANTS
	No 2019-20	of Posts 2020-21	2019-2020 Budget	2019-2020 Revised	2020-2021 Budget
			Estimate	Estimate	Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
091102- A011	Pay	19			6,175,000
091102- A011-1	Pay of Officers	(6)			(2,492,000)
091102- A011-2	Pay of Other Staff	(13)			(3,683,000)
091102- A012	Allowances				3,098,000
091102- A012-1	Regular Allowances				(2,713,000)
091102- A012-2	Other Allowances (Excluding TA)				(385,000)
091102- A03	Operating Expenses				1,841,000
091102- A032	Communications				22,000
091102- A033	Utilities				272,000
091102- A034	Occupancy Costs				1,266,000
091102- A038	Travel & Transportation				20,000
091102- A039	General				261,000
091102- A06	Transfers				10,000
091102- A061	Scholarship				10,000
091102- A13	Repairs and Maintenance				41,000
091102- A131	Machinery and Equipment				9,000
091102- A132	Furniture and Fixture				23,000
091102- A137	Computer Equipment				9,000
Total- I	SLAMABAD MODEL SCHOOL (I-V)	E-7/4			11,165,000
IBD
IB1270 ISLAMA	BAD MODEL SCHOOL (I-V) F-8/3 IB	D
091102- A01	Employees Related Expenses				20,108,000
091102- A011	Pay	26			14,967,000
091102- A011-1	Pay of Officers	(20)			(12,672,000)
091102- A011-2	Pay of Other Staff	(6)			(2,295,000)
091102- A012	Allowances				5,141,000
091102- A012-1	Regular Allowances				(4,689,000)
091102- A012-2	Other Allowances (Excluding TA)				(452,000)
091102- A03	Operating Expenses				3,910,000
091102- A032	Communications				28,000
091102- A033	Utilities				481,000
091102- A034	Occupancy Costs				2,821,000

Page 1020

Table of Content

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL

DEMANDS FOR GRANTS

TRAINING DIVISION

	No of 2019-20 Posts 2020-21	2020-2021 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A038	Travel & Transportation	300,000
091102- A039	General	280,000
091102- A04	Employees Retirement Benefits	1,710,000
091102- A041	Pension	1,710,000
091102- A06	Transfers	10,000
091102- A061	Scholarship	10,000
091102- A13	Repairs and Maintenance	68,000
091102- A131	Machinery and Equipment	9,000
091102- A132	Furniture and Fixture	50,000
091102- A137	Computer Equipment	9,000
Total- I I	SLAMABAD MODEL SCHOOL (I-V) F-8/3 BD	25,806,000
IB1271 ISLAMA	BAD MODEL SCHOOL (I-V) G-6/1-3 IBD
091102- A01	Employees Related Expenses	21,083,000
091102- A011	Pay 35	15,208,000
091102- A011-1	Pay of Officers (28)	(13,536,000)
091102- A011-2	Pay of Other Staff (7)	(1,672,000)
091102- A012	Allowances	5,875,000
091102- A012-1	Regular Allowances	(5,247,000)
091102- A012-2	Other Allowances (Excluding TA)	(628,000)
091102- A03	Operating Expenses	1,730,000
091102- A032	Communications	26,000
091102- A033	Utilities	308,000
091102- A034	Occupancy Costs	1,029,000
091102- A038	Travel & Transportation	20,000
091102- A039	General	347,000
091102- A04	Employees Retirement Benefits	1,338,000
091102- A041	Pension	1,338,000
091102- A06	Transfers	10,000
091102- A061	Scholarship	10,000
091102- A13	Repairs and Maintenance	99,000
091102- A131	Machinery and Equipment	9,000

Page 1021

Table of Content

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL

DEMANDS FOR GRANTS

TRAINING DIVISION

	No of 2019-20 Posts 2020-21	2020-2021 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A132	Furniture and Fixture	81,000
091102- A137	Computer Equipment	9,000
Total- I	SLAMABAD MODEL SCHOOL (I-V) G-6/1-3 IBD	24,260,000
IB1272 ISLAMA	BAD MODEL SCHOOL (I-V) NO 1 I-9/1 IBD
091102- A01	Employees Related Expenses	21,629,000
091102- A011	Pay 41	14,457,000
091102- A011-1	Pay of Officers (34)	(12,779,000)
091102- A011-2	Pay of Other Staff (7)	(1,678,000)
091102- A012	Allowances	7,172,000
091102- A012-1	Regular Allowances	(6,450,000)
091102- A012-2	Other Allowances (Excluding TA)	(722,000)
091102- A03	Operating Expenses	3,076,000
091102- A032	Communications	23,000
091102- A033	Utilities	117,000
091102- A034	Occupancy Costs	2,409,000
091102- A038	Travel & Transportation	257,000
091102- A039	General	270,000
091102- A04	Employees Retirement Benefits	2,503,000
091102- A041	Pension	2,503,000
091102- A06	Transfers	10,000
091102- A061	Scholarship	10,000
091102- A13	Repairs and Maintenance	64,000
091102- A131	Machinery and Equipment	9,000
091102- A132	Furniture and Fixture	46,000
091102- A137	Computer Equipment	9,000
Total- I I	SLAMABAD MODEL SCHOOL (I-V) NO 1 -9/1 IBD	27,282,000
IB1273 ISLAMA	BAD MODEL SCHOOL (I-V) F-7/2 IBD
091102- A01	Employees Related Expenses	16,731,000
091102- A011	Pay 27	11,393,000
091102- A011-1	Pay of Officers (21)	(10,262,000)

Page 1022

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION A TRAINING DIVISION	ND PROFESSIONAL	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011-2	Pay of Other Staff (6)			(1,131,000)
091102- A012	Allowances			5,338,000
091102- A012-1	Regular Allowances			(4,894,000)
091102- A012-2	Other Allowances (Excluding TA)			(444,000)
091102- A03	Operating Expenses			4,513,000
091102- A032	Communications			34,000
091102- A033	Utilities			233,000
091102- A034	Occupancy Costs			3,920,000
091102- A038	Travel & Transportation			21,000
091102- A039	General			305,000
091102- A04	Employees Retirement Benefits			1,000
091102- A041	Pension			1,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			80,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			62,000
091102- A137	Computer Equipment			9,000
Total- I	SLAMABAD MODEL SCHOOL (I-V) F-7/2			21,335,000
IBD
IB1274 ISLAMA	BAD MODEL SCHOOL (I-V) G-9/1 IBD
091102- A01	Employees Related Expenses			8,121,000
091102- A011	Pay 16			5,408,000
091102- A011-1	Pay of Officers (8)			(3,778,000)
091102- A011-2	Pay of Other Staff (8)			(1,630,000)
091102- A012	Allowances			2,713,000
091102- A012-1	Regular Allowances			(2,291,000)
091102- A012-2	Other Allowances (Excluding TA)			(422,000)
091102- A03	Operating Expenses			956,000
091102- A032	Communications			30,000
091102- A033	Utilities			261,000
091102- A034	Occupancy Costs			563,000

Page 1023

Table of Content

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION A TRAINING DIVISION	ND PROFESSIONAL	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A038	Travel & Transportation			20,000
091102- A039	General			82,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			53,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			35,000
091102- A137	Computer Equipment			9,000
Total- I I	SLAMABAD MODEL SCHOOL (I-V) G-9/1 BD			9,140,000
IB1275 ISLAMA	BAD MODEL SCHOOL (I-V) F-7/2-4 IBD
091102- A01	Employees Related Expenses			12,228,000
091102- A011	Pay 21			8,350,000
091102- A011-1	Pay of Officers (14)			(7,117,000)
091102- A011-2	Pay of Other Staff (7)			(1,233,000)
091102- A012	Allowances			3,878,000
091102- A012-1	Regular Allowances			(3,508,000)
091102- A012-2	Other Allowances (Excluding TA)			(370,000)
091102- A03	Operating Expenses			1,134,000
091102- A032	Communications			37,000
091102- A033	Utilities			261,000
091102- A034	Occupancy Costs			741,000
091102- A038	Travel & Transportation			20,000
091102- A039	General			75,000
091102- A04	Employees Retirement Benefits			1,000
091102- A041	Pension			1,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			49,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			31,000
091102- A137	Computer Equipment			9,000

Page 1024

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION AN TRAINING DIVISION	D PROFESSIONAL	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- I	SLAMABAD MODEL SCHOOL (I-V) F-7/2-4 IBD			13,422,000
IB1276 ISLAMA	BAD MODEL SCHOOL (I-V) NO 2 ST # 7 G-9/3 IBD
091102- A01	Employees Related Expenses			18,792,000
091102- A011	Pay 28			13,307,000
091102- A011-1	Pay of Officers (19)			(11,151,000)
091102- A011-2	Pay of Other Staff (9)			(2,156,000)
091102- A012	Allowances			5,485,000
091102- A012-1	Regular Allowances			(4,797,000)
091102- A012-2	Other Allowances (Excluding TA)			(688,000)
091102- A03	Operating Expenses			3,116,000
091102- A032	Communications			37,000
091102- A033	Utilities			409,000
091102- A034	Occupancy Costs			2,449,000
091102- A038	Travel & Transportation			132,000
091102- A039	General			89,000
091102- A04	Employees Retirement Benefits			1,885,000
091102- A041	Pension			1,885,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			56,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			38,000
091102- A137	Computer Equipment			9,000
Total- I	SLAMABAD MODEL SCHOOL (I-V) NO 2 ST # 7 G-9/3 IBD			23,859,000
IB1277 ISLAMA	BAD MODEL SCHOOL (I-V) I-8/1 IBD
091102- A01	Employees Related Expenses			28,434,000
091102- A011	Pay 48			19,379,000
091102- A011-1	Pay of Officers (35)			(15,384,000)
091102- A011-2	Pay of Other Staff (13)			(3,995,000)
091102- A012	Allowances			9,055,000

Page 1025

Previous Next

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION A TRAINING DIVISION	ND PROFESSIONAL	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget	2019-2020 Revised	2020-2021 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-1	Regular Allowances			(8,345,000)
091102- A012-2	Other Allowances (Excluding TA)			(710,000)
091102- A03	Operating Expenses			2,851,000
091102- A032	Communications			45,000
091102- A033	Utilities			450,000
091102- A034	Occupancy Costs			1,794,000
091102- A038	Travel & Transportation			188,000
091102- A039	General			374,000
091102- A04	Employees Retirement Benefits			2,100,000
091102- A041	Pension			2,100,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			111,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			93,000
091102- A137	Computer Equipment			9,000
Total- I I	SLAMABAD MODEL SCHOOL (I-V) I-8/1 BD			33,506,000
IB1278 ISLAMA	BAD MODEL SCHOOL (I-V) G-10/1 IBD
091102- A01	Employees Related Expenses			19,134,000
091102- A011	Pay 29			13,102,000
091102- A011-1	Pay of Officers (22)			(11,633,000)
091102- A011-2	Pay of Other Staff (7)			(1,469,000)
091102- A012	Allowances			6,032,000
091102- A012-1	Regular Allowances			(5,518,000)
091102- A012-2	Other Allowances (Excluding TA)			(514,000)
091102- A03	Operating Expenses			2,856,000
091102- A032	Communications			37,000
091102- A033	Utilities			336,000
091102- A034	Occupancy Costs			1,665,000
091102- A038	Travel & Transportation			712,000
091102- A039	General			106,000

Page 1026

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL

DEMANDS FOR GRANTS

TRAINING DIVISION

	No of 2019-20 Posts 2020-21	2020-2021 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A04	Employees Retirement Benefits	614,000
091102- A041	Pension	614,000
091102- A06	Transfers	10,000
091102- A061	Scholarship	10,000
091102- A13	Repairs and Maintenance	64,000
091102- A131	Machinery and Equipment	9,000
091102- A132	Furniture and Fixture	46,000
091102- A137	Computer Equipment	9,000
Total- I G	SLAMABAD MODEL SCHOOL (I-V) -10/1 IBD	22,678,000
IB1279 ISLAMA	BAD MODEL SCHOOL (I-V) G-6/4 IBD
091102- A01	Employees Related Expenses	19,416,000
091102- A011	Pay 34	14,283,000
091102- A011-1	Pay of Officers (25)	(12,794,000)
091102- A011-2	Pay of Other Staff (9)	(1,489,000)
091102- A012	Allowances	5,133,000
091102- A012-1	Regular Allowances	(4,688,000)
091102- A012-2	Other Allowances (Excluding TA)	(445,000)
091102- A03	Operating Expenses	3,106,000
091102- A032	Communications	42,000
091102- A033	Utilities	304,000
091102- A034	Occupancy Costs	1,318,000
091102- A038	Travel & Transportation	798,000
091102- A039	General	644,000
091102- A04	Employees Retirement Benefits	2,241,000
091102- A041	Pension	2,241,000
091102- A06	Transfers	10,000
091102- A061	Scholarship	10,000
091102- A13	Repairs and Maintenance	85,000
091102- A131	Machinery and Equipment	9,000
091102- A132	Furniture and Fixture	67,000
091102- A137	Computer Equipment	9,000

Page 1027

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL

DEMANDS FOR GRANTS

TRAINING DIVISION

	No 2019-20	of Posts 2020-21	2020-2021 Budget Estimate Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
Total- I I	SLAMABAD MODEL SCHOOL (I-V) BD	G-6/4	24,858,000
IB1280 ISLAMA	BAD MODEL SCHOOL (I-V) I-10/2 IBD
091102- A01	Employees Related Expenses		28,661,000
091102- A011	Pay	51	20,235,000
091102- A011-1	Pay of Officers	(28)	(12,795,000)
091102- A011-2	Pay of Other Staff	(23)	(7,440,000)
091102- A012	Allowances		8,426,000
091102- A012-1	Regular Allowances		(7,700,000)
091102- A012-2	Other Allowances (Excluding TA)		(726,000)
091102- A03	Operating Expenses		9,605,000
091102- A032	Communications		47,000
091102- A033	Utilities		511,000
091102- A034	Occupancy Costs		8,429,000
091102- A038	Travel & Transportation		188,000
091102- A039	General		430,000
091102- A04	Employees Retirement Benefits		862,000
091102- A041	Pension		862,000
091102- A06	Transfers		10,000
091102- A061	Scholarship		10,000
091102- A13	Repairs and Maintenance		137,000
091102- A131	Machinery and Equipment		9,000
091102- A132	Furniture and Fixture		119,000
091102- A137	Computer Equipment		9,000
Total- I I	SLAMABAD MODEL SCHOOL (I-V) BD	I-10/2	39,275,000
IB1281 ISLAMA	BAD MODEL SCHOOL (I-V) NO 2 G	-8/1 IBD
091102- A01	Employees Related Expenses		13,785,000
091102- A011	Pay	28	9,270,000
091102- A011-1	Pay of Officers	(10)	(3,820,000)
091102- A011-2	Pay of Other Staff	(18)	(5,450,000)
091102- A012	Allowances		4,515,000

Page 1028

Table of Content

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION A TRAINING DIVISION	ND PROFESSIONAL	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget	2019-2020 Revised	2020-2021 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-1	Regular Allowances			(4,066,000)
091102- A012-2	Other Allowances (Excluding TA)			(449,000)
091102- A03	Operating Expenses			3,177,000
091102- A032	Communications			28,000
091102- A033	Utilities			239,000
091102- A034	Occupancy Costs			2,605,000
091102- A038	Travel & Transportation			64,000
091102- A039	General			241,000
091102- A04	Employees Retirement Benefits			446,000
091102- A041	Pension			446,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			50,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			32,000
091102- A137	Computer Equipment			9,000
Total- I G	SLAMABAD MODEL SCHOOL (I-V) NO 2 -8/1 IBD			17,468,000
IB1282 ISLAMA	BAD MODEL SCHOOL (I-V) G-10/4 IBD
091102- A01	Employees Related Expenses			9,876,000
091102- A011	Pay 21			6,658,000
091102- A011-1	Pay of Officers (14)			(5,260,000)
091102- A011-2	Pay of Other Staff (7)			(1,398,000)
091102- A012	Allowances			3,218,000
091102- A012-1	Regular Allowances			(2,837,000)
091102- A012-2	Other Allowances (Excluding TA)			(381,000)
091102- A03	Operating Expenses			1,668,000
091102- A032	Communications			37,000
091102- A033	Utilities			427,000
091102- A034	Occupancy Costs			1,111,000
091102- A038	Travel & Transportation			20,000
091102- A039	General			73,000

Page 1029

Table of Content

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION A TRAINING DIVISION	ND PROFESSIONAL	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget	2019-2020 Revised	2020-2021 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A04	Employees Retirement Benefits			125,000
091102- A041	Pension			125,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			48,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			30,000
091102- A137	Computer Equipment			9,000
Total- I	SLAMABAD MODEL SCHOOL (I-V) G-10/4 IBD			11,727,000
IB1283 ISLAMA	BAD MODEL SCHOOL (I-V) F-10/1 IBD
091102- A01	Employees Related Expenses			8,311,000
091102- A011	Pay 16			5,587,000
091102- A011-1	Pay of Officers (9)			(4,317,000)
091102- A011-2	Pay of Other Staff (7)			(1,270,000)
091102- A012	Allowances			2,724,000
091102- A012-1	Regular Allowances			(2,410,000)
091102- A012-2	Other Allowances (Excluding TA)			(314,000)
091102- A03	Operating Expenses			901,000
091102- A032	Communications			33,000
091102- A033	Utilities			228,000
091102- A034	Occupancy Costs			486,000
091102- A038	Travel & Transportation			20,000
091102- A039	General			134,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			51,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			33,000
091102- A137	Computer Equipment			9,000
Total- I	SLAMABAD MODEL SCHOOL (I-V) F-10/1 IBD			9,273,000

Page 1030

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL ED TRAINING DIVISION	UCATION AND PROFESSIONAL		DEMAND	S FOR GRANTS
	No o 2019-20	f Posts 2020-21	2019-2020 Budget	2019-2020 Revised	2020-2021 Budget
			Estimate	Estimate	Estimate
			Rs	Rs	Rs
IB1284 ISLAMA	ACCOUNTANT GENERAL PA BAD MODEL SCHOOL (I-V) F-10/2 IBD		KISTAN REVENUES
091102- A01	Employees Related Expenses				8,561,000
091102- A011	Pay	16			5,942,000
091102- A011-1	Pay of Officers	(9)			(4,294,000)
091102- A011-2	Pay of Other Staff	(7)			(1,648,000)
091102- A012	Allowances				2,619,000
091102- A012-1	Regular Allowances				(2,296,000)
091102- A012-2	Other Allowances (Excluding TA)				(323,000)
091102- A03	Operating Expenses				1,613,000
091102- A032	Communications				33,000
091102- A033	Utilities				331,000
091102- A034	Occupancy Costs				1,032,000
091102- A038	Travel & Transportation				137,000
091102- A039	General				80,000
091102- A04	Employees Retirement Benefits				1,501,000
091102- A041	Pension				1,501,000
091102- A06	Transfers				10,000
091102- A061	Scholarship				10,000
091102- A13	Repairs and Maintenance				52,000
091102- A131	Machinery and Equipment				9,000
091102- A132	Furniture and Fixture				34,000
091102- A137	Computer Equipment				9,000
Total- I F	SLAMABAD MODEL SCHOOL (I-V) -10/2 IBD				11,737,000
IB1285 ISLAMA	BAD MODEL SCHOOL (I-V) NO 2 G-	8/4 IBD
091102- A01	Employees Related Expenses				10,805,000
091102- A011	Pay	20			6,903,000
091102- A011-1	Pay of Officers	(9)			(3,728,000)
091102- A011-2	Pay of Other Staff	(11)			(3,175,000)
091102- A012	Allowances				3,902,000
091102- A012-1	Regular Allowances				(3,128,000)
091102- A012-2	Other Allowances (Excluding TA)				(774,000)

Page 1031

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION AN TRAINING DIVISION	D PROFESSIONAL	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A03	Operating Expenses			1,308,000
091102- A032	Communications			17,000
091102- A033	Utilities			234,000
091102- A034	Occupancy Costs			963,000
091102- A038	Travel & Transportation			19,000
091102- A039	General			75,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			49,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			31,000
091102- A137	Computer Equipment			9,000
Total- I G	SLAMABAD MODEL SCHOOL (I-V) NO 2 -8/4 IBD			12,172,000
IB1286 ISLAMA	BAD MODEL SCHOOL (I-V) AIOU COLONY IBD
091102- A01	Employees Related Expenses			7,438,000
091102- A011	Pay 16			4,933,000
091102- A011-1	Pay of Officers (6)			(2,689,000)
091102- A011-2	Pay of Other Staff (10)			(2,244,000)
091102- A012	Allowances			2,505,000
091102- A012-1	Regular Allowances			(2,187,000)
091102- A012-2	Other Allowances (Excluding TA)			(318,000)
091102- A03	Operating Expenses			1,707,000
091102- A032	Communications			39,000
091102- A033	Utilities			168,000
091102- A034	Occupancy Costs			1,316,000
091102- A038	Travel & Transportation			132,000
091102- A039	General			52,000
091102- A04	Employees Retirement Benefits			724,000
091102- A041	Pension			724,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000

Page 1032

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL E TRAINING DIVISION	DUCATION AND PROFESSIONAL		DEMAND	S FOR GRANTS
	No 2019-20	of Posts 2020-21	2019-2020 Budget	2019-2020 Revised	2020-2021 Budget
			Estimate	Estimate	Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
091102- A13	Repairs and Maintenance				39,000
091102- A131	Machinery and Equipment				9,000
091102- A132	Furniture and Fixture				21,000
091102- A137	Computer Equipment				9,000
Total- I	SLAMABAD MODEL SCHOOL (I-V)	AIOU			9,918,000
	COLONY IBD
IB1287 ISLAMA	BAD MODEL SCHOOL (I-V) NO 2 I-	10/1 IBD
091102- A01	Employees Related Expenses				12,209,000
091102- A011	Pay	24			8,131,000
091102- A011-1	Pay of Officers	(11)			(4,209,000)
091102- A011-2	Pay of Other Staff	(13)			(3,922,000)
091102- A012	Allowances				4,078,000
091102- A012-1	Regular Allowances				(3,619,000)
091102- A012-2	Other Allowances (Excluding TA)				(459,000)
091102- A03	Operating Expenses				3,021,000
091102- A032	Communications				47,000
091102- A033	Utilities				304,000
091102- A034	Occupancy Costs				2,525,000
091102- A038	Travel & Transportation				20,000
091102- A039	General				125,000
091102- A06	Transfers				10,000
091102- A061	Scholarship				10,000
091102- A13	Repairs and Maintenance				72,000
091102- A131	Machinery and Equipment				9,000
091102- A132	Furniture and Fixture				54,000
091102- A137	Computer Equipment				9,000
Total- I I	SLAMABAD MODEL SCHOOL (I-V) -10/1 IBD	NO 2			15,312,000
IB1288 ISLAMA	BAD MODEL SCHOOL (I-V) F-10/4	IBD
091102- A01	Employees Related Expenses				7,111,000
091102- A011	Pay	15			4,885,000
091102- A011-1	Pay of Officers	(9)			(3,590,000)

Page 1033

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION A TRAINING DIVISION	ND PROFESSIONAL	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011-2	Pay of Other Staff (6)			(1,295,000)
091102- A012	Allowances			2,226,000
091102- A012-1	Regular Allowances			(1,908,000)
091102- A012-2	Other Allowances (Excluding TA)			(318,000)
091102- A03	Operating Expenses			1,943,000
091102- A032	Communications			37,000
091102- A033	Utilities			202,000
091102- A034	Occupancy Costs			1,425,000
091102- A038	Travel & Transportation			20,000
091102- A039	General			259,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			58,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			40,000
091102- A137	Computer Equipment			9,000
Total- I F	SLAMABAD MODEL SCHOOL (I-V) -10/4 IBD			9,122,000
IB1289 ISLAMA	BAD MODEL SCHOOL (I-V) NO 2 I-9/4 IBD
091102- A01	Employees Related Expenses			15,719,000
091102- A011	Pay 31			11,032,000
091102- A011-1	Pay of Officers (18)			(7,926,000)
091102- A011-2	Pay of Other Staff (13)			(3,106,000)
091102- A012	Allowances			4,687,000
091102- A012-1	Regular Allowances			(4,190,000)
091102- A012-2	Other Allowances (Excluding TA)			(497,000)
091102- A03	Operating Expenses			3,870,000
091102- A032	Communications			28,000
091102- A033	Utilities			408,000
091102- A034	Occupancy Costs			3,125,000
091102- A038	Travel & Transportation			20,000
091102- A039	General			289,000

Page 1034

Table of Content

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION A TRAINING DIVISION	ND PROFESSIONAL	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget	2019-2020 Revised	2020-2021 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			72,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			54,000
091102- A137	Computer Equipment			9,000
Total- I I	SLAMABAD MODEL SCHOOL (I-V) NO 2 -9/4 IBD			19,671,000
IB1290 ISLAMA	BAD MODEL SCHOOL (I-V) NO 2 G-10/2 IBD
091102- A01	Employees Related Expenses			8,644,000
091102- A011	Pay 18			5,699,000
091102- A011-1	Pay of Officers (8)			(4,517,000)
091102- A011-2	Pay of Other Staff (10)			(1,182,000)
091102- A012	Allowances			2,945,000
091102- A012-1	Regular Allowances			(2,613,000)
091102- A012-2	Other Allowances (Excluding TA)			(332,000)
091102- A03	Operating Expenses			1,141,000
091102- A032	Communications			42,000
091102- A033	Utilities			390,000
091102- A034	Occupancy Costs			449,000
091102- A038	Travel & Transportation			183,000
091102- A039	General			77,000
091102- A04	Employees Retirement Benefits			724,000
091102- A041	Pension			724,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			50,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			32,000
091102- A137	Computer Equipment			9,000
Total- I	SLAMABAD MODEL SCHOOL (I-V) NO 2 G-10/2 IBD			10,569,000

Page 1035

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL

DEMANDS FOR GRANTS

TRAINING DIVISION

	No o 2019-20	f Posts 2020-21	2020-2021 Budget Estimate Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
IB1291 ISLAMA	BAD MODEL SCHOOL (I-V) NO 2 G	-9/4 IBD
091102- A01	Employees Related Expenses		7,816,000
091102- A011	Pay	19	5,446,000
091102- A011-1	Pay of Officers	(9)	(3,452,000)
091102- A011-2	Pay of Other Staff	(10)	(1,994,000)
091102- A012	Allowances		2,370,000
091102- A012-1	Regular Allowances		(2,029,000)
091102- A012-2	Other Allowances (Excluding TA)		(341,000)
091102- A03	Operating Expenses		1,972,000
091102- A032	Communications		28,000
091102- A033	Utilities		230,000
091102- A034	Occupancy Costs		1,605,000
091102- A038	Travel & Transportation		20,000
091102- A039	General		89,000
091102- A06	Transfers		10,000
091102- A061	Scholarship		10,000
091102- A13	Repairs and Maintenance		56,000
091102- A131	Machinery and Equipment		9,000
091102- A132	Furniture and Fixture		38,000
091102- A137	Computer Equipment		9,000
Total- I G	SLAMABAD MODEL SCHOOL (I-V) -9/4 IBD	NO 2	9,854,000
IB1292 ISLAMA	BAD MODEL SCHOOL (I-V) PIMS G	-8/3 IBD
091102- A01	Employees Related Expenses		9,462,000
091102- A011	Pay	16	6,917,000
091102- A011-1	Pay of Officers	(7)	(4,444,000)
091102- A011-2	Pay of Other Staff	(9)	(2,473,000)
091102- A012	Allowances		2,545,000
091102- A012-1	Regular Allowances		(2,172,000)
091102- A012-2	Other Allowances (Excluding TA)		(373,000)
091102- A03	Operating Expenses		1,253,000
091102- A032	Communications		22,000

Page 1036

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL

DEMANDS FOR GRANTS

TRAINING DIVISION

	No of 2019-20 Posts 2020-21	2020-2021 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A034	Occupancy Costs	1,090,000
091102- A038	Travel & Transportation	95,000
091102- A039	General	46,000
091102- A04	Employees Retirement Benefits	426,000
091102- A041	Pension	426,000
091102- A06	Transfers	10,000
091102- A061	Scholarship	10,000
091102- A13	Repairs and Maintenance	36,000
091102- A131	Machinery and Equipment	9,000
091102- A132	Furniture and Fixture	18,000
091102- A137	Computer Equipment	9,000
Total- I G	SLAMABAD MODEL SCHOOL (I-V) PIMS -8/3 IBD	11,187,000
IB1293 ISLAMA	BAD MODEL SCHOOL (I-V) G-10/3 IBD
091102- A01	Employees Related Expenses	13,632,000
091102- A011	Pay 26	8,778,000
091102- A011-1	Pay of Officers (17)	(6,626,000)
091102- A011-2	Pay of Other Staff (9)	(2,152,000)
091102- A012	Allowances	4,854,000
091102- A012-1	Regular Allowances	(4,399,000)
091102- A012-2	Other Allowances (Excluding TA)	(455,000)
091102- A03	Operating Expenses	2,479,000
091102- A032	Communications	36,000
091102- A033	Utilities	287,000
091102- A034	Occupancy Costs	1,635,000
091102- A038	Travel & Transportation	67,000
091102- A039	General	454,000
091102- A06	Transfers	10,000
091102- A061	Scholarship	10,000
091102- A13	Repairs and Maintenance	73,000
091102- A131	Machinery and Equipment	9,000
091102- A132	Furniture and Fixture	55,000

Page 1037

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION A TRAINING DIVISION	ND PROFESSIONAL	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A137	Computer Equipment			9,000
Total- I	SLAMABAD MODEL SCHOOL (I-V) G-10/3 IBD			16,194,000
IB1294 ISLAMA	BAD MODEL SCHOOL (I-V) NO 2 G-9/2 IBD
091102- A01	Employees Related Expenses			10,457,000
091102- A011	Pay 21			7,068,000
091102- A011-1	Pay of Officers (9)			(3,573,000)
091102- A011-2	Pay of Other Staff (12)			(3,495,000)
091102- A012	Allowances			3,389,000
091102- A012-1	Regular Allowances			(3,033,000)
091102- A012-2	Other Allowances (Excluding TA)			(356,000)
091102- A03	Operating Expenses			1,736,000
091102- A032	Communications			28,000
091102- A033	Utilities			280,000
091102- A034	Occupancy Costs			1,240,000
091102- A038	Travel & Transportation			81,000
091102- A039	General			107,000
091102- A04	Employees Retirement Benefits			534,000
091102- A041	Pension			534,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			64,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			46,000
091102- A137	Computer Equipment			9,000
Total- I	SLAMABAD MODEL SCHOOL (I-V) NO 2 G-9/2 IBD			12,801,000
IB1295 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) I-14/3 (F	A) IBD
091102- A01	Employees Related Expenses			12,413,000
091102- A011	Pay 18			8,659,000
091102- A011-1	Pay of Officers (8)			(3,819,000)
091102- A011-2	Pay of Other Staff (10)			(4,840,000)

Page 1038

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION A TRAINING DIVISION	ND PROFESSIONAL	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012	Allowances			3,754,000
091102- A012-1	Regular Allowances			(3,392,000)
091102- A012-2	Other Allowances (Excluding TA)			(362,000)
091102- A03	Operating Expenses			2,263,000
091102- A032	Communications			39,000
091102- A033	Utilities			300,000
091102- A034	Occupancy Costs			1,708,000
091102- A038	Travel & Transportation			115,000
091102- A039	General			101,000
091102- A04	Employees Retirement Benefits			725,000
091102- A041	Pension			725,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			61,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			43,000
091102- A137	Computer Equipment			9,000
Total- I G	SLAMABAD MODEL SCHOOL FOR IRLS (I-V) I-14/3 (FA) IBD			15,472,000
IB1296 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) ATHAL (	FA) IBD
091102- A01	Employees Related Expenses			5,599,000
091102- A011	Pay 14			3,765,000
091102- A011-1	Pay of Officers (5)			(1,793,000)
091102- A011-2	Pay of Other Staff (9)			(1,972,000)
091102- A012	Allowances			1,834,000
091102- A012-1	Regular Allowances			(1,573,000)
091102- A012-2	Other Allowances (Excluding TA)			(261,000)
091102- A03	Operating Expenses			1,413,000
091102- A032	Communications			23,000
091102- A033	Utilities			51,000
091102- A034	Occupancy Costs			1,289,000
091102- A038	Travel & Transportation			22,000

Page 1039

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION A TRAINING DIVISION	ND PROFESSIONAL	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget	2019-2020 Revised	2020-2021 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A039	General			28,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			25,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			7,000
091102- A137	Computer Equipment			9,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) ATHAL (FA) IBD			7,047,000
IB1297 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) PIND PA	RIAN (FA) IBD
091102- A01	Employees Related Expenses			4,269,000
091102- A011	Pay 12			2,901,000
091102- A011-1	Pay of Officers (4)			(1,196,000)
091102- A011-2	Pay of Other Staff (8)			(1,705,000)
091102- A012	Allowances			1,368,000
091102- A012-1	Regular Allowances			(1,132,000)
091102- A012-2	Other Allowances (Excluding TA)			(236,000)
091102- A03	Operating Expenses			1,433,000
091102- A033	Utilities			84,000
091102- A034	Occupancy Costs			1,272,000
091102- A038	Travel & Transportation			22,000
091102- A039	General			55,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			37,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			19,000
091102- A137	Computer Equipment			9,000
Total- I	SLAMABAD MODEL SCHOOL FOR			5,749,000
	BOYS (I-V) PIND PARIAN (FA) IBD
IB1298 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) DHOKE	LUBANA (FA) IBD
091102- A01	Employees Related Expenses			4,076,000

Page 1040

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION A TRAINING DIVISION	ND PROFESSIONAL	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011	Pay 11			2,380,000
091102- A011-1	Pay of Officers (4)			(1,287,000)
091102- A011-2	Pay of Other Staff (7)			(1,093,000)
091102- A012	Allowances			1,696,000
091102- A012-1	Regular Allowances			(1,447,000)
091102- A012-2	Other Allowances (Excluding TA)			(249,000)
091102- A03	Operating Expenses			897,000
091102- A032	Communications			34,000
091102- A033	Utilities			93,000
091102- A034	Occupancy Costs			726,000
091102- A038	Travel & Transportation			22,000
091102- A039	General			22,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			22,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			4,000
091102- A137	Computer Equipment			9,000
Total- I	SLAMABAD MODEL SCHOOL FOR			5,005,000
BOYS (I-V) DHOKE LUBANA (FA) IBD
IB1299 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) DHOKE	SYEDAN (FA) IBD
091102- A01	Employees Related Expenses			3,822,000
091102- A011	Pay 11			2,451,000
091102- A011-1	Pay of Officers (4)			(968,000)
091102- A011-2	Pay of Other Staff (7)			(1,483,000)
091102- A012	Allowances			1,371,000
091102- A012-1	Regular Allowances			(1,127,000)
091102- A012-2	Other Allowances (Excluding TA)			(244,000)
091102- A03	Operating Expenses			1,425,000
091102- A032	Communications			28,000
091102- A033	Utilities			47,000
091102- A034	Occupancy Costs			648,000

Page 1041

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION A TRAINING DIVISION	ND PROFESSIONAL	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget	2019-2020 Revised	2020-2021 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A038	Travel & Transportation			22,000
091102- A039	General			680,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			24,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			6,000
091102- A137	Computer Equipment			9,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) DHOKE SYEDAN (FA) IBD			5,281,000
IB1300 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) BOKRA	(FA) IBD
091102- A01	Employees Related Expenses			5,686,000
091102- A011	Pay 14			3,963,000
091102- A011-1	Pay of Officers (5)			(1,942,000)
091102- A011-2	Pay of Other Staff (9)			(2,021,000)
091102- A012	Allowances			1,723,000
091102- A012-1	Regular Allowances			(1,457,000)
091102- A012-2	Other Allowances (Excluding TA)			(266,000)
091102- A03	Operating Expenses			1,180,000
091102- A032	Communications			20,000
091102- A033	Utilities			56,000
091102- A034	Occupancy Costs			1,050,000
091102- A038	Travel & Transportation			22,000
091102- A039	General			32,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			26,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			8,000
091102- A137	Computer Equipment			9,000
Total- I	SLAMABAD MODEL SCHOOL FOR			6,902,000
	BOYS (I-V) BOKRA (FA) IBD

Page 1042

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION A TRAINING DIVISION	ND PROFESSIONAL	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1301 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) BOORA	BANGIAL (FA) IBD
091102- A01	Employees Related Expenses			5,737,000
091102- A011	Pay 14			3,865,000
091102- A011-1	Pay of Officers (6)			(2,166,000)
091102- A011-2	Pay of Other Staff (8)			(1,699,000)
091102- A012	Allowances			1,872,000
091102- A012-1	Regular Allowances			(1,609,000)
091102- A012-2	Other Allowances (Excluding TA)			(263,000)
091102- A03	Operating Expenses			1,406,000
091102- A032	Communications			13,000
091102- A033	Utilities			75,000
091102- A034	Occupancy Costs			1,262,000
091102- A038	Travel & Transportation			22,000
091102- A039	General			34,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			27,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			9,000
091102- A137	Computer Equipment			9,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (I-V) BOORA BANGIAL (FA) IBD			7,180,000
IB1302 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) BHUDD	O (FA) IBD
091102- A01	Employees Related Expenses			2,746,000
091102- A011	Pay 8			1,600,000
091102- A011-1	Pay of Officers (2)			(948,000)
091102- A011-2	Pay of Other Staff (6)			(652,000)
091102- A012	Allowances			1,146,000
091102- A012-1	Regular Allowances			(937,000)
091102- A012-2	Other Allowances (Excluding TA)			(209,000)
091102- A03	Operating Expenses			812,000
091102- A033	Utilities			42,000

Page 1043

Table of Content

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION A TRAINING DIVISION	ND PROFESSIONAL	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A034	Occupancy Costs			563,000
091102- A038	Travel & Transportation			22,000
091102- A039	General			185,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			23,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			5,000
091102- A137	Computer Equipment			9,000
Total- I	SLAMABAD MODEL SCHOOL FOR			3,591,000
	BOYS (I-V) BHUDDO (FA) IBD
IB1303 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) TAMMA	N (FA) IBD
091102- A01	Employees Related Expenses			5,241,000
091102- A011	Pay 15			3,172,000
091102- A011-1	Pay of Officers (8)			(2,133,000)
091102- A011-2	Pay of Other Staff (7)			(1,039,000)
091102- A012	Allowances			2,069,000
091102- A012-1	Regular Allowances			(1,673,000)
091102- A012-2	Other Allowances (Excluding TA)			(396,000)
091102- A03	Operating Expenses			1,518,000
091102- A032	Communications			19,000
091102- A033	Utilities			84,000
091102- A034	Occupancy Costs			1,323,000
091102- A038	Travel & Transportation			22,000
091102- A039	General			70,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			44,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			26,000
091102- A137	Computer Equipment			9,000
Total- I	SLAMABAD MODEL SCHOOL FOR			6,813,000

Page 1044

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL

DEMANDS FOR GRANTS

TRAINING DIVISION

	No of 2019-20 2	Posts 020-21	2019-2020 Budget Estimate Rs	2020-2021 Budget Estimate Rs
B	ACCOUNTANT GE OYS (I-V) TAMMAN (FA) IBD	NERAL PAKISTAN REVENUES
IB1304 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-	V) CHAK (F	A) IBD
091102- A01	Employees Related Expenses			4,684,000
091102- A011	Pay	12		3,008,000
091102- A011-1	Pay of Officers	(5)		(1,326,000)
091102- A011-2	Pay of Other Staff	(7)		(1,682,000)
091102- A012	Allowances			1,676,000
091102- A012-1	Regular Allowances			(1,416,000)
091102- A012-2	Other Allowances (Excluding TA)			(260,000)
091102- A03	Operating Expenses			695,000
091102- A032	Communications			17,000
091102- A033	Utilities			56,000
091102- A034	Occupancy Costs			541,000
091102- A038	Travel & Transportation			22,000
091102- A039	General			59,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			39,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			21,000
091102- A137	Computer Equipment			9,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (I-V) CHAK (FA) IBD			5,428,000
IB1305 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-	V) CHAK K	AMDAR (FA) IBD
091102- A01	Employees Related Expenses			5,673,000
091102- A011	Pay	14		3,737,000
091102- A011-1	Pay of Officers	(6)		(2,167,000)
091102- A011-2	Pay of Other Staff	(8)		(1,570,000)
091102- A012	Allowances			1,936,000
091102- A012-1	Regular Allowances			(1,661,000)
091102- A012-2	Other Allowances (Excluding TA)			(275,000)
091102- A03	Operating Expenses			1,172,000

Page 1045

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL

DEMANDS FOR GRANTS

	TRAINING DIVISION No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A032	Communications			22,000
091102- A033	Utilities			60,000
091102- A034	Occupancy Costs			1,025,000
091102- A038	Travel & Transportation			22,000
091102- A039	General			43,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			31,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			13,000
091102- A137	Computer Equipment			9,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (I-V) CHAK KAMDAR (FA) IBD			6,886,000
IB1306 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) CHAN M	ASTAL (FA) IBD
091102- A01	Employees Related Expenses			5,736,000
091102- A011	Pay 13			3,912,000
091102- A011-1	Pay of Officers (5)			(2,093,000)
091102- A011-2	Pay of Other Staff (8)			(1,819,000)
091102- A012	Allowances			1,824,000
091102- A012-1	Regular Allowances			(1,458,000)
091102- A012-2	Other Allowances (Excluding TA)			(366,000)
091102- A03	Operating Expenses			1,896,000
091102- A032	Communications			19,000
091102- A033	Utilities			9,000
091102- A034	Occupancy Costs			1,810,000
091102- A038	Travel & Transportation			22,000
091102- A039	General			36,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			28,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			10,000

Page 1046

Table of Content

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION A TRAINING DIVISION	ND PROFESSIONAL	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget	2019-2020 Revised	2020-2021 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A137	Computer Equipment			9,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) CHAN MASTAL (FA) IBD			7,670,000
IB1307 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) CHANN	UAL BENGIAL (FA) IBD
091102- A01	Employees Related Expenses			5,619,000
091102- A011	Pay 14			3,731,000
091102- A011-1	Pay of Officers (6)			(2,266,000)
091102- A011-2	Pay of Other Staff (8)			(1,465,000)
091102- A012	Allowances			1,888,000
091102- A012-1	Regular Allowances			(1,625,000)
091102- A012-2	Other Allowances (Excluding TA)			(263,000)
091102- A03	Operating Expenses			1,432,000
091102- A032	Communications			28,000
091102- A033	Utilities			75,000
091102- A034	Occupancy Costs			1,102,000
091102- A038	Travel & Transportation			22,000
091102- A039	General			205,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			30,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			12,000
091102- A137	Computer Equipment			9,000
Total- I I IB1308 ISLAMA	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) CHANNUAL BENGIAL (FA) BD BAD MODEL SCHOOL FOR BOYS (I-V) DARWA	LA (FA) IBD		7,091,000
091102- A01	Employees Related Expenses			4,343,000
091102- A011	Pay 12			2,776,000
091102- A011-1	Pay of Officers (5)			(1,394,000)
091102- A011-2	Pay of Other Staff (7)			(1,382,000)
091102- A012	Allowances			1,567,000

Page 1047

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION A TRAINING DIVISION	ND PROFESSIONAL	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-1	Regular Allowances			(1,313,000)
091102- A012-2	Other Allowances (Excluding TA)			(254,000)
091102- A03	Operating Expenses			1,586,000
091102- A032	Communications			33,000
091102- A033	Utilities			51,000
091102- A034	Occupancy Costs			1,456,000
091102- A038	Travel & Transportation			22,000
091102- A039	General			24,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			23,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			5,000
091102- A137	Computer Equipment			9,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (I-V) DARWALA (FA) IBD			5,962,000
IB1309 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) DHOKE	MAI NAWAB (FA) IBD
091102- A01	Employees Related Expenses			4,626,000
091102- A011	Pay 12			3,037,000
091102- A011-1	Pay of Officers (3)			(1,265,000)
091102- A011-2	Pay of Other Staff (9)			(1,772,000)
091102- A012	Allowances			1,589,000
091102- A012-1	Regular Allowances			(1,337,000)
091102- A012-2	Other Allowances (Excluding TA)			(252,000)
091102- A03	Operating Expenses			1,292,000
091102- A032	Communications			17,000
091102- A033	Utilities			47,000
091102- A034	Occupancy Costs			1,167,000
091102- A038	Travel & Transportation			22,000
091102- A039	General			39,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000

Page 1048

Table of Content

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION A TRAINING DIVISION	ND PROFESSIONAL	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget	2019-2020 Revised	2020-2021 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A13	Repairs and Maintenance			29,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			11,000
091102- A137	Computer Equipment			9,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) DHOKE MAI NAWAB (FA) IBD			5,957,000
IB1310 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) DOHALA SYEDAN (FA) IBD
091102- A01	Employees Related Expenses			6,367,000
091102- A011	Pay 14			4,345,000
091102- A011-1	Pay of Officers (6)			(2,770,000)
091102- A011-2	Pay of Other Staff (8)			(1,575,000)
091102- A012	Allowances			2,022,000
091102- A012-1	Regular Allowances			(1,753,000)
091102- A012-2	Other Allowances (Excluding TA)			(269,000)
091102- A03	Operating Expenses			1,866,000
091102- A032	Communications			34,000
091102- A033	Utilities			56,000
091102- A034	Occupancy Costs			1,533,000
091102- A038	Travel & Transportation			209,000
091102- A039	General			34,000
091102- A04	Employees Retirement Benefits			1,790,000
091102- A041	Pension			1,790,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			27,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			9,000
091102- A137	Computer Equipment			9,000
Total- I	SLAMABAD MODEL SCHOOL FOR			10,060,000
	BOYS (I-V) DOHALA SYEDAN (FA) IBD

IB1311 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) DORA (FA) IBD

Page 1049

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION A TRAINING DIVISION	ND PROFESSIONAL	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A01	Employees Related Expenses			4,843,000
091102- A011	Pay 12			3,177,000
091102- A011-1	Pay of Officers (4)			(1,448,000)
091102- A011-2	Pay of Other Staff (8)			(1,729,000)
091102- A012	Allowances			1,666,000
091102- A012-1	Regular Allowances			(1,422,000)
091102- A012-2	Other Allowances (Excluding TA)			(244,000)
091102- A03	Operating Expenses			983,000
091102- A032	Communications			14,000
091102- A033	Utilities			65,000
091102- A034	Occupancy Costs			842,000
091102- A038	Travel & Transportation			22,000
091102- A039	General			40,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			30,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			12,000
091102- A137	Computer Equipment			9,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (I-V) DORA (FA) IBD			5,866,000
IB1312 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) PIND MI	STRIAN (FA) IBD
091102- A01	Employees Related Expenses			5,440,000
091102- A011	Pay 13			3,561,000
091102- A011-1	Pay of Officers (6)			(2,444,000)
091102- A011-2	Pay of Other Staff (7)			(1,117,000)
091102- A012	Allowances			1,879,000
091102- A012-1	Regular Allowances			(1,607,000)
091102- A012-2	Other Allowances (Excluding TA)			(272,000)
091102- A03	Operating Expenses			1,130,000
091102- A032	Communications			22,000
091102- A033	Utilities			47,000

Page 1050

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION A TRAINING DIVISION	ND PROFESSIONAL	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A034	Occupancy Costs			1,005,000
091102- A038	Travel & Transportation			22,000
091102- A039	General			34,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			27,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			9,000
091102- A137	Computer Equipment			9,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) PIND MISTRIAN (FA) IBD			6,607,000
IB1313 ISLAMA	BAD MODEL SCHOOL (I-V) GOKINA (FA) IBD
091102- A01	Employees Related Expenses			6,843,000
091102- A011	Pay 17			4,431,000
091102- A011-1	Pay of Officers (8)			(2,245,000)
091102- A011-2	Pay of Other Staff (9)			(2,186,000)
091102- A012	Allowances			2,412,000
091102- A012-1	Regular Allowances			(2,107,000)
091102- A012-2	Other Allowances (Excluding TA)			(305,000)
091102- A03	Operating Expenses			1,661,000
091102- A032	Communications			34,000
091102- A033	Utilities			51,000
091102- A034	Occupancy Costs			1,523,000
091102- A038	Travel & Transportation			22,000
091102- A039	General			31,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			26,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			8,000
091102- A137	Computer Equipment			9,000
Total- I	SLAMABAD MODEL SCHOOL (I-V)			8,540,000

Page 1051

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL

DEMANDS FOR GRANTS

TRAINING DIVISION

	No of 2019-20	Posts 2020-21	2019-2020 Budget Estimate Rs	2020-2021 Budget Estimate Rs
G IB1314 ISLAMA	ACCOUNTANT G OKINA (FA) IBD BAD MODEL SCHOOL FOR BOYS (I	ENERAL PAKISTAN REVENUES -V) KHANNA KAK (FA) IBD
091102- A01	Employees Related Expenses			7,736,000
091102- A011	Pay	17		5,475,000
091102- A011-1	Pay of Officers	(7)		(2,779,000)
091102- A011-2	Pay of Other Staff	(10)		(2,696,000)
091102- A012	Allowances			2,261,000
091102- A012-1	Regular Allowances			(1,956,000)
091102- A012-2	Other Allowances (Excluding TA)			(305,000)
091102- A03	Operating Expenses			3,258,000
091102- A032	Communications			28,000
091102- A033	Utilities			96,000
091102- A034	Occupancy Costs			2,519,000
091102- A038	Travel & Transportation			209,000
091102- A039	General			406,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			48,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			30,000
091102- A137	Computer Equipment			9,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (I-V) KHANNA KAK (FA) IBD			11,052,000
IB1315 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (	I-V) BHARA	KAU (FA) IBD
091102- A01	Employees Related Expenses			7,362,000
091102- A011	Pay	17		4,816,000
091102- A011-1	Pay of Officers	(10)		(3,067,000)
091102- A011-2	Pay of Other Staff	(7)		(1,749,000)
091102- A012	Allowances			2,546,000
091102- A012-1	Regular Allowances			(2,244,000)
091102- A012-2	Other Allowances (Excluding TA)			(302,000)
091102- A03	Operating Expenses			5,407,000

Page 1052

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL

DEMANDS FOR GRANTS

	TRAINING DIVISION No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A032	Communications			22,000
091102- A033	Utilities			196,000
091102- A034	Occupancy Costs			2,706,000
091102- A038	Travel & Transportation			22,000
091102- A039	General			2,461,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			90,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			72,000
091102- A137	Computer Equipment			9,000
Total- I G	SLAMABAD MODEL SCHOOL FOR IRLS (I-V) BHARA KAU (FA) IBD			12,869,000
IB1316 ISLAMA	BAD MODEL SCHOOL (I-V) KURRI (FA) IBD
091102- A01	Employees Related Expenses			8,225,000
091102- A011	Pay 21			5,397,000
091102- A011-1	Pay of Officers (9)			(2,779,000)
091102- A011-2	Pay of Other Staff (12)			(2,618,000)
091102- A012	Allowances			2,828,000
091102- A012-1	Regular Allowances			(2,463,000)
091102- A012-2	Other Allowances (Excluding TA)			(365,000)
091102- A03	Operating Expenses			1,909,000
091102- A032	Communications			22,000
091102- A033	Utilities			65,000
091102- A034	Occupancy Costs			1,746,000
091102- A038	Travel & Transportation			22,000
091102- A039	General			54,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			37,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			19,000

Page 1053

Table of Content

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION A TRAINING DIVISION	ND PROFESSIONAL	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
091102- A137	ACCOUNTANT GENERAL PA Computer Equipment	KISTAN REVENUES		9,000
Total- I	SLAMABAD MODEL SCHOOL (I-V) KURRI (FA) IBD			10,181,000
IB1317 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) DHOKE	JERRANI (FA) IBD
091102- A01	Employees Related Expenses			4,994,000
091102- A011	Pay 13			3,297,000
091102- A011-1	Pay of Officers (5)			(1,531,000)
091102- A011-2	Pay of Other Staff (8)			(1,766,000)
091102- A012	Allowances			1,697,000
091102- A012-1	Regular Allowances			(1,432,000)
091102- A012-2	Other Allowances (Excluding TA)			(265,000)
091102- A03	Operating Expenses			1,921,000
091102- A032	Communications			17,000
091102- A033	Utilities			56,000
091102- A034	Occupancy Costs			1,124,000
091102- A038	Travel & Transportation			22,000
091102- A039	General			702,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			34,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			16,000
091102- A137	Computer Equipment			9,000
Total- I IB1318 ISLAMA	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) DHOKE JERRANI (FA) IBD BAD MODEL SCHOOL FOR BOYS (I-V) MAL (FA	) IBD		6,959,000
091102- A01	Employees Related Expenses			4,100,000
091102- A011	Pay 12			2,559,000
091102- A011-1	Pay of Officers (4)			(1,244,000)
091102- A011-2	Pay of Other Staff (8)			(1,315,000)
091102- A012	Allowances			1,541,000
091102- A012-1	Regular Allowances			(1,293,000)

Page 1054

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION A TRAINING DIVISION	ND PROFESSIONAL	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-2	Other Allowances (Excluding TA)			(248,000)
091102- A03	Operating Expenses			1,303,000
091102- A032	Communications			37,000
091102- A033	Utilities			42,000
091102- A034	Occupancy Costs			527,000
091102- A038	Travel & Transportation			22,000
091102- A039	General			675,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			23,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			5,000
091102- A137	Computer Equipment			9,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (I-V) MAL (FA) IBD			5,436,000
IB1319 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) JOHD (F	A) IBD
091102- A01	Employees Related Expenses			4,671,000
091102- A011	Pay 12			3,035,000
091102- A011-1	Pay of Officers (3)			(1,310,000)
091102- A011-2	Pay of Other Staff (9)			(1,725,000)
091102- A012	Allowances			1,636,000
091102- A012-1	Regular Allowances			(1,397,000)
091102- A012-2	Other Allowances (Excluding TA)			(239,000)
091102- A03	Operating Expenses			1,061,000
091102- A032	Communications			33,000
091102- A033	Utilities			168,000
091102- A034	Occupancy Costs			605,000
091102- A038	Travel & Transportation			209,000
091102- A039	General			46,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			33,000

Page 1055

Table of Content

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION A TRAINING DIVISION	ND PROFESSIONAL	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			15,000
091102- A137	Computer Equipment			9,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) JOHD (FA) IBD			5,775,000
IB1320 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) MALOT	(FA) IBD
091102- A01	Employees Related Expenses			4,619,000
091102- A011	Pay 13			2,993,000
091102- A011-1	Pay of Officers (5)			(1,349,000)
091102- A011-2	Pay of Other Staff (8)			(1,644,000)
091102- A012	Allowances			1,626,000
091102- A012-1	Regular Allowances			(1,369,000)
091102- A012-2	Other Allowances (Excluding TA)			(257,000)
091102- A03	Operating Expenses			1,107,000
091102- A032	Communications			34,000
091102- A033	Utilities			98,000
091102- A034	Occupancy Costs			801,000
091102- A038	Travel & Transportation			138,000
091102- A039	General			36,000
091102- A04	Employees Retirement Benefits			782,000
091102- A041	Pension			782,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			28,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			10,000
091102- A137	Computer Equipment			9,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) MALOT (FA) IBD			6,546,000
IB1321 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) MANGIAL (FA) IBD
091102- A01	Employees Related Expenses			3,222,000
091102- A011	Pay 9			2,004,000

Page 1056

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION A TRAINING DIVISION	ND PROFESSIONAL	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011-1	Pay of Officers (3)			(961,000)
091102- A011-2	Pay of Other Staff (6)			(1,043,000)
091102- A012	Allowances			1,218,000
091102- A012-1	Regular Allowances			(1,002,000)
091102- A012-2	Other Allowances (Excluding TA)			(216,000)
091102- A03	Operating Expenses			1,161,000
091102- A032	Communications			23,000
091102- A033	Utilities			70,000
091102- A034	Occupancy Costs			692,000
091102- A038	Travel & Transportation			22,000
091102- A039	General			354,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			24,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			6,000
091102- A137	Computer Equipment			9,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (I-V) MANGIAL (FA) IBD			4,417,000
IB1322 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) KARAM	ABAD (FA) IBD
091102- A01	Employees Related Expenses			6,257,000
091102- A011	Pay 16			4,156,000
091102- A011-1	Pay of Officers (7)			(2,558,000)
091102- A011-2	Pay of Other Staff (9)			(1,598,000)
091102- A012	Allowances			2,101,000
091102- A012-1	Regular Allowances			(1,826,000)
091102- A012-2	Other Allowances (Excluding TA)			(275,000)
091102- A03	Operating Expenses			1,325,000
091102- A032	Communications			23,000
091102- A033	Utilities			65,000
091102- A034	Occupancy Costs			1,153,000
091102- A038	Travel & Transportation			22,000

Page 1057

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION A TRAINING DIVISION	ND PROFESSIONAL	DEMAND	S FOR GRANTS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A039	General			62,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			40,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			22,000
091102- A137	Computer Equipment			9,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) KARAM ABAD (FA) IBD			7,632,000
IB1323 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) MOHRA	(FA) IBD
091102- A01	Employees Related Expenses			6,743,000
091102- A011	Pay 18			4,335,000
091102- A011-1	Pay of Officers (8)			(2,179,000)
091102- A011-2	Pay of Other Staff (10)			(2,156,000)
091102- A012	Allowances			2,408,000
091102- A012-1	Regular Allowances			(2,078,000)
091102- A012-2	Other Allowances (Excluding TA)			(330,000)
091102- A03	Operating Expenses			968,000
091102- A032	Communications			31,000
091102- A033	Utilities			23,000
091102- A034	Occupancy Costs			871,000
091102- A038	Travel & Transportation			22,000
091102- A039	General			21,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			23,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			5,000
091102- A137	Computer Equipment			9,000
Total- I	SLAMABAD MODEL SCHOOL FOR			7,744,000
	BOYS (I-V) MOHRA (FA) IBD

IB1324 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) MOHRA SOLINA (FA) IBD

Page 1058

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION A TRAINING DIVISION	ND PROFESSIONAL	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A01	Employees Related Expenses			5,681,000
091102- A011	Pay 13			3,597,000
091102- A011-1	Pay of Officers (6)			(2,394,000)
091102- A011-2	Pay of Other Staff (7)			(1,203,000)
091102- A012	Allowances			2,084,000
091102- A012-1	Regular Allowances			(1,806,000)
091102- A012-2	Other Allowances (Excluding TA)			(278,000)
091102- A03	Operating Expenses			1,616,000
091102- A033	Utilities			47,000
091102- A034	Occupancy Costs			1,199,000
091102- A038	Travel & Transportation			22,000
091102- A039	General			348,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			23,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			5,000
091102- A137	Computer Equipment			9,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (I-V) MOHRA SOLINA (FA) IBD			7,330,000
IB1325 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) MOHRI	RAWAT (FA) IBD
091102- A01	Employees Related Expenses			4,514,000
091102- A011	Pay 11			2,951,000
091102- A011-1	Pay of Officers (5)			(1,880,000)
091102- A011-2	Pay of Other Staff (6)			(1,071,000)
091102- A012	Allowances			1,563,000
091102- A012-1	Regular Allowances			(1,343,000)
091102- A012-2	Other Allowances (Excluding TA)			(220,000)
091102- A03	Operating Expenses			1,522,000
091102- A033	Utilities			117,000
091102- A034	Occupancy Costs			1,343,000
091102- A038	Travel & Transportation			22,000

Page 1059

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION A TRAINING DIVISION	ND PROFESSIONAL	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A039	General			40,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			30,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			12,000
091102- A137	Computer Equipment			9,000
Total- I	SLAMABAD MODEL SCHOOL FOR			6,076,000
	BOYS (I-V) MOHRI RAWAT (FA) IBD
IB1326 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) MUGHAL (FA) IBD
091102- A01	Employees Related Expenses			7,705,000
091102- A011	Pay 19			5,027,000
091102- A011-1	Pay of Officers (9)			(2,791,000)
091102- A011-2	Pay of Other Staff (10)			(2,236,000)
091102- A012	Allowances			2,678,000
091102- A012-1	Regular Allowances			(2,342,000)
091102- A012-2	Other Allowances (Excluding TA)			(336,000)
091102- A03	Operating Expenses			1,573,000
091102- A032	Communications			19,000
091102- A033	Utilities			98,000
091102- A034	Occupancy Costs			1,057,000
091102- A038	Travel & Transportation			22,000
091102- A039	General			377,000
091102- A04	Employees Retirement Benefits			270,000
091102- A041	Pension			270,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			35,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			17,000
091102- A137	Computer Equipment			9,000
Total- I	SLAMABAD MODEL SCHOOL FOR			9,593,000

Page 1060

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL

DEMANDS FOR GRANTS

TRAINING DIVISION

	No of 2019-20 2	Posts 020-21	2019-2020 Budget Estimate Rs	2020-2021 Budget Estimate Rs
B IB1327 ISLAMA	ACCOUNTANT GE OYS (I-V) MUGHAL (FA) IBD BAD MODEL SCHOOL FOR BOYS (I-	NERAL PAKISTAN REVENUES V) PIND MALKAN (FA) IBD
091102- A01	Employees Related Expenses			4,203,000
091102- A011	Pay	12		2,728,000
091102- A011-1	Pay of Officers	(4)		(1,226,000)
091102- A011-2	Pay of Other Staff	(8)		(1,502,000)
091102- A012	Allowances			1,475,000
091102- A012-1	Regular Allowances			(1,222,000)
091102- A012-2	Other Allowances (Excluding TA)			(253,000)
091102- A03	Operating Expenses			1,094,000
091102- A033	Utilities			47,000
091102- A034	Occupancy Costs			1,001,000
091102- A038	Travel & Transportation			22,000
091102- A039	General			24,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			24,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			6,000
091102- A137	Computer Equipment			9,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (I-V) PIND MALKAN (FA) IBD			5,331,000
IB1328 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-	V) PIND HO	ON (FA) IBD
091102- A01	Employees Related Expenses			4,721,000
091102- A011	Pay	12		3,116,000
091102- A011-1	Pay of Officers	(5)		(1,925,000)
091102- A011-2	Pay of Other Staff	(7)		(1,191,000)
091102- A012	Allowances			1,605,000
091102- A012-1	Regular Allowances			(1,376,000)
091102- A012-2	Other Allowances (Excluding TA)			(229,000)
091102- A03	Operating Expenses			1,239,000
091102- A032	Communications			33,000

Page 1061

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION A TRAINING DIVISION	ND PROFESSIONAL	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A033	Utilities			51,000
091102- A034	Occupancy Costs			1,097,000
091102- A038	Travel & Transportation			22,000
091102- A039	General			36,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			28,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			10,000
091102- A137	Computer Equipment			9,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) PIND HOON (FA) IBD			5,998,000
IB1329 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) RAJWAL (FA) IBD
091102- A01	Employees Related Expenses			4,332,000
091102- A011	Pay 13			2,687,000
091102- A011-1	Pay of Officers (5)			(1,528,000)
091102- A011-2	Pay of Other Staff (8)			(1,159,000)
091102- A012	Allowances			1,645,000
091102- A012-1	Regular Allowances			(1,403,000)
091102- A012-2	Other Allowances (Excluding TA)			(242,000)
091102- A03	Operating Expenses			1,351,000
091102- A033	Utilities			47,000
091102- A034	Occupancy Costs			1,244,000
091102- A038	Travel & Transportation			22,000
091102- A039	General			38,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			29,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			11,000
091102- A137	Computer Equipment			9,000
Total- I	SLAMABAD MODEL SCHOOL FOR			5,722,000

Page 1062

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL

DEMANDS FOR GRANTS

TRAINING DIVISION

	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
IB1330 ISLAMA	ACCOUNTANT GENERAL PA BOYS (I-V) RAJWAL (FA) IBD BAD MODEL SCHOOL FOR BOYS (I-V) SARAI K	KISTAN REVENUES HARBOOZA (FA) IBD
091102- A01	Employees Related Expenses			6,618,000
091102- A011	Pay 15			4,360,000
091102- A011-1	Pay of Officers (7)			(2,485,000)
091102- A011-2	Pay of Other Staff (8)			(1,875,000)
091102- A012	Allowances			2,258,000
091102- A012-1	Regular Allowances			(1,750,000)
091102- A012-2	Other Allowances (Excluding TA)			(508,000)
091102- A03	Operating Expenses			2,257,000
091102- A032	Communications			10,000
091102- A033	Utilities			116,000
091102- A034	Occupancy Costs			2,030,000
091102- A038	Travel & Transportation			22,000
091102- A039	General			79,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			48,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			30,000
091102- A137	Computer Equipment			9,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) SARAI KHARBOOZA (FA) IBD			8,933,000

IB1331 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) SIRI SARAL (FA) IBD
091102- A01	Employees Related Expenses	5,376,000
091102- A011	Pay 13	3,558,000
091102- A011-1	Pay of Officers (5)	(1,564,000)
091102- A011-2	Pay of Other Staff (8)	(1,994,000)
091102- A012	Allowances	1,818,000
091102- A012-1	Regular Allowances	(1,464,000)
091102- A012-2	Other Allowances (Excluding TA)	(354,000)

Page 1063

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION A TRAINING DIVISION	ND PROFESSIONAL	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A03	Operating Expenses			715,000
091102- A032	Communications			19,000
091102- A033	Utilities			93,000
091102- A034	Occupancy Costs			486,000
091102- A038	Travel & Transportation			73,000
091102- A039	General			44,000
091102- A04	Employees Retirement Benefits			534,000
091102- A041	Pension			534,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			32,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			14,000
091102- A137	Computer Equipment			9,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (I-V) SIRI SARAL (FA) IBD			6,667,000
IB1332 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) SHARIF	ABAD (FA) IBD
091102- A01	Employees Related Expenses			5,143,000
091102- A011	Pay 12			3,521,000
091102- A011-1	Pay of Officers (5)			(1,850,000)
091102- A011-2	Pay of Other Staff (7)			(1,671,000)
091102- A012	Allowances			1,622,000
091102- A012-1	Regular Allowances			(1,377,000)
091102- A012-2	Other Allowances (Excluding TA)			(245,000)
091102- A03	Operating Expenses			1,696,000
091102- A032	Communications			23,000
091102- A033	Utilities			47,000
091102- A034	Occupancy Costs			1,194,000
091102- A038	Travel & Transportation			22,000
091102- A039	General			410,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000

Page 1064

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION A TRAINING DIVISION	ND PROFESSIONAL	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A13	Repairs and Maintenance			50,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			32,000
091102- A137	Computer Equipment			9,000
Total- I	SLAMABAD MODEL SCHOOL FOR			6,899,000
	BOYS (I-V) SHARIFABAD (FA) IBD
IB1333 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) SHEIKH	PUR NOON (FA) IBD
091102- A01	Employees Related Expenses			4,656,000
091102- A011	Pay 11			3,096,000
091102- A011-1	Pay of Officers (3)			(1,478,000)
091102- A011-2	Pay of Other Staff (8)			(1,618,000)
091102- A012	Allowances			1,560,000
091102- A012-1	Regular Allowances			(1,321,000)
091102- A012-2	Other Allowances (Excluding TA)			(239,000)
091102- A03	Operating Expenses			1,426,000
091102- A032	Communications			25,000
091102- A033	Utilities			50,000
091102- A034	Occupancy Costs			1,305,000
091102- A038	Travel & Transportation			22,000
091102- A039	General			24,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			23,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			5,000
091102- A137	Computer Equipment			9,000
Total- I	SLAMABAD MODEL SCHOOL FOR			6,115,000
	BOYS (I-V) SHEIKHPUR NOON (FA) IBD
IB1334 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) SIHALA	(FA) IBD
091102- A01	Employees Related Expenses			8,307,000
091102- A011	Pay 21			5,344,000
091102- A011-1	Pay of Officers (10)			(2,980,000)

Page 1065

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION A TRAINING DIVISION	ND PROFESSIONAL	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011-2	Pay of Other Staff (11)			(2,364,000)
091102- A012	Allowances			2,963,000
091102- A012-1	Regular Allowances			(2,615,000)
091102- A012-2	Other Allowances (Excluding TA)			(348,000)
091102- A03	Operating Expenses			1,510,000
091102- A032	Communications			1,000
091102- A033	Utilities			42,000
091102- A034	Occupancy Costs			1,411,000
091102- A038	Travel & Transportation			22,000
091102- A039	General			34,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			27,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			9,000
091102- A137	Computer Equipment			9,000
Total- I	SLAMABAD MODEL SCHOOL FOR			9,854,000
BOYS (I-V) SIHALA (FA) IBD
IB1335 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) SIHALI (	FA) IBD
091102- A01	Employees Related Expenses			5,053,000
091102- A011	Pay 13			3,359,000
091102- A011-1	Pay of Officers (5)			(1,790,000)
091102- A011-2	Pay of Other Staff (8)			(1,569,000)
091102- A012	Allowances			1,694,000
091102- A012-1	Regular Allowances			(1,429,000)
091102- A012-2	Other Allowances (Excluding TA)			(265,000)
091102- A03	Operating Expenses			1,169,000
091102- A032	Communications			1,000
091102- A033	Utilities			37,000
091102- A034	Occupancy Costs			916,000
091102- A038	Travel & Transportation			22,000
091102- A039	General			193,000

Page 1066

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION A TRAINING DIVISION	ND PROFESSIONAL	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget	2019-2020 Revised	2020-2021 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			25,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			7,000
091102- A137	Computer Equipment			9,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) SIHALI (FA) IBD			6,257,000
IB1336 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) SOHAN	(FA) IBD
091102- A01	Employees Related Expenses			8,112,000
091102- A011	Pay 18			5,565,000
091102- A011-1	Pay of Officers (8)			(3,216,000)
091102- A011-2	Pay of Other Staff (10)			(2,349,000)
091102- A012	Allowances			2,547,000
091102- A012-1	Regular Allowances			(2,174,000)
091102- A012-2	Other Allowances (Excluding TA)			(373,000)
091102- A03	Operating Expenses			2,960,000
091102- A032	Communications			42,000
091102- A033	Utilities			140,000
091102- A034	Occupancy Costs			2,509,000
091102- A038	Travel & Transportation			22,000
091102- A039	General			247,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			49,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			31,000
091102- A137	Computer Equipment			9,000
Total- I	SLAMABAD MODEL SCHOOL FOR			11,131,000
	BOYS (I-V) SOHAN (FA) IBD
IB1337 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) SUBBA	N (FA) IBD
091102- A01	Employees Related Expenses			4,532,000

Page 1067

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION A TRAINING DIVISION	ND PROFESSIONAL	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011	Pay 12			2,781,000
091102- A011-1	Pay of Officers (4)			(1,292,000)
091102- A011-2	Pay of Other Staff (8)			(1,489,000)
091102- A012	Allowances			1,751,000
091102- A012-1	Regular Allowances			(1,493,000)
091102- A012-2	Other Allowances (Excluding TA)			(258,000)
091102- A03	Operating Expenses			737,000
091102- A032	Communications			37,000
091102- A033	Utilities			75,000
091102- A034	Occupancy Costs			81,000
091102- A038	Travel & Transportation			22,000
091102- A039	General			522,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			25,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			7,000
091102- A137	Computer Equipment			9,000
Total- I	SLAMABAD MODEL SCHOOL FOR			5,304,000
GIRLS (I-V) SUBBAN (FA) IBD
IB1338 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) JHANGI	SYEDAN(FA) IBD
091102- A01	Employees Related Expenses			4,179,000
091102- A011	Pay 11			2,799,000
091102- A011-1	Pay of Officers (4)			(1,283,000)
091102- A011-2	Pay of Other Staff (7)			(1,516,000)
091102- A012	Allowances			1,380,000
091102- A012-1	Regular Allowances			(1,156,000)
091102- A012-2	Other Allowances (Excluding TA)			(224,000)
091102- A03	Operating Expenses			1,192,000
091102- A032	Communications			22,000
091102- A033	Utilities			177,000
091102- A034	Occupancy Costs			923,000

Page 1068

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION A TRAINING DIVISION	ND PROFESSIONAL	DEMAND	S FOR GRANTS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A038	Travel & Transportation			22,000
091102- A039	General			48,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			33,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			15,000
091102- A137	Computer Equipment			9,000
Total- I	SLAMABAD MODEL SCHOOL FOR			5,414,000
	BOYS (I-V) JHANGI SYEDAN(FA) IBD
IB1339 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) BIATH (	FA) IBD
091102- A01	Employees Related Expenses			3,465,000
091102- A011	Pay 9			2,255,000
091102- A011-1	Pay of Officers (2)			(774,000)
091102- A011-2	Pay of Other Staff (7)			(1,481,000)
091102- A012	Allowances			1,210,000
091102- A012-1	Regular Allowances			(995,000)
091102- A012-2	Other Allowances (Excluding TA)			(215,000)
091102- A03	Operating Expenses			949,000
091102- A033	Utilities			51,000
091102- A034	Occupancy Costs			688,000
091102- A038	Travel & Transportation			22,000
091102- A039	General			188,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			23,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			5,000
091102- A137	Computer Equipment			9,000
Total- I	SLAMABAD MODEL SCHOOL FOR			4,447,000
	BOYS (I-V) BIATH (FA) IBD

IB1340 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) MOHRA KALU (FA) IBD

Page 1069

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL ED TRAINING DIVISION	UCATION AND PROFESSIONAL		DEMAND	S FOR GRANTS
	No of 2019-20 2	Posts 020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A01	Employees Related Expenses				6,903,000
091102- A011	Pay	15			4,596,000
091102- A011-1	Pay of Officers	(8)			(2,729,000)
091102- A011-2	Pay of Other Staff	(7)			(1,867,000)
091102- A012	Allowances				2,307,000
091102- A012-1	Regular Allowances				(1,954,000)
091102- A012-2	Other Allowances (Excluding TA)				(353,000)
091102- A03	Operating Expenses				1,990,000
091102- A033	Utilities				65,000
091102- A034	Occupancy Costs				1,852,000
091102- A038	Travel & Transportation				22,000
091102- A039	General				51,000
091102- A06	Transfers				10,000
091102- A061	Scholarship				10,000
091102- A13	Repairs and Maintenance				34,000
091102- A131	Machinery and Equipment				9,000
091102- A132	Furniture and Fixture				16,000
091102- A137	Computer Equipment				9,000
Total- I	SLAMABAD MODEL SCHOOL FOR				8,937,000
BOYS (I-V) MOHRA KALU (FA) IBD
IB1341 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-	V) BHANGRIL KHURD (FA) IBD
091102- A01	Employees Related Expenses				6,026,000
091102- A011	Pay	14			4,122,000
091102- A011-1	Pay of Officers	(7)			(2,312,000)
091102- A011-2	Pay of Other Staff	(7)			(1,810,000)
091102- A012	Allowances				1,904,000
091102- A012-1	Regular Allowances				(1,650,000)
091102- A012-2	Other Allowances (Excluding TA)				(254,000)
091102- A03	Operating Expenses				1,294,000
091102- A032	Communications				17,000
091102- A033	Utilities				65,000
091102- A034	Occupancy Costs				1,142,000

Page 1070

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION A TRAINING DIVISION	ND PROFESSIONAL	DEMAND	S FOR GRANTS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A038	Travel & Transportation			22,000
091102- A039	General			48,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			33,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			15,000
091102- A137	Computer Equipment			9,000
Total- I	SLAMABAD MODEL SCHOOL FOR			7,363,000
	BOYS (I-V) BHANGRIL KHURD (FA) IBD
IB1342 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) DHREK	MOHRI (FA) IBD
091102- A01	Employees Related Expenses			5,269,000
091102- A011	Pay 12			3,545,000
091102- A011-1	Pay of Officers (3)			(1,520,000)
091102- A011-2	Pay of Other Staff			(2,025,000)
091102- A012	Allowances			1,724,000
091102- A012-1	Regular Allowances			(1,473,000)
091102- A012-2	Other Allowances (Excluding TA)			(251,000)
091102- A03	Operating Expenses			835,000
091102- A033	Utilities			23,000
091102- A034	Occupancy Costs			741,000
091102- A038	Travel & Transportation			22,000
091102- A039	General			49,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			33,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			15,000
091102- A137	Computer Equipment			9,000
Total- I	SLAMABAD MODEL SCHOOL FOR			6,147,000
	BOYS (I-V) DHREK MOHRI (FA) IBD

IB1343 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) PALALI (FA) IBD

Page 1071

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL ED TRAINING DIVISION	UCATION AND PROFESSIONAL		DEMAND	S FOR GRANTS
	No o 2019-20	f Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A01	Employees Related Expenses				5,689,000
091102- A011	Pay	14			3,544,000
091102- A011-1	Pay of Officers	(7)			(2,165,000)
091102- A011-2	Pay of Other Staff	(7)			(1,379,000)
091102- A012	Allowances				2,145,000
091102- A012-1	Regular Allowances				(1,899,000)
091102- A012-2	Other Allowances (Excluding TA)				(246,000)
091102- A03	Operating Expenses				1,649,000
091102- A032	Communications				45,000
091102- A033	Utilities				65,000
091102- A034	Occupancy Costs				1,323,000
091102- A038	Travel & Transportation				22,000
091102- A039	General				194,000
091102- A06	Transfers				10,000
091102- A061	Scholarship				10,000
091102- A13	Repairs and Maintenance				25,000
091102- A131	Machinery and Equipment				9,000
091102- A132	Furniture and Fixture				7,000
091102- A137	Computer Equipment				9,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (I-V) PALALI (FA) IBD				7,373,000
IB1344 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I	-V) BHIMBER TRAR (FA) IBD
091102- A01	Employees Related Expenses				11,566,000
091102- A011	Pay	25			6,294,000
091102- A011-1	Pay of Officers	(12)			(3,722,000)
091102- A011-2	Pay of Other Staff	(13)			(2,572,000)
091102- A012	Allowances				5,272,000
091102- A012-1	Regular Allowances				(3,023,000)
091102- A012-2	Other Allowances (Excluding TA)				(2,249,000)
091102- A03	Operating Expenses				2,966,000
091102- A032	Communications				17,000
091102- A033	Utilities				65,000

Page 1072

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION A TRAINING DIVISION	ND PROFESSIONAL	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A034	Occupancy Costs			2,628,000
091102- A038	Travel & Transportation			22,000
091102- A039	General			234,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			43,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			25,000
091102- A137	Computer Equipment			9,000
Total- I	SLAMABAD MODEL SCHOOL FOR			14,585,000
BOYS (I-V) BHIMBER TRAR (FA) IBD
IB1345 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) LOHI BH	ER (FA) IBD
091102- A01	Employees Related Expenses			9,745,000
091102- A011	Pay 23			6,529,000
091102- A011-1	Pay of Officers (9)			(3,549,000)
091102- A011-2	Pay of Other Staff (14)			(2,980,000)
091102- A012	Allowances			3,216,000
091102- A012-1	Regular Allowances			(2,851,000)
091102- A012-2	Other Allowances (Excluding TA)			(365,000)
091102- A03	Operating Expenses			2,469,000
091102- A032	Communications			22,000
091102- A033	Utilities			140,000
091102- A034	Occupancy Costs			2,066,000
091102- A038	Travel & Transportation			162,000
091102- A039	General			79,000
091102- A04	Employees Retirement Benefits			1,735,000
091102- A041	Pension			1,735,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			49,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			31,000

Page 1073

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION A TRAINING DIVISION	ND PROFESSIONAL	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
091102- A137	ACCOUNTANT GENERAL PA Computer Equipment	KISTAN REVENUES		9,000
Total- I	SLAMABAD MODEL SCHOOL FOR			14,008,000
	BOYS (I-V) LOHI BHER (FA) IBD
IB1346 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) TARLAI	(FA) IBD
091102- A01	Employees Related Expenses			12,778,000
091102- A011	Pay 27			8,953,000
091102- A011-1	Pay of Officers (10)			(4,855,000)
091102- A011-2	Pay of Other Staff (17)			(4,098,000)
091102- A012	Allowances			3,825,000
091102- A012-1	Regular Allowances			(3,346,000)
091102- A012-2	Other Allowances (Excluding TA)			(479,000)
091102- A03	Operating Expenses			4,730,000
091102- A032	Communications			28,000
091102- A033	Utilities			145,000
091102- A034	Occupancy Costs			4,419,000
091102- A038	Travel & Transportation			22,000
091102- A039	General			116,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			66,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			48,000
091102- A137	Computer Equipment			9,000
Total- I IB1347 ISLAMA	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) TARLAI (FA) IBD BAD MODEL SCHOOL FOR BOYS (I-V) GOLRA	(FA) IBD		17,584,000
091102- A01	Employees Related Expenses			9,142,000
091102- A011	Pay 22			6,251,000
091102- A011-1	Pay of Officers (9)			(3,033,000)
091102- A011-2	Pay of Other Staff (13)			(3,218,000)
091102- A012	Allowances			2,891,000
091102- A012-1	Regular Allowances			(2,530,000)

Page 1074

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION A TRAINING DIVISION	ND PROFESSIONAL	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-2	Other Allowances (Excluding TA)			(361,000)
091102- A03	Operating Expenses			2,330,000
091102- A032	Communications			28,000
091102- A033	Utilities			89,000
091102- A034	Occupancy Costs			1,907,000
091102- A038	Travel & Transportation			22,000
091102- A039	General			284,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			68,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			50,000
091102- A137	Computer Equipment			9,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (I-V) GOLRA (FA) IBD			11,550,000
IB1348 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) JHANG	SYEDAN (FA) IBD
091102- A01	Employees Related Expenses			10,462,000
091102- A011	Pay 24			7,180,000
091102- A011-1	Pay of Officers (10)			(3,847,000)
091102- A011-2	Pay of Other Staff (14)			(3,333,000)
091102- A012	Allowances			3,282,000
091102- A012-1	Regular Allowances			(2,883,000)
091102- A012-2	Other Allowances (Excluding TA)			(399,000)
091102- A03	Operating Expenses			3,250,000
091102- A032	Communications			33,000
091102- A033	Utilities			75,000
091102- A034	Occupancy Costs			3,036,000
091102- A038	Travel & Transportation			22,000
091102- A039	General			84,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			51,000

Page 1075

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION A TRAINING DIVISION	ND PROFESSIONAL	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			33,000
091102- A137	Computer Equipment			9,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) JHANG SYEDAN (FA) IBD			13,773,000
IB1349 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) NURPUR	SHAHAN (FA) IBD
091102- A01	Employees Related Expenses			8,924,000
091102- A011	Pay 22			6,152,000
091102- A011-1	Pay of Officers (6)			(1,834,000)
091102- A011-2	Pay of Other Staff (16)			(4,318,000)
091102- A012	Allowances			2,772,000
091102- A012-1	Regular Allowances			(2,422,000)
091102- A012-2	Other Allowances (Excluding TA)			(350,000)
091102- A03	Operating Expenses			1,707,000
091102- A033	Utilities			108,000
091102- A034	Occupancy Costs			1,470,000
091102- A038	Travel & Transportation			22,000
091102- A039	General			107,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			61,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			43,000
091102- A137	Computer Equipment			9,000
Total- I	SLAMABAD MODEL SCHOOL FOR			10,702,000
	BOYS (I-V) NURPUR SHAHAN (FA) IBD
IB1350 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) SHAH ALLAH DITTA (FA) IBD
091102- A01	Employees Related Expenses			6,938,000
091102- A011	Pay 18			4,574,000
091102- A011-1	Pay of Officers (6)			(2,100,000)
091102- A011-2	Pay of Other Staff (12)			(2,474,000)
091102- A012	Allowances			2,364,000

Page 1076

Table of Content

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION A TRAINING DIVISION	ND PROFESSIONAL	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PA	Rs KISTAN REVENUES	Rs	Rs
091102- A012-1	Regular Allowances			(2,053,000)
091102- A012-2	Other Allowances (Excluding TA)			(311,000)
091102- A03	Operating Expenses			915,000
091102- A032	Communications			22,000
091102- A033	Utilities			84,000
091102- A034	Occupancy Costs			737,000
091102- A038	Travel & Transportation			22,000
091102- A039	General			50,000
091102- A04	Employees Retirement Benefits			266,000
091102- A041	Pension			266,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			36,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			18,000
091102- A137	Computer Equipment			9,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) SHAH ALLAH DITTA (FA) IBD			8,165,000

IB1351 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) TARNUL (FA) IBD
091102- A01	Employees Related Expenses	7,900,000
091102- A011	Pay 18	5,519,000
091102- A011-1	Pay of Officers (7)	(2,758,000)
091102- A011-2	Pay of Other Staff (11)	(2,761,000)
091102- A012	Allowances	2,381,000
091102- A012-1	Regular Allowances	(2,054,000)
091102- A012-2	Other Allowances (Excluding TA)	(327,000)
091102- A03	Operating Expenses	2,148,000
091102- A032	Communications	19,000
091102- A033	Utilities	196,000
091102- A034	Occupancy Costs	1,812,000
091102- A038	Travel & Transportation	22,000

Page 1077

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION A TRAINING DIVISION	ND PROFESSIONAL	DEMAND	S FOR GRANTS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A039	General			99,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			58,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			40,000
091102- A137	Computer Equipment			9,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) TARNUL (FA) IBD			10,116,000
IB1352 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) HUMAK	(FA) IBD
091102- A01	Employees Related Expenses			7,548,000
091102- A011	Pay 18			5,080,000
091102- A011-1	Pay of Officers (8)			(3,188,000)
091102- A011-2	Pay of Other Staff (10)			(1,892,000)
091102- A012	Allowances			2,468,000
091102- A012-1	Regular Allowances			(2,169,000)
091102- A012-2	Other Allowances (Excluding TA)			(299,000)
091102- A03	Operating Expenses			1,577,000
091102- A032	Communications			11,000
091102- A033	Utilities			140,000
091102- A034	Occupancy Costs			1,335,000
091102- A038	Travel & Transportation			22,000
091102- A039	General			69,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			44,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			26,000
091102- A137	Computer Equipment			9,000
Total- I	SLAMABAD MODEL SCHOOL FOR			9,179,000
	BOYS (I-V) HUMAK (FA) IBD

IB1353 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) RUMLI (FA) IBD

Page 1078

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION A TRAINING DIVISION	ND PROFESSIONAL	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A01	Employees Related Expenses			5,505,000
091102- A011	Pay 12			3,904,000
091102- A011-1	Pay of Officers (5)			(2,291,000)
091102- A011-2	Pay of Other Staff (7)			(1,613,000)
091102- A012	Allowances			1,601,000
091102- A012-1	Regular Allowances			(1,356,000)
091102- A012-2	Other Allowances (Excluding TA)			(245,000)
091102- A03	Operating Expenses			1,032,000
091102- A032	Communications			11,000
091102- A033	Utilities			23,000
091102- A034	Occupancy Costs			946,000
091102- A038	Travel & Transportation			22,000
091102- A039	General			30,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			26,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			8,000
091102- A137	Computer Equipment			9,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (I-V) RUMLI (FA) IBD			6,573,000
IB1354 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) KORTAN	A (FA) IBD
091102- A01	Employees Related Expenses			7,734,000
091102- A011	Pay 13			5,985,000
091102- A011-1	Pay of Officers (6)			(2,102,000)
091102- A011-2	Pay of Other Staff (7)			(3,883,000)
091102- A012	Allowances			1,749,000
091102- A012-1	Regular Allowances			(1,512,000)
091102- A012-2	Other Allowances (Excluding TA)			(237,000)
091102- A03	Operating Expenses			906,000
091102- A033	Utilities			48,000
091102- A034	Occupancy Costs			781,000

Page 1079

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION A TRAINING DIVISION	ND PROFESSIONAL	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget	2019-2020 Revised	2020-2021 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A038	Travel & Transportation			22,000
091102- A039	General			55,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			38,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			20,000
091102- A137	Computer Equipment			9,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) KORTANA (FA) IBD			8,688,000
IB1355 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) SANGJANI (FA) IBD
091102- A01	Employees Related Expenses			7,419,000
091102- A011	Pay 18			4,947,000
091102- A011-1	Pay of Officers (6)			(1,848,000)
091102- A011-2	Pay of Other Staff (12)			(3,099,000)
091102- A012	Allowances			2,472,000
091102- A012-1	Regular Allowances			(2,139,000)
091102- A012-2	Other Allowances (Excluding TA)			(333,000)
091102- A03	Operating Expenses			2,096,000
091102- A032	Communications			19,000
091102- A033	Utilities			112,000
091102- A034	Occupancy Costs			1,855,000
091102- A038	Travel & Transportation			22,000
091102- A039	General			88,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			53,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			35,000
091102- A137	Computer Equipment			9,000
Total- I	SLAMABAD MODEL SCHOOL FOR			9,578,000
	BOYS (I-V) SANGJANI (FA) IBD

Page 1080

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL ED TRAINING DIVISION	UCATION AND PROFESSIONAL		DEMAND	S FOR GRANTS
	No o 2019-20	f Posts 2020-21	2019-2020 Budget	2019-2020 Revised	2020-2021 Budget
			Estimate	Estimate	Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1356 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I	-V) KHADR	APPER (FA) IBD
091102- A01	Employees Related Expenses				7,549,000
091102- A011	Pay	15			5,194,000
091102- A011-1	Pay of Officers	(8)			(3,737,000)
091102- A011-2	Pay of Other Staff	(7)			(1,457,000)
091102- A012	Allowances				2,355,000
091102- A012-1	Regular Allowances				(2,074,000)
091102- A012-2	Other Allowances (Excluding TA)				(281,000)
091102- A03	Operating Expenses				2,056,000
091102- A032	Communications				28,000
091102- A033	Utilities				70,000
091102- A034	Occupancy Costs				1,536,000
091102- A038	Travel & Transportation				22,000
091102- A039	General				400,000
091102- A06	Transfers				10,000
091102- A061	Scholarship				10,000
091102- A13	Repairs and Maintenance				46,000
091102- A131	Machinery and Equipment				9,000
091102- A132	Furniture and Fixture				28,000
091102- A137	Computer Equipment				9,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (I-V) KHADRAPPER (FA) IBD				9,661,000
IB1357 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I	-V) KOT HATHIAL (QA) (FA) IBD
091102- A01	Employees Related Expenses				5,597,000
091102- A011	Pay	15			3,747,000
091102- A011-1	Pay of Officers	(4)			(1,286,000)
091102- A011-2	Pay of Other Staff	(11)			(2,461,000)
091102- A012	Allowances				1,850,000
091102- A012-1	Regular Allowances				(1,584,000)
091102- A012-2	Other Allowances (Excluding TA)				(266,000)
091102- A03	Operating Expenses				1,532,000
091102- A032	Communications				22,000

Page 1081

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A033	Utilities		89,000
091102- A034	Occupancy Costs		1,365,000
091102- A038	Travel & Transportation		22,000
091102- A039	General		34,000
091102- A06	Transfers		10,000
091102- A061	Scholarship		10,000
091102- A13	Repairs and Maintenance		27,000
091102- A131	Machinery and Equipment		9,000
091102- A132	Furniture and Fixture		9,000
091102- A137	Computer Equipment		9,000
Total- I	SLAMABAD MODEL SCHOOL FOR		7,166,000
BOYS (I-V) KOT HATHIAL (QA) (FA) IBD
IB1358 ISLAMA	BAD MODEL SCHOOL (I-V) RAWAL DAM (FA) IBD
091102- A01	Employees Related Expenses		11,227,000
091102- A011	Pay 23		7,678,000
091102- A011-1	Pay of Officers (9)		(4,295,000)
091102- A011-2	Pay of Other Staff (14)		(3,383,000)
091102- A012	Allowances		3,549,000
091102- A012-1	Regular Allowances		(3,086,000)
091102- A012-2	Other Allowances (Excluding TA)		(463,000)
091102- A03	Operating Expenses		1,923,000
091102- A032	Communications		37,000
091102- A033	Utilities		215,000
091102- A034	Occupancy Costs		1,597,000
091102- A038	Travel & Transportation		22,000
091102- A039	General		52,000
091102- A06	Transfers		10,000
091102- A061	Scholarship		10,000
091102- A13	Repairs and Maintenance		36,000
091102- A131	Machinery and Equipment		9,000
091102- A132	Furniture and Fixture		18,000
091102- A137	Computer Equipment		9,000

Page 1082

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL

DEMANDS FOR GRANTS

TRAINING DIVISION

	No o 2019-20	f Posts 2020-21	2019-2020 Budget Estimate Rs	2020-2021 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- I	SLAMABAD MODEL SCHOOL (I-V) RAWAL DAM (FA) IBD			13,196,000
IB1359 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I	-V) CHIRRA	H (FA) IBD
091102- A01	Employees Related Expenses			8,730,000
091102- A011	Pay	24		5,642,000
091102- A011-1	Pay of Officers	(6)		(1,801,000)
091102- A011-2	Pay of Other Staff	(18)		(3,841,000)
091102- A012	Allowances			3,088,000
091102- A012-1	Regular Allowances			(2,640,000)
091102- A012-2	Other Allowances (Excluding TA)			(448,000)
091102- A03	Operating Expenses			2,129,000
091102- A032	Communications			17,000
091102- A033	Utilities			89,000
091102- A034	Occupancy Costs			1,956,000
091102- A038	Travel & Transportation			22,000
091102- A039	General			45,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			32,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			14,000
091102- A137	Computer Equipment			9,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) CHIRRAH (FA) IBD			10,901,000
IB1360 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I	-V) PIND BEGWAL (FA) IBD
091102- A01	Employees Related Expenses			5,735,000
091102- A011	Pay	15		3,726,000
091102- A011-1	Pay of Officers	(6)		(1,641,000)
091102- A011-2	Pay of Other Staff	(9)		(2,085,000)
091102- A012	Allowances			2,009,000
091102- A012-1	Regular Allowances			(1,515,000)
091102- A012-2	Other Allowances (Excluding TA)			(494,000)

Page 1083

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION A TRAINING DIVISION	ND PROFESSIONAL	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A03	Operating Expenses			2,449,000
091102- A033	Utilities			15,000
091102- A034	Occupancy Costs			2,381,000
091102- A038	Travel & Transportation			22,000
091102- A039	General			31,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			26,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			8,000
091102- A137	Computer Equipment			9,000
Total- I	SLAMABAD MODEL SCHOOL FOR			8,220,000
BOYS (I-V) PIND BEGWAL (FA) IBD
IB1361 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) TALHAR	(FA) IBD
091102- A01	Employees Related Expenses			5,976,000
091102- A011	Pay 16			3,854,000
091102- A011-1	Pay of Officers (6)			(1,600,000)
091102- A011-2	Pay of Other Staff (10)			(2,254,000)
091102- A012	Allowances			2,122,000
091102- A012-1	Regular Allowances			(1,827,000)
091102- A012-2	Other Allowances (Excluding TA)			(295,000)
091102- A03	Operating Expenses			1,005,000
091102- A032	Communications			11,000
091102- A033	Utilities			56,000
091102- A034	Occupancy Costs			848,000
091102- A038	Travel & Transportation			22,000
091102- A039	General			68,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			43,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			25,000

Page 1084

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION A TRAINING DIVISION	ND PROFESSIONAL	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A137	Computer Equipment			9,000
Total- I	SLAMABAD MODEL SCHOOL FOR			7,034,000
	BOYS (I-V) TALHAR (FA) IBD
IB1362 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) SHAHZAD TOWN (FA) IBD
091102- A01	Employees Related Expenses			11,275,000
091102- A011	Pay 23			7,358,000
091102- A011-1	Pay of Officers (11)			(4,365,000)
091102- A011-2	Pay of Other Staff (12)			(2,993,000)
091102- A012	Allowances			3,917,000
091102- A012-1	Regular Allowances			(3,446,000)
091102- A012-2	Other Allowances (Excluding TA)			(471,000)
091102- A03	Operating Expenses			2,726,000
091102- A032	Communications			22,000
091102- A033	Utilities			243,000
091102- A034	Occupancy Costs			1,939,000
091102- A038	Travel & Transportation			115,000
091102- A039	General			407,000
091102- A04	Employees Retirement Benefits			350,000
091102- A041	Pension			350,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			49,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			31,000
091102- A137	Computer Equipment			9,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SHAHZAD TOWN (FA) IBD			14,410,000
IB1363 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) NOON (F	A) IBD
091102- A01	Employees Related Expenses			6,659,000
091102- A011	Pay 17			4,423,000
091102- A011-1	Pay of Officers (7)			(2,558,000)
091102- A011-2	Pay of Other Staff (10)			(1,865,000)

Page 1085

Previous Next

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION A TRAINING DIVISION	ND PROFESSIONAL	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012	Allowances			2,236,000
091102- A012-1	Regular Allowances			(1,928,000)
091102- A012-2	Other Allowances (Excluding TA)			(308,000)
091102- A03	Operating Expenses			1,422,000
091102- A032	Communications			11,000
091102- A033	Utilities			56,000
091102- A034	Occupancy Costs			1,279,000
091102- A038	Travel & Transportation			22,000
091102- A039	General			54,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			37,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			19,000
091102- A137	Computer Equipment			9,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (I-V) NOON (FA) IBD			8,128,000
IB1364 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) KALRAN	(FA) IBD
091102- A01	Employees Related Expenses			4,023,000
091102- A011	Pay 11			2,651,000
091102- A011-1	Pay of Officers (4)			(878,000)
091102- A011-2	Pay of Other Staff (7)			(1,773,000)
091102- A012	Allowances			1,372,000
091102- A012-1	Regular Allowances			(1,150,000)
091102- A012-2	Other Allowances (Excluding TA)			(222,000)
091102- A03	Operating Expenses			756,000
091102- A032	Communications			11,000
091102- A033	Utilities			47,000
091102- A034	Occupancy Costs			638,000
091102- A038	Travel & Transportation			22,000
091102- A039	General			38,000
091102- A06	Transfers			10,000

Page 1086

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A061	Scholarship		10,000
091102- A13	Repairs and Maintenance		29,000
091102- A131	Machinery and Equipment		9,000
091102- A132	Furniture and Fixture		11,000
091102- A137	Computer Equipment		9,000
Total- I	SLAMABAD MODEL SCHOOL FOR		4,818,000
	BOYS (I-V) KALRAN (FA) IBD
IB1365 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) ALIPUR FRASH (FA) IBD
091102- A01	Employees Related Expenses		8,139,000
091102- A011	Pay 17		5,602,000
091102- A011-1	Pay of Officers (7)		(3,062,000)
091102- A011-2	Pay of Other Staff (10)		(2,540,000)
091102- A012	Allowances		2,537,000
091102- A012-1	Regular Allowances		(2,219,000)
091102- A012-2	Other Allowances (Excluding TA)		(318,000)
091102- A03	Operating Expenses		2,336,000
091102- A032	Communications		23,000
091102- A033	Utilities		131,000
091102- A034	Occupancy Costs		1,920,000
091102- A038	Travel & Transportation		22,000
091102- A039	General		240,000
091102- A06	Transfers		10,000
091102- A061	Scholarship		10,000
091102- A13	Repairs and Maintenance		47,000
091102- A131	Machinery and Equipment		9,000
091102- A132	Furniture and Fixture		29,000
091102- A137	Computer Equipment		9,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) ALIPUR FRASH (FA) IBD		10,532,000
IB1366 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) ARA (FA) IBD
091102- A01	Employees Related Expenses		4,624,000
091102- A011	Pay 13		2,914,000

Page 1087

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION A TRAINING DIVISION	ND PROFESSIONAL	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011-1	Pay of Officers (6)			(1,834,000)
091102- A011-2	Pay of Other Staff (7)			(1,080,000)
091102- A012	Allowances			1,710,000
091102- A012-1	Regular Allowances			(1,450,000)
091102- A012-2	Other Allowances (Excluding TA)			(260,000)
091102- A03	Operating Expenses			1,061,000
091102- A032	Communications			19,000
091102- A033	Utilities			65,000
091102- A034	Occupancy Costs			928,000
091102- A038	Travel & Transportation			22,000
091102- A039	General			27,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			25,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			7,000
091102- A137	Computer Equipment			9,000
Total- I B IB1367 ISLAMA	SLAMABAD MODEL SCHOOL FOR OYS (I-V) ARA (FA) IBD BAD MODEL SCHOOL FOR GIRLS (I-V) KOT HA	THIAL (NA) (FA) IBD		5,720,000
091102- A01	Employees Related Expenses			8,479,000
091102- A011	Pay 20			5,398,000
091102- A011-1	Pay of Officers (9)			(2,615,000)
091102- A011-2	Pay of Other Staff (11)			(2,783,000)
091102- A012	Allowances			3,081,000
091102- A012-1	Regular Allowances			(2,734,000)
091102- A012-2	Other Allowances (Excluding TA)			(347,000)
091102- A03	Operating Expenses			2,284,000
091102- A032	Communications			28,000
091102- A033	Utilities			107,000
091102- A034	Occupancy Costs			1,417,000
091102- A038	Travel & Transportation			22,000

Page 1088

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION A TRAINING DIVISION	ND PROFESSIONAL	DEMAND	S FOR GRANTS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A039	General			710,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			38,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			20,000
091102- A137	Computer Equipment			9,000
Total- I	SLAMABAD MODEL SCHOOL FOR			10,811,000
	GIRLS (I-V) KOT HATHIAL (NA) (FA) IBD
IB1368 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) BHEKA	SYEDAN (FA) IBD
091102- A01	Employees Related Expenses			7,703,000
091102- A011	Pay 14			5,119,000
091102- A011-1	Pay of Officers (7)			(2,590,000)
091102- A011-2	Pay of Other Staff (7)			(2,529,000)
091102- A012	Allowances			2,584,000
091102- A012-1	Regular Allowances			(2,276,000)
091102- A012-2	Other Allowances (Excluding TA)			(308,000)
091102- A03	Operating Expenses			1,800,000
091102- A032	Communications			11,000
091102- A033	Utilities			112,000
091102- A034	Occupancy Costs			1,436,000
091102- A038	Travel & Transportation			162,000
091102- A039	General			79,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			48,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			30,000
091102- A137	Computer Equipment			9,000
Total- I	SLAMABAD MODEL SCHOOL FOR			9,561,000
	GIRLS (I-V) BHEKA SYEDAN (FA) IBD

IB1369 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) CHAPPAR GHASOTA (FA) IBD

Page 1089

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION A TRAINING DIVISION	ND PROFESSIONAL	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget	2019-2020 Revised	2020-2021 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A01	Employees Related Expenses			6,597,000
091102- A011	Pay 17			4,213,000
091102- A011-1	Pay of Officers (8)			(2,300,000)
091102- A011-2	Pay of Other Staff (9)			(1,913,000)
091102- A012	Allowances			2,384,000
091102- A012-1	Regular Allowances			(2,070,000)
091102- A012-2	Other Allowances (Excluding TA)			(314,000)
091102- A03	Operating Expenses			2,305,000
091102- A032	Communications			37,000
091102- A033	Utilities			47,000
091102- A034	Occupancy Costs			1,989,000
091102- A038	Travel & Transportation			22,000
091102- A039	General			210,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			33,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			15,000
091102- A137	Computer Equipment			9,000
Total- I G I IB1370 ISLAMA	SLAMABAD MODEL SCHOOL FOR IRLS (I-V) CHAPPAR GHASOTA (FA) BD BAD MODEL SCHOOL FOR GIRLS (I-V) CHAKH	TAN (FA) IBD		8,945,000
091102- A01	Employees Related Expenses			4,882,000
091102- A011	Pay 12			3,102,000
091102- A011-1	Pay of Officers (5)			(1,554,000)
091102- A011-2	Pay of Other Staff (7)			(1,548,000)
091102- A012	Allowances			1,780,000
091102- A012-1	Regular Allowances			(1,516,000)
091102- A012-2	Other Allowances (Excluding TA)			(264,000)
091102- A03	Operating Expenses			446,000
091102- A032	Communications			19,000

Page 1090

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION A TRAINING DIVISION	ND PROFESSIONAL	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A033	Utilities			75,000
091102- A034	Occupancy Costs			138,000
091102- A038	Travel & Transportation			22,000
091102- A039	General			192,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			25,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			7,000
091102- A137	Computer Equipment			9,000
Total- I G	SLAMABAD MODEL SCHOOL FOR IRLS (I-V) CHAKHTAN (FA) IBD			5,363,000
IB1371 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) HERNO	(FA) IBD
091102- A01	Employees Related Expenses			6,200,000
091102- A011	Pay 13			3,915,000
091102- A011-1	Pay of Officers (5)			(1,694,000)
091102- A011-2	Pay of Other Staff (8)			(2,221,000)
091102- A012	Allowances			2,285,000
091102- A012-1	Regular Allowances			(1,707,000)
091102- A012-2	Other Allowances (Excluding TA)			(578,000)
091102- A03	Operating Expenses			1,487,000
091102- A032	Communications			11,000
091102- A033	Utilities			103,000
091102- A034	Occupancy Costs			1,281,000
091102- A038	Travel & Transportation			22,000
091102- A039	General			70,000
091102- A04	Employees Retirement Benefits			977,000
091102- A041	Pension			977,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			44,000
091102- A131	Machinery and Equipment			9,000

Page 1091

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION A TRAINING DIVISION	ND PROFESSIONAL	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget	2019-2020 Revised	2020-2021 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A132	Furniture and Fixture			26,000
091102- A137	Computer Equipment			9,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) HERNO (FA) IBD			8,718,000
IB1372 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) GANGOTA SYEDAN (FA) IBD
091102- A01	Employees Related Expenses			6,620,000
091102- A011	Pay 13			4,722,000
091102- A011-1	Pay of Officers (6)			(2,229,000)
091102- A011-2	Pay of Other Staff (7)			(2,493,000)
091102- A012	Allowances			1,898,000
091102- A012-1	Regular Allowances			(1,600,000)
091102- A012-2	Other Allowances (Excluding TA)			(298,000)
091102- A03	Operating Expenses			2,069,000
091102- A032	Communications			17,000
091102- A033	Utilities			72,000
091102- A034	Occupancy Costs			1,914,000
091102- A038	Travel & Transportation			22,000
091102- A039	General			44,000
091102- A04	Employees Retirement Benefits			430,000
091102- A041	Pension			430,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			32,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			14,000
091102- A137	Computer Equipment			9,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) GANGOTA SYEDAN (FA) IBD			9,161,000
IB1373 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) DHOKE	HASHOO (FA) IBD
091102- A01	Employees Related Expenses			6,995,000
091102- A011	Pay 13			4,600,000

Page 1092

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION A TRAINING DIVISION	ND PROFESSIONAL	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011-1	Pay of Officers (5)			(1,967,000)
091102- A011-2	Pay of Other Staff (8)			(2,633,000)
091102- A012	Allowances			2,395,000
091102- A012-1	Regular Allowances			(2,105,000)
091102- A012-2	Other Allowances (Excluding TA)			(290,000)
091102- A03	Operating Expenses			2,152,000
091102- A032	Communications			47,000
091102- A033	Utilities			122,000
091102- A034	Occupancy Costs			1,719,000
091102- A038	Travel & Transportation			22,000
091102- A039	General			242,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			48,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			30,000
091102- A137	Computer Equipment			9,000
Total- I	SLAMABAD MODEL SCHOOL FOR			9,205,000
GIRLS (I-V) DHOKE HASHOO (FA) IBD
IB1374 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) SARAI	MADHOO (FA) IBD
091102- A01	Employees Related Expenses			6,504,000
091102- A011	Pay 12			4,479,000
091102- A011-1	Pay of Officers (5)			(2,729,000)
091102- A011-2	Pay of Other Staff (7)			(1,750,000)
091102- A012	Allowances			2,025,000
091102- A012-1	Regular Allowances			(1,740,000)
091102- A012-2	Other Allowances (Excluding TA)			(285,000)
091102- A03	Operating Expenses			1,019,000
091102- A032	Communications			17,000
091102- A033	Utilities			193,000
091102- A034	Occupancy Costs			727,000
091102- A038	Travel & Transportation			22,000

Page 1093

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION A TRAINING DIVISION	ND PROFESSIONAL	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A039	General			60,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			40,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			22,000
091102- A137	Computer Equipment			9,000
Total- I	SLAMABAD MODEL SCHOOL FOR			7,573,000
	GIRLS (I-V) SARAI MADHOO (FA) IBD
IB1375 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) GHORA	MAST (FA) IBD
091102- A01	Employees Related Expenses			7,568,000
091102- A011	Pay 16			4,775,000
091102- A011-1	Pay of Officers (8)			(2,551,000)
091102- A011-2	Pay of Other Staff (8)			(2,224,000)
091102- A012	Allowances			2,793,000
091102- A012-1	Regular Allowances			(2,479,000)
091102- A012-2	Other Allowances (Excluding TA)			(314,000)
091102- A03	Operating Expenses			1,750,000
091102- A032	Communications			17,000
091102- A033	Utilities			89,000
091102- A034	Occupancy Costs			1,072,000
091102- A038	Travel & Transportation			22,000
091102- A039	General			550,000
091102- A04	Employees Retirement Benefits			183,000
091102- A041	Pension			183,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			39,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			21,000
091102- A137	Computer Equipment			9,000
Total- I	SLAMABAD MODEL SCHOOL FOR			9,550,000

Page 1094

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS

TRAINING DIVISION

	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate Rs	2020-2021 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
GIRLS (I-V) GHORA MAST (FA) IBD
IB1376 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) PIND BEGWAL (DANA) (FA) IBD
091102- A01	Employees Related Expenses		5,746,000
091102- A011	Pay 13		3,662,000
091102- A011-1	Pay of Officers (4)		(1,411,000)
091102- A011-2	Pay of Other Staff (9)		(2,251,000)
091102- A012	Allowances		2,084,000
091102- A012-1	Regular Allowances		(1,806,000)
091102- A012-2	Other Allowances (Excluding TA)		(278,000)
091102- A03	Operating Expenses		2,484,000
091102- A032	Communications		17,000
091102- A033	Utilities		56,000
091102- A034	Occupancy Costs		1,042,000
091102- A038	Travel & Transportation		22,000
091102- A039	General		1,347,000
091102- A06	Transfers		10,000
091102- A061	Scholarship		10,000
091102- A13	Repairs and Maintenance		29,000
091102- A131	Machinery and Equipment		9,000
091102- A132	Furniture and Fixture		11,000
091102- A137	Computer Equipment		9,000
Total- I G I	SLAMABAD MODEL SCHOOL FOR IRLS (I-V) PIND BEGWAL (DANA) (FA) BD		8,269,000
IB1377 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) ALIPUR	FRASH (MV) (FA) IBD
091102- A01	Employees Related Expenses		8,749,000
091102- A011	Pay 16		5,617,000
091102- A011-1	Pay of Officers (7)		(3,042,000)
091102- A011-2	Pay of Other Staff (9)		(2,575,000)
091102- A012	Allowances		3,132,000
091102- A012-1	Regular Allowances		(2,831,000)
091102- A012-2	Other Allowances (Excluding TA)		(301,000)

Page 1095

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL

DEMANDS FOR GRANTS

	TRAINING DIVISION No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A03	Operating Expenses			2,267,000
091102- A033	Utilities			76,000
091102- A034	Occupancy Costs			1,521,000
091102- A038	Travel & Transportation			22,000
091102- A039	General			648,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			84,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			66,000
091102- A137	Computer Equipment			9,000
Total- I I IB1378 ISLAMA	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) ALIPUR FRASH (MV) (FA) BD BAD MODEL SCHOOL FOR GIRLS (I-V) HOON D	HAMIAL (FA) IBD		11,110,000
091102- A01	Employees Related Expenses			7,303,000
091102- A011	Pay 17			4,818,000
091102- A011-1	Pay of Officers (7)			(2,578,000)
091102- A011-2	Pay of Other Staff (10)			(2,240,000)
091102- A012	Allowances			2,485,000
091102- A012-1	Regular Allowances			(2,166,000)
091102- A012-2	Other Allowances (Excluding TA)			(319,000)
091102- A03	Operating Expenses			3,150,000
091102- A032	Communications			11,000
091102- A033	Utilities			84,000
091102- A034	Occupancy Costs			2,610,000
091102- A038	Travel & Transportation			69,000
091102- A039	General			376,000
091102- A04	Employees Retirement Benefits			425,000
091102- A041	Pension			425,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000

Page 1096

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION A TRAINING DIVISION	ND PROFESSIONAL	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A13	Repairs and Maintenance			35,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			17,000
091102- A137	Computer Equipment			9,000
Total- I	SLAMABAD MODEL SCHOOL FOR			10,923,000
	GIRLS (I-V) HOON DHAMIAL (FA) IBD
IB1379 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) HUMAK	(MT) (FA) IBD
091102- A01	Employees Related Expenses			9,659,000
091102- A011	Pay 20			6,593,000
091102- A011-1	Pay of Officers (6)			(3,595,000)
091102- A011-2	Pay of Other Staff (14)			(2,998,000)
091102- A012	Allowances			3,066,000
091102- A012-1	Regular Allowances			(2,708,000)
091102- A012-2	Other Allowances (Excluding TA)			(358,000)
091102- A03	Operating Expenses			2,144,000
091102- A032	Communications			27,000
091102- A033	Utilities			207,000
091102- A034	Occupancy Costs			1,657,000
091102- A038	Travel & Transportation			162,000
091102- A039	General			91,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			54,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			36,000
091102- A137	Computer Equipment			9,000
Total- I	SLAMABAD MODEL SCHOOL FOR			11,867,000
	GIRLS (I-V) HUMAK (MT) (FA) IBD
IB1380 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) ATHAL	(FA) IBD
091102- A01	Employees Related Expenses			4,848,000
091102- A011	Pay 12			3,142,000
091102- A011-1	Pay of Officers (4)			(1,234,000)

Page 1097

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION A TRAINING DIVISION	ND PROFESSIONAL	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011-2	Pay of Other Staff (8)			(1,908,000)
091102- A012	Allowances			1,706,000
091102- A012-1	Regular Allowances			(1,442,000)
091102- A012-2	Other Allowances (Excluding TA)			(264,000)
091102- A03	Operating Expenses			2,157,000
091102- A032	Communications			17,000
091102- A033	Utilities			65,000
091102- A034	Occupancy Costs			713,000
091102- A038	Travel & Transportation			22,000
091102- A039	General			1,340,000
091102- A04	Employees Retirement Benefits			491,000
091102- A041	Pension			491,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			26,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			8,000
091102- A137	Computer Equipment			9,000
Total- I	SLAMABAD MODEL SCHOOL FOR			7,532,000
GIRLS (I-V) ATHAL (FA) IBD
IB1381 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) JHANG	SYEDAN (FA) IBD
091102- A01	Employees Related Expenses			8,028,000
091102- A011	Pay 15			5,437,000
091102- A011-1	Pay of Officers (6)			(2,385,000)
091102- A011-2	Pay of Other Staff (9)			(3,052,000)
091102- A012	Allowances			2,591,000
091102- A012-1	Regular Allowances			(2,296,000)
091102- A012-2	Other Allowances (Excluding TA)			(295,000)
091102- A03	Operating Expenses			2,010,000
091102- A032	Communications			28,000
091102- A033	Utilities			75,000
091102- A034	Occupancy Costs			1,808,000

Page 1098

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION A TRAINING DIVISION	ND PROFESSIONAL	DEMAND	S FOR GRANTS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A038	Travel & Transportation			22,000
091102- A039	General			77,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			48,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			30,000
091102- A137	Computer Equipment			9,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) JHANG SYEDAN (FA) IBD			10,096,000
IB1382 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) BOORA	BENGIAL (FA) IBD
091102- A01	Employees Related Expenses			7,077,000
091102- A011	Pay 13			4,788,000
091102- A011-1	Pay of Officers (5)			(2,243,000)
091102- A011-2	Pay of Other Staff (8)			(2,545,000)
091102- A012	Allowances			2,289,000
091102- A012-1	Regular Allowances			(1,976,000)
091102- A012-2	Other Allowances (Excluding TA)			(313,000)
091102- A03	Operating Expenses			1,823,000
091102- A033	Utilities			93,000
091102- A034	Occupancy Costs			1,651,000
091102- A038	Travel & Transportation			22,000
091102- A039	General			57,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			38,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			20,000
091102- A137	Computer Equipment			9,000
Total- I	SLAMABAD MODEL SCHOOL FOR			8,948,000
	GIRLS (I-V) BOORA BENGIAL (FA) IBD

IB1383 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) KHANNA NAI ABADI (FA) IBD

Page 1099

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION A TRAINING DIVISION	ND PROFESSIONAL	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget	2019-2020 Revised	2020-2021 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A01	Employees Related Expenses			8,649,000
091102- A011	Pay 16			5,999,000
091102- A011-1	Pay of Officers (6)			(2,749,000)
091102- A011-2	Pay of Other Staff (10)			(3,250,000)
091102- A012	Allowances			2,650,000
091102- A012-1	Regular Allowances			(2,319,000)
091102- A012-2	Other Allowances (Excluding TA)			(331,000)
091102- A03	Operating Expenses			1,437,000
091102- A032	Communications			33,000
091102- A033	Utilities			132,000
091102- A034	Occupancy Costs			1,188,000
091102- A038	Travel & Transportation			22,000
091102- A039	General			62,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			40,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			22,000
091102- A137	Computer Equipment			9,000
Total- I G I	SLAMABAD MODEL SCHOOL FOR IRLS (I-V) KHANNA NAI ABADI (FA) BD			10,136,000
IB1384 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) MALPUR (FA) IBD
091102- A01	Employees Related Expenses			6,002,000
091102- A011	Pay 13			3,645,000
091102- A011-1	Pay of Officers (7)			(2,208,000)
091102- A011-2	Pay of Other Staff (6)			(1,437,000)
091102- A012	Allowances			2,357,000
091102- A012-1	Regular Allowances			(1,755,000)
091102- A012-2	Other Allowances (Excluding TA)			(602,000)
091102- A03	Operating Expenses			1,180,000
091102- A032	Communications			15,000

Page 1100

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION A TRAINING DIVISION	ND PROFESSIONAL	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A033	Utilities			93,000
091102- A034	Occupancy Costs			810,000
091102- A038	Travel & Transportation			22,000
091102- A039	General			240,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			47,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			29,000
091102- A137	Computer Equipment			9,000
Total- I G	SLAMABAD MODEL SCHOOL FOR IRLS (I-V) MALPUR (FA) IBD			7,239,000
IB1385 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) DHOKE	SULEMAN (FA) IBD
091102- A01	Employees Related Expenses			8,389,000
091102- A011	Pay 14			5,722,000
091102- A011-1	Pay of Officers (8)			(3,203,000)
091102- A011-2	Pay of Other Staff (6)			(2,519,000)
091102- A012	Allowances			2,667,000
091102- A012-1	Regular Allowances			(2,377,000)
091102- A012-2	Other Allowances (Excluding TA)			(290,000)
091102- A03	Operating Expenses			3,095,000
091102- A032	Communications			33,000
091102- A033	Utilities			280,000
091102- A034	Occupancy Costs			2,395,000
091102- A038	Travel & Transportation			101,000
091102- A039	General			286,000
091102- A04	Employees Retirement Benefits			505,000
091102- A041	Pension			505,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			68,000
091102- A131	Machinery and Equipment			9,000