Details of Demands for Grants and Appropriations Vol-I, part 12
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.
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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 | 2019-2020 Revised Estimate Rs | 2020-2021 Budget Estimate Rs | |
|---|---|---|---|---|---|
| ACCOUNTANT GENERAL PAKISTAN REVENUES | |||||
| 091102- A132 | Furniture and Fixture | 50,000 | |||
| 091102- A137 | Computer Equipment | 9,000 | |||
| Total- I | SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) DHOKE SULEMAN (FA) I | BD | 12,067,000 | ||
| IB1386 ISLAMA | BAD MODEL SCHOOL FOR GIRLS ( | I-V) NILORE | (FA) IBD | ||
| 091102- A01 | Employees Related Expenses | 7,868,000 | |||
| 091102- A011 | Pay | 19 | 5,162,000 | ||
| 091102- A011-1 | Pay of Officers | (11) | (3,712,000) | ||
| 091102- A011-2 | Pay of Other Staff | (8) | (1,450,000) | ||
| 091102- A012 | Allowances | 2,706,000 | |||
| 091102- A012-1 | Regular Allowances | (2,362,000) | |||
| 091102- A012-2 | Other Allowances (Excluding TA) | (344,000) | |||
| 091102- A03 | Operating Expenses | 3,299,000 | |||
| 091102- A032 | Communications | 28,000 | |||
| 091102- A034 | Occupancy Costs | 2,346,000 | |||
| 091102- A038 | Travel & Transportation | 22,000 | |||
| 091102- A039 | General | 903,000 | |||
| 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 FOR GIRLS (I-V) NILORE (FA) IBD | 11,228,000 | |||
| IB1387 ISLAMA | BAD MODEL SCHOOL FOR GIRLS ( | I-V) CHIRRA | H (FA) IBD | ||
| 091102- A01 | Employees Related Expenses | 5,599,000 | |||
| 091102- A011 | Pay | 13 | 3,660,000 | ||
| 091102- A011-1 | Pay of Officers | (6) | (2,054,000) | ||
| 091102- A011-2 | Pay of Other Staff | (7) | (1,606,000) | ||
| 091102- A012 | Allowances | 1,939,000 | |||
| 091102- A012-1 | Regular Allowances | (1,664,000) |
| 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) | (275,000) | ||
| 091102- A03 | Operating Expenses | 1,717,000 | ||
| 091102- A032 | Communications | 14,000 | ||
| 091102- A033 | Utilities | 93,000 | ||
| 091102- A034 | Occupancy Costs | 1,352,000 | ||
| 091102- A038 | Travel & Transportation | 22,000 | ||
| 091102- A039 | General | 236,000 | ||
| 091102- A06 | Transfers | 10,000 | ||
| 091102- A061 | Scholarship | 10,000 | ||
| 091102- A13 | Repairs and Maintenance | 45,000 | ||
| 091102- A131 | Machinery and Equipment | 9,000 | ||
| 091102- A132 | Furniture and Fixture | 27,000 | ||
| 091102- A137 | Computer Equipment | 9,000 | ||
| Total- I G | SLAMABAD MODEL SCHOOL FOR IRLS (I-V) CHIRRAH (FA) IBD | 7,371,000 | ||
| IB1388 ISLAMA | BAD MODEL SCHOOL FOR GIRLS (I-V) MUGHAL (FA) IBD | |||
| 091102- A01 | Employees Related Expenses | 5,915,000 | ||
| 091102- A011 | Pay 15 | 4,024,000 | ||
| 091102- A011-1 | Pay of Officers (6) | (2,147,000) | ||
| 091102- A011-2 | Pay of Other Staff (9) | (1,877,000) | ||
| 091102- A012 | Allowances | 1,891,000 | ||
| 091102- A012-1 | Regular Allowances | (1,576,000) | ||
| 091102- A012-2 | Other Allowances (Excluding TA) | (315,000) | ||
| 091102- A03 | Operating Expenses | 1,568,000 | ||
| 091102- A033 | Utilities | 93,000 | ||
| 091102- A034 | Occupancy Costs | 1,340,000 | ||
| 091102- A038 | Travel & Transportation | 97,000 | ||
| 091102- A039 | General | 38,000 | ||
| 091102- A04 | Employees Retirement Benefits | 511,000 | ||
| 091102- A041 | Pension | 511,000 | ||
| 091102- A06 | Transfers | 10,000 | ||
| 091102- A061 | Scholarship | 10,000 |
| 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 | 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 | 8,033,000 | ||
| GIRLS (I-V) MUGHAL (FA) IBD | ||||
| IB1389 ISLAMA | BAD MODEL SCHOOL FOR GIRLS (I-V) PEIJA ( | FA) IBD | ||
| 091102- A01 | Employees Related Expenses | 5,431,000 | ||
| 091102- A011 | Pay 15 | 3,496,000 | ||
| 091102- A011-1 | Pay of Officers (6) | (1,460,000) | ||
| 091102- A011-2 | Pay of Other Staff (9) | (2,036,000) | ||
| 091102- A012 | Allowances | 1,935,000 | ||
| 091102- A012-1 | Regular Allowances | (1,641,000) | ||
| 091102- A012-2 | Other Allowances (Excluding TA) | (294,000) | ||
| 091102- A03 | Operating Expenses | 1,677,000 | ||
| 091102- A032 | Communications | 15,000 | ||
| 091102- A033 | Utilities | 65,000 | ||
| 091102- A034 | Occupancy Costs | 1,032,000 | ||
| 091102- A038 | Travel & Transportation | 22,000 | ||
| 091102- A039 | General | 543,000 | ||
| 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 | 7,154,000 | ||
| GIRLS (I-V) PEIJA (FA) IBD | ||||
| IB1390 ISLAMA | BAD MODEL SCHOOL FOR GIRLS (I-V) SIHALA | (FA) IBD | ||
| 091102- A01 | Employees Related Expenses | 5,951,000 | ||
| 091102- A011 | Pay 15 | 4,141,000 | ||
| 091102- A011-1 | Pay of Officers (6) | (2,167,000) |
| 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 (9) | (1,974,000) | ||
| 091102- A012 | Allowances | 1,810,000 | ||
| 091102- A012-1 | Regular Allowances | (1,359,000) | ||
| 091102- A012-2 | Other Allowances (Excluding TA) | (451,000) | ||
| 091102- A03 | Operating Expenses | 1,428,000 | ||
| 091102- A032 | Communications | 11,000 | ||
| 091102- A033 | Utilities | 61,000 | ||
| 091102- A034 | Occupancy Costs | 1,287,000 | ||
| 091102- A038 | Travel & Transportation | 22,000 | ||
| 091102- A039 | General | 47,000 | ||
| 091102- A04 | Employees Retirement Benefits | 506,000 | ||
| 091102- A041 | Pension | 506,000 | ||
| 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 G | SLAMABAD MODEL SCHOOL FOR IRLS (I-V) SIHALA (FA) IBD | 7,929,000 | ||
| IB1391 ISLAMA | BAD MODEL SCHOOL FOR GIRLS (I-V) SHAHP | UR (FA) IBD | ||
| 091102- A01 | Employees Related Expenses | 6,889,000 | ||
| 091102- A011 | Pay 14 | 4,608,000 | ||
| 091102- A011-1 | Pay of Officers (6) | (2,343,000) | ||
| 091102- A011-2 | Pay of Other Staff (8) | (2,265,000) | ||
| 091102- A012 | Allowances | 2,281,000 | ||
| 091102- A012-1 | Regular Allowances | (1,986,000) | ||
| 091102- A012-2 | Other Allowances (Excluding TA) | (295,000) | ||
| 091102- A03 | Operating Expenses | 1,704,000 | ||
| 091102- A033 | Utilities | 65,000 | ||
| 091102- A034 | Occupancy Costs | 1,238,000 | ||
| 091102- A038 | Travel & Transportation | 22,000 |
| 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 | 379,000 | ||
| 091102- A04 | Employees Retirement Benefits | 400,000 | ||
| 091102- A041 | Pension | 400,000 | ||
| 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 GIRLS (I-V) SHAHPUR (FA) IBD | 9,039,000 | ||
| IB1392 ISLAMA | BAD MODEL SCHOOL FOR GIRLS (I-V) SHEIKH | PUR NOON (FA) IBD | ||
| 091102- A01 | Employees Related Expenses | 5,824,000 | ||
| 091102- A011 | Pay 15 | 3,807,000 | ||
| 091102- A011-1 | Pay of Officers (6) | (1,724,000) | ||
| 091102- A011-2 | Pay of Other Staff (9) | (2,083,000) | ||
| 091102- A012 | Allowances | 2,017,000 | ||
| 091102- A012-1 | Regular Allowances | (1,736,000) | ||
| 091102- A012-2 | Other Allowances (Excluding TA) | (281,000) | ||
| 091102- A03 | Operating Expenses | 2,437,000 | ||
| 091102- A032 | Communications | 17,000 | ||
| 091102- A033 | Utilities | 63,000 | ||
| 091102- A034 | Occupancy Costs | 2,135,000 | ||
| 091102- A038 | Travel & Transportation | 22,000 | ||
| 091102- A039 | General | 200,000 | ||
| 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 | 8,299,000 |
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 | 2019-2020 Revised Estimate Rs | 2020-2021 Budget Estimate Rs | |
|---|---|---|---|---|---|
| G | ACCOUNTANT G IRLS (I-V) SHEIKHPUR NOON (FA) | ENERAL P IBD | AKISTAN REVENUES | ||
| IB1393 ISLAMA | BAD MODEL SCHOOL FOR GIRLS ( | I-V) SEEVR | A (FA) IBD | ||
| 091102- A01 | Employees Related Expenses | 6,839,000 | |||
| 091102- A011 | Pay | 13 | 4,275,000 | ||
| 091102- A011-1 | Pay of Officers | (5) | (1,499,000) | ||
| 091102- A011-2 | Pay of Other Staff | (8) | (2,776,000) | ||
| 091102- A012 | Allowances | 2,564,000 | |||
| 091102- A012-1 | Regular Allowances | (2,264,000) | |||
| 091102- A012-2 | Other Allowances (Excluding TA) | (300,000) | |||
| 091102- A03 | Operating Expenses | 891,000 | |||
| 091102- A032 | Communications | 19,000 | |||
| 091102- A033 | Utilities | 75,000 | |||
| 091102- A034 | Occupancy Costs | 257,000 | |||
| 091102- A038 | Travel & Transportation | 22,000 | |||
| 091102- A039 | General | 518,000 | |||
| 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) SEEVRA (FA) IBD | 7,765,000 | |||
| IB1394 ISLAMA | BAD MODEL SCHOOL FOR GIRLS ( | I-V) SHAKKARIAL (FA) IBD | |||
| 091102- A01 | Employees Related Expenses | 8,732,000 | |||
| 091102- A011 | Pay | 19 | 5,966,000 | ||
| 091102- A011-1 | Pay of Officers | (7) | (2,453,000) | ||
| 091102- A011-2 | Pay of Other Staff | (12) | (3,513,000) | ||
| 091102- A012 | Allowances | 2,766,000 | |||
| 091102- A012-1 | Regular Allowances | (2,430,000) | |||
| 091102- A012-2 | Other Allowances (Excluding TA) | (336,000) | |||
| 091102- A03 | Operating Expenses | 2,661,000 |
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 | 33,000 | ||
| 091102- A033 | Utilities | 121,000 | ||
| 091102- A034 | Occupancy Costs | 2,408,000 | ||
| 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 | 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 FOR IRLS (I-V) SHAKKARIAL (FA) IBD | 11,452,000 | ||
| IB1395 ISLAMA | BAD MODEL SCHOOL FOR GIRLS (I-V) SHEIKH | PUR REWAT (FA) IBD | ||
| 091102- A01 | Employees Related Expenses | 5,578,000 | ||
| 091102- A011 | Pay 13 | 3,390,000 | ||
| 091102- A011-1 | Pay of Officers (6) | (1,991,000) | ||
| 091102- A011-2 | Pay of Other Staff (7) | (1,399,000) | ||
| 091102- A012 | Allowances | 2,188,000 | ||
| 091102- A012-1 | Regular Allowances | (1,757,000) | ||
| 091102- A012-2 | Other Allowances (Excluding TA) | (431,000) | ||
| 091102- A03 | Operating Expenses | 1,621,000 | ||
| 091102- A032 | Communications | 17,000 | ||
| 091102- A033 | Utilities | 93,000 | ||
| 091102- A034 | Occupancy Costs | 1,448,000 | ||
| 091102- A038 | Travel & Transportation | 22,000 | ||
| 091102- A039 | General | 41,000 | ||
| 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 |
Table of Content
Previous
| 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 I IB1396 ISLAMA | SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SHEIKHPUR REWAT (FA) BD BAD MODEL SCHOOL FOR GIRLS (I-V) NO 1 TA | RLAI (FA) IBD | 7,239,000 | |
| 091102- A01 | Employees Related Expenses | 11,703,000 | ||
| 091102- A011 | Pay 21 | 7,910,000 | ||
| 091102- A011-1 | Pay of Officers (8) | (3,264,000) | ||
| 091102- A011-2 | Pay of Other Staff (13) | (4,646,000) | ||
| 091102- A012 | Allowances | 3,793,000 | ||
| 091102- A012-1 | Regular Allowances | (3,412,000) | ||
| 091102- A012-2 | Other Allowances (Excluding TA) | (381,000) | ||
| 091102- A03 | Operating Expenses | 4,854,000 | ||
| 091102- A032 | Communications | 28,000 | ||
| 091102- A033 | Utilities | 145,000 | ||
| 091102- A034 | Occupancy Costs | 3,576,000 | ||
| 091102- A038 | Travel & Transportation | 22,000 | ||
| 091102- A039 | General | 1,083,000 | ||
| 091102- A04 | Employees Retirement Benefits | 1,000,000 | ||
| 091102- A041 | Pension | 1,000,000 | ||
| 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 GIRLS (I-V) NO 1 TARLAI (FA) IBD | 17,625,000 | ||
| IB1397 ISLAMA | BAD MODEL SCHOOL FOR GIRLS (I-V) TUMAIR | (FA) IBD | ||
| 091102- A01 | Employees Related Expenses | 5,211,000 | ||
| 091102- A011 | Pay 12 | 3,306,000 | ||
| 091102- A011-1 | Pay of Officers (5) | (1,658,000) |
Previous
| 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 (7) | (1,648,000) | ||
| 091102- A012 | Allowances | 1,905,000 | ||
| 091102- A012-1 | Regular Allowances | (1,623,000) | ||
| 091102- A012-2 | Other Allowances (Excluding TA) | (282,000) | ||
| 091102- A03 | Operating Expenses | 2,142,000 | ||
| 091102- A032 | Communications | 28,000 | ||
| 091102- A033 | Utilities | 93,000 | ||
| 091102- A034 | Occupancy Costs | 1,120,000 | ||
| 091102- A038 | Travel & Transportation | 22,000 | ||
| 091102- A039 | General | 879,000 | ||
| 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 | 7,403,000 | ||
| GIRLS (I-V) TUMAIR (FA) IBD | ||||
| IB1398 ISLAMA | BAD MODEL SCHOOL FOR GIRLS (I-V) PIND PA | RIAN (FA) IBD | ||
| 091102- A01 | Employees Related Expenses | 8,703,000 | ||
| 091102- A011 | Pay 18 | 6,030,000 | ||
| 091102- A011-1 | Pay of Officers (7) | (3,266,000) | ||
| 091102- A011-2 | Pay of Other Staff (11) | (2,764,000) | ||
| 091102- A012 | Allowances | 2,673,000 | ||
| 091102- A012-1 | Regular Allowances | (2,315,000) | ||
| 091102- A012-2 | Other Allowances (Excluding TA) | (358,000) | ||
| 091102- A03 | Operating Expenses | 3,271,000 | ||
| 091102- A032 | Communications | 22,000 | ||
| 091102- A033 | Utilities | 56,000 | ||
| 091102- A034 | Occupancy Costs | 3,100,000 | ||
| 091102- A038 | Travel & Transportation | 22,000 | ||
| 091102- A039 | General | 71,000 |
| 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 | Revised | Budget | |
| Estimate | Estimate | Estimate | ||
| Rs | Rs | Rs | ||
| ACCOUNTANT GENERAL PAKISTAN REVENUES | ||||
| 091102- A04 | Employees Retirement Benefits | 1,000,000 | ||
| 091102- A041 | Pension | 1,000,000 | ||
| 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 GIRLS (I-V) PIND PARIAN (FA) IBD | 13,028,000 | ||
| IB1399 ISLAMA | BAD MODEL SCHOOL FOR GIRLS (I-V) MOHRI | MUGHAL (FA) IBD | ||
| 091102- A01 | Employees Related Expenses | 5,654,000 | ||
| 091102- A011 | Pay 14 | 3,369,000 | ||
| 091102- A011-1 | Pay of Officers (6) | (1,807,000) | ||
| 091102- A011-2 | Pay of Other Staff (8) | (1,562,000) | ||
| 091102- A012 | Allowances | 2,285,000 | ||
| 091102- A012-1 | Regular Allowances | (1,782,000) | ||
| 091102- A012-2 | Other Allowances (Excluding TA) | (503,000) | ||
| 091102- A03 | Operating Expenses | 1,684,000 | ||
| 091102- A033 | Utilities | 65,000 | ||
| 091102- A034 | Occupancy Costs | 1,546,000 | ||
| 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 | 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 | 7,383,000 | ||
| GIRLS (I-V) MOHRI MUGHAL (FA) IBD |
IB1400 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SIHALA MIRZIAN (FA) IBD
Previous
| 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 | 7,956,000 | ||
| 091102- A011 | Pay 16 | 5,313,000 | ||
| 091102- A011-1 | Pay of Officers (8) | (2,835,000) | ||
| 091102- A011-2 | Pay of Other Staff (8) | (2,478,000) | ||
| 091102- A012 | Allowances | 2,643,000 | ||
| 091102- A012-1 | Regular Allowances | (2,322,000) | ||
| 091102- A012-2 | Other Allowances (Excluding TA) | (321,000) | ||
| 091102- A03 | Operating Expenses | 2,245,000 | ||
| 091102- A032 | Communications | 13,000 | ||
| 091102- A033 | Utilities | 215,000 | ||
| 091102- A034 | Occupancy Costs | 1,923,000 | ||
| 091102- A038 | Travel & Transportation | 22,000 | ||
| 091102- A039 | General | 72,000 | ||
| 091102- A04 | Employees Retirement Benefits | 275,000 | ||
| 091102- A041 | Pension | 275,000 | ||
| 091102- A06 | Transfers | 10,000 | ||
| 091102- A061 | Scholarship | 10,000 | ||
| 091102- A13 | Repairs and Maintenance | 45,000 | ||
| 091102- A131 | Machinery and Equipment | 9,000 | ||
| 091102- A132 | Furniture and Fixture | 27,000 | ||
| 091102- A137 | Computer Equipment | 9,000 | ||
| Total- I | SLAMABAD MODEL SCHOOL FOR | 10,531,000 | ||
| GIRLS (I-V) SIHALA MIRZIAN (FA) IBD | ||||
| IB1401 ISLAMA | BAD MODEL SCHOOL FOR GIRLS (I-V) HUMAK | (FA) IBD | ||
| 091102- A01 | Employees Related Expenses | 10,536,000 | ||
| 091102- A011 | Pay 20 | 7,386,000 | ||
| 091102- A011-1 | Pay of Officers (8) | (3,453,000) | ||
| 091102- A011-2 | Pay of Other Staff (12) | (3,933,000) | ||
| 091102- A012 | Allowances | 3,150,000 | ||
| 091102- A012-1 | Regular Allowances | (2,803,000) | ||
| 091102- A012-2 | Other Allowances (Excluding TA) | (347,000) | ||
| 091102- A03 | Operating Expenses | 3,153,000 |
| 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- A032 | Communications | 11,000 | ||
| 091102- A033 | Utilities | 93,000 | ||
| 091102- A034 | Occupancy Costs | 2,965,000 | ||
| 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 | SLAMABAD MODEL SCHOOL FOR | 13,739,000 | ||
| GIRLS (I-V) HUMAK (FA) IBD | ||||
| IB1402 ISLAMA | BAD MODEL SCHOOL FOR GIRLS (I-V) HERDOGHER (FA) IBD | |||
| 091102- A01 | Employees Related Expenses | 7,682,000 | ||
| 091102- A011 | Pay 18 | 4,993,000 | ||
| 091102- A011-1 | Pay of Officers (5) | (1,916,000) | ||
| 091102- A011-2 | Pay of Other Staff (13) | (3,077,000) | ||
| 091102- A012 | Allowances | 2,689,000 | ||
| 091102- A012-1 | Regular Allowances | (2,349,000) | ||
| 091102- A012-2 | Other Allowances (Excluding TA) | (340,000) | ||
| 091102- A03 | Operating Expenses | 1,859,000 | ||
| 091102- A032 | Communications | 16,000 | ||
| 091102- A033 | Utilities | 84,000 | ||
| 091102- A034 | Occupancy Costs | 1,135,000 | ||
| 091102- A038 | Travel & Transportation | 22,000 | ||
| 091102- A039 | General | 602,000 | ||
| 091102- A06 | Transfers | 10,000 | ||
| 091102- A061 | Scholarship | 10,000 | ||
| 091102- A13 | Repairs and Maintenance | 63,000 | ||
| 091102- A131 | Machinery and Equipment | 9,000 | ||
| 091102- A132 | Furniture and Fixture | 45,000 |
Table of Content
Previous
| 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- A137 | Computer Equipment | 9,000 | |||
| Total- I | SLAMABAD MODEL SCHOOL FOR | 9,614,000 | |||
| GIRLS (I-V) HERDOGHER (FA) IBD | |||||
| IB1403 ISLAMA | BAD MODEL SCHOOL FOR GIRLS (I- | V) TAMMA | (FA) IBD | ||
| 091102- A01 | Employees Related Expenses | 7,252,000 | |||
| 091102- A011 | Pay | 15 | 5,025,000 | ||
| 091102- A011-1 | Pay of Officers | (6) | (2,557,000) | ||
| 091102- A011-2 | Pay of Other Staff | (9) | (2,468,000) | ||
| 091102- A012 | Allowances | 2,227,000 | |||
| 091102- A012-1 | Regular Allowances | (1,934,000) | |||
| 091102- A012-2 | Other Allowances (Excluding TA) | (293,000) | |||
| 091102- A03 | Operating Expenses | 1,937,000 | |||
| 091102- A032 | Communications | 33,000 | |||
| 091102- A033 | Utilities | 93,000 | |||
| 091102- A034 | Occupancy Costs | 1,717,000 | |||
| 091102- A038 | Travel & Transportation | 22,000 | |||
| 091102- A039 | General | 72,000 | |||
| 091102- A06 | Transfers | 10,000 | |||
| 091102- A061 | Scholarship | 10,000 | |||
| 091102- A13 | Repairs and Maintenance | 45,000 | |||
| 091102- A131 | Machinery and Equipment | 9,000 | |||
| 091102- A132 | Furniture and Fixture | 27,000 | |||
| 091102- A137 | Computer Equipment | 9,000 | |||
| Total- I IB1404 ISLAMA | SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) TAMMA (FA) IBD BAD MODEL SCHOOL FOR GIRLS (I- | V) LADHIO | T (FA) IBD | 9,244,000 | |
| 091102- A01 | Employees Related Expenses | 6,630,000 | |||
| 091102- A011 | Pay | 12 | 4,338,000 | ||
| 091102- A011-1 | Pay of Officers | (6) | (2,434,000) | ||
| 091102- A011-2 | Pay of Other Staff | (6) | (1,904,000) | ||
| 091102- A012 | Allowances | 2,292,000 | |||
| 091102- A012-1 | Regular Allowances | (2,018,000) |
| 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) | (274,000) | ||
| 091102- A03 | Operating Expenses | 783,000 | ||
| 091102- A032 | Communications | 11,000 | ||
| 091102- A033 | Utilities | 93,000 | ||
| 091102- A034 | Occupancy Costs | 604,000 | ||
| 091102- A038 | Travel & Transportation | 22,000 | ||
| 091102- A039 | General | 53,000 | ||
| 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 | 7,459,000 | ||
| GIRLS (I-V) LADHIOT (FA) IBD | ||||
| IB1405 ISLAMA | BAD MODEL SCHOOL FOR GIRLS (I-V) NHC (F | A) IBD | ||
| 091102- A01 | Employees Related Expenses | 13,736,000 | ||
| 091102- A011 | Pay 27 | 8,838,000 | ||
| 091102- A011-1 | Pay of Officers (18) | (5,837,000) | ||
| 091102- A011-2 | Pay of Other Staff (9) | (3,001,000) | ||
| 091102- A012 | Allowances | 4,898,000 | ||
| 091102- A012-1 | Regular Allowances | (4,459,000) | ||
| 091102- A012-2 | Other Allowances (Excluding TA) | (439,000) | ||
| 091102- A03 | Operating Expenses | 4,313,000 | ||
| 091102- A032 | Communications | 37,000 | ||
| 091102- A033 | Utilities | 224,000 | ||
| 091102- A034 | Occupancy Costs | 2,557,000 | ||
| 091102- A038 | Travel & Transportation | 22,000 | ||
| 091102- A039 | General | 1,473,000 | ||
| 091102- A06 | Transfers | 10,000 | ||
| 091102- A061 | Scholarship | 10,000 | ||
| 091102- A13 | Repairs and Maintenance | 87,000 |
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 | 69,000 | ||
| 091102- A137 | Computer Equipment | 9,000 | ||
| Total- I | SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) NHC (FA) IBD | 18,146,000 | ||
| IB1406 ISLAMA | BAD MODEL SCHOOL FOR GIRLS (I-V) PUNJGRAN (FA) IBD | |||
| 091102- A01 | Employees Related Expenses | 8,930,000 | ||
| 091102- A011 | Pay 17 | 6,269,000 | ||
| 091102- A011-1 | Pay of Officers (10) | (4,788,000) | ||
| 091102- A011-2 | Pay of Other Staff (7) | (1,481,000) | ||
| 091102- A012 | Allowances | 2,661,000 | ||
| 091102- A012-1 | Regular Allowances | (2,341,000) | ||
| 091102- A012-2 | Other Allowances (Excluding TA) | (320,000) | ||
| 091102- A03 | Operating Expenses | 2,680,000 | ||
| 091102- A032 | Communications | 37,000 | ||
| 091102- A033 | Utilities | 112,000 | ||
| 091102- A034 | Occupancy Costs | 2,101,000 | ||
| 091102- A038 | Travel & Transportation | 22,000 | ||
| 091102- A039 | General | 408,000 | ||
| 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) PUNJGRAN (FA) IBD | 11,669,000 | ||
| IB1407 ISLAMA | BAD MODEL SCHOOL FOR GIRLS (I-V) NO 2 TA | RLAI (FA) IBD | ||
| 091102- A01 | Employees Related Expenses | 8,247,000 | ||
| 091102- A011 | Pay 15 | 5,689,000 | ||
| 091102- A011-1 | Pay of Officers (5) | (1,852,000) | ||
| 091102- A011-2 | Pay of Other Staff (10) | (3,837,000) |
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 | 2,558,000 | ||
| 091102- A012-1 | Regular Allowances | (2,259,000) | ||
| 091102- A012-2 | Other Allowances (Excluding TA) | (299,000) | ||
| 091102- A03 | Operating Expenses | 2,648,000 | ||
| 091102- A032 | Communications | 22,000 | ||
| 091102- A033 | Utilities | 75,000 | ||
| 091102- A034 | Occupancy Costs | 2,428,000 | ||
| 091102- A038 | Travel & Transportation | 22,000 | ||
| 091102- A039 | General | 101,000 | ||
| 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 G | SLAMABAD MODEL SCHOOL FOR IRLS (I-V) NO 2 TARLAI (FA) IBD | 10,963,000 | ||
| IB1408 ISLAMA | BAD MODEL SCHOOL FOR GIRLS (I-V) REWAT | (FA) IBD | ||
| 091102- A01 | Employees Related Expenses | 12,628,000 | ||
| 091102- A011 | Pay 22 | 8,667,000 | ||
| 091102- A011-1 | Pay of Officers (12) | (4,565,000) | ||
| 091102- A011-2 | Pay of Other Staff (10) | (4,102,000) | ||
| 091102- A012 | Allowances | 3,961,000 | ||
| 091102- A012-1 | Regular Allowances | (3,557,000) | ||
| 091102- A012-2 | Other Allowances (Excluding TA) | (404,000) | ||
| 091102- A03 | Operating Expenses | 4,632,000 | ||
| 091102- A032 | Communications | 22,000 | ||
| 091102- A033 | Utilities | 196,000 | ||
| 091102- A034 | Occupancy Costs | 4,067,000 | ||
| 091102- A038 | Travel & Transportation | 22,000 | ||
| 091102- A039 | General | 325,000 | ||
| 091102- A06 | Transfers | 10,000 |
Table of Content
Previous
| 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- A061 | Scholarship | 10,000 | ||
| 091102- A13 | Repairs and Maintenance | 86,000 | ||
| 091102- A131 | Machinery and Equipment | 9,000 | ||
| 091102- A132 | Furniture and Fixture | 68,000 | ||
| 091102- A137 | Computer Equipment | 9,000 | ||
| Total- I | SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) REWAT (FA) IBD | 17,356,000 | ||
| IB1409 ISLAMA | BAD MODEL SCHOOL FOR GIRLS (I-V) DHOKE | FATEH HALL (FA) IBD | ||
| 091102- A01 | Employees Related Expenses | 4,144,000 | ||
| 091102- A011 | Pay 11 | 2,576,000 | ||
| 091102- A011-1 | Pay of Officers (3) | (767,000) | ||
| 091102- A011-2 | Pay of Other Staff (8) | (1,809,000) | ||
| 091102- A012 | Allowances | 1,568,000 | ||
| 091102- A012-1 | Regular Allowances | (1,320,000) | ||
| 091102- A012-2 | Other Allowances (Excluding TA) | (248,000) | ||
| 091102- A03 | Operating Expenses | 412,000 | ||
| 091102- A032 | Communications | 28,000 | ||
| 091102- A033 | Utilities | 65,000 | ||
| 091102- A034 | Occupancy Costs | 106,000 | ||
| 091102- A038 | Travel & Transportation | 22,000 | ||
| 091102- A039 | General | 191,000 | ||
| 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 | 4,590,000 | ||
| GIRLS (I-V) DHOKE FATEH HALL (FA) IBD | ||||
| IB1410 ISLAMA | BAD MODEL SCHOOL FOR GIRLS (I-V) PINDOR | I SYEDAN (FA) IBD | ||
| 091102- A01 | Employees Related Expenses | 6,568,000 |
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- A011 | Pay 10 | 4,118,000 | ||
| 091102- A011-1 | Pay of Officers (3) | (944,000) | ||
| 091102- A011-2 | Pay of Other Staff (7) | (3,174,000) | ||
| 091102- A012 | Allowances | 2,450,000 | ||
| 091102- A012-1 | Regular Allowances | (2,175,000) | ||
| 091102- A012-2 | Other Allowances (Excluding TA) | (275,000) | ||
| 091102- A03 | Operating Expenses | 906,000 | ||
| 091102- A032 | Communications | 11,000 | ||
| 091102- A033 | Utilities | 117,000 | ||
| 091102- A034 | Occupancy Costs | 724,000 | ||
| 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 | 7,510,000 | ||
| GIRLS (I-V) PINDORI SYEDAN (FA) IBD | ||||
| IB1411 ISLAMA | BAD MODEL SCHOOL FOR GIRLS (I-V) CHANN | UAL BENGIAL (FA) IBD | ||
| 091102- A01 | Employees Related Expenses | 4,308,000 | ||
| 091102- A011 | Pay 11 | 2,566,000 | ||
| 091102- A011-1 | Pay of Officers (4) | (731,000) | ||
| 091102- A011-2 | Pay of Other Staff (7) | (1,835,000) | ||
| 091102- A012 | Allowances | 1,742,000 | ||
| 091102- A012-1 | Regular Allowances | (1,506,000) | ||
| 091102- A012-2 | Other Allowances (Excluding TA) | (236,000) | ||
| 091102- A03 | Operating Expenses | 1,291,000 | ||
| 091102- A032 | Communications | 22,000 | ||
| 091102- A033 | Utilities | 56,000 | ||
| 091102- A034 | Occupancy Costs | 774,000 |
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 | 69,000 | ||
| 091102- A039 | General | 370,000 | ||
| 091102- A04 | Employees Retirement Benefits | 280,000 | ||
| 091102- A041 | Pension | 280,000 | ||
| 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 I IB1412 ISLAMA | SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) CHANNUAL BENGIAL (FA) BD BAD MODEL SCHOOL FOR GIRLS (I-V) DHOKE | JERRANI (FA) IBD | 5,920,000 | |
| 091102- A01 | Employees Related Expenses | 6,802,000 | ||
| 091102- A011 | Pay 15 | 4,402,000 | ||
| 091102- A011-1 | Pay of Officers (5) | (1,968,000) | ||
| 091102- A011-2 | Pay of Other Staff (10) | (2,434,000) | ||
| 091102- A012 | Allowances | 2,400,000 | ||
| 091102- A012-1 | Regular Allowances | (2,087,000) | ||
| 091102- A012-2 | Other Allowances (Excluding TA) | (313,000) | ||
| 091102- A03 | Operating Expenses | 2,476,000 | ||
| 091102- A032 | Communications | 28,000 | ||
| 091102- A033 | Utilities | 168,000 | ||
| 091102- A034 | Occupancy Costs | 1,359,000 | ||
| 091102- A038 | Travel & Transportation | 22,000 | ||
| 091102- A039 | General | 899,000 | ||
| 091102- A04 | Employees Retirement Benefits | 260,000 | ||
| 091102- A041 | Pension | 260,000 | ||
| 091102- A06 | Transfers | 10,000 | ||
| 091102- A061 | Scholarship | 10,000 | ||
| 091102- A13 | Repairs and Maintenance | 49,000 |
Table of Content
Previous
| 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 | 31,000 | ||
| 091102- A137 | Computer Equipment | 9,000 | ||
| Total- I | SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) DHOKE JERRANI (FA) IBD | 9,597,000 | ||
| IB1413 ISLAMA | BAD MODEL SCHOOL FOR BOYS (I-V) NILORE | (FA) IBD | ||
| 091102- A01 | Employees Related Expenses | 5,369,000 | ||
| 091102- A011 | Pay 13 | 3,473,000 | ||
| 091102- A011-1 | Pay of Officers (8) | (2,445,000) | ||
| 091102- A011-2 | Pay of Other Staff (5) | (1,028,000) | ||
| 091102- A012 | Allowances | 1,896,000 | ||
| 091102- A012-1 | Regular Allowances | (1,629,000) | ||
| 091102- A012-2 | Other Allowances (Excluding TA) | (267,000) | ||
| 091102- A03 | Operating Expenses | 1,137,000 | ||
| 091102- A032 | Communications | 28,000 | ||
| 091102- A033 | Utilities | 65,000 | ||
| 091102- A034 | Occupancy Costs | 985,000 | ||
| 091102- A038 | Travel & Transportation | 22,000 | ||
| 091102- A039 | General | 37,000 | ||
| 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 IB1414 ISLAMA | SLAMABAD MODEL SCHOOL FOR BOYS (I-V) NILORE (FA) IBD BAD MODEL SCHOOL FOR GIRLS (I-V) MAIRA | MALPUR (FA) IBD | 6,544,000 | |
| 091102- A01 | Employees Related Expenses | 4,851,000 | ||
| 091102- A011 | Pay 13 | 2,940,000 | ||
| 091102- A011-1 | Pay of Officers (8) | (1,989,000) | ||
| 091102- A011-2 | Pay of Other Staff (5) | (951,000) |
Previous
| 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 | 1,911,000 | ||
| 091102- A012-1 | Regular Allowances | (1,644,000) | ||
| 091102- A012-2 | Other Allowances (Excluding TA) | (267,000) | ||
| 091102- A03 | Operating Expenses | 1,372,000 | ||
| 091102- A032 | Communications | 17,000 | ||
| 091102- A033 | Utilities | 140,000 | ||
| 091102- A034 | Occupancy Costs | 720,000 | ||
| 091102- A038 | Travel & Transportation | 115,000 | ||
| 091102- A039 | General | 380,000 | ||
| 091102- A04 | Employees Retirement Benefits | 943,000 | ||
| 091102- A041 | Pension | 943,000 | ||
| 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 FOR IRLS (I-V) MAIRA MALPUR (FA) IBD | 7,212,000 | ||
| IB1415 ISLAMA | BAD MODEL SCHOOL FOR GIRLS (I-V) SIHALA | KHURD (FA) IBD | ||
| 091102- A01 | Employees Related Expenses | 5,759,000 | ||
| 091102- A011 | Pay 13 | 3,721,000 | ||
| 091102- A011-1 | Pay of Officers (8) | (2,687,000) | ||
| 091102- A011-2 | Pay of Other Staff (5) | (1,034,000) | ||
| 091102- A012 | Allowances | 2,038,000 | ||
| 091102- A012-1 | Regular Allowances | (1,765,000) | ||
| 091102- A012-2 | Other Allowances (Excluding TA) | (273,000) | ||
| 091102- A03 | Operating Expenses | 1,437,000 | ||
| 091102- A032 | Communications | 22,000 | ||
| 091102- A033 | Utilities | 75,000 | ||
| 091102- A034 | Occupancy Costs | 1,267,000 | ||
| 091102- A038 | Travel & Transportation | 22,000 |
| 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 | 51,000 | ||
| 091102- A04 | Employees Retirement Benefits | 286,000 | ||
| 091102- A041 | Pension | 286,000 | ||
| 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 | 7,527,000 | ||
| GIRLS (I-V) SIHALA KHURD (FA) IBD | ||||
| IB1416 ISLAMA | BAD MODEL SCHOOL FOR BOYS (I-V) SIRRI (F | A) IBD | ||
| 091102- A01 | Employees Related Expenses | 5,669,000 | ||
| 091102- A011 | Pay 13 | 3,778,000 | ||
| 091102- A011-1 | Pay of Officers (8) | (2,721,000) | ||
| 091102- A011-2 | Pay of Other Staff (5) | (1,057,000) | ||
| 091102- A012 | Allowances | 1,891,000 | ||
| 091102- A012-1 | Regular Allowances | (1,637,000) | ||
| 091102- A012-2 | Other Allowances (Excluding TA) | (254,000) | ||
| 091102- A03 | Operating Expenses | 1,851,000 | ||
| 091102- A032 | Communications | 22,000 | ||
| 091102- A033 | Utilities | 79,000 | ||
| 091102- A034 | Occupancy Costs | 1,702,000 | ||
| 091102- A038 | Travel & Transportation | 22,000 | ||
| 091102- A039 | General | 26,000 | ||
| 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 | 7,555,000 |
Table of Content
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Next
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 | 2019-2020 Revised Estimate Rs | 2020-2021 Budget Estimate Rs | |
|---|---|---|---|---|---|
| B | ACCOUNTANT GE OYS (I-V) SIRRI (FA) IBD | NERAL PAKISTAN REVENUES | |||
| IB1417 ISLAMA | BAD MODEL SCHOOL FOR BOYS (I- | V) SIGGA ( | FA) IBD | ||
| 091102- A01 | Employees Related Expenses | 4,956,000 | |||
| 091102- A011 | Pay | 14 | 2,962,000 | ||
| 091102- A011-1 | Pay of Officers | (9) | (2,158,000) | ||
| 091102- A011-2 | Pay of Other Staff | (5) | (804,000) | ||
| 091102- A012 | Allowances | 1,994,000 | |||
| 091102- A012-1 | Regular Allowances | (1,703,000) | |||
| 091102- A012-2 | Other Allowances (Excluding TA) | (291,000) | |||
| 091102- A03 | Operating Expenses | 782,000 | |||
| 091102- A033 | Utilities | 65,000 | |||
| 091102- A034 | Occupancy Costs | 669,000 | |||
| 091102- A038 | Travel & Transportation | 22,000 | |||
| 091102- A039 | General | 26,000 | |||
| 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) SIGGA (FA) IBD | 5,773,000 | |||
| IB1418 ISLAMA | BAD MODEL SCHOOL (I-V) ALIPUR | SOUTH (FA | ) IBD | ||
| 091102- A01 | Employees Related Expenses | 6,904,000 | |||
| 091102- A011 | Pay | 13 | 4,653,000 | ||
| 091102- A011-1 | Pay of Officers | (8) | (3,776,000) | ||
| 091102- A011-2 | Pay of Other Staff | (5) | (877,000) | ||
| 091102- A012 | Allowances | 2,251,000 | |||
| 091102- A012-1 | Regular Allowances | (1,979,000) | |||
| 091102- A012-2 | Other Allowances (Excluding TA) | (272,000) | |||
| 091102- A03 | Operating Expenses | 3,207,000 | |||
| 091102- A032 | Communications | 28,000 |
| 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 | 122,000 | ||
| 091102- A034 | Occupancy Costs | 2,154,000 | ||
| 091102- A038 | Travel & Transportation | 22,000 | ||
| 091102- A039 | General | 881,000 | ||
| 091102- A04 | Employees Retirement Benefits | 500,000 | ||
| 091102- A041 | Pension | 500,000 | ||
| 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 A | SLAMABAD MODEL SCHOOL (I-V) LIPUR SOUTH (FA) IBD | 10,661,000 | ||
| IB1419 ISLAMA | BAD MODEL SCHOOL FOR GIRLS (I-V) ALIPUR | (FRASH TOWN) (FA) IBD | ||
| 091102- A01 | Employees Related Expenses | 7,369,000 | ||
| 091102- A011 | Pay 14 | 4,861,000 | ||
| 091102- A011-1 | Pay of Officers (9) | (3,927,000) | ||
| 091102- A011-2 | Pay of Other Staff (5) | (934,000) | ||
| 091102- A012 | Allowances | 2,508,000 | ||
| 091102- A012-1 | Regular Allowances | (2,124,000) | ||
| 091102- A012-2 | Other Allowances (Excluding TA) | (384,000) | ||
| 091102- A03 | Operating Expenses | 3,185,000 | ||
| 091102- A032 | Communications | 22,000 | ||
| 091102- A033 | Utilities | 103,000 | ||
| 091102- A034 | Occupancy Costs | 2,139,000 | ||
| 091102- A038 | Travel & Transportation | 22,000 | ||
| 091102- A039 | General | 899,000 | ||
| 091102- A06 | Transfers | 10,000 | ||
| 091102- A061 | Scholarship | 10,000 | ||
| 091102- A13 | Repairs and Maintenance | 49,000 | ||
| 091102- A131 | Machinery and Equipment | 9,000 |
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- A132 | Furniture and Fixture | 31,000 | ||
| 091102- A137 | Computer Equipment | 9,000 | ||
| Total- I I IB1420 ISLAMA | SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) ALIPUR (FRASH TOWN) (FA) BD BAD MODEL SCHOOL FOR GIRLS (I-V) PAK PW | DS COLONY (FA) IBD | 10,613,000 | |
| 091102- A01 | Employees Related Expenses | 10,013,000 | ||
| 091102- A011 | Pay 20 | 6,798,000 | ||
| 091102- A011-1 | Pay of Officers (12) | (5,535,000) | ||
| 091102- A011-2 | Pay of Other Staff (8) | (1,263,000) | ||
| 091102- A012 | Allowances | 3,215,000 | ||
| 091102- A012-1 | Regular Allowances | (2,866,000) | ||
| 091102- A012-2 | Other Allowances (Excluding TA) | (349,000) | ||
| 091102- A03 | Operating Expenses | 3,410,000 | ||
| 091102- A032 | Communications | 17,000 | ||
| 091102- A033 | Utilities | 233,000 | ||
| 091102- A034 | Occupancy Costs | 3,040,000 | ||
| 091102- A038 | Travel & Transportation | 27,000 | ||
| 091102- A039 | General | 93,000 | ||
| 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 I IB1478 ISLAMA | SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) PAK PWDS COLONY (FA) BD BAD MODEL SCHOOL FOR GIRLS (I-V) KALIA ( | FA) IBD | 13,487,000 | |
| 091102- A01 | Employees Related Expenses | 9,058,000 | ||
| 091102- A011 | Pay 22 | 5,771,000 | ||
| 091102- A011-1 | Pay of Officers (9) | (2,382,000) | ||
| 091102- A011-2 | Pay of Other Staff (13) | (3,389,000) |
Previous
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 | 2019-2020 Revised Estimate Rs | 2020-2021 Budget Estimate Rs | ||
|---|---|---|---|---|---|
| ACCOUNTANT GENERAL PAKISTAN REVENUES | |||||
| 091102 | - A012 | Allowances | 3,287,000 | ||
| 091102 | - A012-1 | Regular Allowances | (2,916,000) | ||
| 091102 | - A012-2 | Other Allowances (Excluding TA) | (371,000) | ||
| 091102 | - A03 | Operating Expenses | 2,146,000 | ||
| 091102 | - A032 | Communications | 28,000 | ||
| 091102 | - A033 | Utilities | 65,000 | ||
| 091102 | - A034 | Occupancy Costs | 1,801,000 | ||
| 091102 | - A038 | Travel & Transportation | 22,000 | ||
| 091102 | - A039 | General | 230,000 | ||
| 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 FOR GIRLS (I-V) KALIA (FA) IBD | 11,255,000 | |||
| 0 | 91102 | Total- Primary | 2,217,827,000 | ||
| 0 | 911 | Total- Pre & Primary Education Affairs &Service | 2,217,827,000 | ||
| 0 | 91 | Total- Pre & Primary Education Affairs &Service | 2,217,827,000 | ||
| 092 | Second | ary Education Affairs and Services: | |||
| 0921 | Second | ary Education Affairs and Services: | |||
| 092101 IB1421 | Second ISLAMA | ary Education : BAD MODEL SCHOOL FOR GIRLS (I-VIII) KOT | HATHIAL | ||
| 092101 | - A01 | Employees Related Expenses | 13,418,000 | ||
| 092101 | - A011 | Pay 29 | 9,214,000 | ||
| 092101 | - A011-1 | Pay of Officers (12) | (4,279,000) | ||
| 092101 | - A011-2 | Pay of Other Staff (17) | (4,935,000) | ||
| 092101 | - A012 | Allowances | 4,204,000 | ||
| 092101 | - A012-1 | Regular Allowances | (3,758,000) | ||
| 092101 | - A012-2 | Other Allowances (Excluding TA) | (446,000) |
| 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 | ||||
| 092101- A03 | Operating Expenses | 4,708,000 | ||
| 092101- A032 | Communications | 22,000 | ||
| 092101- A033 | Utilities | 158,000 | ||
| 092101- A034 | Occupancy Costs | 2,837,000 | ||
| 092101- A038 | Travel & Transportation | 22,000 | ||
| 092101- A039 | General | 1,669,000 | ||
| 092101- A06 | Transfers | 10,000 | ||
| 092101- A061 | Scholarship | 10,000 | ||
| 092101- A13 | Repairs and Maintenance | 101,000 | ||
| 092101- A131 | Machinery and Equipment | 9,000 | ||
| 092101- A132 | Furniture and Fixture | 83,000 | ||
| 092101- A137 | Computer Equipment | 9,000 | ||
| Total- I | SLAMABAD MODEL SCHOOL FOR IRLS (I-VIII) KOT HATHIAL | 18,237,000 | ||
| IB1422 HAMZA | ALI KAKAR SHAHEED MODEL SCHOOL FOR B | OYS (I-VIII) DHOKE JAURI (FA) IBD | ||
| 092101- A01 | Employees Related Expenses | 9,310,000 | ||
| 092101- A011 | Pay 20 | 6,269,000 | ||
| 092101- A011-1 | Pay of Officers (8) | (3,929,000) | ||
| 092101- A011-2 | Pay of Other Staff (12) | (2,340,000) | ||
| 092101- A012 | Allowances | 3,041,000 | ||
| 092101- A012-1 | Regular Allowances | (2,535,000) | ||
| 092101- A012-2 | Other Allowances (Excluding TA) | (506,000) | ||
| 092101- A03 | Operating Expenses | 1,637,000 | ||
| 092101- A032 | Communications | 28,000 | ||
| 092101- A033 | Utilities | 75,000 | ||
| 092101- A034 | Occupancy Costs | 1,463,000 | ||
| 092101- A038 | Travel & Transportation | 22,000 | ||
| 092101- A039 | General | 49,000 | ||
| 092101- A06 | Transfers | 10,000 | ||
| 092101- A061 | Scholarship | 10,000 | ||
| 092101- A13 | Repairs and Maintenance | 36,000 | ||
| 092101- A131 | Machinery and Equipment | 9,000 |
Table of Content
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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 | 2019-2020 Revised Estimate Rs | 2020-2021 Budget Estimate Rs | |
|---|---|---|---|---|
| ACCOUNTANT GENERAL PAKISTAN REVENUES | ||||
| 092101- A132 | Furniture and Fixture | 18,000 | ||
| 092101- A137 | Computer Equipment | 9,000 | ||
| Total- J | HAMZA ALI KAKAR SHAHEED MODEL SCHOOL FOR BOYS (I-VIII) DHOKE AURI (FA) IBD | 10,993,000 | ||
| IB1423 ISLAMA | BAD MODEL SCHOOL FOR BOYS (I-VIII) MOHR | A NOOR (FA) IBD | ||
| 092101- A01 | Employees Related Expenses | 10,056,000 | ||
| 092101- A011 | Pay 21 | 6,812,000 | ||
| 092101- A011-1 | Pay of Officers (12) | (4,772,000) | ||
| 092101- A011-2 | Pay of Other Staff (9) | (2,040,000) | ||
| 092101- A012 | Allowances | 3,244,000 | ||
| 092101- A012-1 | Regular Allowances | (2,764,000) | ||
| 092101- A012-2 | Other Allowances (Excluding TA) | (480,000) | ||
| 092101- A03 | Operating Expenses | 2,966,000 | ||
| 092101- A032 | Communications | 28,000 | ||
| 092101- A033 | Utilities | 84,000 | ||
| 092101- A034 | Occupancy Costs | 2,289,000 | ||
| 092101- A038 | Travel & Transportation | 22,000 | ||
| 092101- A039 | General | 543,000 | ||
| 092101- A06 | Transfers | 10,000 | ||
| 092101- A061 | Scholarship | 10,000 | ||
| 092101- A13 | Repairs and Maintenance | 37,000 | ||
| 092101- A131 | Machinery and Equipment | 9,000 | ||
| 092101- A132 | Furniture and Fixture | 19,000 | ||
| 092101- A137 | Computer Equipment | 9,000 | ||
| Total- I | SLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) MOHRA NOOR (FA) IBD | 13,069,000 | ||
| IB1424 ISLAMA | BAD MODEL SCHOOL FOR BOYS (I-VIII) CHEL | LO (FA) IBD | ||
| 092101- A01 | Employees Related Expenses | 10,237,000 | ||
| 092101- A011 | Pay 17 | 7,080,000 | ||
| 092101- A011-1 | Pay of Officers (8) | (4,598,000) | ||
| 092101- A011-2 | Pay of Other Staff (9) | (2,482,000) |
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 | ||||
| 092101- A012 | Allowances | 3,157,000 | ||
| 092101- A012-1 | Regular Allowances | (2,523,000) | ||
| 092101- A012-2 | Other Allowances (Excluding TA) | (634,000) | ||
| 092101- A03 | Operating Expenses | 1,956,000 | ||
| 092101- A032 | Communications | 28,000 | ||
| 092101- A033 | Utilities | 112,000 | ||
| 092101- A034 | Occupancy Costs | 1,724,000 | ||
| 092101- A038 | Travel & Transportation | 22,000 | ||
| 092101- A039 | General | 70,000 | ||
| 092101- A06 | Transfers | 10,000 | ||
| 092101- A061 | Scholarship | 10,000 | ||
| 092101- A13 | Repairs and Maintenance | 45,000 | ||
| 092101- A131 | Machinery and Equipment | 9,000 | ||
| 092101- A132 | Furniture and Fixture | 27,000 | ||
| 092101- A137 | Computer Equipment | 9,000 | ||
| Total- I B | SLAMABAD MODEL SCHOOL FOR OYS (I-VIII) CHELLO (FA) IBD | 12,248,000 | ||
| IB1425 ISLAMA | BAD MODEL SCHOOL FOR BOYS (I-VIII) PEHONT (FA) IBD | |||
| 092101- A01 | Employees Related Expenses | 8,813,000 | ||
| 092101- A011 | Pay 19 | 5,715,000 | ||
| 092101- A011-1 | Pay of Officers (8) | (3,485,000) | ||
| 092101- A011-2 | Pay of Other Staff (11) | (2,230,000) | ||
| 092101- A012 | Allowances | 3,098,000 | ||
| 092101- A012-1 | Regular Allowances | (2,410,000) | ||
| 092101- A012-2 | Other Allowances (Excluding TA) | (688,000) | ||
| 092101- A03 | Operating Expenses | 1,623,000 | ||
| 092101- A032 | Communications | 22,000 | ||
| 092101- A033 | Utilities | 150,000 | ||
| 092101- A034 | Occupancy Costs | 1,241,000 | ||
| 092101- A038 | Travel & Transportation | 22,000 | ||
| 092101- A039 | General | 188,000 | ||
| 092101- A06 | Transfers | 10,000 |
Table of Content
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| 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 | ||||
| 092101- A061 | Scholarship | 10,000 | ||
| 092101- A13 | Repairs and Maintenance | 25,000 | ||
| 092101- A131 | Machinery and Equipment | 9,000 | ||
| 092101- A132 | Furniture and Fixture | 7,000 | ||
| 092101- A137 | Computer Equipment | 9,000 | ||
| Total- I | SLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) PEHONT (FA) IBD | 10,471,000 | ||
| IB1426 ISLAMA | BAD MODEL SCHOOL FOR BOYS ( VI-VIIITECH | NICAL) G-7/4 IBD | ||
| 092101- A01 | Employees Related Expenses | 5,211,000 | ||
| 092101- A011 | Pay 10 | 3,686,000 | ||
| 092101- A011-1 | Pay of Officers (4) | (2,458,000) | ||
| 092101- A011-2 | Pay of Other Staff (6) | (1,228,000) | ||
| 092101- A012 | Allowances | 1,525,000 | ||
| 092101- A012-1 | Regular Allowances | (1,250,000) | ||
| 092101- A012-2 | Other Allowances (Excluding TA) | (275,000) | ||
| 092101- A03 | Operating Expenses | 631,000 | ||
| 092101- A032 | Communications | 34,000 | ||
| 092101- A033 | Utilities | 196,000 | ||
| 092101- A034 | Occupancy Costs | 255,000 | ||
| 092101- A038 | Travel & Transportation | 67,000 | ||
| 092101- A039 | General | 79,000 | ||
| 092101- A04 | Employees Retirement Benefits | 1,558,000 | ||
| 092101- A041 | Pension | 1,558,000 | ||
| 092101- A06 | Transfers | 10,000 | ||
| 092101- A061 | Scholarship | 10,000 | ||
| 092101- A13 | Repairs and Maintenance | 29,000 | ||
| 092101- A131 | Machinery and Equipment | 9,000 | ||
| 092101- A132 | Furniture and Fixture | 11,000 | ||
| 092101- A137 | Computer Equipment | 9,000 | ||
| Total- I | SLAMABAD MODEL SCHOOL FOR | 7,439,000 | ||
| BOYS ( VI-VIIITECHNICAL) G-7/4 IBD |
IB1427 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) BOBRI (FA) IBD
Previous
| 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 | |||||
| 092101- A01 | Employees Related Expenses | 7,414,000 | |||
| 092101- A011 | Pay | 15 | 5,039,000 | ||
| 092101- A011-1 | Pay of Officers | (8) | (3,690,000) | ||
| 092101- A011-2 | Pay of Other Staff | (7) | (1,349,000) | ||
| 092101- A012 | Allowances | 2,375,000 | |||
| 092101- A012-1 | Regular Allowances | (1,896,000) | |||
| 092101- A012-2 | Other Allowances (Excluding TA) | (479,000) | |||
| 092101- A03 | Operating Expenses | 1,731,000 | |||
| 092101- A032 | Communications | 37,000 | |||
| 092101- A033 | Utilities | 75,000 | |||
| 092101- A034 | Occupancy Costs | 1,076,000 | |||
| 092101- A038 | Travel & Transportation | 22,000 | |||
| 092101- A039 | General | 521,000 | |||
| 092101- A06 | Transfers | 10,000 | |||
| 092101- A061 | Scholarship | 10,000 | |||
| 092101- A13 | Repairs and Maintenance | 27,000 | |||
| 092101- A131 | Machinery and Equipment | 9,000 | |||
| 092101- A132 | Furniture and Fixture | 9,000 | |||
| 092101- A137 | Computer Equipment | 9,000 | |||
| Total- I B | SLAMABAD MODEL SCHOOL FOR OYS (I-VIII) BOBRI (FA) IBD | 9,182,000 | |||
| IB1428 ISLAMA | BAD MODEL SCHOOL FOR BOYS (I | -VIII) ALIPUR FRASH (FA) IBD | |||
| 092101- A01 | Employees Related Expenses | 11,160,000 | |||
| 092101- A011 | Pay | 23 | 7,826,000 | ||
| 092101- A011-1 | Pay of Officers | (11) | (5,000,000) | ||
| 092101- A011-2 | Pay of Other Staff | (12) | (2,826,000) | ||
| 092101- A012 | Allowances | 3,334,000 | |||
| 092101- A012-1 | Regular Allowances | (2,901,000) | |||
| 092101- A012-2 | Other Allowances (Excluding TA) | (433,000) | |||
| 092101- A03 | Operating Expenses | 3,126,000 | |||
| 092101- A032 | Communications | 37,000 | |||
| 092101- A033 | Utilities | 112,000 |
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 | 2019-2020 Revised Estimate Rs | 2020-2021 Budget Estimate Rs | |
|---|---|---|---|---|
| ACCOUNTANT GENERAL PAKISTAN REVENUES | ||||
| 092101- A034 | Occupancy Costs | 2,890,000 | ||
| 092101- A038 | Travel & Transportation | 22,000 | ||
| 092101- A039 | General | 65,000 | ||
| 092101- A06 | Transfers | 10,000 | ||
| 092101- A061 | Scholarship | 10,000 | ||
| 092101- A13 | Repairs and Maintenance | 43,000 | ||
| 092101- A131 | Machinery and Equipment | 9,000 | ||
| 092101- A132 | Furniture and Fixture | 25,000 | ||
| 092101- A137 | Computer Equipment | 9,000 | ||
| Total- I B | SLAMABAD MODEL SCHOOL FOR OYS (I-VIII) ALIPUR FRASH (FA) IBD | 14,339,000 | ||
| IB1429 ISLAMA | BAD MODEL SCHOOL FOR BOYS (I-VIII) JAND | ALA (FA) IBD | ||
| 092101- A01 | Employees Related Expenses | 9,401,000 | ||
| 092101- A011 | Pay 15 | 7,014,000 | ||
| 092101- A011-1 | Pay of Officers (8) | (5,415,000) | ||
| 092101- A011-2 | Pay of Other Staff (7) | (1,599,000) | ||
| 092101- A012 | Allowances | 2,387,000 | ||
| 092101- A012-1 | Regular Allowances | (2,036,000) | ||
| 092101- A012-2 | Other Allowances (Excluding TA) | (351,000) | ||
| 092101- A03 | Operating Expenses | 2,417,000 | ||
| 092101- A032 | Communications | 11,000 | ||
| 092101- A033 | Utilities | 84,000 | ||
| 092101- A034 | Occupancy Costs | 1,781,000 | ||
| 092101- A038 | Travel & Transportation | 23,000 | ||
| 092101- A039 | General | 518,000 | ||
| 092101- A04 | Employees Retirement Benefits | 1,000 | ||
| 092101- A041 | Pension | 1,000 | ||
| 092101- A06 | Transfers | 10,000 | ||
| 092101- A061 | Scholarship | 10,000 | ||
| 092101- A13 | Repairs and Maintenance | 26,000 | ||
| 092101- A131 | Machinery and Equipment | 9,000 | ||
| 092101- A132 | Furniture and Fixture | 8,000 |
Table of Content
| 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 | 2019-2020 Revised | 2020-2021 Budget | |
| Estimate | Estimate | Estimate | |
| Rs | Rs | Rs | |
| ACCOUNTANT GENERAL PAKISTAN REVENUES | |||
| 092101- A137 | Computer Equipment | 9,000 | |
| Total- I | SLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) JANDALA (FA) IBD | 11,855,000 | |
| IB1430 ISLAMA | BAD MODEL SCHOOL FOR BOYS (I-VIII) DHOKE PARACHA (FA) IBD | ||
| 092101- A01 | Employees Related Expenses | 11,081,000 | |
| 092101- A011 | Pay 21 | 7,624,000 | |
| 092101- A011-1 | Pay of Officers (13) | (6,005,000) | |
| 092101- A011-2 | Pay of Other Staff (8) | (1,619,000) | |
| 092101- A012 | Allowances | 3,457,000 | |
| 092101- A012-1 | Regular Allowances | (3,047,000) | |
| 092101- A012-2 | Other Allowances (Excluding TA) | (410,000) | |
| 092101- A03 | Operating Expenses | 2,951,000 | |
| 092101- A032 | Communications | 33,000 | |
| 092101- A033 | Utilities | 157,000 | |
| 092101- A034 | Occupancy Costs | 2,580,000 | |
| 092101- A038 | Travel & Transportation | 23,000 | |
| 092101- A039 | General | 158,000 | |
| 092101- A04 | Employees Retirement Benefits | 1,000 | |
| 092101- A041 | Pension | 1,000 | |
| 092101- A06 | Transfers | 10,000 | |
| 092101- A061 | Scholarship | 10,000 | |
| 092101- A13 | Repairs and Maintenance | 84,000 | |
| 092101- A131 | Machinery and Equipment | 9,000 | |
| 092101- A132 | Furniture and Fixture | 66,000 | |
| 092101- A137 | Computer Equipment | 9,000 | |
| Total- I | SLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) DHOKE PARACHA (FA) IBD | 14,127,000 | |
| IB1431 ISLAMA | BAD MODEL SCHOOL FOR GIRLS (I-VIII) G-8/4 IBD | ||
| 092101- A01 | Employees Related Expenses | 25,953,000 | |
| 092101- A011 | Pay 47 | 18,143,000 | |
| 092101- A011-1 | Pay of Officers (22) | (10,341,000) |
Previous
| 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 | |||
| 092101- A011-2 | Pay of Other Staff (25) | (7,802,000) | |
| 092101- A012 | Allowances | 7,810,000 | |
| 092101- A012-1 | Regular Allowances | (7,121,000) | |
| 092101- A012-2 | Other Allowances (Excluding TA) | (689,000) | |
| 092101- A03 | Operating Expenses | 6,439,000 | |
| 092101- A032 | Communications | 51,000 | |
| 092101- A033 | Utilities | 315,000 | |
| 092101- A034 | Occupancy Costs | 5,430,000 | |
| 092101- A038 | Travel & Transportation | 113,000 | |
| 092101- A039 | General | 530,000 | |
| 092101- A04 | Employees Retirement Benefits | 400,000 | |
| 092101- A041 | Pension | 400,000 | |
| 092101- A06 | Transfers | 10,000 | |
| 092101- A061 | Scholarship | 10,000 | |
| 092101- A13 | Repairs and Maintenance | 104,000 | |
| 092101- A131 | Machinery and Equipment | 9,000 | |
| 092101- A132 | Furniture and Fixture | 86,000 | |
| 092101- A137 | Computer Equipment | 9,000 | |
| Total- I | SLAMABAD MODEL SCHOOL FOR | 32,906,000 | |
| GIRLS (I-VIII) G-8/4 IBD | |||
| IB1432 ISLAMA | BAD MODEL SCHOOL FOR GIRLS (I-VIII) G-6/2 IBD | ||
| 092101- A01 | Employees Related Expenses | 18,153,000 | |
| 092101- A011 | Pay 35 | 12,795,000 | |
| 092101- A011-1 | Pay of Officers (23) | (10,202,000) | |
| 092101- A011-2 | Pay of Other Staff (12) | (2,593,000) | |
| 092101- A012 | Allowances | 5,358,000 | |
| 092101- A012-1 | Regular Allowances | (4,770,000) | |
| 092101- A012-2 | Other Allowances (Excluding TA) | (588,000) | |
| 092101- A03 | Operating Expenses | 1,205,000 | |
| 092101- A032 | Communications | 37,000 | |
| 092101- A033 | Utilities | 501,000 | |
| 092101- A034 | Occupancy Costs | 293,000 |
Table of Content
| 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 | |||
| 092101- A038 | Travel & Transportation | 90,000 | |
| 092101- A039 | General | 284,000 | |
| 092101- A04 | Employees Retirement Benefits | 275,000 | |
| 092101- A041 | Pension | 275,000 | |
| 092101- A06 | Transfers | 10,000 | |
| 092101- A061 | Scholarship | 10,000 | |
| 092101- A13 | Repairs and Maintenance | 67,000 | |
| 092101- A131 | Machinery and Equipment | 9,000 | |
| 092101- A132 | Furniture and Fixture | 49,000 | |
| 092101- A137 | Computer Equipment | 9,000 | |
| Total- I G | SLAMABAD MODEL SCHOOL FOR IRLS (I-VIII) G-6/2 IBD | 19,710,000 | |
| IB1433 ISLAMA | BAD MODEL SCHOOL FOR GIRLS (I-VIII) G-7/3-2 IBD | ||
| 092101- A01 | Employees Related Expenses | 19,263,000 | |
| 092101- A011 | Pay 35 | 13,945,000 | |
| 092101- A011-1 | Pay of Officers (15) | (8,405,000) | |
| 092101- A011-2 | Pay of Other Staff (20) | (5,540,000) | |
| 092101- A012 | Allowances | 5,318,000 | |
| 092101- A012-1 | Regular Allowances | (4,696,000) | |
| 092101- A012-2 | Other Allowances (Excluding TA) | (622,000) | |
| 092101- A03 | Operating Expenses | 1,988,000 | |
| 092101- A032 | Communications | 47,000 | |
| 092101- A033 | Utilities | 520,000 | |
| 092101- A034 | Occupancy Costs | 1,158,000 | |
| 092101- A038 | Travel & Transportation | 115,000 | |
| 092101- A039 | General | 148,000 | |
| 092101- A04 | Employees Retirement Benefits | 550,000 | |
| 092101- A041 | Pension | 550,000 | |
| 092101- A06 | Transfers | 10,000 | |
| 092101- A061 | Scholarship | 10,000 | |
| 092101- A13 | Repairs and Maintenance | 80,000 | |
| 092101- A131 | Machinery and Equipment | 9,000 |
Table of Content
| 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 | |||
| 092101- A132 | Furniture and Fixture | 62,000 | |
| 092101- A137 | Computer Equipment | 9,000 | |
| Total- I | SLAMABAD MODEL SCHOOL FOR | 21,891,000 | |
| GIRLS (I-VIII) G-7/3-2 IBD | |||
| IB1434 ISLAMA | BAD MODEL SCHOOL FOR GIRLS (I-VIII) BHIMBER TRAR (FA) IBD | ||
| 092101- A01 | Employees Related Expenses | 6,963,000 | |
| 092101- A011 | Pay 18 | 4,546,000 | |
| 092101- A011-1 | Pay of Officers (10) | (2,977,000) | |
| 092101- A011-2 | Pay of Other Staff (8) | (1,569,000) | |
| 092101- A012 | Allowances | 2,417,000 | |
| 092101- A012-1 | Regular Allowances | (2,058,000) | |
| 092101- A012-2 | Other Allowances (Excluding TA) | (359,000) | |
| 092101- A03 | Operating Expenses | 2,176,000 | |
| 092101- A032 | Communications | 11,000 | |
| 092101- A033 | Utilities | 93,000 | |
| 092101- A034 | Occupancy Costs | 1,010,000 | |
| 092101- A038 | Travel & Transportation | 22,000 | |
| 092101- A039 | General | 1,040,000 | |
| 092101- A06 | Transfers | 10,000 | |
| 092101- A061 | Scholarship | 10,000 | |
| 092101- A13 | Repairs and Maintenance | 40,000 | |
| 092101- A131 | Machinery and Equipment | 9,000 | |
| 092101- A132 | Furniture and Fixture | 22,000 | |
| 092101- A137 | Computer Equipment | 9,000 | |
| Total- I | SLAMABAD MODEL SCHOOL FOR | 9,189,000 | |
| GIRLS (I-VIII) BHIMBER TRAR (FA) IBD | |||
| IB1435 ISLAMA | BAD MODEL SCHOOL FOR GIRLS (I-VIII) I-8/1 IBD | ||
| 092101- A01 | Employees Related Expenses | 20,232,000 | |
| 092101- A011 | Pay 35 | 14,682,000 | |
| 092101- A011-1 | Pay of Officers (23) | (11,765,000) | |
| 092101- A011-2 | Pay of Other Staff (12) | (2,917,000) | |
| 092101- A012 | Allowances | 5,550,000 |
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 | ||||
| 092101- A012-1 | Regular Allowances | (4,953,000) | ||
| 092101- A012-2 | Other Allowances (Excluding TA) | (597,000) | ||
| 092101- A03 | Operating Expenses | 4,956,000 | ||
| 092101- A032 | Communications | 42,000 | ||
| 092101- A033 | Utilities | 587,000 | ||
| 092101- A034 | Occupancy Costs | 3,927,000 | ||
| 092101- A038 | Travel & Transportation | 20,000 | ||
| 092101- A039 | General | 380,000 | ||
| 092101- A06 | Transfers | 10,000 | ||
| 092101- A061 | Scholarship | 10,000 | ||
| 092101- A13 | Repairs and Maintenance | 110,000 | ||
| 092101- A131 | Machinery and Equipment | 9,000 | ||
| 092101- A132 | Furniture and Fixture | 92,000 | ||
| 092101- A137 | Computer Equipment | 9,000 | ||
| Total- I G | SLAMABAD MODEL SCHOOL FOR IRLS (I-VIII) I-8/1 IBD | 25,308,000 | ||
| IB1436 ISLAMA | BAD MODEL SCHOOL FOR GIRLS (I-VIII) MOHR | I REWAT (FA) IBD | ||
| 092101- A01 | Employees Related Expenses | 9,561,000 | ||
| 092101- A011 | Pay 19 | 6,728,000 | ||
| 092101- A011-1 | Pay of Officers (10) | (4,762,000) | ||
| 092101- A011-2 | Pay of Other Staff (9) | (1,966,000) | ||
| 092101- A012 | Allowances | 2,833,000 | ||
| 092101- A012-1 | Regular Allowances | (2,458,000) | ||
| 092101- A012-2 | Other Allowances (Excluding TA) | (375,000) | ||
| 092101- A03 | Operating Expenses | 2,680,000 | ||
| 092101- A032 | Communications | 22,000 | ||
| 092101- A033 | Utilities | 112,000 | ||
| 092101- A034 | Occupancy Costs | 2,458,000 | ||
| 092101- A038 | Travel & Transportation | 22,000 | ||
| 092101- A039 | General | 66,000 | ||
| 092101- A06 | Transfers | 10,000 | ||
| 092101- A061 | Scholarship | 10,000 |
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 | ||||
| 092101- A13 | Repairs and Maintenance | 43,000 | ||
| 092101- A131 | Machinery and Equipment | 9,000 | ||
| 092101- A132 | Furniture and Fixture | 25,000 | ||
| 092101- A137 | Computer Equipment | 9,000 | ||
| Total- I | SLAMABAD MODEL SCHOOL FOR | 12,294,000 | ||
| GIRLS (I-VIII) MOHRI REWAT (FA) IBD | ||||
| IB1437 ISLAMA | BAD MODEL SCHOOL FOR GIRLS (I-VIII) KALIA | (FA) IBD | ||
| 092101- A01 | Employees Related Expenses | 9,421,000 | ||
| 092101- A011 | Pay 19 | 6,601,000 | ||
| 092101- A011-1 | Pay of Officers (9) | (3,711,000) | ||
| 092101- A011-2 | Pay of Other Staff (10) | (2,890,000) | ||
| 092101- A012 | Allowances | 2,820,000 | ||
| 092101- A012-1 | Regular Allowances | (2,403,000) | ||
| 092101- A012-2 | Other Allowances (Excluding TA) | (417,000) | ||
| 092101- A03 | Operating Expenses | 3,144,000 | ||
| 092101- A032 | Communications | 17,000 | ||
| 092101- A033 | Utilities | 70,000 | ||
| 092101- A034 | Occupancy Costs | 2,188,000 | ||
| 092101- A038 | Travel & Transportation | 22,000 | ||
| 092101- A039 | General | 847,000 | ||
| 092101- A06 | Transfers | 10,000 | ||
| 092101- A061 | Scholarship | 10,000 | ||
| 092101- A13 | Repairs and Maintenance | 27,000 | ||
| 092101- A131 | Machinery and Equipment | 9,000 | ||
| 092101- A132 | Furniture and Fixture | 9,000 | ||
| 092101- A137 | Computer Equipment | 9,000 | ||
| Total- I | SLAMABAD MODEL SCHOOL FOR | 12,602,000 | ||
| GIRLS (I-VIII) KALIA (FA) IBD | ||||
| IB1438 ISLAMA | BAD MODEL SCHOOL FOR GIRLS (I-VIII) I-10/4 | IBD | ||
| 092101- A01 | Employees Related Expenses | 27,091,000 | ||
| 092101- A011 | Pay 49 | 19,256,000 | ||
| 092101- A011-1 | Pay of Officers (28) | (14,429,000) |
Previous
| 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 | ||||
| 092101- A011-2 | Pay of Other Staff (21) | (4,827,000) | ||
| 092101- A012 | Allowances | 7,835,000 | ||
| 092101- A012-1 | Regular Allowances | (7,132,000) | ||
| 092101- A012-2 | Other Allowances (Excluding TA) | (703,000) | ||
| 092101- A03 | Operating Expenses | 8,546,000 | ||
| 092101- A032 | Communications | 43,000 | ||
| 092101- A033 | Utilities | 485,000 | ||
| 092101- A034 | Occupancy Costs | 7,482,000 | ||
| 092101- A038 | Travel & Transportation | 300,000 | ||
| 092101- A039 | General | 236,000 | ||
| 092101- A04 | Employees Retirement Benefits | 1,291,000 | ||
| 092101- A041 | Pension | 1,291,000 | ||
| 092101- A06 | Transfers | 10,000 | ||
| 092101- A061 | Scholarship | 10,000 | ||
| 092101- A13 | Repairs and Maintenance | 119,000 | ||
| 092101- A131 | Machinery and Equipment | 9,000 | ||
| 092101- A132 | Furniture and Fixture | 101,000 | ||
| 092101- A137 | Computer Equipment | 9,000 | ||
| Total- I | SLAMABAD MODEL SCHOOL FOR | 37,057,000 | ||
| GIRLS (I-VIII) I-10/4 IBD | ||||
| IB1439 ISLAMA | BAD MODEL SCHOOL FOR GIRLS (I-VIII) KHAN | NA DAK (FA) IBD | ||
| 092101- A01 | Employees Related Expenses | 13,495,000 | ||
| 092101- A011 | Pay 22 | 9,586,000 | ||
| 092101- A011-1 | Pay of Officers (9) | (5,445,000) | ||
| 092101- A011-2 | Pay of Other Staff (13) | (4,141,000) | ||
| 092101- A012 | Allowances | 3,909,000 | ||
| 092101- A012-1 | Regular Allowances | (3,107,000) | ||
| 092101- A012-2 | Other Allowances (Excluding TA) | (802,000) | ||
| 092101- A03 | Operating Expenses | 5,020,000 | ||
| 092101- A032 | Communications | 22,000 | ||
| 092101- A033 | Utilities | 196,000 | ||
| 092101- A034 | Occupancy Costs | 4,136,000 |
| 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 | ||||
| 092101- A038 | Travel & Transportation | 22,000 | ||
| 092101- A039 | General | 644,000 | ||
| 092101- A06 | Transfers | 10,000 | ||
| 092101- A061 | Scholarship | 10,000 | ||
| 092101- A13 | Repairs and Maintenance | 82,000 | ||
| 092101- A131 | Machinery and Equipment | 9,000 | ||
| 092101- A132 | Furniture and Fixture | 64,000 | ||
| 092101- A137 | Computer Equipment | 9,000 | ||
| Total- I | SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) KHANNA DAK (FA) IBD | 18,607,000 | ||
| IB1440 ISLAMA | BAD MODEL SCHOOL FOR GIRLS (I-VIII) SHAH | DARA KALAN (FA) IBD | ||
| 092101- A01 | Employees Related Expenses | 8,563,000 | ||
| 092101- A011 | Pay 21 | 5,620,000 | ||
| 092101- A011-1 | Pay of Officers (9) | (2,958,000) | ||
| 092101- A011-2 | Pay of Other Staff (12) | (2,662,000) | ||
| 092101- A012 | Allowances | 2,943,000 | ||
| 092101- A012-1 | Regular Allowances | (2,526,000) | ||
| 092101- A012-2 | Other Allowances (Excluding TA) | (417,000) | ||
| 092101- A03 | Operating Expenses | 2,715,000 | ||
| 092101- A032 | Communications | 11,000 | ||
| 092101- A033 | Utilities | 47,000 | ||
| 092101- A034 | Occupancy Costs | 954,000 | ||
| 092101- A038 | Travel & Transportation | 22,000 | ||
| 092101- A039 | General | 1,681,000 | ||
| 092101- A06 | Transfers | 10,000 | ||
| 092101- A061 | Scholarship | 10,000 | ||
| 092101- A13 | Repairs and Maintenance | 34,000 | ||
| 092101- A131 | Machinery and Equipment | 9,000 | ||
| 092101- A132 | Furniture and Fixture | 16,000 | ||
| 092101- A137 | Computer Equipment | 9,000 | ||
| Total- I | SLAMABAD MODEL SCHOOL FOR | 11,322,000 | ||
| GIRLS (I-VIII) SHAHDARA KALAN (FA) |
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 | 2019-2020 Revised Estimate Rs | 2020-2021 Budget Estimate Rs | |
|---|---|---|---|---|---|
| I IB1441 ISLAMA | ACCOUNTANT G BD BAD MODEL SCHOOL FOR GIRLS ( | ENERAL P I-VIII) BIAN | AKISTAN REVENUES NULLAH (FA) IBD | ||
| 092101- A01 | Employees Related Expenses | 8,060,000 | |||
| 092101- A011 | Pay | 17 | 5,406,000 | ||
| 092101- A011-1 | Pay of Officers | (7) | (3,020,000) | ||
| 092101- A011-2 | Pay of Other Staff | (10) | (2,386,000) | ||
| 092101- A012 | Allowances | 2,654,000 | |||
| 092101- A012-1 | Regular Allowances | (2,240,000) | |||
| 092101- A012-2 | Other Allowances (Excluding TA) | (414,000) | |||
| 092101- A03 | Operating Expenses | 2,186,000 | |||
| 092101- A032 | Communications | 11,000 | |||
| 092101- A033 | Utilities | 56,000 | |||
| 092101- A034 | Occupancy Costs | 1,078,000 | |||
| 092101- A038 | Travel & Transportation | 22,000 | |||
| 092101- A039 | General | 1,019,000 | |||
| 092101- A06 | Transfers | 10,000 | |||
| 092101- A061 | Scholarship | 10,000 | |||
| 092101- A13 | Repairs and Maintenance | 30,000 | |||
| 092101- A131 | Machinery and Equipment | 9,000 | |||
| 092101- A132 | Furniture and Fixture | 12,000 | |||
| 092101- A137 | Computer Equipment | 9,000 | |||
| Total- I G | SLAMABAD MODEL SCHOOL FOR IRLS (I-VIII) BIAN NULLAH (FA) IBD | 10,286,000 | |||
| IB1442 ISLAMA | BAD MODEL SCHOOL FOR GIRLS ( | I-VIII) NOON | (FA) IBD | ||
| 092101- A01 | Employees Related Expenses | 8,122,000 | |||
| 092101- A011 | Pay | 17 | 5,544,000 | ||
| 092101- A011-1 | Pay of Officers | (8) | (3,550,000) | ||
| 092101- A011-2 | Pay of Other Staff | (9) | (1,994,000) | ||
| 092101- A012 | Allowances | 2,578,000 | |||
| 092101- A012-1 | Regular Allowances | (2,170,000) | |||
| 092101- A012-2 | Other Allowances (Excluding TA) | (408,000) | |||
| 092101- A03 | Operating Expenses | 2,620,000 |
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 | |||||
| 092101- A032 | Communications | 22,000 | |||
| 092101- A033 | Utilities | 98,000 | |||
| 092101- A034 | Occupancy Costs | 2,151,000 | |||
| 092101- A038 | Travel & Transportation | 115,000 | |||
| 092101- A039 | General | 234,000 | |||
| 092101- A04 | Employees Retirement Benefits | 520,000 | |||
| 092101- A041 | Pension | 520,000 | |||
| 092101- A06 | Transfers | 10,000 | |||
| 092101- A061 | Scholarship | 10,000 | |||
| 092101- A13 | Repairs and Maintenance | 45,000 | |||
| 092101- A131 | Machinery and Equipment | 9,000 | |||
| 092101- A132 | Furniture and Fixture | 27,000 | |||
| 092101- A137 | Computer Equipment | 9,000 | |||
| Total- I G | SLAMABAD MODEL SCHOOL FOR IRLS (I-VIII) NOON (FA) IBD | 11,317,000 | |||
| IB1443 ISLAMA | BAD MODEL SCHOOL FOR GIRLS ( | I-VIII) PIND | PARACHA (FA) IBD | ||
| 092101- A01 | Employees Related Expenses | 10,575,000 | |||
| 092101- A011 | Pay | 21 | 7,500,000 | ||
| 092101- A011-1 | Pay of Officers | (11) | (5,338,000) | ||
| 092101- A011-2 | Pay of Other Staff | (10) | (2,162,000) | ||
| 092101- A012 | Allowances | 3,075,000 | |||
| 092101- A012-1 | Regular Allowances | (2,678,000) | |||
| 092101- A012-2 | Other Allowances (Excluding TA) | (397,000) | |||
| 092101- A03 | Operating Expenses | 3,792,000 | |||
| 092101- A032 | Communications | 69,000 | |||
| 092101- A033 | Utilities | 243,000 | |||
| 092101- A034 | Occupancy Costs | 3,218,000 | |||
| 092101- A038 | Travel & Transportation | 78,000 | |||
| 092101- A039 | General | 184,000 | |||
| 092101- A04 | Employees Retirement Benefits | 250,000 | |||
| 092101- A041 | Pension | 250,000 | |||
| 092101- A06 | Transfers | 10,000 |
Table of Content
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 | ||||
| 092101- A061 | Scholarship | 10,000 | ||
| 092101- A13 | Repairs and Maintenance | 96,000 | ||
| 092101- A131 | Machinery and Equipment | 9,000 | ||
| 092101- A132 | Furniture and Fixture | 78,000 | ||
| 092101- A137 | Computer Equipment | 9,000 | ||
| Total- I | SLAMABAD MODEL SCHOOL FOR | 14,723,000 | ||
| GIRLS (I-VIII) PIND PARACHA (FA) IBD | ||||
| IB1444 ISLAMA | BAD MODEL SCHOOL FOR GIRLS (I-VIII) DHOKE JAURI (FA) IBD | |||
| 092101- A01 | Employees Related Expenses | 9,596,000 | ||
| 092101- A011 | Pay 18 | 6,528,000 | ||
| 092101- A011-1 | Pay of Officers (9) | (4,502,000) | ||
| 092101- A011-2 | Pay of Other Staff (9) | (2,026,000) | ||
| 092101- A012 | Allowances | 3,068,000 | ||
| 092101- A012-1 | Regular Allowances | (2,639,000) | ||
| 092101- A012-2 | Other Allowances (Excluding TA) | (429,000) | ||
| 092101- A03 | Operating Expenses | 1,953,000 | ||
| 092101- A032 | Communications | 10,000 | ||
| 092101- A033 | Utilities | 65,000 | ||
| 092101- A034 | Occupancy Costs | 1,603,000 | ||
| 092101- A038 | Travel & Transportation | 22,000 | ||
| 092101- A039 | General | 253,000 | ||
| 092101- A06 | Transfers | 10,000 | ||
| 092101- A061 | Scholarship | 10,000 | ||
| 092101- A13 | Repairs and Maintenance | 54,000 | ||
| 092101- A131 | Machinery and Equipment | 9,000 | ||
| 092101- A132 | Furniture and Fixture | 36,000 | ||
| 092101- A137 | Computer Equipment | 9,000 | ||
| Total- I | SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) DHOKE JAURI (FA) IBD | 11,613,000 | ||
| IB1445 ISLAMA | BAD MODEL SCHOOL FOR GIRLS (I-VIII) DHREK MOHRI (FA) IBD | |||
| 092101- A01 | Employees Related Expenses | 8,917,000 | ||
| 092101- A011 | Pay 18 | 6,071,000 |
Previous
| 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 | ||||
| 092101- A011-1 | Pay of Officers (9) | (3,573,000) | ||
| 092101- A011-2 | Pay of Other Staff (9) | (2,498,000) | ||
| 092101- A012 | Allowances | 2,846,000 | ||
| 092101- A012-1 | Regular Allowances | (2,475,000) | ||
| 092101- A012-2 | Other Allowances (Excluding TA) | (371,000) | ||
| 092101- A03 | Operating Expenses | 3,769,000 | ||
| 092101- A032 | Communications | 22,000 | ||
| 092101- A033 | Utilities | 140,000 | ||
| 092101- A034 | Occupancy Costs | 3,478,000 | ||
| 092101- A038 | Travel & Transportation | 22,000 | ||
| 092101- A039 | General | 107,000 | ||
| 092101- A06 | Transfers | 10,000 | ||
| 092101- A061 | Scholarship | 10,000 | ||
| 092101- A13 | Repairs and Maintenance | 62,000 | ||
| 092101- A131 | Machinery and Equipment | 9,000 | ||
| 092101- A132 | Furniture and Fixture | 44,000 | ||
| 092101- A137 | Computer Equipment | 9,000 | ||
| Total- I G | SLAMABAD MODEL SCHOOL FOR IRLS (I-VIII) DHREK MOHRI (FA) IBD | 12,758,000 | ||
| IB1446 ISLAMA | BAD MODEL SCHOOL FOR GIRLS (I-VIII) G-7/3- | 4 IBD | ||
| 092101- A01 | Employees Related Expenses | 15,493,000 | ||
| 092101- A011 | Pay 28 | 11,211,000 | ||
| 092101- A011-1 | Pay of Officers (13) | (7,134,000) | ||
| 092101- A011-2 | Pay of Other Staff (15) | (4,077,000) | ||
| 092101- A012 | Allowances | 4,282,000 | ||
| 092101- A012-1 | Regular Allowances | (3,790,000) | ||
| 092101- A012-2 | Other Allowances (Excluding TA) | (492,000) | ||
| 092101- A03 | Operating Expenses | 1,876,000 | ||
| 092101- A032 | Communications | 28,000 | ||
| 092101- A033 | Utilities | 520,000 | ||
| 092101- A034 | Occupancy Costs | 855,000 | ||
| 092101- A038 | Travel & Transportation | 20,000 |
| NO. 052.- FC21 | Y55 OTHER EXPD. OF FEDERAL EDUCATION AND TRAINING DIVISION | 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 | ||||
| 092101- A039 | General | 453,000 | ||
| 092101- A06 | Transfers | 10,000 | ||
| 092101- A061 | Scholarship | 10,000 | ||
| 092101- A13 | Repairs and Maintenance | 70,000 | ||
| 092101- A131 | Machinery and Equipment | 9,000 | ||
| 092101- A132 | Furniture and Fixture | 52,000 | ||
| 092101- A137 | Computer Equipment | 9,000 | ||
| Total- I | SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) G-7/3-4 IBD | 17,449,000 | ||
| IB1447 ISLAMA | BAD MODEL SCHOOL FOR BOYS (I-VIII) I-8/1 IBD | |||
| 092101- A01 | Employees Related Expenses | 8,461,000 | ||
| 092101- A011 | Pay 17 | 6,067,000 | ||
| 092101- A011-1 | Pay of Officers (6) | (3,874,000) | ||
| 092101- A011-2 | Pay of Other Staff (11) | (2,193,000) | ||
| 092101- A012 | Allowances | 2,394,000 | ||
| 092101- A012-1 | Regular Allowances | (1,869,000) | ||
| 092101- A012-2 | Other Allowances (Excluding TA) | (525,000) | ||
| 092101- A03 | Operating Expenses | 1,104,000 | ||
| 092101- A032 | Communications | 52,000 | ||
| 092101- A033 | Utilities | 158,000 | ||
| 092101- A034 | Occupancy Costs | 828,000 | ||
| 092101- A038 | Travel & Transportation | 20,000 | ||
| 092101- A039 | General | 46,000 | ||
| 092101- A06 | Transfers | 10,000 | ||
| 092101- A061 | Scholarship | 10,000 | ||
| 092101- A13 | Repairs and Maintenance | 34,000 | ||
| 092101- A131 | Machinery and Equipment | 9,000 | ||
| 092101- A132 | Furniture and Fixture | 16,000 | ||
| 092101- A137 | Computer Equipment | 9,000 | ||
| Total- I | SLAMABAD MODEL SCHOOL FOR | 9,609,000 | ||
| BOYS (I-VIII) I-8/1 IBD |
IB1448 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) F-7/4 IBD
Previous
| 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 | ||||
| 092101- A01 | Employees Related Expenses | 12,376,000 | ||
| 092101- A011 | Pay | 27 | 8,507,000 | |
| 092101- A011-1 | Pay of Officers | (10) | (4,425,000) | |
| 092101- A011-2 | Pay of Other Staff | (17) | (4,082,000) | |
| 092101- A012 | Allowances | 3,869,000 | ||
| 092101- A012-1 | Regular Allowances | (3,402,000) | ||
| 092101- A012-2 | Other Allowances (Excluding TA) | (467,000) | ||
| 092101- A03 | Operating Expenses | 2,053,000 | ||
| 092101- A032 | Communications | 39,000 | ||
| 092101- A033 | Utilities | 277,000 | ||
| 092101- A034 | Occupancy Costs | 1,364,000 | ||
| 092101- A038 | Travel & Transportation | 111,000 | ||
| 092101- A039 | General | 262,000 | ||
| 092101- A04 | Employees Retirement Benefits | 566,000 | ||
| 092101- A041 | Pension | 566,000 | ||
| 092101- A06 | Transfers | 10,000 | ||
| 092101- A061 | Scholarship | 10,000 | ||
| 092101- A13 | Repairs and Maintenance | 57,000 | ||
| 092101- A131 | Machinery and Equipment | 9,000 | ||
| 092101- A132 | Furniture and Fixture | 39,000 | ||
| 092101- A137 | Computer Equipment | 9,000 | ||
| Total- I G | SLAMABAD MODEL SCHOOL FOR IRLS (I-VIII) F-7/4 IBD | 15,062,000 | ||
| IB1449 ISLAMA | BAD MODEL SCHOOL FOR GIRLS ( | I-VIII) I-9/4 IBD | ||
| 092101- A01 | Employees Related Expenses | 22,161,000 | ||
| 092101- A011 | Pay | 40 | 15,878,000 | |
| 092101- A011-1 | Pay of Officers | (25) | (12,762,000) | |
| 092101- A011-2 | Pay of Other Staff | (15) | (3,116,000) | |
| 092101- A012 | Allowances | 6,283,000 | ||
| 092101- A012-1 | Regular Allowances | (5,581,000) | ||
| 092101- A012-2 | Other Allowances (Excluding TA) | (702,000) | ||
| 092101- A03 | Operating Expenses | 6,420,000 |
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 | ||||
| 092101- A032 | Communications | 34,000 | ||
| 092101- A033 | Utilities | 400,000 | ||
| 092101- A034 | Occupancy Costs | 4,903,000 | ||
| 092101- A038 | Travel & Transportation | 20,000 | ||
| 092101- A039 | General | 1,063,000 | ||
| 092101- A06 | Transfers | 10,000 | ||
| 092101- A061 | Scholarship | 10,000 | ||
| 092101- A13 | Repairs and Maintenance | 123,000 | ||
| 092101- A131 | Machinery and Equipment | 9,000 | ||
| 092101- A132 | Furniture and Fixture | 105,000 | ||
| 092101- A137 | Computer Equipment | 9,000 | ||
| Total- I G | SLAMABAD MODEL SCHOOL FOR IRLS (I-VIII) I-9/4 IBD | 28,714,000 | ||
| IB1450 ISLAMA | BAD MODEL SCHOOL FOR GIRLS (I-VIII) F-7/1 IBD | |||
| 092101- A01 | Employees Related Expenses | 9,087,000 | ||
| 092101- A011 | Pay 21 | 5,899,000 | ||
| 092101- A011-1 | Pay of Officers (9) | (3,118,000) | ||
| 092101- A011-2 | Pay of Other Staff (12) | (2,781,000) | ||
| 092101- A012 | Allowances | 3,188,000 | ||
| 092101- A012-1 | Regular Allowances | (2,749,000) | ||
| 092101- A012-2 | Other Allowances (Excluding TA) | (439,000) | ||
| 092101- A03 | Operating Expenses | 1,944,000 | ||
| 092101- A032 | Communications | 45,000 | ||
| 092101- A033 | Utilities | 286,000 | ||
| 092101- A034 | Occupancy Costs | 996,000 | ||
| 092101- A038 | Travel & Transportation | 20,000 | ||
| 092101- A039 | General | 597,000 | ||
| 092101- A06 | Transfers | 10,000 | ||
| 092101- A061 | Scholarship | 10,000 | ||
| 092101- A13 | Repairs and Maintenance | 61,000 | ||
| 092101- A131 | Machinery and Equipment | 9,000 | ||
| 092101- A132 | Furniture and Fixture | 43,000 |
Table of Content
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 | ||
| 092101- A137 | ACCOUNTANT GENERAL PA Computer Equipment | KISTAN REVENUES | 9,000 | |
| Total- I | SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) F-7/1 IBD | 11,102,000 | ||
| IB1451 ISLAMA | BAD MODEL SCHOOL FOR BOYS (I-VIII) KOT HATHIAL (FA) IBD | |||
| 092101- A01 | Employees Related Expenses | 7,645,000 | ||
| 092101- A011 | Pay 16 | 5,236,000 | ||
| 092101- A011-1 | Pay of Officers (9) | (3,755,000) | ||
| 092101- A011-2 | Pay of Other Staff (7) | (1,481,000) | ||
| 092101- A012 | Allowances | 2,409,000 | ||
| 092101- A012-1 | Regular Allowances | (1,971,000) | ||
| 092101- A012-2 | Other Allowances (Excluding TA) | (438,000) | ||
| 092101- A03 | Operating Expenses | 3,348,000 | ||
| 092101- A032 | Communications | 34,000 | ||
| 092101- A033 | Utilities | 163,000 | ||
| 092101- A034 | Occupancy Costs | 2,848,000 | ||
| 092101- A038 | Travel & Transportation | 22,000 | ||
| 092101- A039 | General | 281,000 | ||
| 092101- A06 | Transfers | 10,000 | ||
| 092101- A061 | Scholarship | 10,000 | ||
| 092101- A13 | Repairs and Maintenance | 66,000 | ||
| 092101- A131 | Machinery and Equipment | 9,000 | ||
| 092101- A132 | Furniture and Fixture | 48,000 | ||
| 092101- A137 | Computer Equipment | 9,000 | ||
| Total- I IB1452 ISLAMA | SLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) KOT HATHIAL (FA) IBD BAD MODEL SCHOOL FOR GIRLS (I-VIII) BHAR | A KAU (FA) IBD | 11,069,000 | |
| 092101- A01 | Employees Related Expenses | 6,452,000 | ||
| 092101- A011 | Pay 16 | 4,165,000 | ||
| 092101- A011-1 | Pay of Officers (6) | (1,451,000) | ||
| 092101- A011-2 | Pay of Other Staff (10) | (2,714,000) | ||
| 092101- A012 | Allowances | 2,287,000 | ||
| 092101- A012-1 | Regular Allowances | (1,957,000) |
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 | 2019-2020 Budget Estimate | 2019-2020 Revised Estimate | 2020-2021 Budget Estimate | |
|---|---|---|---|---|
| Rs | Rs | Rs | ||
| ACCOUNTANT GENERAL PAKISTAN REVENUES | ||||
| 092101- A012-2 | Other Allowances (Excluding TA) | (330,000) | ||
| 092101- A03 | Operating Expenses | 2,972,000 | ||
| 092101- A032 | Communications | 11,000 | ||
| 092101- A033 | Utilities | 47,000 | ||
| 092101- A034 | Occupancy Costs | 1,768,000 | ||
| 092101- A038 | Travel & Transportation | 22,000 | ||
| 092101- A039 | General | 1,124,000 | ||
| 092101- A06 | Transfers | 10,000 | ||
| 092101- A061 | Scholarship | 10,000 | ||
| 092101- A13 | Repairs and Maintenance | 77,000 | ||
| 092101- A131 | Machinery and Equipment | 9,000 | ||
| 092101- A132 | Furniture and Fixture | 59,000 | ||
| 092101- A137 | Computer Equipment | 9,000 | ||
| Total- I G | SLAMABAD MODEL SCHOOL FOR IRLS (I-VIII) BHARA KAU (FA) IBD | 9,511,000 | ||
| IB1453 ISLAMA | BAD MODEL SCHOOL FOR BOYS (I-VIII) CHAT | TABAKHTAWAR (FA) IBD | ||
| 092101- A01 | Employees Related Expenses | 8,371,000 | ||
| 092101- A011 | Pay 18 | 5,807,000 | ||
| 092101- A011-1 | Pay of Officers (10) | (4,346,000) | ||
| 092101- A011-2 | Pay of Other Staff (8) | (1,461,000) | ||
| 092101- A012 | Allowances | 2,564,000 | ||
| 092101- A012-1 | Regular Allowances | (2,200,000) | ||
| 092101- A012-2 | Other Allowances (Excluding TA) | (364,000) | ||
| 092101- A03 | Operating Expenses | 2,911,000 | ||
| 092101- A032 | Communications | 45,000 | ||
| 092101- A033 | Utilities | 112,000 | ||
| 092101- A034 | Occupancy Costs | 1,811,000 | ||
| 092101- A038 | Travel & Transportation | 22,000 | ||
| 092101- A039 | General | 921,000 | ||
| 092101- A06 | Transfers | 10,000 | ||
| 092101- A061 | Scholarship | 10,000 | ||
| 092101- A13 | Repairs and Maintenance | 60,000 |
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 | 2019-2020 Budget Estimate Rs | 2019-2020 Revised Estimate Rs | 2020-2021 Budget Estimate Rs | |
|---|---|---|---|---|
| ACCOUNTANT GENERAL PAKISTAN REVENUES | ||||
| 092101- A131 | Machinery and Equipment | 9,000 | ||
| 092101- A132 | Furniture and Fixture | 42,000 | ||
| 092101- A137 | Computer Equipment | 9,000 | ||
| Total- I I | SLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) CHATTABAKHTAWAR (FA) BD | 11,352,000 | ||
| IB1454 ISLAMA | BAD MODEL SCHOOL FOR BOYS (I-VIII) DELL | A (FA) IBD | ||
| 092101- A01 | Employees Related Expenses | 6,985,000 | ||
| 092101- A011 | Pay 15 | 4,816,000 | ||
| 092101- A011-1 | Pay of Officers (7) | (3,018,000) | ||
| 092101- A011-2 | Pay of Other Staff (8) | (1,798,000) | ||
| 092101- A012 | Allowances | 2,169,000 | ||
| 092101- A012-1 | Regular Allowances | (1,838,000) | ||
| 092101- A012-2 | Other Allowances (Excluding TA) | (331,000) | ||
| 092101- A03 | Operating Expenses | 1,897,000 | ||
| 092101- A032 | Communications | 33,000 | ||
| 092101- A033 | Utilities | 65,000 | ||
| 092101- A034 | Occupancy Costs | 1,750,000 | ||
| 092101- A038 | Travel & Transportation | 22,000 | ||
| 092101- A039 | General | 27,000 | ||
| 092101- A06 | Transfers | 10,000 | ||
| 092101- A061 | Scholarship | 10,000 | ||
| 092101- A13 | Repairs and Maintenance | 26,000 | ||
| 092101- A131 | Machinery and Equipment | 9,000 | ||
| 092101- A132 | Furniture and Fixture | 8,000 | ||
| 092101- A137 | Computer Equipment | 9,000 | ||
| Total- I | SLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) DELLA (FA) IBD | 8,918,000 | ||
| IB1455 ISLAMA | BAD MODEL SCHOOL FOR BOYS (I-VIII) HERD | OGHER (FA) IBD | ||
| 092101- A01 | Employees Related Expenses | 6,576,000 | ||
| 092101- A011 | Pay 16 | 4,521,000 | ||
| 092101- A011-1 | Pay of Officers (7) | (2,575,000) |
Previous
| 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 | ||||
| 092101- A011-2 | Pay of Other Staff (9) | (1,946,000) | ||
| 092101- A012 | Allowances | 2,055,000 | ||
| 092101- A012-1 | Regular Allowances | (1,721,000) | ||
| 092101- A012-2 | Other Allowances (Excluding TA) | (334,000) | ||
| 092101- A03 | Operating Expenses | 1,181,000 | ||
| 092101- A032 | Communications | 22,000 | ||
| 092101- A033 | Utilities | 75,000 | ||
| 092101- A034 | Occupancy Costs | 1,014,000 | ||
| 092101- A038 | Travel & Transportation | 22,000 | ||
| 092101- A039 | General | 48,000 | ||
| 092101- A06 | Transfers | 10,000 | ||
| 092101- A061 | Scholarship | 10,000 | ||
| 092101- A13 | Repairs and Maintenance | 35,000 | ||
| 092101- A131 | Machinery and Equipment | 9,000 | ||
| 092101- A132 | Furniture and Fixture | 17,000 | ||
| 092101- A137 | Computer Equipment | 9,000 | ||
| Total- I | SLAMABAD MODEL SCHOOL FOR | 7,802,000 | ||
| BOYS (I-VIII) HERDOGHER (FA) IBD | ||||
| IB1456 ISLAMA | BAD MODEL SCHOOL FOR BOYS (I-VIII) SATRA | MEEL (FA) IBD | ||
| 092101- A01 | Employees Related Expenses | 5,324,000 | ||
| 092101- A011 | Pay 14 | 3,579,000 | ||
| 092101- A011-1 | Pay of Officers (6) | (1,984,000) | ||
| 092101- A011-2 | Pay of Other Staff (8) | (1,595,000) | ||
| 092101- A012 | Allowances | 1,745,000 | ||
| 092101- A012-1 | Regular Allowances | (1,420,000) | ||
| 092101- A012-2 | Other Allowances (Excluding TA) | (325,000) | ||
| 092101- A03 | Operating Expenses | 1,667,000 | ||
| 092101- A032 | Communications | 17,000 | ||
| 092101- A033 | Utilities | 56,000 | ||
| 092101- A034 | Occupancy Costs | 1,508,000 | ||
| 092101- A038 | Travel & Transportation | 22,000 | ||
| 092101- A039 | General | 64,000 |
| 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 | ||||
| 092101- A06 | Transfers | 10,000 | ||
| 092101- A061 | Scholarship | 10,000 | ||
| 092101- A13 | Repairs and Maintenance | 42,000 | ||
| 092101- A131 | Machinery and Equipment | 9,000 | ||
| 092101- A132 | Furniture and Fixture | 24,000 | ||
| 092101- A137 | Computer Equipment | 9,000 | ||
| Total- I | SLAMABAD MODEL SCHOOL FOR | 7,043,000 | ||
| BOYS (I-VIII) SATRA MEEL (FA) IBD | ||||
| IB1457 ISLAMA | BAD MODEL SCHOOL FOR BOYS (I-VIII) SIHALA MIRZIAN (FA) IBD | |||
| 092101- A01 | Employees Related Expenses | 7,257,000 | ||
| 092101- A011 | Pay 13 | 5,112,000 | ||
| 092101- A011-1 | Pay of Officers (7) | (3,777,000) | ||
| 092101- A011-2 | Pay of Other Staff (6) | (1,335,000) | ||
| 092101- A012 | Allowances | 2,145,000 | ||
| 092101- A012-1 | Regular Allowances | (1,826,000) | ||
| 092101- A012-2 | Other Allowances (Excluding TA) | (319,000) | ||
| 092101- A03 | Operating Expenses | 1,636,000 | ||
| 092101- A032 | Communications | 17,000 | ||
| 092101- A033 | Utilities | 182,000 | ||
| 092101- A034 | Occupancy Costs | 1,230,000 | ||
| 092101- A038 | Travel & Transportation | 162,000 | ||
| 092101- A039 | General | 45,000 | ||
| 092101- A04 | Employees Retirement Benefits | 1,293,000 | ||
| 092101- A041 | Pension | 1,293,000 | ||
| 092101- A06 | Transfers | 10,000 | ||
| 092101- A061 | Scholarship | 10,000 | ||
| 092101- A13 | Repairs and Maintenance | 34,000 | ||
| 092101- A131 | Machinery and Equipment | 9,000 | ||
| 092101- A132 | Furniture and Fixture | 16,000 | ||
| 092101- A137 | Computer Equipment | 9,000 | ||
| Total- I | SLAMABAD MODEL SCHOOL FOR | 10,230,000 | ||
| BOYS (I-VIII) SIHALA MIRZIAN (FA) IBD |
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 | ||||
| IB1458 ISLAMA | BAD MODEL SCHOOL FOR BOYS (I-VIII) MALW | AR (FA) IBD | ||
| 092101- A01 | Employees Related Expenses | 5,517,000 | ||
| 092101- A011 | Pay 11 | 3,560,000 | ||
| 092101- A011-1 | Pay of Officers (4) | (1,824,000) | ||
| 092101- A011-2 | Pay of Other Staff (7) | (1,736,000) | ||
| 092101- A012 | Allowances | 1,957,000 | ||
| 092101- A012-1 | Regular Allowances | (1,282,000) | ||
| 092101- A012-2 | Other Allowances (Excluding TA) | (675,000) | ||
| 092101- A03 | Operating Expenses | 484,000 | ||
| 092101- A032 | Communications | 34,000 | ||
| 092101- A033 | Utilities | 103,000 | ||
| 092101- A034 | Occupancy Costs | 297,000 | ||
| 092101- A038 | Travel & Transportation | 22,000 | ||
| 092101- A039 | General | 28,000 | ||
| 092101- A06 | Transfers | 10,000 | ||
| 092101- A061 | Scholarship | 10,000 | ||
| 092101- A13 | Repairs and Maintenance | 26,000 | ||
| 092101- A131 | Machinery and Equipment | 9,000 | ||
| 092101- A132 | Furniture and Fixture | 8,000 | ||
| 092101- A137 | Computer Equipment | 9,000 | ||
| Total- I B | SLAMABAD MODEL SCHOOL FOR OYS (I-VIII) MALWAR (FA) IBD | 6,037,000 | ||
| IB1459 ISLAMA | BAD MODEL SCHOOL FOR GIRLS (I-VIII) BOBR | I (FA) IBD | ||
| 092101- A01 | Employees Related Expenses | 5,211,000 | ||
| 092101- A011 | Pay 14 | 3,451,000 | ||
| 092101- A011-1 | Pay of Officers (6) | (1,879,000) | ||
| 092101- A011-2 | Pay of Other Staff (8) | (1,572,000) | ||
| 092101- A012 | Allowances | 1,760,000 | ||
| 092101- A012-1 | Regular Allowances | (1,422,000) | ||
| 092101- A012-2 | Other Allowances (Excluding TA) | (338,000) | ||
| 092101- A03 | Operating Expenses | 2,349,000 | ||
| 092101- A032 | Communications | 47,000 |
| 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 | ||||
| 092101- A033 | Utilities | 95,000 | ||
| 092101- A034 | Occupancy Costs | 985,000 | ||
| 092101- A038 | Travel & Transportation | 22,000 | ||
| 092101- A039 | General | 1,200,000 | ||
| 092101- A06 | Transfers | 10,000 | ||
| 092101- A061 | Scholarship | 10,000 | ||
| 092101- A13 | Repairs and Maintenance | 39,000 | ||
| 092101- A131 | Machinery and Equipment | 9,000 | ||
| 092101- A132 | Furniture and Fixture | 21,000 | ||
| 092101- A137 | Computer Equipment | 9,000 | ||
| Total- I G | SLAMABAD MODEL SCHOOL FOR IRLS (I-VIII) BOBRI (FA) IBD | 7,609,000 | ||
| IB1460 ISLAMA | BAD MODEL SCHOOL FOR GIRLS (I-VIII) SANJ | ALIAN (FA) IBD | ||
| 092101- A01 | Employees Related Expenses | 4,950,000 | ||
| 092101- A011 | Pay 12 | 3,245,000 | ||
| 092101- A011-1 | Pay of Officers (5) | (1,635,000) | ||
| 092101- A011-2 | Pay of Other Staff (7) | (1,610,000) | ||
| 092101- A012 | Allowances | 1,705,000 | ||
| 092101- A012-1 | Regular Allowances | (1,418,000) | ||
| 092101- A012-2 | Other Allowances (Excluding TA) | (287,000) | ||
| 092101- A03 | Operating Expenses | 2,503,000 | ||
| 092101- A032 | Communications | 17,000 | ||
| 092101- A033 | Utilities | 95,000 | ||
| 092101- A034 | Occupancy Costs | 962,000 | ||
| 092101- A038 | Travel & Transportation | 22,000 | ||
| 092101- A039 | General | 1,407,000 | ||
| 092101- A06 | Transfers | 10,000 | ||
| 092101- A061 | Scholarship | 10,000 | ||
| 092101- A13 | Repairs and Maintenance | 57,000 | ||
| 092101- A131 | Machinery and Equipment | 9,000 | ||
| 092101- A132 | Furniture and Fixture | 39,000 | ||
| 092101- A137 | Computer Equipment | 9,000 |
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 | 2019-2020 Revised Estimate Rs | 2020-2021 Budget Estimate Rs | |
|---|---|---|---|---|---|
| ACCOUNTANT GENERAL PAKISTAN REVENUES | |||||
| Total- I | SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) SANJALIAN (FA) IBD | 7,520,000 | |||
| IB1461 ISLAMA | BAD MODEL SCHOOL FOR GIRLS ( | I-VIII) MAND | LA (FA) IBD | ||
| 092101- A01 | Employees Related Expenses | 7,561,000 | |||
| 092101- A011 | Pay | 20 | 4,813,000 | ||
| 092101- A011-1 | Pay of Officers | (9) | (2,211,000) | ||
| 092101- A011-2 | Pay of Other Staff | (11) | (2,602,000) | ||
| 092101- A012 | Allowances | 2,748,000 | |||
| 092101- A012-1 | Regular Allowances | (2,363,000) | |||
| 092101- A012-2 | Other Allowances (Excluding TA) | (385,000) | |||
| 092101- A03 | Operating Expenses | 776,000 | |||
| 092101- A032 | Communications | 23,000 | |||
| 092101- A033 | Utilities | 75,000 | |||
| 092101- A034 | Occupancy Costs | 624,000 | |||
| 092101- A038 | Travel & Transportation | 22,000 | |||
| 092101- A039 | General | 32,000 | |||
| 092101- A06 | Transfers | 10,000 | |||
| 092101- A061 | Scholarship | 10,000 | |||
| 092101- A13 | Repairs and Maintenance | 28,000 | |||
| 092101- A131 | Machinery and Equipment | 9,000 | |||
| 092101- A132 | Furniture and Fixture | 10,000 | |||
| 092101- A137 | Computer Equipment | 9,000 | |||
| Total- I | SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) MANDLA (FA) IBD | 8,375,000 | |||
| IB1462 ISLAMA | BAD MODEL SCHOOL FOR GIRLS ( | I-VIII) RAJW | AL (FA) IBD | ||
| 092101- A01 | Employees Related Expenses | 6,124,000 | |||
| 092101- A011 | Pay | 15 | 4,003,000 | ||
| 092101- A011-1 | Pay of Officers | (8) | (2,635,000) | ||
| 092101- A011-2 | Pay of Other Staff | (7) | (1,368,000) | ||
| 092101- A012 | Allowances | 2,121,000 | |||
| 092101- A012-1 | Regular Allowances | (1,804,000) | |||
| 092101- A012-2 | Other Allowances (Excluding TA) | (317,000) |
| 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 | ||||
| 092101- A03 | Operating Expenses | 2,204,000 | ||
| 092101- A032 | Communications | 22,000 | ||
| 092101- A033 | Utilities | 119,000 | ||
| 092101- A034 | Occupancy Costs | 1,986,000 | ||
| 092101- A038 | Travel & Transportation | 22,000 | ||
| 092101- A039 | General | 55,000 | ||
| 092101- A06 | Transfers | 10,000 | ||
| 092101- A061 | Scholarship | 10,000 | ||
| 092101- A13 | Repairs and Maintenance | 39,000 | ||
| 092101- A131 | Machinery and Equipment | 9,000 | ||
| 092101- A132 | Furniture and Fixture | 21,000 | ||
| 092101- A137 | Computer Equipment | 9,000 | ||
| Total- I | SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) RAJWAL (FA) IBD | 8,377,000 | ||
| IB1463 ISLAMA | BAD MODEL SCHOOL FOR GIRLS (I-VIII) SARA | I KHARBOOZA (FA) IBD | ||
| 092101- A01 | Employees Related Expenses | 8,108,000 | ||
| 092101- A011 | Pay 16 | 5,732,000 | ||
| 092101- A011-1 | Pay of Officers (8) | (4,025,000) | ||
| 092101- A011-2 | Pay of Other Staff (8) | (1,707,000) | ||
| 092101- A012 | Allowances | 2,376,000 | ||
| 092101- A012-1 | Regular Allowances | (2,034,000) | ||
| 092101- A012-2 | Other Allowances (Excluding TA) | (342,000) | ||
| 092101- A03 | Operating Expenses | 2,280,000 | ||
| 092101- A032 | Communications | 23,000 | ||
| 092101- A033 | Utilities | 117,000 | ||
| 092101- A034 | Occupancy Costs | 1,981,000 | ||
| 092101- A038 | Travel & Transportation | 22,000 | ||
| 092101- A039 | General | 137,000 | ||
| 092101- A06 | Transfers | 10,000 | ||
| 092101- A061 | Scholarship | 10,000 | ||
| 092101- A13 | Repairs and Maintenance | 75,000 | ||
| 092101- A131 | Machinery and Equipment | 9,000 |
Table of Content
Previous
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 | 2019-2020 Revised Estimate Rs | 2020-2021 Budget Estimate Rs | |
|---|---|---|---|---|
| ACCOUNTANT GENERAL PAKISTAN REVENUES | ||||
| 092101- A132 | Furniture and Fixture | 57,000 | ||
| 092101- A137 | Computer Equipment | 9,000 | ||
| Total- I I | SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) SARAI KHARBOOZA (FA) BD | 10,473,000 | ||
| IB1464 ISLAMA | BAD MODEL SCHOOL FOR GIRLS (I-VIII) PTC SIHALA (FA) IBD | |||
| 092101- A01 | Employees Related Expenses | 12,859,000 | ||
| 092101- A011 | Pay 25 | 8,922,000 | ||
| 092101- A011-1 | Pay of Officers (13) | (6,474,000) | ||
| 092101- A011-2 | Pay of Other Staff (12) | (2,448,000) | ||
| 092101- A012 | Allowances | 3,937,000 | ||
| 092101- A012-1 | Regular Allowances | (3,466,000) | ||
| 092101- A012-2 | Other Allowances (Excluding TA) | (471,000) | ||
| 092101- A03 | Operating Expenses | 2,759,000 | ||
| 092101- A032 | Communications | 17,000 | ||
| 092101- A033 | Utilities | 168,000 | ||
| 092101- A034 | Occupancy Costs | 1,751,000 | ||
| 092101- A038 | Travel & Transportation | 22,000 | ||
| 092101- A039 | General | 801,000 | ||
| 092101- A04 | Employees Retirement Benefits | 1,308,000 | ||
| 092101- A041 | Pension | 1,308,000 | ||
| 092101- A06 | Transfers | 10,000 | ||
| 092101- A061 | Scholarship | 10,000 | ||
| 092101- A13 | Repairs and Maintenance | 80,000 | ||
| 092101- A131 | Machinery and Equipment | 9,000 | ||
| 092101- A132 | Furniture and Fixture | 62,000 | ||
| 092101- A137 | Computer Equipment | 9,000 | ||
| Total- I | SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) PTC SIHALA (FA) IBD | 17,016,000 | ||
| IB1465 ISLAMA | BAD MODEL SCHOOL FOR GIRLS (I-VIII) DHOKE PARACHA (FA) IBD | |||
| 092101- A01 | Employees Related Expenses | 8,156,000 | ||
| 092101- A011 | Pay 16 | 5,811,000 |
| 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 | |
| 092101- A011-1 | Pay of Officers (7) | (3,776,000) | ||
| 092101- A011-2 | Pay of Other Staff (9) | (2,035,000) | ||
| 092101- A012 | Allowances | 2,345,000 | ||
| 092101- A012-1 | Regular Allowances | (1,949,000) | ||
| 092101- A012-2 | Other Allowances (Excluding TA) | (396,000) | ||
| 092101- A03 | Operating Expenses | 3,126,000 | ||
| 092101- A032 | Communications | 28,000 | ||
| 092101- A033 | Utilities | 149,000 | ||
| 092101- A034 | Occupancy Costs | 2,736,000 | ||
| 092101- A038 | Travel & Transportation | 115,000 | ||
| 092101- A039 | General | 98,000 | ||
| 092101- A04 | Employees Retirement Benefits | 1,011,000 | ||
| 092101- A041 | Pension | 1,011,000 | ||
| 092101- A06 | Transfers | 10,000 | ||
| 092101- A061 | Scholarship | 10,000 | ||
| 092101- A13 | Repairs and Maintenance | 57,000 | ||
| 092101- A131 | Machinery and Equipment | 9,000 | ||
| 092101- A132 | Furniture and Fixture | 39,000 | ||
| 092101- A137 | Computer Equipment | 9,000 | ||
| Total- I G | SLAMABAD MODEL SCHOOL FOR IRLS (I-VIII) DHOKE PARACHA (FA) IBD | 12,360,000 |
| IB1466 ISLAMA | BAD MODEL SCHOOL FOR GIRLS (I-VIII) BHANGRIL KHURD (FA) IBD | |
|---|---|---|
| 092101- A01 | Employees Related Expenses | 6,062,000 |
| 092101- A011 | Pay 15 | 4,143,000 |
| 092101- A011-1 | Pay of Officers (7) | (2,083,000) |
| 092101- A011-2 | Pay of Other Staff (8) | (2,060,000) |
| 092101- A012 | Allowances | 1,919,000 |
| 092101- A012-1 | Regular Allowances | (1,600,000) |
| 092101- A012-2 | Other Allowances (Excluding TA) | (319,000) |
| 092101- A03 | Operating Expenses | 2,089,000 |
| 092101- A032 | Communications | 13,000 |
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 | ||||
| 092101- A033 | Utilities | 75,000 | ||
| 092101- A034 | Occupancy Costs | 1,458,000 | ||
| 092101- A038 | Travel & Transportation | 22,000 | ||
| 092101- A039 | General | 521,000 | ||
| 092101- A06 | Transfers | 10,000 | ||
| 092101- A061 | Scholarship | 10,000 | ||
| 092101- A13 | Repairs and Maintenance | 27,000 | ||
| 092101- A131 | Machinery and Equipment | 9,000 | ||
| 092101- A132 | Furniture and Fixture | 9,000 | ||
| 092101- A137 | Computer Equipment | 9,000 | ||
| Total- I I IB1467 ISLAMA | SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) BHANGRIL KHURD (FA) BD BAD MODEL SCHOOL FOR BOYS (I-VIII) KORA | L (FA) IBD | 8,188,000 | |
| 092101- A01 | Employees Related Expenses | 6,151,000 | ||
| 092101- A011 | Pay 15 | 4,235,000 | ||
| 092101- A011-1 | Pay of Officers (7) | (2,603,000) | ||
| 092101- A011-2 | Pay of Other Staff (8) | (1,632,000) | ||
| 092101- A012 | Allowances | 1,916,000 | ||
| 092101- A012-1 | Regular Allowances | (1,600,000) | ||
| 092101- A012-2 | Other Allowances (Excluding TA) | (316,000) | ||
| 092101- A03 | Operating Expenses | 1,058,000 | ||
| 092101- A032 | Communications | 17,000 | ||
| 092101- A033 | Utilities | 75,000 | ||
| 092101- A034 | Occupancy Costs | 903,000 | ||
| 092101- A038 | Travel & Transportation | 22,000 | ||
| 092101- A039 | General | 41,000 | ||
| 092101- A04 | Employees Retirement Benefits | 300,000 | ||
| 092101- A041 | Pension | 300,000 | ||
| 092101- A06 | Transfers | 10,000 | ||
| 092101- A061 | Scholarship | 10,000 | ||
| 092101- A13 | Repairs and Maintenance | 32,000 |
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 | ||||
| 092101- A131 | Machinery and Equipment | 9,000 | ||
| 092101- A132 | Furniture and Fixture | 14,000 | ||
| 092101- A137 | Computer Equipment | 9,000 | ||
| Total- I | SLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) KORAL (FA) IBD | 7,551,000 | ||
| IB1468 ISLAMA | BAD MODEL SCHOOL FOR BOYS (I-VIII) NARA | SYEDAN (FA) IBD | ||
| 092101- A01 | Employees Related Expenses | 4,079,000 | ||
| 092101- A011 | Pay 13 | 2,507,000 | ||
| 092101- A011-1 | Pay of Officers (3) | (646,000) | ||
| 092101- A011-2 | Pay of Other Staff (10) | (1,861,000) | ||
| 092101- A012 | Allowances | 1,572,000 | ||
| 092101- A012-1 | Regular Allowances | (1,256,000) | ||
| 092101- A012-2 | Other Allowances (Excluding TA) | (316,000) | ||
| 092101- A03 | Operating Expenses | 619,000 | ||
| 092101- A032 | Communications | 23,000 | ||
| 092101- A033 | Utilities | 122,000 | ||
| 092101- A034 | Occupancy Costs | 411,000 | ||
| 092101- A038 | Travel & Transportation | 22,000 | ||
| 092101- A039 | General | 41,000 | ||
| 092101- A06 | Transfers | 10,000 | ||
| 092101- A061 | Scholarship | 10,000 | ||
| 092101- A13 | Repairs and Maintenance | 32,000 | ||
| 092101- A131 | Machinery and Equipment | 9,000 | ||
| 092101- A132 | Furniture and Fixture | 14,000 | ||
| 092101- A137 | Computer Equipment | 9,000 | ||
| Total- I | SLAMABAD MODEL SCHOOL FOR | 4,740,000 | ||
| BOYS (I-VIII) NARA SYEDAN (FA) IBD | ||||
| IB1469 ISLAMA | BAD MODEL SCHOOL FOR GIRLS (I-VIII) MIAN | A THUB (FA) IBD | ||
| 092101- A01 | Employees Related Expenses | 7,307,000 | ||
| 092101- A011 | Pay 14 | 4,959,000 | ||
| 092101- A011-1 | Pay of Officers (6) | (2,344,000) | ||
| 092101- A011-2 | Pay of Other Staff (8) | (2,615,000) |
| 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 | ||||
| 092101- A012 | Allowances | 2,348,000 | ||
| 092101- A012-1 | Regular Allowances | (2,008,000) | ||
| 092101- A012-2 | Other Allowances (Excluding TA) | (340,000) | ||
| 092101- A03 | Operating Expenses | 1,671,000 | ||
| 092101- A032 | Communications | 17,000 | ||
| 092101- A033 | Utilities | 140,000 | ||
| 092101- A034 | Occupancy Costs | 1,443,000 | ||
| 092101- A038 | Travel & Transportation | 22,000 | ||
| 092101- A039 | General | 49,000 | ||
| 092101- A06 | Transfers | 10,000 | ||
| 092101- A061 | Scholarship | 10,000 | ||
| 092101- A13 | Repairs and Maintenance | 36,000 | ||
| 092101- A131 | Machinery and Equipment | 9,000 | ||
| 092101- A132 | Furniture and Fixture | 18,000 | ||
| 092101- A137 | Computer Equipment | 9,000 | ||
| Total- I | SLAMABAD MODEL SCHOOL FOR | 9,024,000 | ||
| GIRLS (I-VIII) MIANA THUB (FA) IBD | ||||
| IB1470 ISLAMA | BAD MODEL SCHOOL FOR GIRLS (I-VIII) JAND | ALA (FA) IBD | ||
| 092101- A01 | Employees Related Expenses | 7,608,000 | ||
| 092101- A011 | Pay 16 | 5,130,000 | ||
| 092101- A011-1 | Pay of Officers (8) | (3,454,000) | ||
| 092101- A011-2 | Pay of Other Staff (8) | (1,676,000) | ||
| 092101- A012 | Allowances | 2,478,000 | ||
| 092101- A012-1 | Regular Allowances | (2,179,000) | ||
| 092101- A012-2 | Other Allowances (Excluding TA) | (299,000) | ||
| 092101- A03 | Operating Expenses | 1,797,000 | ||
| 092101- A032 | Communications | 1,000 | ||
| 092101- A033 | Utilities | 48,000 | ||
| 092101- A034 | Occupancy Costs | 1,390,000 | ||
| 092101- A038 | Travel & Transportation | 154,000 | ||
| 092101- A039 | General | 204,000 | ||
| 092101- A04 | Employees Retirement Benefits | 1,144,000 |
| 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 | ||||
| 092101- A041 | Pension | 1,144,000 | ||
| 092101- A06 | Transfers | 10,000 | ||
| 092101- A061 | Scholarship | 10,000 | ||
| 092101- A13 | Repairs and Maintenance | 32,000 | ||
| 092101- A131 | Machinery and Equipment | 9,000 | ||
| 092101- A132 | Furniture and Fixture | 14,000 | ||
| 092101- A137 | Computer Equipment | 9,000 | ||
| Total- I | SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) JANDALA (FA) IBD | 10,591,000 | ||
| IB1471 ISLAMA | BAD MODEL SCHOOL FOR GIRLS (I-VIII) SOHAN (FA) IBD | |||
| 092101- A01 | Employees Related Expenses | 10,378,000 | ||
| 092101- A011 | Pay 20 | 7,084,000 | ||
| 092101- A011-1 | Pay of Officers (10) | (4,328,000) | ||
| 092101- A011-2 | Pay of Other Staff (10) | (2,756,000) | ||
| 092101- A012 | Allowances | 3,294,000 | ||
| 092101- A012-1 | Regular Allowances | (2,905,000) | ||
| 092101- A012-2 | Other Allowances (Excluding TA) | (389,000) | ||
| 092101- A03 | Operating Expenses | 2,609,000 | ||
| 092101- A032 | Communications | 28,000 | ||
| 092101- A033 | Utilities | 248,000 | ||
| 092101- A034 | Occupancy Costs | 1,986,000 | ||
| 092101- A038 | Travel & Transportation | 22,000 | ||
| 092101- A039 | General | 325,000 | ||
| 092101- A06 | Transfers | 10,000 | ||
| 092101- A061 | Scholarship | 10,000 | ||
| 092101- A13 | Repairs and Maintenance | 86,000 | ||
| 092101- A131 | Machinery and Equipment | 9,000 | ||
| 092101- A132 | Furniture and Fixture | 68,000 | ||
| 092101- A137 | Computer Equipment | 9,000 | ||
| Total- I | SLAMABAD MODEL SCHOOL FOR | 13,083,000 | ||
| GIRLS (I-VIII) SOHAN (FA) IBD |
IB1472 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) NIAZIAN HUMAK (FA) IBD
Previous
| 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 | ||||
| 092101- A01 | Employees Related Expenses | 6,620,000 | ||
| 092101- A011 | Pay 14 | 4,629,000 | ||
| 092101- A011-1 | Pay of Officers (7) | (2,947,000) | ||
| 092101- A011-2 | Pay of Other Staff (7) | (1,682,000) | ||
| 092101- A012 | Allowances | 1,991,000 | ||
| 092101- A012-1 | Regular Allowances | (1,681,000) | ||
| 092101- A012-2 | Other Allowances (Excluding TA) | (310,000) | ||
| 092101- A03 | Operating Expenses | 1,866,000 | ||
| 092101- A032 | Communications | 21,000 | ||
| 092101- A033 | Utilities | 375,000 | ||
| 092101- A034 | Occupancy Costs | 1,182,000 | ||
| 092101- A038 | Travel & Transportation | 55,000 | ||
| 092101- A039 | General | 233,000 | ||
| 092101- A04 | Employees Retirement Benefits | 682,000 | ||
| 092101- A041 | Pension | 682,000 | ||
| 092101- A06 | Transfers | 10,000 | ||
| 092101- A061 | Scholarship | 10,000 | ||
| 092101- A13 | Repairs and Maintenance | 44,000 | ||
| 092101- A131 | Machinery and Equipment | 9,000 | ||
| 092101- A132 | Furniture and Fixture | 26,000 | ||
| 092101- A137 | Computer Equipment | 9,000 | ||
| Total- I | SLAMABAD MODEL SCHOOL FOR | 9,222,000 | ||
| GIRLS (I-VIII) NIAZIAN HUMAK (FA) IBD | ||||
| IB1473 ISLAMA | BAD MODEL SCHOOL (I-VIII) MALPUR (FA) IBD | |||
| 092101- A01 | Employees Related Expenses | 7,346,000 | ||
| 092101- A011 | Pay 17 | 5,114,000 | ||
| 092101- A011-1 | Pay of Officers (6) | (2,537,000) | ||
| 092101- A011-2 | Pay of Other Staff (11) | (2,577,000) | ||
| 092101- A012 | Allowances | 2,232,000 | ||
| 092101- A012-1 | Regular Allowances | (1,892,000) | ||
| 092101- A012-2 | Other Allowances (Excluding TA) | (340,000) | ||
| 092101- A03 | Operating Expenses | 1,893,000 |
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 | ||||
| 092101- A032 | Communications | 28,000 | ||
| 092101- A033 | Utilities | 122,000 | ||
| 092101- A034 | Occupancy Costs | 1,663,000 | ||
| 092101- A038 | Travel & Transportation | 22,000 | ||
| 092101- A039 | General | 58,000 | ||
| 092101- A06 | Transfers | 10,000 | ||
| 092101- A061 | Scholarship | 10,000 | ||
| 092101- A13 | Repairs and Maintenance | 40,000 | ||
| 092101- A131 | Machinery and Equipment | 9,000 | ||
| 092101- A132 | Furniture and Fixture | 22,000 | ||
| 092101- A137 | Computer Equipment | 9,000 | ||
| Total- I | SLAMABAD MODEL SCHOOL (I-VIII) MALPUR (FA) IBD | 9,289,000 | ||
| IB1474 ISLAMA | BAD MODEL SCHOOL FOR GIRLS (I-VIII) MOHR | IAN (FA) IBD | ||
| 092101- A01 | Employees Related Expenses | 7,135,000 | ||
| 092101- A011 | Pay 17 | 4,675,000 | ||
| 092101- A011-1 | Pay of Officers (8) | (2,793,000) | ||
| 092101- A011-2 | Pay of Other Staff (9) | (1,882,000) | ||
| 092101- A012 | Allowances | 2,460,000 | ||
| 092101- A012-1 | Regular Allowances | (2,111,000) | ||
| 092101- A012-2 | Other Allowances (Excluding TA) | (349,000) | ||
| 092101- A03 | Operating Expenses | 1,491,000 | ||
| 092101- A032 | Communications | 22,000 | ||
| 092101- A033 | Utilities | 61,000 | ||
| 092101- A034 | Occupancy Costs | 1,029,000 | ||
| 092101- A038 | Travel & Transportation | 22,000 | ||
| 092101- A039 | General | 357,000 | ||
| 092101- A06 | Transfers | 10,000 | ||
| 092101- A061 | Scholarship | 10,000 | ||
| 092101- A13 | Repairs and Maintenance | 27,000 | ||
| 092101- A131 | Machinery and Equipment | 9,000 | ||
| 092101- A132 | Furniture and Fixture | 9,000 |
| 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 | ||||
| 092101- A137 | Computer Equipment | 9,000 | ||
| Total- I | SLAMABAD MODEL SCHOOL FOR | 8,663,000 | ||
| GIRLS (I-VIII) MOHRIAN (FA) IBD | ||||
| IB1475 ISLAMA | BAD MODEL SCHOOL FOR GIRLS (I-VIII) KIJNA | H (FA) IBD | ||
| 092101- A01 | Employees Related Expenses | 4,457,000 | ||
| 092101- A011 | Pay 12 | 2,922,000 | ||
| 092101- A011-1 | Pay of Officers (6) | (1,524,000) | ||
| 092101- A011-2 | Pay of Other Staff (6) | (1,398,000) | ||
| 092101- A012 | Allowances | 1,535,000 | ||
| 092101- A012-1 | Regular Allowances | (1,257,000) | ||
| 092101- A012-2 | Other Allowances (Excluding TA) | (278,000) | ||
| 092101- A03 | Operating Expenses | 1,673,000 | ||
| 092101- A032 | Communications | 17,000 | ||
| 092101- A033 | Utilities | 93,000 | ||
| 092101- A034 | Occupancy Costs | 1,507,000 | ||
| 092101- A038 | Travel & Transportation | 22,000 | ||
| 092101- A039 | General | 34,000 | ||
| 092101- A06 | Transfers | 10,000 | ||
| 092101- A061 | Scholarship | 10,000 | ||
| 092101- A13 | Repairs and Maintenance | 29,000 | ||
| 092101- A131 | Machinery and Equipment | 9,000 | ||
| 092101- A132 | Furniture and Fixture | 11,000 | ||
| 092101- A137 | Computer Equipment | 9,000 | ||
| Total- I IB1476 ISLAMA | SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) KIJNAH (FA) IBD BAD MODEL SCHOOL FOR BOYS (I-VIII) KIJNA | H (FA) IBD | 6,169,000 | |
| 092101- A01 | Employees Related Expenses | 5,616,000 | ||
| 092101- A011 | Pay 13 | 3,915,000 | ||
| 092101- A011-1 | Pay of Officers (6) | (2,503,000) | ||
| 092101- A011-2 | Pay of Other Staff (7) | (1,412,000) | ||
| 092101- A012 | Allowances | 1,701,000 | ||
| 092101- A012-1 | Regular Allowances | (1,399,000) |
| 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 | ||||
| 092101- A012-2 | Other Allowances (Excluding TA) | (302,000) | ||
| 092101- A03 | Operating Expenses | 1,673,000 | ||
| 092101- A032 | Communications | 28,000 | ||
| 092101- A033 | Utilities | 56,000 | ||
| 092101- A034 | Occupancy Costs | 1,540,000 | ||
| 092101- A038 | Travel & Transportation | 22,000 | ||
| 092101- A039 | General | 27,000 | ||
| 092101- A06 | Transfers | 10,000 | ||
| 092101- A061 | Scholarship | 10,000 | ||
| 092101- A13 | Repairs and Maintenance | 26,000 | ||
| 092101- A131 | Machinery and Equipment | 9,000 | ||
| 092101- A132 | Furniture and Fixture | 8,000 | ||
| 092101- A137 | Computer Equipment | 9,000 | ||
| Total- I B | SLAMABAD MODEL SCHOOL FOR OYS (I-VIII) KIJNAH (FA) IBD | 7,325,000 | ||
| IB1477 ISLAMA | BAD MODEL SCHOOL FOR BOYS (I-VIII) ARA B | URJI (FA) IBD | ||
| 092101- A01 | Employees Related Expenses | 6,337,000 | ||
| 092101- A011 | Pay 14 | 4,473,000 | ||
| 092101- A011-1 | Pay of Officers (6) | (2,707,000) | ||
| 092101- A011-2 | Pay of Other Staff (8) | (1,766,000) | ||
| 092101- A012 | Allowances | 1,864,000 | ||
| 092101- A012-1 | Regular Allowances | (1,532,000) | ||
| 092101- A012-2 | Other Allowances (Excluding TA) | (332,000) | ||
| 092101- A03 | Operating Expenses | 2,127,000 | ||
| 092101- A032 | Communications | 23,000 | ||
| 092101- A033 | Utilities | 131,000 | ||
| 092101- A034 | Occupancy Costs | 1,456,000 | ||
| 092101- A038 | Travel & Transportation | 120,000 | ||
| 092101- A039 | General | 397,000 | ||
| 092101- A04 | Employees Retirement Benefits | 724,000 | ||
| 092101- A041 | Pension | 724,000 | ||
| 092101- A06 | Transfers | 10,000 |
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 | ||||
| 092101- A061 | Scholarship | 10,000 | ||
| 092101- A13 | Repairs and Maintenance | 45,000 | ||
| 092101- A131 | Machinery and Equipment | 9,000 | ||
| 092101- A132 | Furniture and Fixture | 27,000 | ||
| 092101- A137 | Computer Equipment | 9,000 | ||
| Total- I | SLAMABAD MODEL SCHOOL FOR | 9,243,000 | ||
| BOYS (I-VIII) ARA BURJI (FA) IBD | ||||
| IB1479 ISLAMA | BAD MODEL SCHOOL FOR BOYS (I-X)PHULGRAN (FA) IBD | |||
| 092101- A01 | Employees Related Expenses | 12,430,000 | ||
| 092101- A011 | Pay 25 | 8,478,000 | ||
| 092101- A011-1 | Pay of Officers (13) | (5,332,000) | ||
| 092101- A011-2 | Pay of Other Staff (12) | (3,146,000) | ||
| 092101- A012 | Allowances | 3,952,000 | ||
| 092101- A012-1 | Regular Allowances | (3,523,000) | ||
| 092101- A012-2 | Other Allowances (Excluding TA) | (429,000) | ||
| 092101- A03 | Operating Expenses | 4,014,000 | ||
| 092101- A032 | Communications | 62,000 | ||
| 092101- A033 | Utilities | 178,000 | ||
| 092101- A034 | Occupancy Costs | 3,527,000 | ||
| 092101- A038 | Travel & Transportation | 25,000 | ||
| 092101- A039 | General | 222,000 | ||
| 092101- A06 | Transfers | 10,000 | ||
| 092101- A061 | Scholarship | 10,000 | ||
| 092101- A09 | Physical Assets | 9,000 | ||
| 092101- A094 | Other Stores and Stocks | 9,000 | ||
| 092101- A13 | Repairs and Maintenance | 40,000 | ||
| 092101- A130 | Transport | 1,000 | ||
| 092101- A131 | Machinery and Equipment | 9,000 | ||
| 092101- A132 | Furniture and Fixture | 21,000 | ||
| 092101- A137 | Computer Equipment | 9,000 | ||
| Total- I | SLAMABAD MODEL SCHOOL FOR | 16,503,000 | ||
| BOYS (I-X)PHULGRAN (FA) IBD |
Previous
| 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 | ||
| IB1480 ISLAMA | ACCOUNTANT GENERAL PAKISTAN REVENUES BAD MODEL SCHOOL FOR BOYS (I-X)DHALIALA (FA) IBD | |||
| 092101- A01 | Employees Related Expenses | 12,868,000 | ||
| 092101- A011 | Pay 28 | 8,697,000 | ||
| 092101- A011-1 | Pay of Officers (18) | (6,314,000) | ||
| 092101- A011-2 | Pay of Other Staff (10) | (2,383,000) | ||
| 092101- A012 | Allowances | 4,171,000 | ||
| 092101- A012-1 | Regular Allowances | (3,721,000) | ||
| 092101- A012-2 | Other Allowances (Excluding TA) | (450,000) | ||
| 092101- A03 | Operating Expenses | 3,098,000 | ||
| 092101- A032 | Communications | 11,000 | ||
| 092101- A033 | Utilities | 93,000 | ||
| 092101- A034 | Occupancy Costs | 2,921,000 | ||
| 092101- A038 | Travel & Transportation | 25,000 | ||
| 092101- A039 | General | 48,000 | ||
| 092101- A06 | Transfers | 10,000 | ||
| 092101- A061 | Scholarship | 10,000 | ||
| 092101- A09 | Physical Assets | 9,000 | ||
| 092101- A094 | Other Stores and Stocks | 9,000 | ||
| 092101- A13 | Repairs and Maintenance | 36,000 | ||
| 092101- A131 | Machinery and Equipment | 9,000 | ||
| 092101- A132 | Furniture and Fixture | 18,000 | ||
| 092101- A137 | Computer Equipment | 9,000 | ||
| Total- I B | SLAMABAD MODEL SCHOOL FOR OYS (I-X)DHALIALA (FA) IBD | 16,021,000 | ||
| IB1481 ISLAMA | BAD MODEL SCHOOL FOR BOYS(I-X)GAGRI (F | A) IBD | ||
| 092101- A01 | Employees Related Expenses | 11,437,000 | ||
| 092101- A011 | Pay 23 | 7,868,000 | ||
| 092101- A011-1 | Pay of Officers (13) | (6,461,000) | ||
| 092101- A011-2 | Pay of Other Staff (10) | (1,407,000) | ||
| 092101- A012 | Allowances | 3,569,000 | ||
| 092101- A012-1 | Regular Allowances | (2,909,000) | ||
| 092101- A012-2 | Other Allowances (Excluding TA) | (660,000) |
Previous
| 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 | ||||
| 092101- A03 | Operating Expenses | 3,498,000 | ||
| 092101- A032 | Communications | 37,000 | ||
| 092101- A033 | Utilities | 186,000 | ||
| 092101- A034 | Occupancy Costs | 2,920,000 | ||
| 092101- A038 | Travel & Transportation | 259,000 | ||
| 092101- A039 | General | 96,000 | ||
| 092101- A04 | Employees Retirement Benefits | 869,000 | ||
| 092101- A041 | Pension | 869,000 | ||
| 092101- A06 | Transfers | 10,000 | ||
| 092101- A061 | Scholarship | 10,000 | ||
| 092101- A09 | Physical Assets | 9,000 | ||
| 092101- A094 | Other Stores and Stocks | 9,000 | ||
| 092101- A13 | Repairs and Maintenance | 55,000 | ||
| 092101- A131 | Machinery and Equipment | 9,000 | ||
| 092101- A132 | Furniture and Fixture | 37,000 | ||
| 092101- A137 | Computer Equipment | 9,000 | ||
| Total- I B | SLAMABAD MODEL SCHOOL FOR OYS(I-X)GAGRI (FA) IBD | 15,878,000 | ||
| IB1482 ISLAMA | BAD MODEL SCHOOL FOR BOYS (I-X)MAIRA BEGWAL (FA) IBD | |||
| 092101- A01 | Employees Related Expenses | 9,591,000 | ||
| 092101- A011 | Pay 20 | 6,398,000 | ||
| 092101- A011-1 | Pay of Officers (9) | (4,057,000) | ||
| 092101- A011-2 | Pay of Other Staff (11) | (2,341,000) | ||
| 092101- A012 | Allowances | 3,193,000 | ||
| 092101- A012-1 | Regular Allowances | (2,801,000) | ||
| 092101- A012-2 | Other Allowances (Excluding TA) | (392,000) | ||
| 092101- A03 | Operating Expenses | 2,130,000 | ||
| 092101- A032 | Communications | 70,000 | ||
| 092101- A033 | Utilities | 215,000 | ||
| 092101- A034 | Occupancy Costs | 1,767,000 | ||
| 092101- A038 | Travel & Transportation | 25,000 | ||
| 092101- A039 | General | 53,000 |
| 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 | ||||
| 092101- A06 | Transfers | 10,000 | ||
| 092101- A061 | Scholarship | 10,000 | ||
| 092101- A09 | Physical Assets | 9,000 | ||
| 092101- A094 | Other Stores and Stocks | 9,000 | ||
| 092101- A13 | Repairs and Maintenance | 38,000 | ||
| 092101- A131 | Machinery and Equipment | 9,000 | ||
| 092101- A132 | Furniture and Fixture | 20,000 | ||
| 092101- A137 | Computer Equipment | 9,000 | ||
| Total- I | SLAMABAD MODEL SCHOOL FOR | 11,778,000 | ||
| BOYS (I-X)MAIRA BEGWAL (FA) IBD | ||||
| IB1483 ISLAMA | BAD MODEL SCHOOL FOR BOYS (I-X)MAIRA BERI (FA) IBD | |||
| 092101- A01 | Employees Related Expenses | 10,780,000 | ||
| 092101- A011 | Pay 22 | 7,231,000 | ||
| 092101- A011-1 | Pay of Officers (11) | (4,663,000) | ||
| 092101- A011-2 | Pay of Other Staff (11) | (2,568,000) | ||
| 092101- A012 | Allowances | 3,549,000 | ||
| 092101- A012-1 | Regular Allowances | (3,117,000) | ||
| 092101- A012-2 | Other Allowances (Excluding TA) | (432,000) | ||
| 092101- A03 | Operating Expenses | 2,220,000 | ||
| 092101- A032 | Communications | 47,000 | ||
| 092101- A033 | Utilities | 122,000 | ||
| 092101- A034 | Occupancy Costs | 1,911,000 | ||
| 092101- A038 | Travel & Transportation | 25,000 | ||
| 092101- A039 | General | 115,000 | ||
| 092101- A06 | Transfers | 10,000 | ||
| 092101- A061 | Scholarship | 10,000 | ||
| 092101- A09 | Physical Assets | 9,000 | ||
| 092101- A094 | Other Stores and Stocks | 9,000 | ||
| 092101- A13 | Repairs and Maintenance | 62,000 | ||
| 092101- A131 | Machinery and Equipment | 9,000 | ||
| 092101- A132 | Furniture and Fixture | 44,000 | ||
| 092101- A137 | Computer Equipment | 9,000 |
| 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 | ||||
| Total- I | SLAMABAD MODEL SCHOOL FOR BOYS (I-X)MAIRA BERI (FA) IBD | 13,081,000 | ||
| IB1484 ISLAMA | BAD MODEL SCHOOL FOR GIRLS (I-X)DHALIA | LA (FA) IBD | ||
| 092101- A01 | Employees Related Expenses | 9,733,000 | ||
| 092101- A011 | Pay 19 | 6,700,000 | ||
| 092101- A011-1 | Pay of Officers (10) | (4,490,000) | ||
| 092101- A011-2 | Pay of Other Staff (9) | (2,210,000) | ||
| 092101- A012 | Allowances | 3,033,000 | ||
| 092101- A012-1 | Regular Allowances | (2,676,000) | ||
| 092101- A012-2 | Other Allowances (Excluding TA) | (357,000) | ||
| 092101- A03 | Operating Expenses | 1,931,000 | ||
| 092101- A032 | Communications | 17,000 | ||
| 092101- A033 | Utilities | 84,000 | ||
| 092101- A034 | Occupancy Costs | 1,733,000 | ||
| 092101- A038 | Travel & Transportation | 25,000 | ||
| 092101- A039 | General | 72,000 | ||
| 092101- A06 | Transfers | 10,000 | ||
| 092101- A061 | Scholarship | 10,000 | ||
| 092101- A09 | Physical Assets | 9,000 | ||
| 092101- A094 | Other Stores and Stocks | 9,000 | ||
| 092101- A13 | Repairs and Maintenance | 45,000 | ||
| 092101- A131 | Machinery and Equipment | 9,000 | ||
| 092101- A132 | Furniture and Fixture | 27,000 | ||
| 092101- A137 | Computer Equipment | 9,000 | ||
| Total- I | SLAMABAD MODEL SCHOOL FOR GIRLS (I-X)DHALIALA (FA) IBD | 11,728,000 | ||
| IB1485 ISLAMA | BAD MODEL SCHOOL FOR GIRLS (I-X)MAIRA BERI (FA) IBD | |||
| 092101- A01 | Employees Related Expenses | 7,845,000 | ||
| 092101- A011 | Pay 19 | 4,830,000 | ||
| 092101- A011-1 | Pay of Officers (10) | (2,914,000) | ||
| 092101- A011-2 | Pay of Other Staff (9) | (1,916,000) | ||
| 092101- A012 | Allowances | 3,015,000 |
| 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 | ||||
| 092101- A012-1 | Regular Allowances | (2,634,000) | ||
| 092101- A012-2 | Other Allowances (Excluding TA) | (381,000) | ||
| 092101- A03 | Operating Expenses | 1,289,000 | ||
| 092101- A032 | Communications | 51,000 | ||
| 092101- A033 | Utilities | 122,000 | ||
| 092101- A034 | Occupancy Costs | 433,000 | ||
| 092101- A038 | Travel & Transportation | 25,000 | ||
| 092101- A039 | General | 658,000 | ||
| 092101- A04 | Employees Retirement Benefits | 251,000 | ||
| 092101- A041 | Pension | 251,000 | ||
| 092101- A06 | Transfers | 10,000 | ||
| 092101- A061 | Scholarship | 10,000 | ||
| 092101- A09 | Physical Assets | 9,000 | ||
| 092101- A094 | Other Stores and Stocks | 9,000 | ||
| 092101- A13 | Repairs and Maintenance | 83,000 | ||
| 092101- A131 | Machinery and Equipment | 9,000 | ||
| 092101- A132 | Furniture and Fixture | 65,000 | ||
| 092101- A137 | Computer Equipment | 9,000 | ||
| Total- I | SLAMABAD MODEL SCHOOL FOR | 9,487,000 | ||
| GIRLS (I-X)MAIRA BERI (FA) IBD | ||||
| IB1486 ISLAMA | BAD MODEL SCHOOL FOR GIRLS(I-X)E-9 IBD | |||
| 092101- A01 | Employees Related Expenses | 20,446,000 | ||
| 092101- A011 | Pay 36 | 13,621,000 | ||
| 092101- A011-1 | Pay of Officers (16) | (7,892,000) | ||
| 092101- A011-2 | Pay of Other Staff (20) | (5,729,000) | ||
| 092101- A012 | Allowances | 6,825,000 | ||
| 092101- A012-1 | Regular Allowances | (6,055,000) | ||
| 092101- A012-2 | Other Allowances (Excluding TA) | (770,000) | ||
| 092101- A03 | Operating Expenses | 4,002,000 | ||
| 092101- A032 | Communications | 56,000 | ||
| 092101- A033 | Utilities | 338,000 | ||
| 092101- A034 | Occupancy Costs | 3,159,000 |
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 | 2019-2020 Revised Estimate Rs | 2020-2021 Budget Estimate Rs | |
|---|---|---|---|---|---|
| ACCOUNTANT GENERAL PAKISTAN REVENUES | |||||
| 092101- A038 | Travel & Transportation | 211,000 | |||
| 092101- A039 | General | 238,000 | |||
| 092101- A04 | Employees Retirement Benefits | 500,000 | |||
| 092101- A041 | Pension | 500,000 | |||
| 092101- A06 | Transfers | 10,000 | |||
| 092101- A061 | Scholarship | 10,000 | |||
| 092101- A09 | Physical Assets | 9,000 | |||
| 092101- A094 | Other Stores and Stocks | 9,000 | |||
| 092101- A13 | Repairs and Maintenance | 111,000 | |||
| 092101- A131 | Machinery and Equipment | 9,000 | |||
| 092101- A132 | Furniture and Fixture | 93,000 | |||
| 092101- A137 | Computer Equipment | 9,000 | |||
| Total- I G | SLAMABAD MODEL SCHOOL FOR IRLS(I-X)E-9 IBD | 25,078,000 | |||
| IB1487 ISLAMA | BAD MODEL SCHOOL FOR BOYS ( | VI-X)G-7/3-1 | IBD | ||
| 092101- A01 | Employees Related Expenses | 36,701,000 | |||
| 092101- A011 | Pay | 57 | 25,247,000 | ||
| 092101- A011-1 | Pay of Officers | (39) | (21,718,000) | ||
| 092101- A011-2 | Pay of Other Staff | (18) | (3,529,000) | ||
| 092101- A012 | Allowances | 11,454,000 | |||
| 092101- A012-1 | Regular Allowances | (10,410,000) | |||
| 092101- A012-2 | Other Allowances (Excluding TA) | (1,044,000) | |||
| 092101- A03 | Operating Expenses | 3,617,000 | |||
| 092101- A032 | Communications | 130,000 | |||
| 092101- A033 | Utilities | 575,000 | |||
| 092101- A034 | Occupancy Costs | 2,281,000 | |||
| 092101- A038 | Travel & Transportation | 491,000 | |||
| 092101- A039 | General | 140,000 | |||
| 092101- A04 | Employees Retirement Benefits | 1,183,000 | |||
| 092101- A041 | Pension | 1,183,000 | |||
| 092101- A06 | Transfers | 10,000 | |||
| 092101- A061 | Scholarship | 10,000 |
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 | 2019-2020 Budget Estimate Rs | 2019-2020 Revised Estimate Rs | 2020-2021 Budget Estimate Rs | |
|---|---|---|---|---|---|
| ACCOUNTANT GENERAL PAKISTAN REVENUES | |||||
| 092101- A09 | Physical Assets | 9,000 | |||
| 092101- A094 | Other Stores and Stocks | 9,000 | |||
| 092101- A13 | Repairs and Maintenance | 73,000 | |||
| 092101- A131 | Machinery and Equipment | 9,000 | |||
| 092101- A132 | Furniture and Fixture | 54,000 | |||
| 092101- A137 | Computer Equipment | 10,000 | |||
| Total- I B | SLAMABAD MODEL SCHOOL FOR OYS (VI-X)G-7/3-1 IBD | 41,593,000 | |||
| IB1488 ISLAMA | BAD MODEL SCHOOL FOR BOYS ( | VI-X)G-6/4 IBD | |||
| 092101- A01 | Employees Related Expenses | 51,842,000 | |||
| 092101- A011 | Pay | 73 | 36,181,000 | ||
| 092101- A011-1 | Pay of Officers | (54) | (31,567,000) | ||
| 092101- A011-2 | Pay of Other Staff | (19) | (4,614,000) | ||
| 092101- A012 | Allowances | 15,661,000 | |||
| 092101- A012-1 | Regular Allowances | (14,191,000) | |||
| 092101- A012-2 | Other Allowances (Excluding TA) | (1,470,000) | |||
| 092101- A03 | Operating Expenses | 10,135,000 | |||
| 092101- A032 | Communications | 75,000 | |||
| 092101- A033 | Utilities | 640,000 | |||
| 092101- A034 | Occupancy Costs | 7,850,000 | |||
| 092101- A038 | Travel & Transportation | 1,174,000 | |||
| 092101- A039 | General | 396,000 | |||
| 092101- A04 | Employees Retirement Benefits | 2,300,000 | |||
| 092101- A041 | Pension | 2,300,000 | |||
| 092101- A06 | Transfers | 10,000 | |||
| 092101- A061 | Scholarship | 10,000 | |||
| 092101- A09 | Physical Assets | 11,000 | |||
| 092101- A094 | Other Stores and Stocks | 11,000 | |||
| 092101- A13 | Repairs and Maintenance | 305,000 | |||
| 092101- A130 | Transport | 131,000 | |||
| 092101- A131 | Machinery and Equipment | 9,000 | |||
| 092101- A132 | Furniture and Fixture | 151,000 |
Table of Content
| 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 | ||||
| 092101- A137 | Computer Equipment | 14,000 | ||
| Total- I | SLAMABAD MODEL SCHOOL FOR BOYS (VI-X)G-6/4 IBD | 64,603,000 | ||
| IB1489 ISLAMA | BAD MODEL SCHOOL FOR BOYS (VI-X)F-6/2 IBD | |||
| 092101- A01 | Employees Related Expenses | 30,342,000 | ||
| 092101- A011 | Pay 46 | 20,282,000 | ||
| 092101- A011-1 | Pay of Officers (27) | (15,923,000) | ||
| 092101- A011-2 | Pay of Other Staff (19) | (4,359,000) | ||
| 092101- A012 | Allowances | 10,060,000 | ||
| 092101- A012-1 | Regular Allowances | (8,240,000) | ||
| 092101- A012-2 | Other Allowances (Excluding TA) | (1,820,000) | ||
| 092101- A03 | Operating Expenses | 4,018,000 | ||
| 092101- A032 | Communications | 56,000 | ||
| 092101- A033 | Utilities | 420,000 | ||
| 092101- A034 | Occupancy Costs | 3,265,000 | ||
| 092101- A038 | Travel & Transportation | 133,000 | ||
| 092101- A039 | General | 144,000 | ||
| 092101- A04 | Employees Retirement Benefits | 1,012,000 | ||
| 092101- A041 | Pension | 1,012,000 | ||
| 092101- A06 | Transfers | 10,000 | ||
| 092101- A061 | Scholarship | 10,000 | ||
| 092101- A09 | Physical Assets | 9,000 | ||
| 092101- A094 | Other Stores and Stocks | 9,000 | ||
| 092101- A13 | Repairs and Maintenance | 72,000 | ||
| 092101- A131 | Machinery and Equipment | 9,000 | ||
| 092101- A132 | Furniture and Fixture | 54,000 | ||
| 092101- A137 | Computer Equipment | 9,000 | ||
| Total- I | SLAMABAD MODEL SCHOOL FOR BOYS (VI-X)F-6/2 IBD | 35,463,000 | ||
| IB1490 ISLAMA | BAD MODEL SCHOOL FOR BOYS (VI-X)NOON(FA | ) IBD | ||
| 092101- A01 | Employees Related Expenses | 14,675,000 | ||
| 092101- A011 | Pay 25 | 9,960,000 |
Previous
| NO. 052.- FC21 | Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION | DEMAND | S FOR GRANTS |
|---|---|---|---|
| No of Posts 2019-2020 | 2019-2020 | 2020-2021 | |
| 2019-20 2020-21 Budget | Revised | Budget | |
| Estimate | Estimate | Estimate | |
| Rs | Rs | Rs | |
| ACCOUNTANT GENERAL PAKISTAN REVENUES | |||
| 092101- A011-1 | Pay of Officers (15) | (7,741,000) | |
| 092101- A011-2 | Pay of Other Staff (10) | (2,219,000) | |
| 092101- A012 | Allowances | 4,715,000 | |
| 092101- A012-1 | Regular Allowances | (4,253,000) | |
| 092101- A012-2 | Other Allowances (Excluding TA) | (462,000) | |
| 092101- A03 | Operating Expenses | 2,902,000 | |
| 092101- A032 | Communications | 45,000 | |
| 092101- A033 | Utilities | 150,000 | |
| 092101- A034 | Occupancy Costs | 2,642,000 | |
| 092101- A038 | Travel & Transportation | 25,000 | |
| 092101- A039 | General | 40,000 | |
| 092101- A06 | Transfers | 10,000 | |
| 092101- A061 | Scholarship | 10,000 | |
| 092101- A09 | Physical Assets | 9,000 | |
| 092101- A094 | Other Stores and Stocks | 9,000 | |
| 092101- A13 | Repairs and Maintenance | 30,000 | |
| 092101- A131 | Machinery and Equipment | 9,000 | |
| 092101- A132 | Furniture and Fixture | 12,000 | |
| 092101- A137 | Computer Equipment | 9,000 | |
| Total- I | SLAMABAD MODEL SCHOOL FOR BOYS (VI-X)NOON(FA) IBD | 17,626,000 | |
| IB1491 STATIC | CLINIC IN ISLAMABAD MODEL SCHOOLFOR BOYS (VI-X) G-8/1 IBD | ||
| 092101- A01 | Employees Related Expenses | 1,369,000 | |
| 092101- A011 | Pay 4 | 864,000 | |
| 092101- A011-1 | Pay of Officers (1) | (333,000) | |
| 092101- A011-2 | Pay of Other Staff (3) | (531,000) | |
| 092101- A012 | Allowances | 505,000 | |
| 092101- A012-1 | Regular Allowances | (473,000) | |
| 092101- A012-2 | Other Allowances (Excluding TA) | (32,000) | |
| Total- STATIC CLINIC IN ISLAMABAD MODEL SCHOOLFOR BOYS (VI-X) G-8/1 IBD | 1,369,000 | ||
| IB1492 ISLAMA | BAD MODEL SCHOOL FOR BOYS (VI-X)G-8/1 IBD |
Previous
| 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 | |||||
| 092101- A01 | Employees Related Expenses | 18,763,000 | |||
| 092101- A011 | Pay | 42 | 11,415,000 | ||
| 092101- A011-1 | Pay of Officers | (30) | (8,999,000) | ||
| 092101- A011-2 | Pay of Other Staff | (12) | (2,416,000) | ||
| 092101- A012 | Allowances | 7,348,000 | |||
| 092101- A012-1 | Regular Allowances | (6,577,000) | |||
| 092101- A012-2 | Other Allowances (Excluding TA) | (771,000) | |||
| 092101- A03 | Operating Expenses | 2,898,000 | |||
| 092101- A032 | Communications | 56,000 | |||
| 092101- A033 | Utilities | 502,000 | |||
| 092101- A034 | Occupancy Costs | 2,097,000 | |||
| 092101- A038 | Travel & Transportation | 164,000 | |||
| 092101- A039 | General | 79,000 | |||
| 092101- A04 | Employees Retirement Benefits | 1,527,000 | |||
| 092101- A041 | Pension | 1,527,000 | |||
| 092101- A06 | Transfers | 10,000 | |||
| 092101- A061 | Scholarship | 10,000 | |||
| 092101- A09 | Physical Assets | 9,000 | |||
| 092101- A094 | Other Stores and Stocks | 9,000 | |||
| 092101- A13 | Repairs and Maintenance | 46,000 | |||
| 092101- A131 | Machinery and Equipment | 9,000 | |||
| 092101- A132 | Furniture and Fixture | 28,000 | |||
| 092101- A137 | Computer Equipment | 9,000 | |||
| Total- I B | SLAMABAD MODEL SCHOOL FOR OYS (VI-X)G-8/1 IBD | 23,253,000 | |||
| IB1493 ISLAMA | BAD MODEL SCHOOL FOR BOYS ( | VI-X)G-9/1 IBD | |||
| 092101- A01 | Employees Related Expenses | 36,133,000 | |||
| 092101- A011 | Pay | 53 | 24,707,000 | ||
| 092101- A011-1 | Pay of Officers | (39) | (21,523,000) | ||
| 092101- A011-2 | Pay of Other Staff | (14) | (3,184,000) | ||
| 092101- A012 | Allowances | 11,426,000 | |||
| 092101- A012-1 | Regular Allowances | (10,378,000) |
Previous
| 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 | |||
| 092101- A012-2 | Other Allowances (Excluding TA) | (1,048,000) | |
| 092101- A03 | Operating Expenses | 5,507,000 | |
| 092101- A032 | Communications | 59,000 | |
| 092101- A033 | Utilities | 663,000 | |
| 092101- A034 | Occupancy Costs | 4,417,000 | |
| 092101- A038 | Travel & Transportation | 220,000 | |
| 092101- A039 | General | 148,000 | |
| 092101- A04 | Employees Retirement Benefits | 1,320,000 | |
| 092101- A041 | Pension | 1,320,000 | |
| 092101- A06 | Transfers | 10,000 | |
| 092101- A061 | Scholarship | 10,000 | |
| 092101- A09 | Physical Assets | 9,000 | |
| 092101- A094 | Other Stores and Stocks | 9,000 | |
| 092101- A13 | Repairs and Maintenance | 74,000 | |
| 092101- A131 | Machinery and Equipment | 9,000 | |
| 092101- A132 | Furniture and Fixture | 56,000 | |
| 092101- A137 | Computer Equipment | 9,000 | |
| Total- I B | SLAMABAD MODEL SCHOOL FOR OYS (VI-X)G-9/1 IBD | 43,053,000 | |
| IB1494 ISLAMA | BAD MODEL SCHOOL FOR BOYS (I-X)I-14 (FA) IBD | ||
| 092101- A01 | Employees Related Expenses | 25,765,000 | |
| 092101- A011 | Pay 41 | 18,064,000 | |
| 092101- A011-1 | Pay of Officers (25) | (13,901,000) | |
| 092101- A011-2 | Pay of Other Staff (16) | (4,163,000) | |
| 092101- A012 | Allowances | 7,701,000 | |
| 092101- A012-1 | Regular Allowances | (7,072,000) | |
| 092101- A012-2 | Other Allowances (Excluding TA) | (629,000) | |
| 092101- A03 | Operating Expenses | 5,569,000 | |
| 092101- A032 | Communications | 70,000 | |
| 092101- A033 | Utilities | 322,000 | |
| 092101- A034 | Occupancy Costs | 4,308,000 | |
| 092101- A038 | Travel & Transportation | 586,000 |
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 | ||||
| 092101- A039 | General | 283,000 | ||
| 092101- A06 | Transfers | 10,000 | ||
| 092101- A061 | Scholarship | 10,000 | ||
| 092101- A09 | Physical Assets | 9,000 | ||
| 092101- A094 | Other Stores and Stocks | 9,000 | ||
| 092101- A13 | Repairs and Maintenance | 122,000 | ||
| 092101- A131 | Machinery and Equipment | 9,000 | ||
| 092101- A132 | Furniture and Fixture | 104,000 | ||
| 092101- A137 | Computer Equipment | 9,000 | ||
| Total- I | SLAMABAD MODEL SCHOOL FOR | 31,475,000 | ||
| BOYS (I-X)I-14 (FA) IBD | ||||
| IB1495 ISLAMA | BAD MODEL SCHOOL FOR BOYS (I-X)BHARAKAU (FA) IBD | |||
| 092101- A01 | Employees Related Expenses | 18,908,000 | ||
| 092101- A011 | Pay 34 | 13,323,000 | ||
| 092101- A011-1 | Pay of Officers (19) | (9,794,000) | ||
| 092101- A011-2 | Pay of Other Staff (15) | (3,529,000) | ||
| 092101- A012 | Allowances | 5,585,000 | ||
| 092101- A012-1 | Regular Allowances | (5,025,000) | ||
| 092101- A012-2 | Other Allowances (Excluding TA) | (560,000) | ||
| 092101- A03 | Operating Expenses | 3,900,000 | ||
| 092101- A032 | Communications | 44,000 | ||
| 092101- A033 | Utilities | 140,000 | ||
| 092101- A034 | Occupancy Costs | 3,487,000 | ||
| 092101- A038 | Travel & Transportation | 25,000 | ||
| 092101- A039 | General | 204,000 | ||
| 092101- A04 | Employees Retirement Benefits | 1,115,000 | ||
| 092101- A041 | Pension | 1,115,000 | ||
| 092101- A06 | Transfers | 10,000 | ||
| 092101- A061 | Scholarship | 10,000 | ||
| 092101- A09 | Physical Assets | 9,000 | ||
| 092101- A094 | Other Stores and Stocks | 9,000 | ||
| 092101- A13 | Repairs and Maintenance | 97,000 |
Table of Content
Previous
| NO. 052.- FC21 | Y55 OTHER EXPD. OF FEDERAL EDUCATION AND TRAINING DIVISION | 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 | ||||
| 092101- A131 | Machinery and Equipment | 9,000 | ||
| 092101- A132 | Furniture and Fixture | 79,000 | ||
| 092101- A137 | Computer Equipment | 9,000 | ||
| Total- I | SLAMABAD MODEL SCHOOL FOR BOYS (I-X)BHARAKAU (FA) IBD | 24,039,000 | ||
| IB1496 ISLAMA | BAD MODEL SCHOOL FOR BOYS (VI-X)G-8/4 IBD | |||
| 092101- A01 | Employees Related Expenses | 36,177,000 | ||
| 092101- A011 | Pay 53 | 24,780,000 | ||
| 092101- A011-1 | Pay of Officers (38) | (21,910,000) | ||
| 092101- A011-2 | Pay of Other Staff (15) | (2,870,000) | ||
| 092101- A012 | Allowances | 11,397,000 | ||
| 092101- A012-1 | Regular Allowances | (9,279,000) | ||
| 092101- A012-2 | Other Allowances (Excluding TA) | (2,118,000) | ||
| 092101- A03 | Operating Expenses | 5,968,000 | ||
| 092101- A032 | Communications | 187,000 | ||
| 092101- A033 | Utilities | 897,000 | ||
| 092101- A034 | Occupancy Costs | 4,561,000 | ||
| 092101- A038 | Travel & Transportation | 132,000 | ||
| 092101- A039 | General | 191,000 | ||
| 092101- A04 | Employees Retirement Benefits | 2,500,000 | ||
| 092101- A041 | Pension | 2,500,000 | ||
| 092101- A06 | Transfers | 10,000 | ||
| 092101- A061 | Scholarship | 10,000 | ||
| 092101- A09 | Physical Assets | 9,000 | ||
| 092101- A094 | Other Stores and Stocks | 9,000 | ||
| 092101- A13 | Repairs and Maintenance | 89,000 | ||
| 092101- A131 | Machinery and Equipment | 9,000 | ||
| 092101- A132 | Furniture and Fixture | 71,000 | ||
| 092101- A137 | Computer Equipment | 9,000 | ||
| Total- I | SLAMABAD MODEL SCHOOL FOR | 44,753,000 | ||
| BOYS (VI-X)G-8/4 IBD |
IB1497 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)F-8/3 IBD
| 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 | ||||
| 092101- A01 | Employees Related Expenses | 33,340,000 | ||
| 092101- A011 | Pay 48 | 22,512,000 | ||
| 092101- A011-1 | Pay of Officers (33) | (19,505,000) | ||
| 092101- A011-2 | Pay of Other Staff (15) | (3,007,000) | ||
| 092101- A012 | Allowances | 10,828,000 | ||
| 092101- A012-1 | Regular Allowances | (9,484,000) | ||
| 092101- A012-2 | Other Allowances (Excluding TA) | (1,344,000) | ||
| 092101- A03 | Operating Expenses | 8,186,000 | ||
| 092101- A032 | Communications | 61,000 | ||
| 092101- A033 | Utilities | 373,000 | ||
| 092101- A034 | Occupancy Costs | 6,530,000 | ||
| 092101- A038 | Travel & Transportation | 847,000 | ||
| 092101- A039 | General | 375,000 | ||
| 092101- A04 | Employees Retirement Benefits | 1,029,000 | ||
| 092101- A041 | Pension | 1,029,000 | ||
| 092101- A06 | Transfers | 10,000 | ||
| 092101- A061 | Scholarship | 10,000 | ||
| 092101- A09 | Physical Assets | 14,000 | ||
| 092101- A094 | Other Stores and Stocks | 14,000 | ||
| 092101- A13 | Repairs and Maintenance | 385,000 | ||
| 092101- A130 | Transport | 288,000 | ||
| 092101- A131 | Machinery and Equipment | 9,000 | ||
| 092101- A132 | Furniture and Fixture | 79,000 | ||
| 092101- A137 | Computer Equipment | 9,000 | ||
| Total- I B | SLAMABAD MODEL SCHOOL FOR OYS (VI-X)F-8/3 IBD | 42,964,000 | ||
| IB1498 ISLAMA | BAD MODEL SCHOOL FOR BOYS (VI-X)GOLRA | (FA) IBD | ||
| 092101- A01 | Employees Related Expenses | 19,153,000 | ||
| 092101- A011 | Pay 29 | 13,370,000 | ||
| 092101- A011-1 | Pay of Officers (22) | (12,130,000) | ||
| 092101- A011-2 | Pay of Other Staff (7) | (1,240,000) | ||
| 092101- A012 | Allowances | 5,783,000 |
| 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 | ||||
| 092101- A012-1 | Regular Allowances | (5,200,000) | ||
| 092101- A012-2 | Other Allowances (Excluding TA) | (583,000) | ||
| 092101- A03 | Operating Expenses | 2,988,000 | ||
| 092101- A032 | Communications | 65,000 | ||
| 092101- A033 | Utilities | 337,000 | ||
| 092101- A034 | Occupancy Costs | 2,285,000 | ||
| 092101- A038 | Travel & Transportation | 25,000 | ||
| 092101- A039 | General | 276,000 | ||
| 092101- A06 | Transfers | 10,000 | ||
| 092101- A061 | Scholarship | 10,000 | ||
| 092101- A09 | Physical Assets | 9,000 | ||
| 092101- A094 | Other Stores and Stocks | 9,000 | ||
| 092101- A13 | Repairs and Maintenance | 59,000 | ||
| 092101- A131 | Machinery and Equipment | 9,000 | ||
| 092101- A132 | Furniture and Fixture | 41,000 | ||
| 092101- A137 | Computer Equipment | 9,000 | ||
| Total- I | SLAMABAD MODEL SCHOOL FOR | 22,219,000 | ||
| BOYS (VI-X)GOLRA (FA) IBD | ||||
| IB1499 ISLAMA | BAD MODEL SCHOOL FOR BOYS (VI-X)JHANG | SYEDAN (FA) IBD | ||
| 092101- A01 | Employees Related Expenses | 10,344,000 | ||
| 092101- A011 | Pay 32 | 3,647,000 | ||
| 092101- A011-1 | Pay of Officers (23) | (1,943,000) | ||
| 092101- A011-2 | Pay of Other Staff (9) | (1,704,000) | ||
| 092101- A012 | Allowances | 6,697,000 | ||
| 092101- A012-1 | Regular Allowances | (6,110,000) | ||
| 092101- A012-2 | Other Allowances (Excluding TA) | (587,000) | ||
| 092101- A03 | Operating Expenses | 5,828,000 | ||
| 092101- A032 | Communications | 56,000 | ||
| 092101- A033 | Utilities | 140,000 | ||
| 092101- A034 | Occupancy Costs | 4,921,000 | ||
| 092101- A038 | Travel & Transportation | 492,000 | ||
| 092101- A039 | General | 219,000 |
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 | ||||
| 092101- A06 | Transfers | 10,000 | ||
| 092101- A061 | Scholarship | 10,000 | ||
| 092101- A09 | Physical Assets | 9,000 | ||
| 092101- A094 | Other Stores and Stocks | 9,000 | ||
| 092101- A13 | Repairs and Maintenance | 288,000 | ||
| 092101- A130 | Transport | 187,000 | ||
| 092101- A131 | Machinery and Equipment | 9,000 | ||
| 092101- A132 | Furniture and Fixture | 83,000 | ||
| 092101- A137 | Computer Equipment | 9,000 | ||
| Total- I B | SLAMABAD MODEL SCHOOL FOR OYS (VI-X)JHANG SYEDAN (FA) IBD | 16,479,000 | ||
| IB1500 ISLAMA | BAD MODEL SCHOOL FOR BOYS (VI-X)KURRI | (FA) IBD | ||
| 092101- A01 | Employees Related Expenses | 14,945,000 | ||
| 092101- A011 | Pay 31 | 9,861,000 | ||
| 092101- A011-1 | Pay of Officers (17) | (6,803,000) | ||
| 092101- A011-2 | Pay of Other Staff (14) | (3,058,000) | ||
| 092101- A012 | Allowances | 5,084,000 | ||
| 092101- A012-1 | Regular Allowances | (4,602,000) | ||
| 092101- A012-2 | Other Allowances (Excluding TA) | (482,000) | ||
| 092101- A03 | Operating Expenses | 3,260,000 | ||
| 092101- A032 | Communications | 37,000 | ||
| 092101- A033 | Utilities | 187,000 | ||
| 092101- A034 | Occupancy Costs | 2,788,000 | ||
| 092101- A038 | Travel & Transportation | 25,000 | ||
| 092101- A039 | General | 223,000 | ||
| 092101- A04 | Employees Retirement Benefits | 266,000 | ||
| 092101- A041 | Pension | 266,000 | ||
| 092101- A06 | Transfers | 10,000 | ||
| 092101- A061 | Scholarship | 10,000 | ||
| 092101- A09 | Physical Assets | 9,000 | ||
| 092101- A094 | Other Stores and Stocks | 9,000 | ||
| 092101- A13 | Repairs and Maintenance | 38,000 |
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 | ||||
| 092101- A131 | Machinery and Equipment | 9,000 | ||
| 092101- A132 | Furniture and Fixture | 20,000 | ||
| 092101- A137 | Computer Equipment | 9,000 | ||
| Total- I | SLAMABAD MODEL SCHOOL FOR BOYS (VI-X)KURRI (FA) IBD | 18,528,000 | ||
| IB1501 ISLAMA | BAD MODEL SCHOOL FOR BOYS(VI-X)SIHALA | (FA) IBD | ||
| 092101- A01 | Employees Related Expenses | 41,824,000 | ||
| 092101- A011 | Pay 64 | 27,719,000 | ||
| 092101- A011-1 | Pay of Officers (42) | (24,307,000) | ||
| 092101- A011-2 | Pay of Other Staff (22) | (3,412,000) | ||
| 092101- A012 | Allowances | 14,105,000 | ||
| 092101- A012-1 | Regular Allowances | (13,055,000) | ||
| 092101- A012-2 | Other Allowances (Excluding TA) | (1,050,000) | ||
| 092101- A03 | Operating Expenses | 8,230,000 | ||
| 092101- A032 | Communications | 78,000 | ||
| 092101- A033 | Utilities | 280,000 | ||
| 092101- A034 | Occupancy Costs | 5,747,000 | ||
| 092101- A038 | Travel & Transportation | 1,801,000 | ||
| 092101- A039 | General | 324,000 | ||
| 092101- A04 | Employees Retirement Benefits | 2,814,000 | ||
| 092101- A041 | Pension | 2,814,000 | ||
| 092101- A06 | Transfers | 10,000 | ||
| 092101- A061 | Scholarship | 10,000 | ||
| 092101- A09 | Physical Assets | 9,000 | ||
| 092101- A094 | Other Stores and Stocks | 9,000 | ||
| 092101- A13 | Repairs and Maintenance | 404,000 | ||
| 092101- A130 | Transport | 327,000 | ||
| 092101- A131 | Machinery and Equipment | 9,000 | ||
| 092101- A132 | Furniture and Fixture | 59,000 | ||
| 092101- A137 | Computer Equipment | 9,000 | ||
| Total- I | SLAMABAD MODEL SCHOOL FOR | 53,291,000 | ||
| BOYS(VI-X)SIHALA(FA) IBD |
| 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 | ||
| IB1502 ISLAMA | ACCOUNTANT GENERAL PAKISTAN REVENUES BAD MODEL SCHOOL FOR BOYS (VI-X)SANGJANI (FA) IBD | |||
| 092101- A01 | Employees Related Expenses | 18,216,000 | ||
| 092101- A011 | Pay 28 | 12,503,000 | ||
| 092101- A011-1 | Pay of Officers (18) | (10,407,000) | ||
| 092101- A011-2 | Pay of Other Staff (10) | (2,096,000) | ||
| 092101- A012 | Allowances | 5,713,000 | ||
| 092101- A012-1 | Regular Allowances | (5,173,000) | ||
| 092101- A012-2 | Other Allowances (Excluding TA) | (540,000) | ||
| 092101- A03 | Operating Expenses | 3,494,000 | ||
| 092101- A032 | Communications | 47,000 | ||
| 092101- A033 | Utilities | 131,000 | ||
| 092101- A034 | Occupancy Costs | 2,731,000 | ||
| 092101- A038 | Travel & Transportation | 447,000 | ||
| 092101- A039 | General | 138,000 | ||
| 092101- A06 | Transfers | 10,000 | ||
| 092101- A061 | Scholarship | 10,000 | ||
| 092101- A09 | Physical Assets | 9,000 | ||
| 092101- A094 | Other Stores and Stocks | 9,000 | ||
| 092101- A13 | Repairs and Maintenance | 199,000 | ||
| 092101- A130 | Transport | 131,000 | ||
| 092101- A131 | Machinery and Equipment | 9,000 | ||
| 092101- A132 | Furniture and Fixture | 50,000 | ||
| 092101- A137 | Computer Equipment | 9,000 | ||
| Total- I B | SLAMABAD MODEL SCHOOL FOR OYS (VI-X)SANGJANI (FA) IBD | 21,928,000 | ||
| IB1503 ISLAMA | BAD MODEL SCHOOL FOR BOYS (VI-X)TARLAI | (FA) IBD | ||
| 092101- A01 | Employees Related Expenses | 25,847,000 | ||
| 092101- A011 | Pay 36 | 18,080,000 | ||
| 092101- A011-1 | Pay of Officers (26) | (15,609,000) | ||
| 092101- A011-2 | Pay of Other Staff (10) | (2,471,000) | ||
| 092101- A012 | Allowances | 7,767,000 | ||
| 092101- A012-1 | Regular Allowances | (7,052,000) |
| 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 | ||||
| 092101- A012-2 | Other Allowances (Excluding TA) | (715,000) | ||
| 092101- A03 | Operating Expenses | 7,321,000 | ||
| 092101- A032 | Communications | 70,000 | ||
| 092101- A033 | Utilities | 285,000 | ||
| 092101- A034 | Occupancy Costs | 6,734,000 | ||
| 092101- A038 | Travel & Transportation | 26,000 | ||
| 092101- A039 | General | 206,000 | ||
| 092101- A06 | Transfers | 10,000 | ||
| 092101- A061 | Scholarship | 10,000 | ||
| 092101- A09 | Physical Assets | 9,000 | ||
| 092101- A094 | Other Stores and Stocks | 9,000 | ||
| 092101- A13 | Repairs and Maintenance | 97,000 | ||
| 092101- A131 | Machinery and Equipment | 9,000 | ||
| 092101- A132 | Furniture and Fixture | 79,000 | ||
| 092101- A137 | Computer Equipment | 9,000 | ||
| Total- I B | SLAMABAD MODEL SCHOOL FOR OYS (VI-X)TARLAI (FA) IBD | 33,284,000 | ||
| IB1504 ISLAMA | BAD MODEL SCHOOL FOR BOYS(VI-X)NO1 I-9/ | 4 IBD | ||
| 092101- A01 | Employees Related Expenses | 56,880,000 | ||
| 092101- A011 | Pay 66 | 40,401,000 | ||
| 092101- A011-1 | Pay of Officers (51) | (36,934,000) | ||
| 092101- A011-2 | Pay of Other Staff (15) | (3,467,000) | ||
| 092101- A012 | Allowances | 16,479,000 | ||
| 092101- A012-1 | Regular Allowances | (15,428,000) | ||
| 092101- A012-2 | Other Allowances (Excluding TA) | (1,051,000) | ||
| 092101- A03 | Operating Expenses | 15,973,000 | ||
| 092101- A032 | Communications | 56,000 | ||
| 092101- A033 | Utilities | 476,000 | ||
| 092101- A034 | Occupancy Costs | 14,933,000 | ||
| 092101- A038 | Travel & Transportation | 222,000 | ||
| 092101- A039 | General | 286,000 | ||
| 092101- A04 | Employees Retirement Benefits | 1,278,000 |
| 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 | ||||
| 092101- A041 | Pension | 1,278,000 | ||
| 092101- A06 | Transfers | 10,000 | ||
| 092101- A061 | Scholarship | 10,000 | ||
| 092101- A09 | Physical Assets | 9,000 | ||
| 092101- A094 | Other Stores and Stocks | 9,000 | ||
| 092101- A13 | Repairs and Maintenance | 123,000 | ||
| 092101- A131 | Machinery and Equipment | 9,000 | ||
| 092101- A132 | Furniture and Fixture | 105,000 | ||
| 092101- A137 | Computer Equipment | 9,000 | ||
| Total- I B | SLAMABAD MODEL SCHOOL FOR OYS(VI-X)NO1 I-9/4 IBD | 74,273,000 | ||
| IB1505 ISLAMA | BAD MODEL SCHOOL FOR BOYS (VI-X)SHAH ALLAH DITTA(FA) IBD | |||
| 092101- A01 | Employees Related Expenses | 14,049,000 | ||
| 092101- A011 | Pay 24 | 9,388,000 | ||
| 092101- A011-1 | Pay of Officers (15) | (7,892,000) | ||
| 092101- A011-2 | Pay of Other Staff (9) | (1,496,000) | ||
| 092101- A012 | Allowances | 4,661,000 | ||
| 092101- A012-1 | Regular Allowances | (4,184,000) | ||
| 092101- A012-2 | Other Allowances (Excluding TA) | (477,000) | ||
| 092101- A03 | Operating Expenses | 3,641,000 | ||
| 092101- A032 | Communications | 37,000 | ||
| 092101- A033 | Utilities | 131,000 | ||
| 092101- A034 | Occupancy Costs | 2,754,000 | ||
| 092101- A038 | Travel & Transportation | 634,000 | ||
| 092101- A039 | General | 85,000 | ||
| 092101- A04 | Employees Retirement Benefits | 650,000 | ||
| 092101- A041 | Pension | 650,000 | ||
| 092101- A06 | Transfers | 10,000 | ||
| 092101- A061 | Scholarship | 10,000 | ||
| 092101- A09 | Physical Assets | 9,000 | ||
| 092101- A094 | Other Stores and Stocks | 9,000 | ||
| 092101- A13 | Repairs and Maintenance | 268,000 |
Table of Content
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 | ||||
| 092101- A130 | Transport | 224,000 | ||
| 092101- A131 | Machinery and Equipment | 9,000 | ||
| 092101- A132 | Furniture and Fixture | 26,000 | ||
| 092101- A137 | Computer Equipment | 9,000 | ||
| Total- I | SLAMABAD MODEL SCHOOL FOR BOYS (VI-X)SHAH ALLAH DITTA(FA) IBD | 18,627,000 | ||
| IB1506 ISLAMA | BAD MODEL SCHOOL FOR BOYS (VI-X)NURPUR SHAHAN (FA) IBD | |||
| 092101- A01 | Employees Related Expenses | 19,534,000 | ||
| 092101- A011 | Pay 33 | 13,233,000 | ||
| 092101- A011-1 | Pay of Officers (23) | (11,256,000) | ||
| 092101- A011-2 | Pay of Other Staff (10) | (1,977,000) | ||
| 092101- A012 | Allowances | 6,301,000 | ||
| 092101- A012-1 | Regular Allowances | (5,618,000) | ||
| 092101- A012-2 | Other Allowances (Excluding TA) | (683,000) | ||
| 092101- A03 | Operating Expenses | 3,430,000 | ||
| 092101- A032 | Communications | 64,000 | ||
| 092101- A033 | Utilities | 182,000 | ||
| 092101- A034 | Occupancy Costs | 2,812,000 | ||
| 092101- A038 | Travel & Transportation | 260,000 | ||
| 092101- A039 | General | 112,000 | ||
| 092101- A04 | Employees Retirement Benefits | 1,263,000 | ||
| 092101- A041 | Pension | 1,263,000 | ||
| 092101- A06 | Transfers | 10,000 | ||
| 092101- A061 | Scholarship | 10,000 | ||
| 092101- A09 | Physical Assets | 9,000 | ||
| 092101- A094 | Other Stores and Stocks | 9,000 | ||
| 092101- A13 | Repairs and Maintenance | 59,000 | ||
| 092101- A131 | Machinery and Equipment | 9,000 | ||
| 092101- A132 | Furniture and Fixture | 41,000 | ||
| 092101- A137 | Computer Equipment | 9,000 | ||
| Total- I | SLAMABAD MODEL SCHOOL FOR | 24,305,000 |
| 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 | ||
| B | ACCOUNTANT GENERAL PA OYS (VI-X)NURPUR SHAHAN (FA) IBD | KISTAN REVENUES | ||
| IB1507 ISLAMA | BAD MODEL SCHOOL FOR BOYS (VI-X)TALHAR (FA) IBD | |||
| 092101- A01 | Employees Related Expenses | 14,585,000 | ||
| 092101- A011 | Pay 23 | 10,249,000 | ||
| 092101- A011-1 | Pay of Officers (16) | (8,216,000) | ||
| 092101- A011-2 | Pay of Other Staff (7) | (2,033,000) | ||
| 092101- A012 | Allowances | 4,336,000 | ||
| 092101- A012-1 | Regular Allowances | (3,813,000) | ||
| 092101- A012-2 | Other Allowances (Excluding TA) | (523,000) | ||
| 092101- A03 | Operating Expenses | 2,464,000 | ||
| 092101- A032 | Communications | 22,000 | ||
| 092101- A033 | Utilities | 159,000 | ||
| 092101- A034 | Occupancy Costs | 1,865,000 | ||
| 092101- A038 | Travel & Transportation | 26,000 | ||
| 092101- A039 | General | 392,000 | ||
| 092101- A06 | Transfers | 10,000 | ||
| 092101- A061 | Scholarship | 10,000 | ||
| 092101- A09 | Physical Assets | 9,000 | ||
| 092101- A094 | Other Stores and Stocks | 9,000 | ||
| 092101- A13 | Repairs and Maintenance | 40,000 | ||
| 092101- A131 | Machinery and Equipment | 9,000 | ||
| 092101- A132 | Furniture and Fixture | 22,000 | ||
| 092101- A137 | Computer Equipment | 9,000 | ||
| Total- I B IB1508 ISLAMA | SLAMABAD MODEL SCHOOL FOR OYS (VI-X)TALHAR (FA) IBD BAD MODEL SCHOOL FOR BOYS (VI-X)CHIRRA | H (FA) IBD | 17,108,000 | |
| 092101- A01 | Employees Related Expenses | 10,987,000 | ||
| 092101- A011 | Pay 21 | 6,924,000 | ||
| 092101- A011-1 | Pay of Officers (13) | (5,364,000) | ||
| 092101- A011-2 | Pay of Other Staff (8) | (1,560,000) | ||
| 092101- A012 | Allowances | 4,063,000 | ||
| 092101- A012-1 | Regular Allowances | (3,604,000) |
| 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 | ||||
| 092101- A012-2 | Other Allowances (Excluding TA) | (459,000) | ||
| 092101- A03 | Operating Expenses | 3,126,000 | ||
| 092101- A032 | Communications | 22,000 | ||
| 092101- A033 | Utilities | 67,000 | ||
| 092101- A034 | Occupancy Costs | 1,829,000 | ||
| 092101- A038 | Travel & Transportation | 680,000 | ||
| 092101- A039 | General | 528,000 | ||
| 092101- A06 | Transfers | 10,000 | ||
| 092101- A061 | Scholarship | 10,000 | ||
| 092101- A09 | Physical Assets | 9,000 | ||
| 092101- A094 | Other Stores and Stocks | 9,000 | ||
| 092101- A13 | Repairs and Maintenance | 307,000 | ||
| 092101- A130 | Transport | 280,000 | ||
| 092101- A131 | Machinery and Equipment | 9,000 | ||
| 092101- A132 | Furniture and Fixture | 9,000 | ||
| 092101- A137 | Computer Equipment | 9,000 | ||
| Total- I | SLAMABAD MODEL SCHOOL FOR | 14,439,000 | ||
| BOYS (VI-X)CHIRRAH (FA) IBD | ||||
| IB1509 ISLAMA | BAD MODEL SCHOOL FOR BOYS (VI-X)RAWAL | DAM (FA) IBD | ||
| 092101- A01 | Employees Related Expenses | 19,405,000 | ||
| 092101- A011 | Pay 27 | 12,997,000 | ||
| 092101- A011-1 | Pay of Officers (20) | (11,372,000) | ||
| 092101- A011-2 | Pay of Other Staff (7) | (1,625,000) | ||
| 092101- A012 | Allowances | 6,408,000 | ||
| 092101- A012-1 | Regular Allowances | (5,243,000) | ||
| 092101- A012-2 | Other Allowances (Excluding TA) | (1,165,000) | ||
| 092101- A03 | Operating Expenses | 3,878,000 | ||
| 092101- A032 | Communications | 37,000 | ||
| 092101- A033 | Utilities | 234,000 | ||
| 092101- A034 | Occupancy Costs | 3,140,000 | ||
| 092101- A038 | Travel & Transportation | 26,000 | ||
| 092101- A039 | General | 441,000 |
| 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 | |||
| 092101- A06 | Transfers | 10,000 | |
| 092101- A061 | Scholarship | 10,000 | |
| 092101- A09 | Physical Assets | 9,000 | |
| 092101- A094 | Other Stores and Stocks | 9,000 | |
| 092101- A13 | Repairs and Maintenance | 60,000 | |
| 092101- A131 | Machinery and Equipment | 9,000 | |
| 092101- A132 | Furniture and Fixture | 42,000 | |
| 092101- A137 | Computer Equipment | 9,000 | |
| Total- I B | SLAMABAD MODEL SCHOOL FOR OYS (VI-X)RAWAL DAM (FA) IBD | 23,362,000 | |
| IB1510 ISLAMA | BAD MODEL SCHOOL FOR BOYS (VI-X)G-10/3 IBD | ||
| 092101- A01 | Employees Related Expenses | 34,131,000 | |
| 092101- A011 | Pay 50 | 24,125,000 | |
| 092101- A011-1 | Pay of Officers (37) | (21,741,000) | |
| 092101- A011-2 | Pay of Other Staff (13) | (2,384,000) | |
| 092101- A012 | Allowances | 10,006,000 | |
| 092101- A012-1 | Regular Allowances | (9,112,000) | |
| 092101- A012-2 | Other Allowances (Excluding TA) | (894,000) | |
| 092101- A03 | Operating Expenses | 4,084,000 | |
| 092101- A032 | Communications | 45,000 | |
| 092101- A033 | Utilities | 415,000 | |
| 092101- A034 | Occupancy Costs | 3,172,000 | |
| 092101- A038 | Travel & Transportation | 230,000 | |
| 092101- A039 | General | 222,000 | |
| 092101- A04 | Employees Retirement Benefits | 1,494,000 | |
| 092101- A041 | Pension | 1,494,000 | |
| 092101- A06 | Transfers | 10,000 | |
| 092101- A061 | Scholarship | 10,000 | |
| 092101- A09 | Physical Assets | 9,000 | |
| 092101- A094 | Other Stores and Stocks | 9,000 | |
| 092101- A13 | Repairs and Maintenance | 104,000 | |
| 092101- A131 | Machinery and Equipment | 9,000 |
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 | ||||
| 092101- A132 | Furniture and Fixture | 86,000 | ||
| 092101- A137 | Computer Equipment | 9,000 | ||
| Total- I | SLAMABAD MODEL SCHOOL FOR BOYS (VI-X)G-10/3 IBD | 39,832,000 | ||
| IB1511 ISLAMA | BAD MODEL SCHOOL FOR BOYS (I-X)CHATTA | R (FA) IBD | ||
| 092101- A01 | Employees Related Expenses | 15,178,000 | ||
| 092101- A011 | Pay 33 | 10,348,000 | ||
| 092101- A011-1 | Pay of Officers (17) | (6,846,000) | ||
| 092101- A011-2 | Pay of Other Staff (16) | (3,502,000) | ||
| 092101- A012 | Allowances | 4,830,000 | ||
| 092101- A012-1 | Regular Allowances | (4,191,000) | ||
| 092101- A012-2 | Other Allowances (Excluding TA) | (639,000) | ||
| 092101- A03 | Operating Expenses | 4,392,000 | ||
| 092101- A032 | Communications | 59,000 | ||
| 092101- A033 | Utilities | 112,000 | ||
| 092101- A034 | Occupancy Costs | 3,868,000 | ||
| 092101- A038 | Travel & Transportation | 260,000 | ||
| 092101- A039 | General | 93,000 | ||
| 092101- A04 | Employees Retirement Benefits | 2,288,000 | ||
| 092101- A041 | Pension | 2,288,000 | ||
| 092101- A06 | Transfers | 10,000 | ||
| 092101- A061 | Scholarship | 10,000 | ||
| 092101- A09 | Physical Assets | 9,000 | ||
| 092101- A094 | Other Stores and Stocks | 9,000 | ||
| 092101- A13 | Repairs and Maintenance | 52,000 | ||
| 092101- A131 | Machinery and Equipment | 9,000 | ||
| 092101- A132 | Furniture and Fixture | 34,000 | ||
| 092101- A137 | Computer Equipment | 9,000 | ||
| Total- I | SLAMABAD MODEL SCHOOL FOR | 21,929,000 | ||
| BOYS (I-X)CHATTAR (FA) IBD | ||||
| IB1512 ISLAMA | BAD MODEL SCHOOL FOR BOYS (I-X)JAGIOT ( | FA) IBD | ||
| 092101- A01 | Employees Related Expenses | 21,392,000 |
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 | ||||
| 092101- A011 | Pay 40 | 14,426,000 | ||
| 092101- A011-1 | Pay of Officers (25) | (10,830,000) | ||
| 092101- A011-2 | Pay of Other Staff (15) | (3,596,000) | ||
| 092101- A012 | Allowances | 6,966,000 | ||
| 092101- A012-1 | Regular Allowances | (6,139,000) | ||
| 092101- A012-2 | Other Allowances (Excluding TA) | (827,000) | ||
| 092101- A03 | Operating Expenses | 5,514,000 | ||
| 092101- A032 | Communications | 47,000 | ||
| 092101- A033 | Utilities | 140,000 | ||
| 092101- A034 | Occupancy Costs | 5,227,000 | ||
| 092101- A038 | Travel & Transportation | 26,000 | ||
| 092101- A039 | General | 74,000 | ||
| 092101- A06 | Transfers | 10,000 | ||
| 092101- A061 | Scholarship | 10,000 | ||
| 092101- A09 | Physical Assets | 9,000 | ||
| 092101- A094 | Other Stores and Stocks | 9,000 | ||
| 092101- A13 | Repairs and Maintenance | 44,000 | ||
| 092101- A131 | Machinery and Equipment | 9,000 | ||
| 092101- A132 | Furniture and Fixture | 26,000 | ||
| 092101- A137 | Computer Equipment | 9,000 | ||
| Total- I B | SLAMABAD MODEL SCHOOL FOR OYS (I-X)JAGIOT (FA) IBD | 26,969,000 | ||
| IB1513 ISLAMA | BAD MODEL SCHOOL FOR BOYS (I-X)SHAHDARA (FA) IBD | |||
| 092101- A01 | Employees Related Expenses | 17,433,000 | ||
| 092101- A011 | Pay 33 | 11,308,000 | ||
| 092101- A011-1 | Pay of Officers (20) | (8,292,000) | ||
| 092101- A011-2 | Pay of Other Staff (13) | (3,016,000) | ||
| 092101- A012 | Allowances | 6,125,000 | ||
| 092101- A012-1 | Regular Allowances | (5,557,000) | ||
| 092101- A012-2 | Other Allowances (Excluding TA) | (568,000) | ||
| 092101- A03 | Operating Expenses | 4,692,000 | ||
| 092101- A032 | Communications | 37,000 |
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 | ||||
| 092101- A033 | Utilities | 70,000 | ||
| 092101- A034 | Occupancy Costs | 3,916,000 | ||
| 092101- A038 | Travel & Transportation | 448,000 | ||
| 092101- A039 | General | 221,000 | ||
| 092101- A06 | Transfers | 10,000 | ||
| 092101- A061 | Scholarship | 10,000 | ||
| 092101- A09 | Physical Assets | 9,000 | ||
| 092101- A094 | Other Stores and Stocks | 9,000 | ||
| 092101- A13 | Repairs and Maintenance | 315,000 | ||
| 092101- A130 | Transport | 280,000 | ||
| 092101- A131 | Machinery and Equipment | 9,000 | ||
| 092101- A132 | Furniture and Fixture | 17,000 | ||
| 092101- A137 | Computer Equipment | 9,000 | ||
| Total- I B | SLAMABAD MODEL SCHOOL FOR OYS (I-X)SHAHDARA (FA) IBD | 22,459,000 | ||
| IB1514 ISLAMA | BAD MODEL SCHOOL FOR BOYS (I-X)KIRPA (F | A) IBD | ||
| 092101- A01 | Employees Related Expenses | 16,116,000 | ||
| 092101- A011 | Pay 33 | 10,574,000 | ||
| 092101- A011-1 | Pay of Officers (17) | (7,099,000) | ||
| 092101- A011-2 | Pay of Other Staff (16) | (3,475,000) | ||
| 092101- A012 | Allowances | 5,542,000 | ||
| 092101- A012-1 | Regular Allowances | (5,039,000) | ||
| 092101- A012-2 | Other Allowances (Excluding TA) | (503,000) | ||
| 092101- A03 | Operating Expenses | 2,654,000 | ||
| 092101- A032 | Communications | 42,000 | ||
| 092101- A033 | Utilities | 93,000 | ||
| 092101- A034 | Occupancy Costs | 2,266,000 | ||
| 092101- A038 | Travel & Transportation | 26,000 | ||
| 092101- A039 | General | 227,000 | ||
| 092101- A06 | Transfers | 10,000 | ||
| 092101- A061 | Scholarship | 10,000 | ||
| 092101- A09 | Physical Assets | 9,000 |
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 | ||||
| 092101- A094 | Other Stores and Stocks | 9,000 | ||
| 092101- A13 | Repairs and Maintenance | 40,000 | ||
| 092101- A131 | Machinery and Equipment | 9,000 | ||
| 092101- A132 | Furniture and Fixture | 22,000 | ||
| 092101- A137 | Computer Equipment | 9,000 | ||
| Total- I | SLAMABAD MODEL SCHOOL FOR BOYS (I-X)KIRPA (FA) IBD | 18,829,000 | ||
| IB1515 ISLAMA | BAD MODEL SCHOOL FOR BOYS (I-X)NAUGAZI (FA) IBD | |||
| 092101- A01 | Employees Related Expenses | 19,759,000 | ||
| 092101- A011 | Pay 33 | 13,334,000 | ||
| 092101- A011-1 | Pay of Officers (20) | (10,557,000) | ||
| 092101- A011-2 | Pay of Other Staff (13) | (2,777,000) | ||
| 092101- A012 | Allowances | 6,425,000 | ||
| 092101- A012-1 | Regular Allowances | (5,800,000) | ||
| 092101- A012-2 | Other Allowances (Excluding TA) | (625,000) | ||
| 092101- A03 | Operating Expenses | 6,908,000 | ||
| 092101- A032 | Communications | 47,000 | ||
| 092101- A033 | Utilities | 93,000 | ||
| 092101- A034 | Occupancy Costs | 6,549,000 | ||
| 092101- A038 | Travel & Transportation | 63,000 | ||
| 092101- A039 | General | 156,000 | ||
| 092101- A04 | Employees Retirement Benefits | 200,000 | ||
| 092101- A041 | Pension | 200,000 | ||
| 092101- A06 | Transfers | 10,000 | ||
| 092101- A061 | Scholarship | 10,000 | ||
| 092101- A09 | Physical Assets | 9,000 | ||
| 092101- A094 | Other Stores and Stocks | 9,000 | ||
| 092101- A13 | Repairs and Maintenance | 77,000 | ||
| 092101- A131 | Machinery and Equipment | 9,000 | ||
| 092101- A132 | Furniture and Fixture | 59,000 | ||
| 092101- A137 | Computer Equipment | 9,000 | ||
| Total- I | SLAMABAD MODEL SCHOOL FOR | 26,963,000 |
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 | 2019-2020 Revised Estimate Rs | 2020-2021 Budget Estimate Rs | |
|---|---|---|---|---|---|
| B | ACCOUNTANT G OYS (I-X)NAUGAZI (FA) IBD | ENERAL PAKISTAN REVENUES | |||
| IB1516 ISLAMA | BAD MODEL SCHOOL FOR BOYS ( | VI-X)I-10/2 IBD | |||
| 092101- A01 | Employees Related Expenses | 29,895,000 | |||
| 092101- A011 | Pay | 43 | 20,794,000 | ||
| 092101- A011-1 | Pay of Officers | (30) | (18,428,000) | ||
| 092101- A011-2 | Pay of Other Staff | (13) | (2,366,000) | ||
| 092101- A012 | Allowances | 9,101,000 | |||
| 092101- A012-1 | Regular Allowances | (8,013,000) | |||
| 092101- A012-2 | Other Allowances (Excluding TA) | (1,088,000) | |||
| 092101- A03 | Operating Expenses | 6,491,000 | |||
| 092101- A032 | Communications | 37,000 | |||
| 092101- A033 | Utilities | 566,000 | |||
| 092101- A034 | Occupancy Costs | 5,496,000 | |||
| 092101- A038 | Travel & Transportation | 164,000 | |||
| 092101- A039 | General | 228,000 | |||
| 092101- A06 | Transfers | 10,000 | |||
| 092101- A061 | Scholarship | 10,000 | |||
| 092101- A09 | Physical Assets | 9,000 | |||
| 092101- A094 | Other Stores and Stocks | 9,000 | |||
| 092101- A13 | Repairs and Maintenance | 106,000 | |||
| 092101- A131 | Machinery and Equipment | 9,000 | |||
| 092101- A132 | Furniture and Fixture | 88,000 | |||
| 092101- A137 | Computer Equipment | 9,000 | |||
| Total- I B | SLAMABAD MODEL SCHOOL FOR OYS (VI-X)I-10/2 IBD | 36,511,000 | |||
| IB1517 ISLAMA | BAD MODEL SCHOOL FOR BOYS (I | -X)TUMAIR (F | A) IBD | ||
| 092101- A01 | Employees Related Expenses | 14,560,000 | |||
| 092101- A011 | Pay | 30 | 7,810,000 | ||
| 092101- A011-1 | Pay of Officers | (13) | (4,933,000) | ||
| 092101- A011-2 | Pay of Other Staff | (17) | (2,877,000) | ||
| 092101- A012 | Allowances | 6,750,000 | |||
| 092101- A012-1 | Regular Allowances | (6,169,000) |
| 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 | ||||
| 092101- A012-2 | Other Allowances (Excluding TA) | (581,000) | ||
| 092101- A03 | Operating Expenses | 4,131,000 | ||
| 092101- A032 | Communications | 59,000 | ||
| 092101- A033 | Utilities | 56,000 | ||
| 092101- A034 | Occupancy Costs | 3,234,000 | ||
| 092101- A038 | Travel & Transportation | 587,000 | ||
| 092101- A039 | General | 195,000 | ||
| 092101- A06 | Transfers | 10,000 | ||
| 092101- A061 | Scholarship | 10,000 | ||
| 092101- A09 | Physical Assets | 9,000 | ||
| 092101- A094 | Other Stores and Stocks | 9,000 | ||
| 092101- A13 | Repairs and Maintenance | 259,000 | ||
| 092101- A130 | Transport | 234,000 | ||
| 092101- A131 | Machinery and Equipment | 9,000 | ||
| 092101- A132 | Furniture and Fixture | 7,000 | ||
| 092101- A137 | Computer Equipment | 9,000 | ||
| Total- I | SLAMABAD MODEL SCHOOL FOR | 18,969,000 | ||
| BOYS (I-X)TUMAIR (FA) IBD | ||||
| IB1518 ISLAMA | BAD MODEL SCHOOL FOR BOYS (I-X)MAIRA AKKU (FA) IBD | |||
| 092101- A01 | Employees Related Expenses | 20,323,000 | ||
| 092101- A011 | Pay 37 | 13,048,000 | ||
| 092101- A011-1 | Pay of Officers (19) | (10,191,000) | ||
| 092101- A011-2 | Pay of Other Staff (18) | (2,857,000) | ||
| 092101- A012 | Allowances | 7,275,000 | ||
| 092101- A012-1 | Regular Allowances | (6,103,000) | ||
| 092101- A012-2 | Other Allowances (Excluding TA) | (1,172,000) | ||
| 092101- A03 | Operating Expenses | 2,417,000 | ||
| 092101- A032 | Communications | 54,000 | ||
| 092101- A033 | Utilities | 168,000 | ||
| 092101- A034 | Occupancy Costs | 1,996,000 | ||
| 092101- A038 | Travel & Transportation | 101,000 | ||
| 092101- A039 | General | 98,000 |
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 | ||||
| 092101- A06 | Transfers | 10,000 | ||
| 092101- A061 | Scholarship | 10,000 | ||
| 092101- A09 | Physical Assets | 9,000 | ||
| 092101- A094 | Other Stores and Stocks | 9,000 | ||
| 092101- A13 | Repairs and Maintenance | 54,000 | ||
| 092101- A131 | Machinery and Equipment | 9,000 | ||
| 092101- A132 | Furniture and Fixture | 36,000 | ||
| 092101- A137 | Computer Equipment | 9,000 | ||
| Total- I B | SLAMABAD MODEL SCHOOL FOR OYS (I-X)MAIRA AKKU (FA) IBD | 22,813,000 | ||
| IB1519 ISLAMA | BAD MODEL SCHOOL FOR BOYS (I-X)KHANNA | DAK (FA) IBD | ||
| 092101- A01 | Employees Related Expenses | 18,405,000 | ||
| 092101- A011 | Pay 32 | 12,823,000 | ||
| 092101- A011-1 | Pay of Officers (17) | (9,189,000) | ||
| 092101- A011-2 | Pay of Other Staff (15) | (3,634,000) | ||
| 092101- A012 | Allowances | 5,582,000 | ||
| 092101- A012-1 | Regular Allowances | (4,979,000) | ||
| 092101- A012-2 | Other Allowances (Excluding TA) | (603,000) | ||
| 092101- A03 | Operating Expenses | 4,388,000 | ||
| 092101- A032 | Communications | 67,000 | ||
| 092101- A033 | Utilities | 234,000 | ||
| 092101- A034 | Occupancy Costs | 3,643,000 | ||
| 092101- A038 | Travel & Transportation | 260,000 | ||
| 092101- A039 | General | 184,000 | ||
| 092101- A04 | Employees Retirement Benefits | 1,350,000 | ||
| 092101- A041 | Pension | 1,350,000 | ||
| 092101- A06 | Transfers | 10,000 | ||
| 092101- A061 | Scholarship | 10,000 | ||
| 092101- A09 | Physical Assets | 9,000 | ||
| 092101- A094 | Other Stores and Stocks | 9,000 | ||
| 092101- A13 | Repairs and Maintenance | 88,000 | ||
| 092101- A131 | Machinery and Equipment | 9,000 |
Table of Content
Previous
| NO. 052.- FC21 | Y55 OTHER EXPD. OF FEDERAL EDUCATION AND TRAINING DIVISION | 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 | ||||
| 092101- A132 | Furniture and Fixture | 70,000 | ||
| 092101- A137 | Computer Equipment | 9,000 | ||
| Total- I | SLAMABAD MODEL SCHOOL FOR | 24,250,000 | ||
| BOYS (I-X)KHANNA DAK (FA) IBD | ||||
| IB1520 ISLAMA | BAD MODEL SCHOOL FOR GIRLS (VI-X)F-7/2 IBD | |||
| 092101- A01 | Employees Related Expenses | 33,371,000 | ||
| 092101- A011 | Pay 52 | 22,832,000 | ||
| 092101- A011-1 | Pay of Officers (34) | (20,027,000) | ||
| 092101- A011-2 | Pay of Other Staff (18) | (2,805,000) | ||
| 092101- A012 | Allowances | 10,539,000 | ||
| 092101- A012-1 | Regular Allowances | (9,458,000) | ||
| 092101- A012-2 | Other Allowances (Excluding TA) | (1,081,000) | ||
| 092101- A03 | Operating Expenses | 5,433,000 | ||
| 092101- A032 | Communications | 65,000 | ||
| 092101- A033 | Utilities | 649,000 | ||
| 092101- A034 | Occupancy Costs | 3,299,000 | ||
| 092101- A038 | Travel & Transportation | 1,193,000 | ||
| 092101- A039 | General | 227,000 | ||
| 092101- A04 | Employees Retirement Benefits | 192,000 | ||
| 092101- A041 | Pension | 192,000 | ||
| 092101- A06 | Transfers | 10,000 | ||
| 092101- A061 | Scholarship | 10,000 | ||
| 092101- A09 | Physical Assets | 9,000 | ||
| 092101- A094 | Other Stores and Stocks | 9,000 | ||
| 092101- A13 | Repairs and Maintenance | 478,000 | ||
| 092101- A130 | Transport | 374,000 | ||
| 092101- A131 | Machinery and Equipment | 9,000 | ||
| 092101- A132 | Furniture and Fixture | 86,000 | ||
| 092101- A137 | Computer Equipment | 9,000 | ||
| Total- I | SLAMABAD MODEL SCHOOL FOR | 39,493,000 | ||
| GIRLS (VI-X)F-7/2 IBD |
IB1521 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)G-6/2 IBD
| 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 | ||||
| 092101- A01 | Employees Related Expenses | 32,923,000 | ||
| 092101- A011 | Pay | 51 | 22,792,000 | |
| 092101- A011-1 | Pay of Officers | (37) | (19,714,000) | |
| 092101- A011-2 | Pay of Other Staff | (14) | (3,078,000) | |
| 092101- A012 | Allowances | 10,131,000 | ||
| 092101- A012-1 | Regular Allowances | (9,355,000) | ||
| 092101- A012-2 | Other Allowances (Excluding TA) | (776,000) | ||
| 092101- A03 | Operating Expenses | 3,933,000 | ||
| 092101- A032 | Communications | 45,000 | ||
| 092101- A033 | Utilities | 487,000 | ||
| 092101- A034 | Occupancy Costs | 2,760,000 | ||
| 092101- A038 | Travel & Transportation | 146,000 | ||
| 092101- A039 | General | 495,000 | ||
| 092101- A04 | Employees Retirement Benefits | 842,000 | ||
| 092101- A041 | Pension | 842,000 | ||
| 092101- A06 | Transfers | 10,000 | ||
| 092101- A061 | Scholarship | 10,000 | ||
| 092101- A09 | Physical Assets | 9,000 | ||
| 092101- A094 | Other Stores and Stocks | 9,000 | ||
| 092101- A13 | Repairs and Maintenance | 82,000 | ||
| 092101- A131 | Machinery and Equipment | 9,000 | ||
| 092101- A132 | Furniture and Fixture | 64,000 | ||
| 092101- A137 | Computer Equipment | 9,000 | ||
| Total- I G | SLAMABAD MODEL SCHOOL FOR IRLS (VI-X)G-6/2 IBD | 37,799,000 | ||
| IB1522 ISLAMA | BAD MODEL SCHOOL FOR GIRLS ( | VI-X)G-7/2 IBD | ||
| 092101- A01 | Employees Related Expenses | 34,432,000 | ||
| 092101- A011 | Pay | 54 | 23,968,000 | |
| 092101- A011-1 | Pay of Officers | (38) | (20,917,000) | |
| 092101- A011-2 | Pay of Other Staff | (16) | (3,051,000) | |
| 092101- A012 | Allowances | 10,464,000 | ||
| 092101- A012-1 | Regular Allowances | (9,357,000) |