Details of Demands for Grants and Appropriations Vol-I, part 13

FY 2020-21 Details of demandsPages 1201 to 1300 of 1384

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

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Page 1201

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)		(1,107,000)
092101- A03	Operating Expenses		4,665,000
092101- A032	Communications		75,000
092101- A033	Utilities		481,000
092101- A034	Occupancy Costs		3,593,000
092101- A038	Travel & Transportation		24,000
092101- A039	General		492,000
092101- A04	Employees Retirement Benefits		2,707,000
092101- A041	Pension		2,707,000
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		81,000
092101- A131	Machinery and Equipment		9,000
092101- A132	Furniture and Fixture		63,000
092101- A137	Computer Equipment		9,000
Total- I G	SLAMABAD MODEL SCHOOL FOR IRLS (VI-X)G-7/2 IBD		41,904,000
IB1523 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (VI-X)G-7/1 IBD
092101- A01	Employees Related Expenses		37,666,000
092101- A011	Pay 55		26,415,000
092101- A011-1	Pay of Officers (40)		(23,271,000)
092101- A011-2	Pay of Other Staff (15)		(3,144,000)
092101- A012	Allowances		11,251,000
092101- A012-1	Regular Allowances		(10,291,000)
092101- A012-2	Other Allowances (Excluding TA)		(960,000)
092101- A03	Operating Expenses		5,007,000
092101- A032	Communications		56,000
092101- A033	Utilities		475,000
092101- A034	Occupancy Costs		3,758,000
092101- A038	Travel & Transportation		24,000

Page 1202

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

DEMANDS FOR GRANTS

TRAINING DIVISION

	No of 2019-20	Posts 2020-21	2019-2020 Budget Estimate Rs	2020-2021 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A039	General			694,000
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			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 GIRLS (VI-X)G-7/1 IBD			42,788,000
IB1524 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (	VI-X)G-6/1-3	IBD
092101- A01	Employees Related Expenses			38,853,000
092101- A011	Pay	52		27,346,000
092101- A011-1	Pay of Officers	(38)		(24,949,000)
092101- A011-2	Pay of Other Staff	(14)		(2,397,000)
092101- A012	Allowances			11,507,000
092101- A012-1	Regular Allowances			(10,207,000)
092101- A012-2	Other Allowances (Excluding TA)			(1,300,000)
092101- A03	Operating Expenses			2,856,000
092101- A032	Communications			47,000
092101- A033	Utilities			443,000
092101- A034	Occupancy Costs			1,349,000
092101- A038	Travel & Transportation			772,000
092101- A039	General			245,000
092101- A04	Employees Retirement Benefits			1,507,000
092101- A041	Pension			1,507,000
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			326,000

Page 1203

Table of Content

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION AND TRAINING DIVISION	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 PAKI	Rs STAN REVENUES	Rs	Rs
092101- A130	Transport			215,000
092101- A131	Machinery and Equipment			9,000
092101- A132	Furniture and Fixture			93,000
092101- A137	Computer Equipment			9,000
Total- I	SLAMABAD MODEL SCHOOL FOR			43,561,000
	GIRLS (VI-X)G-6/1-3 IBD
IB1525 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (VI-X)E-8/3 IBD
092101- A01	Employees Related Expenses			20,489,000
092101- A011	Pay 34			14,039,000
092101- A011-1	Pay of Officers (23)			(11,812,000)
092101- A011-2	Pay of Other Staff (11)			(2,227,000)
092101- A012	Allowances			6,450,000
092101- A012-1	Regular Allowances			(5,811,000)
092101- A012-2	Other Allowances (Excluding TA)			(639,000)
092101- A03	Operating Expenses			2,386,000
092101- A032	Communications			47,000
092101- A033	Utilities			333,000
092101- A034	Occupancy Costs			1,782,000
092101- A038	Travel & Transportation			117,000
092101- A039	General			107,000
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			57,000
092101- A131	Machinery and Equipment			9,000
092101- A132	Furniture and Fixture			39,000
092101- A137	Computer Equipment			9,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)E-8/3 IBD			23,151,000

Page 1204

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

DEMANDS FOR GRANTS

TRAINING DIVISION

	No of 2019-20	Posts 2020-21	2019-2020 Budget Estimate Rs	2020-2021 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1526 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (	VI-X)G-9/4 IBD
092101- A01	Employees Related Expenses			22,157,000
092101- A011	Pay	34		15,215,000
092101- A011-1	Pay of Officers	(21)		(12,578,000)
092101- A011-2	Pay of Other Staff	(13)		(2,637,000)
092101- A012	Allowances			6,942,000
092101- A012-1	Regular Allowances			(6,321,000)
092101- A012-2	Other Allowances (Excluding TA)			(621,000)
092101- A03	Operating Expenses			4,790,000
092101- A032	Communications			45,000
092101- A033	Utilities			345,000
092101- A034	Occupancy Costs			4,205,000
092101- A038	Travel & Transportation			136,000
092101- A039	General			59,000
092101- A04	Employees Retirement Benefits			1,030,000
092101- A041	Pension			1,030,000
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
092101- A131	Machinery and Equipment			9,000
092101- A132	Furniture and Fixture			20,000
092101- A137	Computer Equipment			9,000
Total- I G	SLAMABAD MODEL SCHOOL FOR IRLS (VI-X)G-9/4 IBD			28,034,000
IB1527 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (	VI-X)SIHALA (	FA) IBD
092101- A01	Employees Related Expenses			18,290,000
092101- A011	Pay	29		12,490,000
092101- A011-1	Pay of Officers	(16)		(9,879,000)
092101- A011-2	Pay of Other Staff	(13)		(2,611,000)
092101- A012	Allowances			5,800,000

Page 1205

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- A012-1	Regular Allowances			(5,350,000)
092101- A012-2	Other Allowances (Excluding TA)			(450,000)
092101- A03	Operating Expenses			4,527,000
092101- A032	Communications			56,000
092101- A033	Utilities			238,000
092101- A034	Occupancy Costs			3,738,000
092101- A038	Travel & Transportation			73,000
092101- A039	General			422,000
092101- A04	Employees Retirement Benefits			1,080,000
092101- A041	Pension			1,080,000
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			53,000
092101- A131	Machinery and Equipment			9,000
092101- A132	Furniture and Fixture			35,000
092101- A137	Computer Equipment			9,000
Total- I	SLAMABAD MODEL SCHOOL FOR			23,969,000
GIRLS (VI-X)SIHALA (FA) IBD
IB1528 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (VI-X)F-6/1 IBD
092101- A01	Employees Related Expenses			30,730,000
092101- A011	Pay 50			21,221,000
092101- A011-1	Pay of Officers (32)			(17,695,000)
092101- A011-2	Pay of Other Staff (18)			(3,526,000)
092101- A012	Allowances			9,509,000
092101- A012-1	Regular Allowances			(8,111,000)
092101- A012-2	Other Allowances (Excluding TA)			(1,398,000)
092101- A03	Operating Expenses			2,356,000
092101- A032	Communications			70,000
092101- A033	Utilities			570,000
092101- A034	Occupancy Costs			1,366,000

Page 1206

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		234,000
092101- A039	General		116,000
092101- A04	Employees Retirement Benefits		1,325,000
092101- A041	Pension		1,325,000
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		61,000
092101- A131	Machinery and Equipment		9,000
092101- A132	Furniture and Fixture		43,000
092101- A137	Computer Equipment		9,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)F-6/1 IBD		34,491,000
IB1529 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (VI-X)G-9/3 IBD
092101- A01	Employees Related Expenses		25,588,000
092101- A011	Pay 37		17,698,000
092101- A011-1	Pay of Officers (28)		(15,619,000)
092101- A011-2	Pay of Other Staff (9)		(2,079,000)
092101- A012	Allowances		7,890,000
092101- A012-1	Regular Allowances		(7,184,000)
092101- A012-2	Other Allowances (Excluding TA)		(706,000)
092101- A03	Operating Expenses		3,800,000
092101- A032	Communications		97,000
092101- A033	Utilities		514,000
092101- A034	Occupancy Costs		3,004,000
092101- A038	Travel & Transportation		24,000
092101- A039	General		161,000
092101- A06	Transfers		10,000
092101- A061	Scholarship		10,000
092101- A09	Physical Assets		9,000
092101- A094	Other Stores and Stocks		9,000

Page 1207

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- A13	Repairs and Maintenance			79,000
092101- A131	Machinery and Equipment			9,000
092101- A132	Furniture and Fixture			61,000
092101- A137	Computer Equipment			9,000
Total- I	SLAMABAD MODEL SCHOOL FOR			29,486,000
	GIRLS (VI-X)G-9/3 IBD
IB1530 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (VI-X)G-10/1	IBD
092101- A01	Employees Related Expenses			23,790,000
092101- A011	Pay 35			16,032,000
092101- A011-1	Pay of Officers (26)			(14,517,000)
092101- A011-2	Pay of Other Staff (9)			(1,515,000)
092101- A012	Allowances			7,758,000
092101- A012-1	Regular Allowances			(6,878,000)
092101- A012-2	Other Allowances (Excluding TA)			(880,000)
092101- A03	Operating Expenses			1,968,000
092101- A032	Communications			94,000
092101- A033	Utilities			313,000
092101- A034	Occupancy Costs			1,240,000
092101- A038	Travel & Transportation			24,000
092101- A039	General			297,000
092101- A04	Employees Retirement Benefits			345,000
092101- A041	Pension			345,000
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			68,000
092101- A131	Machinery and Equipment			9,000
092101- A132	Furniture and Fixture			50,000
092101- A137	Computer Equipment			9,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)G-10/1 IBD			26,190,000

Page 1208

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

DEMANDS FOR GRANTS

TRAINING DIVISION

	No of 2019-20	Posts 2020-21	2020-2021 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1531 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (	VI-X)I-10/4 IBD
092101- A01	Employees Related Expenses		33,409,000
092101- A011	Pay	52	22,953,000
092101- A011-1	Pay of Officers	(39)	(21,263,000)
092101- A011-2	Pay of Other Staff	(13)	(1,690,000)
092101- A012	Allowances		10,456,000
092101- A012-1	Regular Allowances		(9,579,000)
092101- A012-2	Other Allowances (Excluding TA)		(877,000)
092101- A03	Operating Expenses		7,812,000
092101- A032	Communications		47,000
092101- A033	Utilities		528,000
092101- A034	Occupancy Costs		6,960,000
092101- A038	Travel & Transportation		24,000
092101- A039	General		253,000
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		115,000
092101- A131	Machinery and Equipment		9,000
092101- A132	Furniture and Fixture		97,000
092101- A137	Computer Equipment		9,000
Total- I G	SLAMABAD MODEL SCHOOL FOR IRLS (VI-X)I-10/4 IBD		41,355,000
IB1532 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (	VI-X)G-8/2 IBD
092101- A01	Employees Related Expenses		21,758,000
092101- A011	Pay	33	15,015,000
092101- A011-1	Pay of Officers	(22)	(12,595,000)
092101- A011-2	Pay of Other Staff	(11)	(2,420,000)
092101- A012	Allowances		6,743,000
092101- A012-1	Regular Allowances		(6,117,000)
092101- A012-2	Other Allowances (Excluding TA)		(626,000)

Page 1209

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			3,929,000
092101- A032	Communications			47,000
092101- A033	Utilities			289,000
092101- A034	Occupancy Costs			3,230,000
092101- A038	Travel & Transportation			117,000
092101- A039	General			246,000
092101- A04	Employees Retirement Benefits			1,000,000
092101- A041	Pension			1,000,000
092101- A06	Transfers			10,000
092101- A061	Scholarship			10,000
092101- A09	Physical Assets			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 G	SLAMABAD MODEL SCHOOL FOR IRLS (VI-X)G-8/2 IBD			26,752,000
IB1533 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-X)JHANGI	SYEDAN (FA) IBD
092101- A01	Employees Related Expenses			25,894,000
092101- A011	Pay 39			18,039,000
092101- A011-1	Pay of Officers (25)			(14,353,000)
092101- A011-2	Pay of Other Staff (14)			(3,686,000)
092101- A012	Allowances			7,855,000
092101- A012-1	Regular Allowances			(7,268,000)
092101- A012-2	Other Allowances (Excluding TA)			(587,000)
092101- A03	Operating Expenses			8,330,000
092101- A032	Communications			37,000
092101- A033	Utilities			474,000
092101- A034	Occupancy Costs			7,072,000
092101- A038	Travel & Transportation			199,000
092101- A039	General			548,000

Page 1210

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- A04	Employees Retirement Benefits			458,000
092101- A041	Pension			458,000
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			108,000
092101- A131	Machinery and Equipment			9,000
092101- A132	Furniture and Fixture			90,000
092101- A137	Computer Equipment			9,000
Total- I G	SLAMABAD MODEL SCHOOL FOR IRLS (I-X)JHANGI SYEDAN (FA) IBD			34,809,000
IB1534 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (VI-X)I-8/1 IBD
092101- A01	Employees Related Expenses			22,075,000
092101- A011	Pay 33			15,797,000
092101- A011-1	Pay of Officers (22)			(13,179,000)
092101- A011-2	Pay of Other Staff (11)			(2,618,000)
092101- A012	Allowances			6,278,000
092101- A012-1	Regular Allowances			(5,626,000)
092101- A012-2	Other Allowances (Excluding TA)			(652,000)
092101- A03	Operating Expenses			3,303,000
092101- A032	Communications			56,000
092101- A033	Utilities			570,000
092101- A034	Occupancy Costs			1,781,000
092101- A038	Travel & Transportation			187,000
092101- A039	General			709,000
092101- A04	Employees Retirement Benefits			1,719,000
092101- A041	Pension			1,719,000
092101- A06	Transfers			10,000
092101- A061	Scholarship			10,000
092101- A09	Physical Assets			9,000
092101- A094	Other Stores and Stocks			9,000

Page 1211

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	2019-2020 Revised	2020-2021 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
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			27,217,000
	GIRLS (VI-X)I-8/1 IBD
IB1535 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-X)PHULGRAN (FA) IBD
092101- A01	Employees Related Expenses			17,628,000
092101- A011	Pay 33			11,599,000
092101- A011-1	Pay of Officers (20)			(8,326,000)
092101- A011-2	Pay of Other Staff (13)			(3,273,000)
092101- A012	Allowances			6,029,000
092101- A012-1	Regular Allowances			(5,477,000)
092101- A012-2	Other Allowances (Excluding TA)			(552,000)
092101- A03	Operating Expenses			7,183,000
092101- A032	Communications			56,000
092101- A033	Utilities			234,000
092101- A034	Occupancy Costs			4,250,000
092101- A038	Travel & Transportation			26,000
092101- A039	General			2,617,000
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			79,000
092101- A131	Machinery and Equipment			9,000
092101- A132	Furniture and Fixture			61,000
092101- A137	Computer Equipment			9,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-X)PHULGRAN (FA) IBD			24,909,000
IB1536 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (VI-X)I-9/4 IBD
092101- A01	Employees Related Expenses			21,775,000

Page 1212

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- A011	Pay	33			15,082,000
092101- A011-1	Pay of Officers	(26)			(13,505,000)
092101- A011-2	Pay of Other Staff	(7)			(1,577,000)
092101- A012	Allowances				6,693,000
092101- A012-1	Regular Allowances				(6,071,000)
092101- A012-2	Other Allowances (Excluding TA)				(622,000)
092101- A03	Operating Expenses				4,710,000
092101- A032	Communications				56,000
092101- A033	Utilities				566,000
092101- A034	Occupancy Costs				3,401,000
092101- A038	Travel & Transportation				222,000
092101- A039	General				465,000
092101- A04	Employees Retirement Benefits				2,203,000
092101- A041	Pension				2,203,000
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				68,000
092101- A131	Machinery and Equipment				9,000
092101- A132	Furniture and Fixture				50,000
092101- A137	Computer Equipment				9,000
Total- I G	SLAMABAD MODEL SCHOOL FOR IRLS (VI-X)I-9/4 IBD				28,775,000
IB1537 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (	I-X)DHOKE	GANGAL (FA) IBD
092101- A01	Employees Related Expenses				34,011,000
092101- A011	Pay	57			23,445,000
092101- A011-1	Pay of Officers	(37)			(19,503,000)
092101- A011-2	Pay of Other Staff	(20)			(3,942,000)
092101- A012	Allowances				10,566,000
092101- A012-1	Regular Allowances				(9,748,000)
092101- A012-2	Other Allowances (Excluding TA)				(818,000)

Page 1213

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			10,047,000
092101- A032	Communications			56,000
092101- A033	Utilities			299,000
092101- A034	Occupancy Costs			8,965,000
092101- A038	Travel & Transportation			26,000
092101- A039	General			701,000
092101- A04	Employees Retirement Benefits			1,585,000
092101- A041	Pension			1,585,000
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			152,000
092101- A131	Machinery and Equipment			9,000
092101- A132	Furniture and Fixture			134,000
092101- A137	Computer Equipment			9,000
Total- I	SLAMABAD MODEL SCHOOL FOR			45,814,000
GIRLS (I-X)DHOKE GANGAL (FA) IBD
IB1538 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-X)KURRI (	FA) IBD
092101- A01	Employees Related Expenses			19,961,000
092101- A011	Pay 34			13,567,000
092101- A011-1	Pay of Officers (21)			(10,010,000)
092101- A011-2	Pay of Other Staff (13)			(3,557,000)
092101- A012	Allowances			6,394,000
092101- A012-1	Regular Allowances			(5,818,000)
092101- A012-2	Other Allowances (Excluding TA)			(576,000)
092101- A03	Operating Expenses			5,056,000
092101- A032	Communications			37,000
092101- A033	Utilities			93,000
092101- A034	Occupancy Costs			3,759,000
092101- A038	Travel & Transportation			26,000
092101- A039	General			1,141,000

Page 1214

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- A04	Employees Retirement Benefits			1,000,000
092101- A041	Pension			1,000,000
092101- A06	Transfers			10,000
092101- A061	Scholarship			10,000
092101- A09	Physical Assets			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 G	SLAMABAD MODEL SCHOOL FOR IRLS (I-X)KURRI (FA) IBD			26,113,000
IB1539 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-X)SANGJANI (FA) IBD
092101- A01	Employees Related Expenses			16,261,000
092101- A011	Pay 28			10,981,000
092101- A011-1	Pay of Officers (14)			(7,428,000)
092101- A011-2	Pay of Other Staff (14)			(3,553,000)
092101- A012	Allowances			5,280,000
092101- A012-1	Regular Allowances			(4,846,000)
092101- A012-2	Other Allowances (Excluding TA)			(434,000)
092101- A03	Operating Expenses			2,035,000
092101- A032	Communications			56,000
092101- A033	Utilities			309,000
092101- A034	Occupancy Costs			1,378,000
092101- A038	Travel & Transportation			26,000
092101- A039	General			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			114,000
092101- A131	Machinery and Equipment			9,000

Page 1215

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- A132	Furniture and Fixture			96,000
092101- A137	Computer Equipment			9,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-X)SANGJANI (FA) IBD			18,429,000
IB1540 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-X)GOKINA	(FA) IBD
092101- A01	Employees Related Expenses			13,565,000
092101- A011	Pay 30			8,187,000
092101- A011-1	Pay of Officers (15)			(4,268,000)
092101- A011-2	Pay of Other Staff (15)			(3,919,000)
092101- A012	Allowances			5,378,000
092101- A012-1	Regular Allowances			(4,889,000)
092101- A012-2	Other Allowances (Excluding TA)			(489,000)
092101- A03	Operating Expenses			3,616,000
092101- A032	Communications			59,000
092101- A033	Utilities			75,000
092101- A034	Occupancy Costs			2,525,000
092101- A038	Travel & Transportation			26,000
092101- A039	General			931,000
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			58,000
092101- A131	Machinery and Equipment			9,000
092101- A132	Furniture and Fixture			40,000
092101- A137	Computer Equipment			9,000
Total- I	SLAMABAD MODEL SCHOOL FOR			17,258,000
	GIRLS (I-X)GOKINA (FA) IBD
IB1541 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-X)TALHAR	(FA) IBD
092101- A01	Employees Related Expenses			12,191,000
092101- A011	Pay 26			6,714,000
092101- A011-1	Pay of Officers (15)			(3,225,000)

Page 1216

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 (11)			(3,489,000)
092101- A012	Allowances			5,477,000
092101- A012-1	Regular Allowances			(5,032,000)
092101- A012-2	Other Allowances (Excluding TA)			(445,000)
092101- A03	Operating Expenses			4,557,000
092101- A032	Communications			45,000
092101- A033	Utilities			112,000
092101- A034	Occupancy Costs			2,951,000
092101- A038	Travel & Transportation			26,000
092101- A039	General			1,423,000
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			16,826,000
GIRLS (I-X)TALHAR (FA) IBD
IB1542 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-X)NARA SYEDAN (FA) IBD
092101- A01	Employees Related Expenses			21,805,000
092101- A011	Pay 33			15,042,000
092101- A011-1	Pay of Officers (21)			(10,834,000)
092101- A011-2	Pay of Other Staff (12)			(4,208,000)
092101- A012	Allowances			6,763,000
092101- A012-1	Regular Allowances			(6,254,000)
092101- A012-2	Other Allowances (Excluding TA)			(509,000)
092101- A03	Operating Expenses			3,424,000
092101- A032	Communications			75,000
092101- A033	Utilities			196,000
092101- A034	Occupancy Costs			2,319,000

Page 1217

Table of Content

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

DEMANDS FOR GRANTS

TRAINING DIVISION

	No of 2019-20 Posts 2020-21	2020-2021 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A038	Travel & Transportation	26,000
092101- A039	General	808,000
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	75,000
092101- A131	Machinery and Equipment	9,000
092101- A132	Furniture and Fixture	57,000
092101- A137	Computer Equipment	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-X)NARA SYEDAN (FA) IBD	25,323,000
IB1543 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-X)PE COLONY G-5 IBD
092101- A01	Employees Related Expenses	28,117,000
092101- A011	Pay 49	18,872,000
092101- A011-1	Pay of Officers (26)	(12,769,000)
092101- A011-2	Pay of Other Staff (23)	(6,103,000)
092101- A012	Allowances	9,245,000
092101- A012-1	Regular Allowances	(8,588,000)
092101- A012-2	Other Allowances (Excluding TA)	(657,000)
092101- A03	Operating Expenses	6,012,000
092101- A032	Communications	61,000
092101- A033	Utilities	603,000
092101- A034	Occupancy Costs	4,612,000
092101- A038	Travel & Transportation	24,000
092101- A039	General	712,000
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	102,000
092101- A131	Machinery and Equipment	9,000

Page 1218

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			84,000
092101- A137	Computer Equipment			9,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-X)PE COLONY G-5 IBD			34,250,000
IB1544 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-X)HUMAK	(FA) IBD
092101- A01	Employees Related Expenses			26,011,000
092101- A011	Pay 43			17,965,000
092101- A011-1	Pay of Officers (30)			(15,454,000)
092101- A011-2	Pay of Other Staff (13)			(2,511,000)
092101- A012	Allowances			8,046,000
092101- A012-1	Regular Allowances			(7,323,000)
092101- A012-2	Other Allowances (Excluding TA)			(723,000)
092101- A03	Operating Expenses			6,628,000
092101- A032	Communications			59,000
092101- A033	Utilities			503,000
092101- A034	Occupancy Costs			5,502,000
092101- A038	Travel & Transportation			26,000
092101- A039	General			538,000
092101- A04	Employees Retirement Benefits			807,000
092101- A041	Pension			807,000
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			98,000
092101- A131	Machinery and Equipment			9,000
092101- A132	Furniture and Fixture			80,000
092101- A137	Computer Equipment			9,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-X)HUMAK (FA) IBD			33,563,000
IB1545 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-X)LAKHW	AL (FA) IBD
092101- A01	Employees Related Expenses			13,397,000

Page 1219

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 27			9,056,000
092101- A011-1	Pay of Officers (14)			(5,960,000)
092101- A011-2	Pay of Other Staff (13)			(3,096,000)
092101- A012	Allowances			4,341,000
092101- A012-1	Regular Allowances			(3,867,000)
092101- A012-2	Other Allowances (Excluding TA)			(474,000)
092101- A03	Operating Expenses			4,758,000
092101- A032	Communications			47,000
092101- A033	Utilities			327,000
092101- A034	Occupancy Costs			2,916,000
092101- A038	Travel & Transportation			26,000
092101- A039	General			1,442,000
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			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-X)LAKHWAL (FA) IBD			18,241,000
IB1546 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-X)SHAHDARA KHURD (FA) IBD
092101- A01	Employees Related Expenses			8,444,000
092101- A011	Pay 19			5,730,000
092101- A011-1	Pay of Officers (8)			(3,387,000)
092101- A011-2	Pay of Other Staff (11)			(2,343,000)
092101- A012	Allowances			2,714,000
092101- A012-1	Regular Allowances			(2,360,000)
092101- A012-2	Other Allowances (Excluding TA)			(354,000)
092101- A03	Operating Expenses			2,462,000
092101- A032	Communications			41,000

Page 1220

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			280,000
092101- A034	Occupancy Costs			1,852,000
092101- A038	Travel & Transportation			66,000
092101- A039	General			223,000
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			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			10,962,000
GIRLS (I-X)SHAHDARA KHURD (FA) IBD
IB1547 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-X)NOORP	UR SHAHAN (FA) IBD
092101- A01	Employees Related Expenses			23,704,000
092101- A011	Pay 45			15,567,000
092101- A011-1	Pay of Officers (27)			(10,655,000)
092101- A011-2	Pay of Other Staff (18)			(4,912,000)
092101- A012	Allowances			8,137,000
092101- A012-1	Regular Allowances			(7,418,000)
092101- A012-2	Other Allowances (Excluding TA)			(719,000)
092101- A03	Operating Expenses			4,049,000
092101- A032	Communications			78,000
092101- A033	Utilities			308,000
092101- A034	Occupancy Costs			2,737,000
092101- A038	Travel & Transportation			26,000
092101- A039	General			900,000
092101- A04	Employees Retirement Benefits			261,000
092101- A041	Pension			261,000
092101- A06	Transfers			10,000
092101- A061	Scholarship			10,000

Page 1221

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- A09	Physical Assets			9,000
092101- A094	Other Stores and Stocks			9,000
092101- A13	Repairs and Maintenance			112,000
092101- A131	Machinery and Equipment			9,000
092101- A132	Furniture and Fixture			94,000
092101- A137	Computer Equipment			9,000
Total- I	SLAMABAD MODEL SCHOOL FOR			28,145,000
GIRLS (I-X)NOORPUR SHAHAN (FA) IBD
IB1548 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-X)G-9/1 IBD
092101- A01	Employees Related Expenses			27,815,000
092101- A011	Pay 48			18,900,000
092101- A011-1	Pay of Officers (27)			(14,539,000)
092101- A011-2	Pay of Other Staff (21)			(4,361,000)
092101- A012	Allowances			8,915,000
092101- A012-1	Regular Allowances			(8,165,000)
092101- A012-2	Other Allowances (Excluding TA)			(750,000)
092101- A03	Operating Expenses			5,421,000
092101- A032	Communications			39,000
092101- A033	Utilities			519,000
092101- A034	Occupancy Costs			4,415,000
092101- A038	Travel & Transportation			338,000
092101- A039	General			110,000
092101- A04	Employees Retirement Benefits			1,188,000
092101- A041	Pension			1,188,000
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			57,000
092101- A131	Machinery and Equipment			9,000
092101- A132	Furniture and Fixture			39,000
092101- A137	Computer Equipment			9,000

Page 1222

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 GIRLS (I-X)G-9/1 IBD			34,500,000
IB1549 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-X)SAIDPUR	(FA) IBD
092101- A01	Employees Related Expenses			9,024,000
092101- A011	Pay 19			5,934,000
092101- A011-1	Pay of Officers (9)			(3,709,000)
092101- A011-2	Pay of Other Staff (10)			(2,225,000)
092101- A012	Allowances			3,090,000
092101- A012-1	Regular Allowances			(2,725,000)
092101- A012-2	Other Allowances (Excluding TA)			(365,000)
092101- A03	Operating Expenses			1,340,000
092101- A032	Communications			28,000
092101- A033	Utilities			373,000
092101- A034	Occupancy Costs			620,000
092101- A038	Travel & Transportation			26,000
092101- A039	General			293,000
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			65,000
092101- A131	Machinery and Equipment			9,000
092101- A132	Furniture and Fixture			47,000
092101- A137	Computer Equipment			9,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-X)SAIDPUR (FA) IBD			10,448,000
IB1550 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-X)GAGRI (	FA) IBD
092101- A01	Employees Related Expenses			11,797,000
092101- A011	Pay 23			8,019,000
092101- A011-1	Pay of Officers (12)			(4,836,000)
092101- A011-2	Pay of Other Staff (11)			(3,183,000)
092101- A012	Allowances			3,778,000

Page 1223

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			(3,163,000)
092101- A012-2	Other Allowances (Excluding TA)			(615,000)
092101- A03	Operating Expenses			4,049,000
092101- A032	Communications			47,000
092101- A033	Utilities			219,000
092101- A034	Occupancy Costs			3,301,000
092101- A038	Travel & Transportation			26,000
092101- A039	General			456,000
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			65,000
092101- A131	Machinery and Equipment			9,000
092101- A132	Furniture and Fixture			47,000
092101- A137	Computer Equipment			9,000
Total- I G	SLAMABAD MODEL SCHOOL FOR IRLS (I-X)GAGRI (FA) IBD			15,930,000
IB1551 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-X)NAUGAZI (FA) IBD
092101- A01	Employees Related Expenses			11,121,000
092101- A011	Pay 20			7,546,000
092101- A011-1	Pay of Officers (12)			(5,810,000)
092101- A011-2	Pay of Other Staff (8)			(1,736,000)
092101- A012	Allowances			3,575,000
092101- A012-1	Regular Allowances			(3,185,000)
092101- A012-2	Other Allowances (Excluding TA)			(390,000)
092101- A03	Operating Expenses			2,191,000
092101- A032	Communications			65,000
092101- A033	Utilities			209,000
092101- A034	Occupancy Costs			1,376,000
092101- A038	Travel & Transportation			26,000
092101- A039	General			515,000

Page 1224

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			89,000
092101- A131	Machinery and Equipment			9,000
092101- A132	Furniture and Fixture			71,000
092101- A137	Computer Equipment			9,000
Total- I G	SLAMABAD MODEL SCHOOL FOR IRLS (I-X)NAUGAZI (FA) IBD			13,420,000
IB1552 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-X)BADIA QADIR BAKHSH (FA) IBD
092101- A01	Employees Related Expenses			15,167,000
092101- A011	Pay 26			10,268,000
092101- A011-1	Pay of Officers (12)			(5,997,000)
092101- A011-2	Pay of Other Staff (14)			(4,271,000)
092101- A012	Allowances			4,899,000
092101- A012-1	Regular Allowances			(4,467,000)
092101- A012-2	Other Allowances (Excluding TA)			(432,000)
092101- A03	Operating Expenses			2,681,000
092101- A032	Communications			23,000
092101- A033	Utilities			187,000
092101- A034	Occupancy Costs			2,126,000
092101- A038	Travel & Transportation			27,000
092101- A039	General			318,000
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			75,000
092101- A131	Machinery and Equipment			9,000
092101- A132	Furniture and Fixture			57,000
092101- A137	Computer Equipment			9,000

Page 1225

Table of Content

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

DEMANDS FOR GRANTS

TRAINING DIVISION

	No o 2019-20	f Posts 2020-21	2019-2020 Budget Estimate Rs	2020-2021 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- I I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-X)BADIA QADIR BAKHSH ( BD	FA)		17,942,000
IB1553 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (	I-X)MALOT	(FA) IBD
092101- A01	Employees Related Expenses			7,360,000
092101- A011	Pay	16		4,687,000
092101- A011-1	Pay of Officers	(8)		(2,319,000)
092101- A011-2	Pay of Other Staff	(8)		(2,368,000)
092101- A012	Allowances			2,673,000
092101- A012-1	Regular Allowances			(2,269,000)
092101- A012-2	Other Allowances (Excluding TA)			(404,000)
092101- A03	Operating Expenses			2,637,000
092101- A032	Communications			34,000
092101- A033	Utilities			196,000
092101- A034	Occupancy Costs			1,343,000
092101- A038	Travel & Transportation			26,000
092101- A039	General			1,038,000
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	SLAMABAD MODEL SCHOOL FOR GIRLS (I-X)MALOT (FA) IBD			10,052,000
IB1554 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (	I-X)SAIDPU	R (FA) IBD
092101- A01	Employees Related Expenses			8,245,000
092101- A011	Pay	22		3,438,000
092101- A011-1	Pay of Officers	(16)		(1,551,000)
092101- A011-2	Pay of Other Staff	(6)		(1,887,000)

Page 1226

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			4,807,000
092101- A012-1	Regular Allowances			(4,176,000)
092101- A012-2	Other Allowances (Excluding TA)			(631,000)
092101- A03	Operating Expenses			1,515,000
092101- A032	Communications			23,000
092101- A033	Utilities			122,000
092101- A034	Occupancy Costs			1,049,000
092101- A038	Travel & Transportation			26,000
092101- A039	General			295,000
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			66,000
092101- A131	Machinery and Equipment			9,000
092101- A132	Furniture and Fixture			48,000
092101- A137	Computer Equipment			9,000
Total- I G	SLAMABAD MODEL SCHOOL FOR IRLS (I-X)SAIDPUR (FA) IBD			9,845,000
IB1555 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-X)UPRA G	HORA (FA) IBD
092101- A01	Employees Related Expenses			13,198,000
092101- A011	Pay 25			8,539,000
092101- A011-1	Pay of Officers (14)			(6,315,000)
092101- A011-2	Pay of Other Staff (11)			(2,224,000)
092101- A012	Allowances			4,659,000
092101- A012-1	Regular Allowances			(4,157,000)
092101- A012-2	Other Allowances (Excluding TA)			(502,000)
092101- A03	Operating Expenses			4,737,000
092101- A032	Communications			28,000
092101- A033	Utilities			93,000
092101- A034	Occupancy Costs			3,035,000
092101- A038	Travel & Transportation			139,000

Page 1227

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- A039	General			1,442,000
092101- A04	Employees Retirement Benefits			477,000
092101- A041	Pension			477,000
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			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-X)UPRA GHORA (FA) IBD			18,498,000
IB1556 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (VI-X)RADIO	COLONY REWAT (FA)	IBD
092101- A01	Employees Related Expenses			10,449,000
092101- A011	Pay 21			7,322,000
092101- A011-1	Pay of Officers (12)			(5,158,000)
092101- A011-2	Pay of Other Staff (9)			(2,164,000)
092101- A012	Allowances			3,127,000
092101- A012-1	Regular Allowances			(2,716,000)
092101- A012-2	Other Allowances (Excluding TA)			(411,000)
092101- A03	Operating Expenses			3,061,000
092101- A033	Utilities			93,000
092101- A034	Occupancy Costs			2,698,000
092101- A038	Travel & Transportation			148,000
092101- A039	General			122,000
092101- A04	Employees Retirement Benefits			1,015,000
092101- A041	Pension			1,015,000
092101- A06	Transfers			10,000
092101- A061	Scholarship			10,000
092101- A09	Physical Assets			9,000
092101- A094	Other Stores and Stocks			9,000

Page 1228

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- 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 (	SLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)RADIO COLONY REWAT FA) IBD			14,606,000
IB1557 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-X)G-10/3 IBD
092101- A01	Employees Related Expenses			23,080,000
092101- A011	Pay 41			15,695,000
092101- A011-1	Pay of Officers (22)			(10,847,000)
092101- A011-2	Pay of Other Staff (19)			(4,848,000)
092101- A012	Allowances			7,385,000
092101- A012-1	Regular Allowances			(6,486,000)
092101- A012-2	Other Allowances (Excluding TA)			(899,000)
092101- A03	Operating Expenses			3,542,000
092101- A032	Communications			37,000
092101- A033	Utilities			275,000
092101- A034	Occupancy Costs			3,026,000
092101- A038	Travel & Transportation			24,000
092101- A039	General			180,000
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			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-X)G-10/3 IBD			26,721,000

IB1558 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)G-11/2 IBD

Page 1229

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				21,513,000
092101- A011	Pay	101			14,783,000
092101- A011-1	Pay of Officers	(59)			(11,429,000)
092101- A011-2	Pay of Other Staff	(42)			(3,354,000)
092101- A012	Allowances				6,730,000
092101- A012-1	Regular Allowances				(6,108,000)
092101- A012-2	Other Allowances (Excluding TA)				(622,000)
092101- A03	Operating Expenses				4,272,000
092101- A032	Communications				56,000
092101- A033	Utilities				401,000
092101- A034	Occupancy Costs				3,342,000
092101- A038	Travel & Transportation				89,000
092101- A039	General				384,000
092101- A04	Employees Retirement Benefits				396,000
092101- A041	Pension				396,000
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				102,000
092101- A131	Machinery and Equipment				9,000
092101- A132	Furniture and Fixture				84,000
092101- A137	Computer Equipment				9,000
Total- I G	SLAMABAD MODEL SCHOOL FOR IRLS (I-X)G-11/2 IBD				26,302,000
IB1559 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (	VI-X)NHC(F	A) IBD
092101- A01	Employees Related Expenses				15,716,000
092101- A011	Pay	29			10,783,000
092101- A011-1	Pay of Officers	(19)			(8,413,000)
092101- A011-2	Pay of Other Staff	(10)			(2,370,000)
092101- A012	Allowances				4,933,000
092101- A012-1	Regular Allowances				(4,430,000)

Page 1230

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	2019-2020 Revised	2020-2021 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A012-2	Other Allowances (Excluding TA)			(503,000)
092101- A03	Operating Expenses			5,807,000
092101- A032	Communications			42,000
092101- A033	Utilities			342,000
092101- A034	Occupancy Costs			2,682,000
092101- A038	Travel & Transportation			213,000
092101- A039	General			2,528,000
092101- A04	Employees Retirement Benefits			850,000
092101- A041	Pension			850,000
092101- A06	Transfers			10,000
092101- A061	Scholarship			10,000
092101- A09	Physical Assets			9,000
092101- A094	Other Stores and Stocks			9,000
092101- A13	Repairs and Maintenance			109,000
092101- A131	Machinery and Equipment			9,000
092101- A132	Furniture and Fixture			91,000
092101- A137	Computer Equipment			9,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)NHC(FA) IBD			22,501,000
IB1560 STATIC	CLINIC IN ISLAMABAD MODELCOLLEGE FOR GIRLS G-9/2 IBD
092101- A01	Employees Related Expenses			1,492,000
092101- A011	Pay 4			974,000
092101- A011-1	Pay of Officers (1)			(321,000)
092101- A011-2	Pay of Other Staff (3)			(653,000)
092101- A012	Allowances			518,000
092101- A012-1	Regular Allowances			(488,000)
092101- A012-2	Other Allowances (Excluding TA)			(30,000)
Total-	STATIC CLINIC IN ISLAMABAD			1,492,000
	MODELCOLLEGE FOR GIRLS G-9/2 IBD
IB1561 ISLAMA	BAD MODEL SCHOOL FOR BOYS (VI-X)I-8/4 IBD
092101- A01	Employees Related Expenses			20,277,000
092101- A011	Pay 30			14,387,000

Page 1231

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- A011-1	Pay of Officers (21)		(13,003,000)
092101- A011-2	Pay of Other Staff (9)		(1,384,000)
092101- A012	Allowances		5,890,000
092101- A012-1	Regular Allowances		(5,375,000)
092101- A012-2	Other Allowances (Excluding TA)		(515,000)
092101- A03	Operating Expenses		4,934,000
092101- A032	Communications		53,000
092101- A033	Utilities		335,000
092101- A034	Occupancy Costs		4,348,000
092101- A038	Travel & Transportation		24,000
092101- A039	General		174,000
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 B	SLAMABAD MODEL SCHOOL FOR OYS (VI-X)I-8/4 IBD		25,313,000
IB1562 ISLAMA	BAD MODEL SCHOOL FOR BOYS (VI-X)G-11/2 IBD
092101- A01	Employees Related Expenses		18,907,000
092101- A011	Pay 31		13,014,000
092101- A011-1	Pay of Officers (19)		(11,175,000)
092101- A011-2	Pay of Other Staff (12)		(1,839,000)
092101- A012	Allowances		5,893,000
092101- A012-1	Regular Allowances		(5,352,000)
092101- A012-2	Other Allowances (Excluding TA)		(541,000)
092101- A03	Operating Expenses		4,315,000
092101- A032	Communications		47,000
092101- A033	Utilities		521,000

Page 1232

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

DEMANDS FOR GRANTS

TRAINING DIVISION

	No of 2019-20 Posts 2020-21	2020-2021 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A034	Occupancy Costs	3,550,000
092101- A038	Travel & Transportation	23,000
092101- A039	General	174,000
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	65,000
092101- A137	Computer Equipment	8,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (VI-X)G-11/2 IBD	23,323,000
IB1563 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (VI-X)F-11/1 IBD
092101- A01	Employees Related Expenses	9,518,000
092101- A011	Pay 16	6,522,000
092101- A011-1	Pay of Officers (10)	(5,217,000)
092101- A011-2	Pay of Other Staff (6)	(1,305,000)
092101- A012	Allowances	2,996,000
092101- A012-1	Regular Allowances	(2,600,000)
092101- A012-2	Other Allowances (Excluding TA)	(396,000)
092101- A03	Operating Expenses	1,704,000
092101- A032	Communications	36,000
092101- A033	Utilities	233,000
092101- A034	Occupancy Costs	770,000
092101- A038	Travel & Transportation	23,000
092101- A039	General	642,000
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	73,000

Page 1233

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- A131	Machinery and Equipment		9,000
092101- A132	Furniture and Fixture		56,000
092101- A137	Computer Equipment		8,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)F-11/1 IBD		11,314,000
IB1564 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (VI-X)G-11/1 IBD
092101- A01	Employees Related Expenses		2,495,000
092101- A011	Pay 3		1,610,000
092101- A011-1	Pay of Officers (3)		(1,610,000)
092101- A012	Allowances		885,000
092101- A012-1	Regular Allowances		(748,000)
092101- A012-2	Other Allowances (Excluding TA)		(137,000)
092101- A03	Operating Expenses		811,000
092101- A032	Communications		37,000
092101- A033	Utilities		272,000
092101- A034	Occupancy Costs		309,000
092101- A038	Travel & Transportation		23,000
092101- A039	General		170,000
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		81,000
092101- A131	Machinery and Equipment		9,000
092101- A132	Furniture and Fixture		64,000
092101- A137	Computer Equipment		8,000
Total- I	SLAMABAD MODEL SCHOOL FOR		3,406,000
	GIRLS (VI-X)G-11/1 IBD
IB1565 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-X)BHADANA KALAN (FA) IBD
092101- A01	Employees Related Expenses		12,002,000
092101- A011	Pay 27		8,032,000
092101- A011-1	Pay of Officers (13)		(4,913,000)

Page 1234

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 (14)			(3,119,000)
092101- A012	Allowances			3,970,000
092101- A012-1	Regular Allowances			(3,432,000)
092101- A012-2	Other Allowances (Excluding TA)			(538,000)
092101- A03	Operating Expenses			3,345,000
092101- A032	Communications			28,000
092101- A033	Utilities			112,000
092101- A034	Occupancy Costs			2,524,000
092101- A038	Travel & Transportation			503,000
092101- A039	General			178,000
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			335,000
092101- A130	Transport			252,000
092101- A131	Machinery and Equipment			9,000
092101- A132	Furniture and Fixture			65,000
092101- A137	Computer Equipment			9,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (I-X)BHADANA KALAN (FA) IBD			15,701,000
IB1566 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-X)HERNO THANDAPANI (FA) IBD
092101- A01	Employees Related Expenses			7,458,000
092101- A011	Pay 16			5,164,000
092101- A011-1	Pay of Officers (7)			(2,954,000)
092101- A011-2	Pay of Other Staff (9)			(2,210,000)
092101- A012	Allowances			2,294,000
092101- A012-1	Regular Allowances			(1,963,000)
092101- A012-2	Other Allowances (Excluding TA)			(331,000)
092101- A03	Operating Expenses			2,500,000
092101- A032	Communications			51,000
092101- A033	Utilities			116,000

Page 1235

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

DEMANDS FOR GRANTS

TRAINING DIVISION

	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate Rs	2020-2021 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A034	Occupancy Costs		2,066,000
092101- A038	Travel & Transportation		26,000
092101- A039	General		241,000
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		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 I	SLAMABAD MODEL SCHOOL FOR OYS (I-X)HERNO THANDAPANI (FA) BD		10,020,000
IB1567 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-X)BANNI S	ARAN (FA) IBD
092101- A01	Employees Related Expenses		13,475,000
092101- A011	Pay 30		8,403,000
092101- A011-1	Pay of Officers (14)		(5,899,000)
092101- A011-2	Pay of Other Staff (16)		(2,504,000)
092101- A012	Allowances		5,072,000
092101- A012-1	Regular Allowances		(4,316,000)
092101- A012-2	Other Allowances (Excluding TA)		(756,000)
092101- A03	Operating Expenses		3,164,000
092101- A032	Communications		45,000
092101- A033	Utilities		168,000
092101- A034	Occupancy Costs		2,629,000
092101- A038	Travel & Transportation		129,000
092101- A039	General		193,000
092101- A04	Employees Retirement Benefits		1,295,000
092101- A041	Pension		1,295,000
092101- A06	Transfers		10,000
092101- A061	Scholarship		10,000

Page 1236

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- A09	Physical Assets			9,000
092101- A094	Other Stores and Stocks			9,000
092101- A13	Repairs and Maintenance			91,000
092101- A131	Machinery and Equipment			9,000
092101- A132	Furniture and Fixture			73,000
092101- A137	Computer Equipment			9,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-X)BANNI SARAN (FA) IBD			18,044,000
IB1568 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-X)KHANNA	NAI ABADI (FA) IBD
092101- A01	Employees Related Expenses			13,751,000
092101- A011	Pay 25			9,636,000
092101- A011-1	Pay of Officers (13)			(6,713,000)
092101- A011-2	Pay of Other Staff (12)			(2,923,000)
092101- A012	Allowances			4,115,000
092101- A012-1	Regular Allowances			(3,673,000)
092101- A012-2	Other Allowances (Excluding TA)			(442,000)
092101- A03	Operating Expenses			4,116,000
092101- A032	Communications			47,000
092101- A033	Utilities			234,000
092101- A034	Occupancy Costs			3,449,000
092101- A038	Travel & Transportation			26,000
092101- A039	General			360,000
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			92,000
092101- A131	Machinery and Equipment			9,000
092101- A132	Furniture and Fixture			74,000
092101- A137	Computer Equipment			9,000
Total- I	SLAMABAD MODEL SCHOOL FOR			17,978,000
	BOYS (I-X)KHANNA NAI ABADI (FA) IBD

Page 1237

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
IB1569 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-X)NEW SHAKKARIAL (FA) IBD
092101- A01	Employees Related Expenses			10,925,000
092101- A011	Pay 21			7,498,000
092101- A011-1	Pay of Officers (10)			(4,402,000)
092101- A011-2	Pay of Other Staff (11)			(3,096,000)
092101- A012	Allowances			3,427,000
092101- A012-1	Regular Allowances			(3,032,000)
092101- A012-2	Other Allowances (Excluding TA)			(395,000)
092101- A03	Operating Expenses			5,055,000
092101- A032	Communications			56,000
092101- A033	Utilities			196,000
092101- A034	Occupancy Costs			1,836,000
092101- A038	Travel & Transportation			26,000
092101- A039	General			2,941,000
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			143,000
092101- A131	Machinery and Equipment			9,000
092101- A132	Furniture and Fixture			125,000
092101- A137	Computer Equipment			9,000
Total- I	SLAMABAD MODEL SCHOOL FOR			16,142,000
GIRLS (I-X)NEW SHAKKARIAL (FA) IBD
IB1570 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-X)DARKALA (FA) IBD
092101- A01	Employees Related Expenses			7,256,000
092101- A011	Pay 18			4,694,000
092101- A011-1	Pay of Officers (9)			(2,840,000)
092101- A011-2	Pay of Other Staff (9)			(1,854,000)
092101- A012	Allowances			2,562,000
092101- A012-1	Regular Allowances			(2,158,000)
092101- A012-2	Other Allowances (Excluding TA)			(404,000)

Page 1238

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			2,968,000
092101- A032	Communications			17,000
092101- A033	Utilities			84,000
092101- A034	Occupancy Costs			2,156,000
092101- A038	Travel & Transportation			138,000
092101- A039	General			573,000
092101- A04	Employees Retirement Benefits			910,000
092101- A041	Pension			910,000
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	SLAMABAD MODEL SCHOOL FOR			11,199,000
GIRLS (I-X)DARKALA (FA) IBD
IB1571 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-X)JABBA	TELI (FA) IBD
092101- A01	Employees Related Expenses			12,045,000
092101- A011	Pay 21			8,361,000
092101- A011-1	Pay of Officers (13)			(6,360,000)
092101- A011-2	Pay of Other Staff (8)			(2,001,000)
092101- A012	Allowances			3,684,000
092101- A012-1	Regular Allowances			(3,294,000)
092101- A012-2	Other Allowances (Excluding TA)			(390,000)
092101- A03	Operating Expenses			4,956,000
092101- A032	Communications			59,000
092101- A033	Utilities			215,000
092101- A034	Occupancy Costs			4,488,000
092101- A038	Travel & Transportation			26,000
092101- A039	General			168,000

Page 1239

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			81,000
092101- A131	Machinery and Equipment			9,000
092101- A132	Furniture and Fixture			63,000
092101- A137	Computer Equipment			9,000
Total- I G	SLAMABAD MODEL SCHOOL FOR IRLS (I-X)JABBA TELI (FA) IBD			17,101,000
IB1572 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-X)PM COLONY ISLAMABAD
092101- A01	Employees Related Expenses			14,789,000
092101- A011	Pay 35			9,874,000
092101- A011-1	Pay of Officers (22)			(8,572,000)
092101- A011-2	Pay of Other Staff (13)			(1,302,000)
092101- A012	Allowances			4,915,000
092101- A012-1	Regular Allowances			(4,355,000)
092101- A012-2	Other Allowances (Excluding TA)			(560,000)
092101- A03	Operating Expenses			5,236,000
092101- A032	Communications			22,000
092101- A033	Utilities			243,000
092101- A034	Occupancy Costs			4,338,000
092101- A038	Travel & Transportation			23,000
092101- A039	General			610,000
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			45,000
092101- A137	Computer Equipment			8,000

Page 1240

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
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-X)PM COLONY ISLAMABAD			20,106,000
IB1573 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-X)PM COLONY ISLAMABAD
092101- A01	Employees Related Expenses			18,849,000
092101- A011	Pay 35			12,750,000
092101- A011-1	Pay of Officers (22)			(10,593,000)
092101- A011-2	Pay of Other Staff (13)			(2,157,000)
092101- A012	Allowances			6,099,000
092101- A012-1	Regular Allowances			(5,549,000)
092101- A012-2	Other Allowances (Excluding TA)			(550,000)
092101- A03	Operating Expenses			4,449,000
092101- A032	Communications			37,000
092101- A033	Utilities			248,000
092101- A034	Occupancy Costs			3,525,000
092101- A038	Travel & Transportation			163,000
092101- A039	General			476,000
092101- A04	Employees Retirement Benefits			1,100,000
092101- A041	Pension			1,100,000
092101- A06	Transfers			10,000
092101- A061	Scholarship			10,000
092101- A09	Physical Assets			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			55,000
092101- A137	Computer Equipment			8,000
Total- I	SLAMABAD MODEL SCHOOL FOR			24,489,000
	BOYS (I-X)PM COLONY ISLAMABAD
IB1574 ISLAMA	BAD MODEL SCHOOL FOR BOYS (VI-X)I-9/4 ISLAMABAD
092101- A03	Operating Expenses			694,000
092101- A032	Communications			47,000
092101- A033	Utilities			331,000

Page 1241

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- A038	Travel & Transportation			22,000
092101- A039	General			294,000
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-	ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)I-9/4 ISLAMABAD			796,000
IB1575 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)I-14/3 I		SLAMABAD
092101- A03	Operating Expenses			271,000
092101- A032	Communications			28,000
092101- A033	Utilities			103,000
092101- A038	Travel & Transportation			22,000
092101- A039	General			118,000
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-	ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)I-14/3 ISLAMABAD			373,000
IB1576 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)MOHRA		NOOR
092101- A01	Employees Related Expenses			10,847,000
092101- A011	Pay 22			6,882,000
092101- A011-	1 Pay of Officers (9)			(2,827,000)

Page 1242

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION A TRAINING DIVISION	ND PROFESSIONAL	DEMANDS 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 (13)		(4,055,000)
092101- A012	Allowances		3,965,000
092101- A012-1	Regular Allowances		(3,499,000)
092101- A012-2	Other Allowances (Excluding TA)		(466,000)
092101- A03	Operating Expenses		2,733,000
092101- A033	Utilities		93,000
092101- A034	Occupancy Costs		1,395,000
092101- A038	Travel & Transportation		23,000
092101- A039	General		1,222,000
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		46,000
092101- A131	Machinery and Equipment		9,000
092101- A132	Furniture and Fixture		28,000
092101- A137	Computer Equipment		9,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-X)MOHRA NOOR		13,911,000
092101	Total- Secondary Education		3,080,451,000
0921	Total- Secondary Education Affairs and		3,080,451,000
	Services
092	Total- Secondary Education Affairs and Services		3,080,451,000
093 Tertiary	Education Affairs and Services:
0931 Tertiary	Education Affairs and Services:
093101 General universities/colleges/institutes : IB1219 FEDERAL GOVT COLLEGE OF HOME ECONOMICS and		Management Science	s F-7 /2 Islamabad
093101- A01	Employees Related Expenses		23,847,000
093101- A011	Pay 55		18,875,000
093101- A011-1	Pay of Officers (29)		(15,151,000)

Page 1243

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
093101- A011-2	Pay of Other Staff (26)			(3,724,000)
093101- A012	Allowances			4,972,000
093101- A012-1	Regular Allowances			(4,749,000)
093101- A012-2	Other Allowances (Excluding TA)			(223,000)
093101- A03	Operating Expenses			4,565,000
093101- A032	Communications			129,000
093101- A033	Utilities			37,000
093101- A034	Occupancy Costs			2,388,000
093101- A038	Travel & Transportation			1,218,000
093101- A039	General			793,000
093101- A04	Employees Retirement Benefits			543,000
093101- A041	Pension			543,000
093101- A05	Grants, Subsidies and Write off Loans			703,000
093101- A052	Grants Domestic			703,000
093101- A06	Transfers			150,000
093101- A061	Scholarship			150,000
093101- A09	Physical Assets			140,000
093101- A096	Purchase of Plant and Machinery			93,000
093101- A097	Purchase of Furniture and Fixture			47,000
093101- A13	Repairs and Maintenance			439,000
093101- A130	Transport			327,000
093101- A131	Machinery and Equipment			47,000
093101- A132	Furniture and Fixture			14,000
093101- A133	Buildings and Structure			23,000
093101- A137	Computer Equipment			28,000
Total- FEDERAL GOVT COLLEGE OF HOME				30,387,000
E F	CONOMICS and Management Sciences -7 /2 Islamabad
IB1577 I M C G	RAWAL TOWN (FA) IBD
093101- A01	Employees Related Expenses			31,984,000
093101- A011	Pay 54			20,261,000
093101- A011-1	Pay of Officers (39)			(16,417,000)

Page 1244

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL E TRAINING DIVISION	DUCATION AND PROFESSIONAL		DEMAND	S FOR GRANTS
	No 2019-20	of Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
093101- A011-2	Pay of Other Staff	(15)			(3,844,000)
093101- A012	Allowances				11,723,000
093101- A012-1	Regular Allowances				(10,775,000)
093101- A012-2	Other Allowances (Excluding TA)				(948,000)
093101- A03	Operating Expenses				9,852,000
093101- A032	Communications				68,000
093101- A033	Utilities				267,000
093101- A034	Occupancy Costs				7,513,000
093101- A038	Travel & Transportation				65,000
093101- A039	General				1,939,000
093101- A06	Transfers				50,000
093101- A061	Scholarship				50,000
093101- A09	Physical Assets				37,000
093101- A094	Other Stores and Stocks				37,000
093101- A13	Repairs and Maintenance				85,000
093101- A131	Machinery and Equipment				19,000
093101- A132	Furniture and Fixture				47,000
093101- A137	Computer Equipment				19,000
Total- I	M C G RAWAL TOWN (FA) IBD				42,008,000
IB1578 IMCG CHIRAH (FA) IBD
093101- A01	Employees Related Expenses				12,232,000
093101- A011	Pay	27			7,572,000
093101- A011-1	Pay of Officers	(13)			(5,459,000)
093101- A011-2	Pay of Other Staff	(14)			(2,113,000)
093101- A012	Allowances				4,660,000
093101- A012-1	Regular Allowances				(4,227,000)
093101- A012-2	Other Allowances (Excluding TA)				(433,000)
093101- A03	Operating Expenses				3,252,000
093101- A032	Communications				56,000
093101- A033	Utilities				93,000
093101- A034	Occupancy Costs				2,724,000
093101- A038	Travel & Transportation				37,000

Page 1245

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
093101- A039	General			342,000
093101- A06	Transfers			20,000
093101- A061	Scholarship			20,000
093101- A09	Physical Assets			37,000
093101- A094	Other Stores and Stocks			37,000
093101- A13	Repairs and Maintenance			85,000
093101- A131	Machinery and Equipment			19,000
093101- A132	Furniture and Fixture			47,000
093101- A137	Computer Equipment			19,000
Total- I	MCG CHIRAH (FA) IBD			15,626,000
IB1579 IMCG TARNAUL
093101- A01	Employees Related Expenses			14,052,000
093101- A011	Pay 31			8,989,000
093101- A011-1	Pay of Officers (18)			(6,554,000)
093101- A011-2	Pay of Other Staff (13)			(2,435,000)
093101- A012	Allowances			5,063,000
093101- A012-1	Regular Allowances			(4,610,000)
093101- A012-2	Other Allowances (Excluding TA)			(453,000)
093101- A03	Operating Expenses			2,995,000
093101- A032	Communications			47,000
093101- A033	Utilities			299,000
093101- A034	Occupancy Costs			2,252,000
093101- A038	Travel & Transportation			37,000
093101- A039	General			360,000
093101- A06	Transfers			20,000
093101- A061	Scholarship			20,000
093101- A09	Physical Assets			37,000
093101- A094	Other Stores and Stocks			37,000
093101- A13	Repairs and Maintenance			85,000
093101- A131	Machinery and Equipment			19,000
093101- A132	Furniture and Fixture			47,000
093101- A137	Computer Equipment			19,000

Page 1246

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	MCG TARNAUL			17,189,000
IB1580 FAHAD	HUSSAIN SHAHEED MODEL COLLEG FOR BYS	RAWAT(FA) IBD
093101- A01	Employees Related Expenses			31,376,000
093101- A011	Pay 39			20,207,000
093101- A011-1	Pay of Officers (28)			(18,456,000)
093101- A011-2	Pay of Other Staff (11)			(1,751,000)
093101- A012	Allowances			11,169,000
093101- A012-1	Regular Allowances			(10,636,000)
093101- A012-2	Other Allowances (Excluding TA)			(533,000)
093101- A03	Operating Expenses			6,669,000
093101- A032	Communications			112,000
093101- A033	Utilities			327,000
093101- A034	Occupancy Costs			5,737,000
093101- A038	Travel & Transportation			61,000
093101- A039	General			432,000
093101- A06	Transfers			30,000
093101- A061	Scholarship			30,000
093101- A09	Physical Assets			70,000
093101- A094	Other Stores and Stocks			70,000
093101- A13	Repairs and Maintenance			148,000
093101- A131	Machinery and Equipment			23,000
093101- A132	Furniture and Fixture			93,000
093101- A133	Buildings and Structure			9,000
093101- A137	Computer Equipment			23,000
Total- F	AHAD HUSSAIN SHAHEED MODEL			38,293,000
COLLEG FOR BYS RAWAT(FA) IBD
IB1581 ADNAN	ARSHAD SHAHEED MODEL COLLEGE FOR BY	S BHARA KAU(FA) IBD
093101- A01	Employees Related Expenses			22,881,000
093101- A011	Pay 38			14,673,000
093101- A011-1	Pay of Officers (28)			(12,716,000)
093101- A011-2	Pay of Other Staff (10)			(1,957,000)
093101- A012	Allowances			8,208,000

Page 1247

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
093101- A012-1	Regular Allowances			(7,458,000)
093101- A012-2	Other Allowances (Excluding TA)			(750,000)
093101- A03	Operating Expenses			7,359,000
093101- A032	Communications			60,000
093101- A033	Utilities			402,000
093101- A034	Occupancy Costs			6,570,000
093101- A038	Travel & Transportation			56,000
093101- A039	General			271,000
093101- A06	Transfers			20,000
093101- A061	Scholarship			20,000
093101- A09	Physical Assets			33,000
093101- A094	Other Stores and Stocks			33,000
093101- A13	Repairs and Maintenance			93,000
093101- A131	Machinery and Equipment			33,000
093101- A132	Furniture and Fixture			37,000
093101- A137	Computer Equipment			23,000
Total- A C I IB1582 SHAFIQ	DNAN ARSHAD SHAHEED MODEL OLLEGE FOR BYS BHARA KAU(FA) BD UR REHMAN SHAHEED MODEL COLLEGEFOR	BOYS G-7/2 ISB		30,386,000
093101- A01	Employees Related Expenses			38,867,000
093101- A011	Pay 74			26,205,000
093101- A011-1	Pay of Officers (44)			(21,597,000)
093101- A011-2	Pay of Other Staff (30)			(4,608,000)
093101- A012	Allowances			12,662,000
093101- A012-1	Regular Allowances			(11,112,000)
093101- A012-2	Other Allowances (Excluding TA)			(1,550,000)
093101- A03	Operating Expenses			7,405,000
093101- A032	Communications			159,000
093101- A033	Utilities			757,000
093101- A034	Occupancy Costs			5,772,000
093101- A038	Travel & Transportation			207,000

Page 1248

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
093101- A039	General			510,000
093101- A04	Employees Retirement Benefits			977,000
093101- A041	Pension			977,000
093101- A06	Transfers			50,000
093101- A061	Scholarship			50,000
093101- A09	Physical Assets			47,000
093101- A094	Other Stores and Stocks			47,000
093101- A13	Repairs and Maintenance			116,000
093101- A131	Machinery and Equipment			23,000
093101- A132	Furniture and Fixture			70,000
093101- A137	Computer Equipment			23,000
Total- SHAFIQ UR REHMAN SHAHEED MODEL				47,462,000
C	OLLEGEFOR BOYS G-7/2 ISB
IB1583 NADEEM	HUSSAIN SHAHEED MODEL FOR BOYS NILORE (FA) ISB
093101- A01	Employees Related Expenses			23,411,000
093101- A011	Pay 52			14,342,000
093101- A011-1	Pay of Officers (34)			(11,150,000)
093101- A011-2	Pay of Other Staff (18)			(3,192,000)
093101- A012	Allowances			9,069,000
093101- A012-1	Regular Allowances			(8,124,000)
093101- A012-2	Other Allowances (Excluding TA)			(945,000)
093101- A03	Operating Expenses			6,564,000
093101- A032	Communications			61,000
093101- A034	Occupancy Costs			5,522,000
093101- A038	Travel & Transportation			710,000
093101- A039	General			271,000
093101- A04	Employees Retirement Benefits			1,240,000
093101- A041	Pension			1,240,000
093101- A06	Transfers			30,000
093101- A061	Scholarship			30,000
093101- A09	Physical Assets			47,000
093101- A094	Other Stores and Stocks			47,000

Page 1249

Table of Content

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
093101- A13	Repairs and Maintenance			373,000
093101- A130	Transport			234,000
093101- A131	Machinery and Equipment			23,000
093101- A132	Furniture and Fixture			93,000
093101- A137	Computer Equipment			23,000
Total-	NADEEM HUSSAIN SHAHEED MODEL FOR BOYS NILORE (FA) ISB			31,665,000
IB1584 FURQAN HAIDER SHAHEED MODEL COLLEGE FORBOYS HUMAK(FA) IBD
093101- A01	Employees Related Expenses			27,309,000
093101- A011	Pay 40			17,201,000
093101- A011-1	Pay of Officers (31)			(15,166,000)
093101- A011-2	Pay of Other Staff (9)			(2,035,000)
093101- A012	Allowances			10,108,000
093101- A012-1	Regular Allowances			(9,224,000)
093101- A012-2	Other Allowances (Excluding TA)			(884,000)
093101- A03	Operating Expenses			8,557,000
093101- A032	Communications			45,000
093101- A033	Utilities			689,000
093101- A034	Occupancy Costs			6,726,000
093101- A038	Travel & Transportation			65,000
093101- A039	General			1,032,000
093101- A06	Transfers			40,000
093101- A061	Scholarship			40,000
093101- A09	Physical Assets			37,000
093101- A094	Other Stores and Stocks			37,000
093101- A13	Repairs and Maintenance			122,000
093101- A131	Machinery and Equipment			19,000
093101- A132	Furniture and Fixture			84,000
093101- A137	Computer Equipment			19,000
Total-	FURQAN HAIDER SHAHEED MODEL			36,065,000
	COLLEGE FORBOYS HUMAK(FA) IBD

IB1585 ZARGHAM MAZHAR SHAHEED MODEL COLLEGE FORBOYS I-10/1 IBD

Page 1250

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL E TRAINING DIVISION	DUCATION AND PROFESSIONAL		DEMAND	S FOR GRANTS
	No 2019-20	of Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
093101- A01	Employees Related Expenses				50,834,000
093101- A011	Pay	67			36,460,000
093101- A011-1	Pay of Officers	(53)			(33,215,000)
093101- A011-2	Pay of Other Staff	(14)			(3,245,000)
093101- A012	Allowances				14,374,000
093101- A012-1	Regular Allowances				(13,126,000)
093101- A012-2	Other Allowances (Excluding TA)				(1,248,000)
093101- A03	Operating Expenses				12,042,000
093101- A032	Communications				93,000
093101- A033	Utilities				520,000
093101- A034	Occupancy Costs				10,738,000
093101- A038	Travel & Transportation				383,000
093101- A039	General				308,000
093101- A04	Employees Retirement Benefits				2,370,000
093101- A041	Pension				2,370,000
093101- A06	Transfers				50,000
093101- A061	Scholarship				50,000
093101- A09	Physical Assets				47,000
093101- A094	Other Stores and Stocks				47,000
093101- A13	Repairs and Maintenance				103,000
093101- A131	Machinery and Equipment				19,000
093101- A132	Furniture and Fixture				65,000
093101- A137	Computer Equipment				19,000
Total- Z	ARGHAM MAZHAR SHAHEED MODEL				65,446,000
C IB1586 MALIK T	OLLEGE FORBOYS I-10/1 IBD AIMOOR SHAHEED MODEL COLL	EGE FORBOYS MUGHAL (FA) IBD
093101- A01	Employees Related Expenses				21,841,000
093101- A011	Pay	38			14,271,000
093101- A011-1	Pay of Officers	(28)			(12,477,000)
093101- A011-2	Pay of Other Staff	(10)			(1,794,000)
093101- A012	Allowances				7,570,000
093101- A012-1	Regular Allowances				(6,733,000)

Page 1251

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION A TRAINING DIVISION	ND PROFESSIONAL	DEMANDS	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
093101- A012-2	Other Allowances (Excluding TA)			(837,000)
093101- A03	Operating Expenses			6,002,000
093101- A032	Communications			84,000
093101- A033	Utilities			377,000
093101- A034	Occupancy Costs			4,603,000
093101- A038	Travel & Transportation			663,000
093101- A039	General			275,000
093101- A04	Employees Retirement Benefits			980,000
093101- A041	Pension			980,000
093101- A06	Transfers			50,000
093101- A061	Scholarship			50,000
093101- A09	Physical Assets			47,000
093101- A094	Other Stores and Stocks			47,000
093101- A13	Repairs and Maintenance			369,000
093101- A130	Transport			257,000
093101- A131	Machinery and Equipment			19,000
093101- A132	Furniture and Fixture			70,000
093101- A137	Computer Equipment			23,000
Total- MALIK TAIMOOR SHAHEED MODEL				29,289,000
COLLEGE FORBOYS MUGHAL (FA) IBD
IB1587 FAHAD	AHMAD SHAHEED MODEL COLLEGE FORBOYS CHAHK SHEHZAD (F		A) ISLAMABAD
093101- A01	Employees Related Expenses			26,908,000
093101- A011	Pay 37			18,884,000
093101- A011-1	Pay of Officers (23)			(16,077,000)
093101- A011-2	Pay of Other Staff (14)			(2,807,000)
093101- A012	Allowances			8,024,000
093101- A012-1	Regular Allowances			(7,140,000)
093101- A012-2	Other Allowances (Excluding TA)			(884,000)
093101- A03	Operating Expenses			7,274,000
093101- A032	Communications			75,000
093101- A033	Utilities			467,000
093101- A034	Occupancy Costs			6,031,000

Page 1252

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
093101- A038	Travel & Transportation			205,000
093101- A039	General			496,000
093101- A04	Employees Retirement Benefits			1,500,000
093101- A041	Pension			1,500,000
093101- A06	Transfers			50,000
093101- A061	Scholarship			50,000
093101- A09	Physical Assets			70,000
093101- A094	Other Stores and Stocks			70,000
093101- A13	Repairs and Maintenance			163,000
093101- A131	Machinery and Equipment			33,000
093101- A132	Furniture and Fixture			93,000
093101- A137	Computer Equipment			37,000
Total- F C (	AHAD AHMAD SHAHEED MODEL OLLEGE FORBOYS CHAHK SHEHZAD FA) ISLAMABAD			35,965,000
IB1588 ALI ABB	AS SHAHEED MODEL COLLEGE FOR BOYSG-	6/2 IBD
093101- A01	Employees Related Expenses			50,167,000
093101- A011	Pay 82			35,198,000
093101- A011-1	Pay of Officers (58)			(29,984,000)
093101- A011-2	Pay of Other Staff (24)			(5,214,000)
093101- A012	Allowances			14,969,000
093101- A012-1	Regular Allowances			(13,997,000)
093101- A012-2	Other Allowances (Excluding TA)			(972,000)
093101- A03	Operating Expenses			10,977,000
093101- A032	Communications			75,000
093101- A033	Utilities			615,000
093101- A034	Occupancy Costs			9,423,000
093101- A038	Travel & Transportation			538,000
093101- A039	General			326,000
093101- A04	Employees Retirement Benefits			3,960,000
093101- A041	Pension			3,960,000
093101- A06	Transfers			40,000

Page 1253

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
093101- A061	Scholarship			40,000
093101- A09	Physical Assets			47,000
093101- A094	Other Stores and Stocks			47,000
093101- A13	Repairs and Maintenance			103,000
093101- A131	Machinery and Equipment			19,000
093101- A132	Furniture and Fixture			65,000
093101- A137	Computer Equipment			19,000
Total-	ALI ABBAS SHAHEED MODEL COLLEGE FOR BOYSG-6/2 IBD			65,294,000
IB1589 ADNAN	HUSSAIN SHAHEED MODEL COLLEGE FORBOYS G-9/4 IBD
093101- A01	Employees Related Expenses			33,980,000
093101- A011	Pay 46			24,930,000
093101- A011-1	Pay of Officers (35)			(22,789,000)
093101- A011-2	Pay of Other Staff (11)			(2,141,000)
093101- A012	Allowances			9,050,000
093101- A012-1	Regular Allowances			(8,142,000)
093101- A012-2	Other Allowances (Excluding TA)			(908,000)
093101- A03	Operating Expenses			6,794,000
093101- A032	Communications			75,000
093101- A033	Utilities			515,000
093101- A034	Occupancy Costs			5,615,000
093101- A038	Travel & Transportation			229,000
093101- A039	General			360,000
093101- A06	Transfers			40,000
093101- A061	Scholarship			40,000
093101- A09	Physical Assets			37,000
093101- A094	Other Stores and Stocks			37,000
093101- A13	Repairs and Maintenance			159,000
093101- A131	Machinery and Equipment			33,000
093101- A132	Furniture and Fixture			93,000
093101- A137	Computer Equipment			33,000
Total-	ADNAN HUSSAIN SHAHEED MODEL			41,010,000

Page 1254

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
IB1590 HUMAY	ACCOUNTANT GENERAL PA COLLEGE FORBOYS G-9/4 IBD UN IQBAL SHAHEED MODEL COLLEGE FORBO	KISTAN REVENUES YS MOHRA NAGIAL(F	A) IBD
093101- A01	Employees Related Expenses			21,349,000
093101- A011	Pay 75			15,064,000
093101- A011-1	Pay of Officers (41)			(12,564,000)
093101- A011-2	Pay of Other Staff (34)			(2,500,000)
093101- A012	Allowances			6,285,000
093101- A012-1	Regular Allowances			(4,980,000)
093101- A012-2	Other Allowances (Excluding TA)			(1,305,000)
093101- A03	Operating Expenses			5,992,000
093101- A032	Communications			37,000
093101- A033	Utilities			187,000
093101- A034	Occupancy Costs			5,436,000
093101- A038	Travel & Transportation			136,000
093101- A039	General			196,000
093101- A04	Employees Retirement Benefits			1,585,000
093101- A041	Pension			1,585,000
093101- A06	Transfers			40,000
093101- A061	Scholarship			40,000
093101- A09	Physical Assets			37,000
093101- A094	Other Stores and Stocks			37,000
093101- A13	Repairs and Maintenance			85,000
093101- A131	Machinery and Equipment			19,000
093101- A132	Furniture and Fixture			47,000
093101- A137	Computer Equipment			19,000
Total- IB1591 TANVEE	HUMAYUN IQBAL SHAHEED MODEL COLLEGE FORBOYS MOHRA NAGIAL(FA) IBD R HUSSAIN SHAHEED MODEL COLLEGE FOR	BOYS G-7/4 IBD		29,088,000
093101- A01	Employees Related Expenses			40,304,000
093101- A011	Pay 62			27,918,000
093101- A011-1	Pay of Officers (46)			(24,300,000)

Page 1255

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
093101- A011-2	Pay of Other Staff (16)			(3,618,000)
093101- A012	Allowances			12,386,000
093101- A012-1	Regular Allowances			(11,234,000)
093101- A012-2	Other Allowances (Excluding TA)			(1,152,000)
093101- A03	Operating Expenses			7,911,000
093101- A032	Communications			98,000
093101- A033	Utilities			616,000
093101- A034	Occupancy Costs			6,528,000
093101- A038	Travel & Transportation			374,000
093101- A039	General			295,000
093101- A04	Employees Retirement Benefits			2,835,000
093101- A041	Pension			2,835,000
093101- A06	Transfers			50,000
093101- A061	Scholarship			50,000
093101- A09	Physical Assets			47,000
093101- A094	Other Stores and Stocks			47,000
093101- A13	Repairs and Maintenance			145,000
093101- A131	Machinery and Equipment			19,000
093101- A132	Furniture and Fixture			93,000
093101- A137	Computer Equipment			33,000
Total- T C	ANVEER HUSSAIN SHAHEED MODEL OLLEGE FOR BOYS G-7/4 IBD			51,292,000
IB1592 USAMA	TAHIR SHAHEED MODEL COLLEGE FOR BOYS	JABBA TELI(FA) IBD
093101- A01	Employees Related Expenses			19,420,000
093101- A011	Pay 33			13,632,000
093101- A011-1	Pay of Officers (18)			(10,596,000)
093101- A011-2	Pay of Other Staff (15)			(3,036,000)
093101- A012	Allowances			5,788,000
093101- A012-1	Regular Allowances			(5,118,000)
093101- A012-2	Other Allowances (Excluding TA)			(670,000)
093101- A03	Operating Expenses			6,268,000
093101- A032	Communications			66,000

Page 1256

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
093101- A033	Utilities			365,000
093101- A034	Occupancy Costs			5,505,000
093101- A038	Travel & Transportation			47,000
093101- A039	General			285,000
093101- A06	Transfers			50,000
093101- A061	Scholarship			50,000
093101- A09	Physical Assets			47,000
093101- A094	Other Stores and Stocks			47,000
093101- A13	Repairs and Maintenance			145,000
093101- A131	Machinery and Equipment			19,000
093101- A132	Furniture and Fixture			93,000
093101- A137	Computer Equipment			33,000
Total- U C I IB1593 GUL SH	SAMA TAHIR SHAHEED MODEL OLLEGE FOR BOYS JABBA TELI(FA) BD ER SHAHEED MODEL COLLEGE FOR BOYSPA	GH PANWAL(FA) IBD		25,930,000
093101- A01	Employees Related Expenses			15,503,000
093101- A011	Pay 23			11,264,000
093101- A011-1	Pay of Officers (15)			(9,617,000)
093101- A011-2	Pay of Other Staff (8)			(1,647,000)
093101- A012	Allowances			4,239,000
093101- A012-1	Regular Allowances			(3,651,000)
093101- A012-2	Other Allowances (Excluding TA)			(588,000)
093101- A03	Operating Expenses			4,504,000
093101- A032	Communications			75,000
093101- A033	Utilities			206,000
093101- A034	Occupancy Costs			3,836,000
093101- A038	Travel & Transportation			187,000
093101- A039	General			200,000
093101- A04	Employees Retirement Benefits			1,115,000
093101- A041	Pension			1,115,000
093101- A06	Transfers			28,000

Page 1257

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
093101- A061	Scholarship			28,000
093101- A09	Physical Assets			37,000
093101- A094	Other Stores and Stocks			37,000
093101- A13	Repairs and Maintenance			85,000
093101- A131	Machinery and Equipment			19,000
093101- A132	Furniture and Fixture			47,000
093101- A137	Computer Equipment			19,000
Total-	GUL SHER SHAHEED MODEL COLLEGE			21,272,000
FOR BOYSPAGH PANWAL(FA) IBD
IB1594 ZEESHA	N SHAHEED MODEL COLLEGE FOR BOYS PIND BEGWAL(FA) IBD
093101- A01	Employees Related Expenses			15,010,000
093101- A011	Pay 26			9,644,000
093101- A011-1	Pay of Officers (17)			(8,116,000)
093101- A011-2	Pay of Other Staff (9)			(1,528,000)
093101- A012	Allowances			5,366,000
093101- A012-1	Regular Allowances			(4,871,000)
093101- A012-2	Other Allowances (Excluding TA)			(495,000)
093101- A03	Operating Expenses			4,302,000
093101- A032	Communications			66,000
093101- A033	Utilities			173,000
093101- A034	Occupancy Costs			2,941,000
093101- A038	Travel & Transportation			991,000
093101- A039	General			131,000
093101- A06	Transfers			20,000
093101- A061	Scholarship			20,000
093101- A09	Physical Assets			37,000
093101- A094	Other Stores and Stocks			37,000
093101- A13	Repairs and Maintenance			365,000
093101- A130	Transport			280,000
093101- A131	Machinery and Equipment			19,000
093101- A132	Furniture and Fixture			47,000
093101- A137	Computer Equipment			19,000

Page 1258

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- Z F	EESHAN SHAHEED MODEL COLLEGE OR BOYS PIND BEGWAL(FA) IBD			19,734,000
IB1595 KHAULA	SHAHEED MODEL COLLEGE FOR GIRLS PUNJGRAN(FA) IBD
093101- A01	Employees Related Expenses			19,693,000
093101- A011	Pay 28			13,140,000
093101- A011-1	Pay of Officers (20)			(11,431,000)
093101- A011-2	Pay of Other Staff (8)			(1,709,000)
093101- A012	Allowances			6,553,000
093101- A012-1	Regular Allowances			(5,958,000)
093101- A012-2	Other Allowances (Excluding TA)			(595,000)
093101- A03	Operating Expenses			7,210,000
093101- A032	Communications			66,000
093101- A033	Utilities			841,000
093101- A034	Occupancy Costs			4,102,000
093101- A038	Travel & Transportation			47,000
093101- A039	General			2,154,000
093101- A06	Transfers			40,000
093101- A061	Scholarship			40,000
093101- A09	Physical Assets			37,000
093101- A094	Other Stores and Stocks			37,000
093101- A13	Repairs and Maintenance			85,000
093101- A131	Machinery and Equipment			19,000
093101- A132	Furniture and Fixture			47,000
093101- A137	Computer Equipment			19,000
Total- F	KHAULA SHAHEED MODEL COLLEGE OR GIRLS PUNJGRAN(FA) IBD			27,065,000
IB1596 FAZAL	RAHEEM SHAHEED MODEL COLLEGE FOR BOYS BHIMBER TRAR (F		A) IBD
093101- A01	Employees Related Expenses			11,738,000
093101- A011	Pay 28			6,557,000
093101- A011-1	Pay of Officers (19)			(4,999,000)
093101- A011-2	Pay of Other Staff (9)			(1,558,000)
093101- A012	Allowances			5,181,000

Page 1259

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
093101- A012-1	Regular Allowances			(4,319,000)
093101- A012-2	Other Allowances (Excluding TA)			(862,000)
093101- A03	Operating Expenses			3,687,000
093101- A032	Communications			70,000
093101- A033	Utilities			187,000
093101- A034	Occupancy Costs			1,822,000
093101- A038	Travel & Transportation			1,449,000
093101- A039	General			159,000
093101- A06	Transfers			20,000
093101- A061	Scholarship			20,000
093101- A09	Physical Assets			37,000
093101- A094	Other Stores and Stocks			37,000
093101- A13	Repairs and Maintenance			225,000
093101- A130	Transport			140,000
093101- A131	Machinery and Equipment			19,000
093101- A132	Furniture and Fixture			47,000
093101- A137	Computer Equipment			19,000
Total- F C ( IB1597 HASNAI	AZAL RAHEEM SHAHEED MODEL OLLEGE FOR BOYS BHIMBER TRAR FA) IBD N SHARIF SHAHEED MODEL COLLEGE FORBO	YS TARNAUL (FA) ISLAMABAD		15,707,000
093101- A01	Employees Related Expenses			18,355,000
093101- A011	Pay 26			12,115,000
093101- A011-1	Pay of Officers (15)			(9,604,000)
093101- A011-2	Pay of Other Staff (11)			(2,511,000)
093101- A012	Allowances			6,240,000
093101- A012-1	Regular Allowances			(5,710,000)
093101- A012-2	Other Allowances (Excluding TA)			(530,000)
093101- A03	Operating Expenses			5,270,000
093101- A032	Communications			47,000
093101- A033	Utilities			332,000
093101- A034	Occupancy Costs			4,466,000

Page 1260

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

DEMANDS FOR GRANTS

TRAINING DIVISION

	No of 2019-20 Posts 2020-21	2020-2021 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A038	Travel & Transportation	47,000
093101- A039	General	378,000
093101- A06	Transfers	40,000
093101- A061	Scholarship	40,000
093101- A09	Physical Assets	46,000
093101- A094	Other Stores and Stocks	37,000
093101- A096	Purchase of Plant and Machinery	9,000
093101- A13	Repairs and Maintenance	85,000
093101- A131	Machinery and Equipment	19,000
093101- A132	Furniture and Fixture	47,000
093101- A137	Computer Equipment	19,000
Total- I	HASNAIN SHARIF SHAHEED MODEL COLLEGE FORBOYS TARNAUL (FA) SLAMABAD	23,796,000
IB1599 IMCG NILORE
093101- A01	Employees Related Expenses	20,424,000
093101- A011	Pay 29	14,020,000
093101- A011-1	Pay of Officers (19)	(11,791,000)
093101- A011-2	Pay of Other Staff (10)	(2,229,000)
093101- A012	Allowances	6,404,000
093101- A012-1	Regular Allowances	(5,828,000)
093101- A012-2	Other Allowances (Excluding TA)	(576,000)
093101- A03	Operating Expenses	6,492,000
093101- A032	Communications	75,000
093101- A033	Utilities	252,000
093101- A034	Occupancy Costs	4,596,000
093101- A038	Travel & Transportation	74,000
093101- A039	General	1,495,000
093101- A04	Employees Retirement Benefits	10,000
093101- A041	Pension	10,000
093101- A06	Transfers	50,000
093101- A061	Scholarship	50,000

Page 1261

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
093101- A09	Physical Assets			47,000
093101- A094	Other Stores and Stocks			47,000
093101- A13	Repairs and Maintenance			85,000
093101- A131	Machinery and Equipment			19,000
093101- A132	Furniture and Fixture			47,000
093101- A137	Computer Equipment			19,000
Total- I	MCG NILORE			27,108,000
IB1600 IMCG TH	ANDA PANI
093101- A01	Employees Related Expenses			19,047,000
093101- A011	Pay 35			12,453,000
093101- A011-1	Pay of Officers (21)			(8,952,000)
093101- A011-2	Pay of Other Staff (14)			(3,501,000)
093101- A012	Allowances			6,594,000
093101- A012-1	Regular Allowances			(6,022,000)
093101- A012-2	Other Allowances (Excluding TA)			(572,000)
093101- A03	Operating Expenses			8,564,000
093101- A032	Communications			66,000
093101- A033	Utilities			439,000
093101- A034	Occupancy Costs			3,385,000
093101- A038	Travel & Transportation			56,000
093101- A039	General			4,618,000
093101- A06	Transfers			40,000
093101- A061	Scholarship			40,000
093101- A09	Physical Assets			47,000
093101- A094	Other Stores and Stocks			47,000
093101- A13	Repairs and Maintenance			103,000
093101- A131	Machinery and Equipment			19,000
093101- A132	Furniture and Fixture			65,000
093101- A137	Computer Equipment			19,000
Total- I	MCG THANDA PANI			27,801,000
IB1601 IMCG KIRPA
093101- A01	Employees Related Expenses			13,023,000

Page 1262

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL E TRAINING DIVISION	DUCATION AND PROFESSIONAL		DEMAND	S FOR GRANTS
	No 2019-20	of Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
093101- A011	Pay	32			8,322,000
093101- A011-1	Pay of Officers	(17)			(4,761,000)
093101- A011-2	Pay of Other Staff	(15)			(3,561,000)
093101- A012	Allowances				4,701,000
093101- A012-1	Regular Allowances				(4,200,000)
093101- A012-2	Other Allowances (Excluding TA)				(501,000)
093101- A03	Operating Expenses				5,656,000
093101- A032	Communications				66,000
093101- A033	Utilities				168,000
093101- A034	Occupancy Costs				4,016,000
093101- A038	Travel & Transportation				56,000
093101- A039	General				1,350,000
093101- A06	Transfers				40,000
093101- A061	Scholarship				40,000
093101- A09	Physical Assets				37,000
093101- A094	Other Stores and Stocks				37,000
093101- A13	Repairs and Maintenance				85,000
093101- A131	Machinery and Equipment				19,000
093101- A132	Furniture and Fixture				47,000
093101- A137	Computer Equipment				19,000
Total- I	MCG KIRPA				18,841,000
IB1602 IMCG JAGIOT
093101- A01	Employees Related Expenses				14,660,000
093101- A011	Pay	32			8,850,000
093101- A011-1	Pay of Officers	(19)			(5,259,000)
093101- A011-2	Pay of Other Staff	(13)			(3,591,000)
093101- A012	Allowances				5,810,000
093101- A012-1	Regular Allowances				(5,104,000)
093101- A012-2	Other Allowances (Excluding TA)				(706,000)
093101- A03	Operating Expenses				5,191,000
093101- A032	Communications				66,000
093101- A033	Utilities				140,000

Page 1263

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
093101- A034	Occupancy Costs			4,541,000
093101- A038	Travel & Transportation			56,000
093101- A039	General			388,000
093101- A06	Transfers			40,000
093101- A061	Scholarship			40,000
093101- A09	Physical Assets			37,000
093101- A094	Other Stores and Stocks			37,000
093101- A13	Repairs and Maintenance			85,000
093101- A131	Machinery and Equipment			19,000
093101- A132	Furniture and Fixture			47,000
093101- A137	Computer Equipment			19,000
Total- I	MCG JAGIOT			20,013,000
IB1603 IMCG PI	ND BEGWAL
093101- A01	Employees Related Expenses			10,968,000
093101- A011	Pay 34			6,417,000
093101- A011-1	Pay of Officers (15)			(3,870,000)
093101- A011-2	Pay of Other Staff (19)			(2,547,000)
093101- A012	Allowances			4,551,000
093101- A012-1	Regular Allowances			(3,586,000)
093101- A012-2	Other Allowances (Excluding TA)			(965,000)
093101- A03	Operating Expenses			4,641,000
093101- A032	Communications			56,000
093101- A033	Utilities			140,000
093101- A034	Occupancy Costs			2,558,000
093101- A038	Travel & Transportation			65,000
093101- A039	General			1,822,000
093101- A06	Transfers			15,000
093101- A061	Scholarship			15,000
093101- A09	Physical Assets			19,000
093101- A094	Other Stores and Stocks			19,000
093101- A13	Repairs and Maintenance			85,000
093101- A131	Machinery and Equipment			19,000

Page 1264

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL E TRAINING DIVISION	DUCATION 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
093101- A132	Furniture and Fixture				47,000
093101- A137	Computer Equipment				19,000
Total- I	MCG PIND BEGWAL				15,728,000
IB1604 IMCG G-	8/4
093101- A01	Employees Related Expenses				31,385,000
093101- A011	Pay	51			21,931,000
093101- A011-1	Pay of Officers	(33)			(17,981,000)
093101- A011-2	Pay of Other Staff	(18)			(3,950,000)
093101- A012	Allowances				9,454,000
093101- A012-1	Regular Allowances				(8,212,000)
093101- A012-2	Other Allowances (Excluding TA)				(1,242,000)
093101- A03	Operating Expenses				7,896,000
093101- A032	Communications				79,000
093101- A033	Utilities				472,000
093101- A034	Occupancy Costs				5,804,000
093101- A038	Travel & Transportation				888,000
093101- A039	General				653,000
093101- A04	Employees Retirement Benefits				1,343,000
093101- A041	Pension				1,343,000
093101- A06	Transfers				50,000
093101- A061	Scholarship				50,000
093101- A09	Physical Assets				47,000
093101- A094	Other Stores and Stocks				47,000
093101- A13	Repairs and Maintenance				430,000
093101- A130	Transport				327,000
093101- A131	Machinery and Equipment				19,000
093101- A132	Furniture and Fixture				65,000
093101- A137	Computer Equipment				19,000
Total- I	MCG G-8/4				41,151,000
IB1605 IMCG PE	HONT
093101- A01	Employees Related Expenses				14,160,000
093101- A011	Pay	33			8,859,000

Page 1265

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL E TRAINING DIVISION	DUCATION 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
093101- A011-1	Pay of Officers	(21)			(6,475,000)
093101- A011-2	Pay of Other Staff	(12)			(2,384,000)
093101- A012	Allowances				5,301,000
093101- A012-1	Regular Allowances				(4,757,000)
093101- A012-2	Other Allowances (Excluding TA)				(544,000)
093101- A03	Operating Expenses				5,356,000
093101- A032	Communications				47,000
093101- A033	Utilities				187,000
093101- A034	Occupancy Costs				3,253,000
093101- A038	Travel & Transportation				56,000
093101- A039	General				1,813,000
093101- A04	Employees Retirement Benefits				10,000
093101- A041	Pension				10,000
093101- A06	Transfers				40,000
093101- A061	Scholarship				40,000
093101- A09	Physical Assets				37,000
093101- A094	Other Stores and Stocks				37,000
093101- A13	Repairs and Maintenance				47,000
093101- A131	Machinery and Equipment				19,000
093101- A132	Furniture and Fixture				19,000
093101- A137	Computer Equipment				9,000
Total- I	MCG PEHONT				19,650,000
IB1606 IMCG MARGALLA TOWN
093101- A01	Employees Related Expenses				16,179,000
093101- A011	Pay	28			10,403,000
093101- A011-1	Pay of Officers	(18)			(8,177,000)
093101- A011-2	Pay of Other Staff	(10)			(2,226,000)
093101- A012	Allowances				5,776,000
093101- A012-1	Regular Allowances				(5,248,000)
093101- A012-2	Other Allowances (Excluding TA)				(528,000)
093101- A03	Operating Expenses				4,344,000
093101- A032	Communications				65,000

Page 1266

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
093101- A033	Utilities			294,000
093101- A034	Occupancy Costs			2,288,000
093101- A038	Travel & Transportation			47,000
093101- A039	General			1,650,000
093101- A06	Transfers			40,000
093101- A061	Scholarship			40,000
093101- A09	Physical Assets			37,000
093101- A094	Other Stores and Stocks			37,000
093101- A13	Repairs and Maintenance			85,000
093101- A131	Machinery and Equipment			19,000
093101- A132	Furniture and Fixture			47,000
093101- A137	Computer Equipment			19,000
Total- I	MCG MARGALLA TOWN			20,685,000
IB1607 IMCG HERDOGHER
093101- A01	Employees Related Expenses			19,041,000
093101- A011	Pay 34			11,995,000
093101- A011-1	Pay of Officers (25)			(10,404,000)
093101- A011-2	Pay of Other Staff (9)			(1,591,000)
093101- A012	Allowances			7,046,000
093101- A012-1	Regular Allowances			(6,259,000)
093101- A012-2	Other Allowances (Excluding TA)			(787,000)
093101- A03	Operating Expenses			5,919,000
093101- A032	Communications			64,000
093101- A033	Utilities			234,000
093101- A034	Occupancy Costs			4,130,000
093101- A038	Travel & Transportation			468,000
093101- A039	General			1,023,000
093101- A06	Transfers			40,000
093101- A061	Scholarship			40,000
093101- A09	Physical Assets			37,000
093101- A094	Other Stores and Stocks			37,000
093101- A13	Repairs and Maintenance			337,000

Page 1267

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
093101- A130	Transport			234,000
093101- A131	Machinery and Equipment			19,000
093101- A132	Furniture and Fixture			65,000
093101- A137	Computer Equipment			19,000
Total- I	MCG HERDOGHER			25,374,000
IB1608 IMCG G-	9/2
093101- A01	Employees Related Expenses			55,545,000
093101- A011	Pay 76			38,684,000
093101- A011-1	Pay of Officers (60)			(35,660,000)
093101- A011-2	Pay of Other Staff (16)			(3,024,000)
093101- A012	Allowances			16,861,000
093101- A012-1	Regular Allowances			(15,023,000)
093101- A012-2	Other Allowances (Excluding TA)			(1,838,000)
093101- A03	Operating Expenses			10,285,000
093101- A032	Communications			93,000
093101- A033	Utilities			636,000
093101- A034	Occupancy Costs			7,590,000
093101- A038	Travel & Transportation			1,093,000
093101- A039	General			873,000
093101- A04	Employees Retirement Benefits			1,000,000
093101- A041	Pension			1,000,000
093101- A06	Transfers			50,000
093101- A061	Scholarship			50,000
093101- A09	Physical Assets			47,000
093101- A094	Other Stores and Stocks			47,000
093101- A13	Repairs and Maintenance			411,000
093101- A130	Transport			280,000
093101- A131	Machinery and Equipment			19,000
093101- A132	Furniture and Fixture			93,000
093101- A137	Computer Equipment			19,000
Total- I	MCG G-9/2			67,338,000
IB1609 IMCG K	OT HATHIAL

Page 1268

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL E TRAINING DIVISION	DUCATION AND PROFESSIONAL		DEMAND	S FOR GRANTS
	No 2019-20	of Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
093101- A01	Employees Related Expenses				23,829,000
093101- A011	Pay	47			14,762,000
093101- A011-1	Pay of Officers	(36)			(12,232,000)
093101- A011-2	Pay of Other Staff	(11)			(2,530,000)
093101- A012	Allowances				9,067,000
093101- A012-1	Regular Allowances				(7,990,000)
093101- A012-2	Other Allowances (Excluding TA)				(1,077,000)
093101- A03	Operating Expenses				8,781,000
093101- A032	Communications				70,000
093101- A033	Utilities				365,000
093101- A034	Occupancy Costs				4,788,000
093101- A038	Travel & Transportation				468,000
093101- A039	General				3,090,000
093101- A06	Transfers				50,000
093101- A061	Scholarship				50,000
093101- A09	Physical Assets				47,000
093101- A094	Other Stores and Stocks				47,000
093101- A13	Repairs and Maintenance				262,000
093101- A130	Transport				140,000
093101- A131	Machinery and Equipment				19,000
093101- A132	Furniture and Fixture				84,000
093101- A137	Computer Equipment				19,000
Total- I	MCG KOT HATHIAL				32,969,000
IB1610 IMCG HUMAK
093101- A01	Employees Related Expenses				22,543,000
093101- A011	Pay	35			15,986,000
093101- A011-1	Pay of Officers	(26)			(14,158,000)
093101- A011-2	Pay of Other Staff	(9)			(1,828,000)
093101- A012	Allowances				6,557,000
093101- A012-1	Regular Allowances				(5,925,000)
093101- A012-2	Other Allowances (Excluding TA)				(632,000)
093101- A03	Operating Expenses				5,480,000

Page 1269

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

DEMANDS FOR GRANTS

TRAINING DIVISION

	No of 2019-20 Posts 2020-21	2020-2021 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A032	Communications	47,000
093101- A033	Utilities	327,000
093101- A034	Occupancy Costs	4,780,000
093101- A038	Travel & Transportation	140,000
093101- A039	General	186,000
093101- A04	Employees Retirement Benefits	1,560,000
093101- A041	Pension	1,560,000
093101- A06	Transfers	40,000
093101- A061	Scholarship	40,000
093101- A09	Physical Assets	47,000
093101- A094	Other Stores and Stocks	47,000
093101- A13	Repairs and Maintenance	103,000
093101- A131	Machinery and Equipment	19,000
093101- A132	Furniture and Fixture	65,000
093101- A137	Computer Equipment	19,000
Total- I	MCG HUMAK	29,773,000
IB1611 IMCG HUMAK
093101- A01	Employees Related Expenses	15,666,000
093101- A011	Pay 22	9,942,000
093101- A011-1	Pay of Officers (14)	(8,000,000)
093101- A011-2	Pay of Other Staff (8)	(1,942,000)
093101- A012	Allowances	5,724,000
093101- A012-1	Regular Allowances	(4,982,000)
093101- A012-2	Other Allowances (Excluding TA)	(742,000)
093101- A03	Operating Expenses	6,640,000
093101- A032	Communications	164,000
093101- A033	Utilities	888,000
093101- A034	Occupancy Costs	4,006,000
093101- A038	Travel & Transportation	1,280,000
093101- A039	General	302,000
093101- A06	Transfers	30,000
093101- A061	Scholarship	30,000

Page 1270

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
093101- A09	Physical Assets			65,000
093101- A094	Other Stores and Stocks			65,000
093101- A13	Repairs and Maintenance			346,000
093101- A130	Transport			280,000
093101- A131	Machinery and Equipment			19,000
093101- A132	Furniture and Fixture			28,000
093101- A137	Computer Equipment			19,000
Total- I	MCG HUMAK			22,747,000
IB1612 IMCG G-	6/1-4 ISLAMABAD
093101- A01	Employees Related Expenses			59,970,000
093101- A011	Pay 87			43,352,000
093101- A011-1	Pay of Officers (66)			(39,255,000)
093101- A011-2	Pay of Other Staff (21)			(4,097,000)
093101- A012	Allowances			16,618,000
093101- A012-1	Regular Allowances			(14,932,000)
093101- A012-2	Other Allowances (Excluding TA)			(1,686,000)
093101- A03	Operating Expenses			10,222,000
093101- A032	Communications			75,000
093101- A033	Utilities			864,000
093101- A034	Occupancy Costs			6,249,000
093101- A038	Travel & Transportation			1,225,000
093101- A039	General			1,809,000
093101- A04	Employees Retirement Benefits			1,840,000
093101- A041	Pension			1,840,000
093101- A06	Transfers			40,000
093101- A061	Scholarship			40,000
093101- A09	Physical Assets			47,000
093101- A094	Other Stores and Stocks			47,000
093101- A13	Repairs and Maintenance			477,000
093101- A130	Transport			374,000
093101- A131	Machinery and Equipment			19,000
093101- A132	Furniture and Fixture			65,000

Page 1271

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL E TRAINING DIVISION	DUCATION 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
093101- A137	Computer Equipment				19,000
Total- I	MCG G-6/1-4 ISLAMABAD				72,596,000
IB1613 IMCG TARLAI ISLAMABAD
093101- A01	Employees Related Expenses				24,379,000
093101- A011	Pay	41			17,133,000
093101- A011-1	Pay of Officers	(29)			(14,858,000)
093101- A011-2	Pay of Other Staff	(12)			(2,275,000)
093101- A012	Allowances				7,246,000
093101- A012-1	Regular Allowances				(6,443,000)
093101- A012-2	Other Allowances (Excluding TA)				(803,000)
093101- A03	Operating Expenses				6,694,000
093101- A032	Communications				66,000
093101- A033	Utilities				351,000
093101- A034	Occupancy Costs				5,096,000
093101- A038	Travel & Transportation				149,000
093101- A039	General				1,032,000
093101- A04	Employees Retirement Benefits				725,000
093101- A041	Pension				725,000
093101- A06	Transfers				50,000
093101- A061	Scholarship				50,000
093101- A09	Physical Assets				47,000
093101- A094	Other Stores and Stocks				47,000
093101- A13	Repairs and Maintenance				94,000
093101- A131	Machinery and Equipment				19,000
093101- A132	Furniture and Fixture				56,000
093101- A137	Computer Equipment				19,000
Total- I	MCG TARLAI ISLAMABAD				31,989,000
IB1614 IMCG MAIRA BEGWAL
093101- A01	Employees Related Expenses				5,783,000
093101- A011	Pay	24			2,666,000
093101- A011-1	Pay of Officers	(9)			(1,652,000)
093101- A011-2	Pay of Other Staff	(15)			(1,014,000)

Page 1272

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
093101- A012	Allowances			3,117,000
093101- A012-1	Regular Allowances			(2,564,000)
093101- A012-2	Other Allowances (Excluding TA)			(553,000)
093101- A03	Operating Expenses			2,864,000
093101- A032	Communications			66,000
093101- A033	Utilities			140,000
093101- A034	Occupancy Costs			1,640,000
093101- A038	Travel & Transportation			56,000
093101- A039	General			962,000
093101- A06	Transfers			50,000
093101- A061	Scholarship			50,000
093101- A09	Physical Assets			47,000
093101- A094	Other Stores and Stocks			47,000
093101- A13	Repairs and Maintenance			94,000
093101- A131	Machinery and Equipment			19,000
093101- A132	Furniture and Fixture			56,000
093101- A137	Computer Equipment			19,000
Total- I	MCG MAIRA BEGWAL			8,838,000
IB1615 IMCG PI	ND MALKAN
093101- A01	Employees Related Expenses			15,724,000
093101- A011	Pay 37			9,153,000
093101- A011-1	Pay of Officers (23)			(6,675,000)
093101- A011-2	Pay of Other Staff (14)			(2,478,000)
093101- A012	Allowances			6,571,000
093101- A012-1	Regular Allowances			(5,905,000)
093101- A012-2	Other Allowances (Excluding TA)			(666,000)
093101- A03	Operating Expenses			5,535,000
093101- A032	Communications			47,000
093101- A033	Utilities			140,000
093101- A034	Occupancy Costs			3,217,000
093101- A038	Travel & Transportation			944,000
093101- A039	General			1,187,000

Page 1273

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
093101- A06	Transfers			40,000
093101- A061	Scholarship			40,000
093101- A09	Physical Assets			47,000
093101- A094	Other Stores and Stocks			47,000
093101- A13	Repairs and Maintenance			534,000
093101- A130	Transport			421,000
093101- A131	Machinery and Equipment			19,000
093101- A132	Furniture and Fixture			75,000
093101- A137	Computer Equipment			19,000
Total- I	MCG PIND MALKAN			21,880,000
IB1616 IMCG LO	HI BHEER
093101- A01	Employees Related Expenses			26,697,000
093101- A011	Pay 39			18,829,000
093101- A011-1	Pay of Officers (25)			(15,713,000)
093101- A011-2	Pay of Other Staff (14)			(3,116,000)
093101- A012	Allowances			7,868,000
093101- A012-1	Regular Allowances			(7,055,000)
093101- A012-2	Other Allowances (Excluding TA)			(813,000)
093101- A03	Operating Expenses			6,065,000
093101- A032	Communications			47,000
093101- A033	Utilities			122,000
093101- A034	Occupancy Costs			5,574,000
093101- A038	Travel & Transportation			154,000
093101- A039	General			168,000
093101- A04	Employees Retirement Benefits			2,260,000
093101- A041	Pension			2,260,000
093101- A06	Transfers			35,000
093101- A061	Scholarship			35,000
093101- A09	Physical Assets			37,000
093101- A094	Other Stores and Stocks			37,000
093101- A13	Repairs and Maintenance			85,000
093101- A131	Machinery and Equipment			19,000

Page 1274

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL E TRAINING DIVISION	DUCATION AND PROFESSIONAL		DEMAND	S FOR GRANTS
	No 2019-20	of Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
093101- A132	Furniture and Fixture				47,000
093101- A137	Computer Equipment				19,000
Total- I	MCG LOHI BHEER				35,179,000
IB1617 IMCG RE	WAT
093101- A01	Employees Related Expenses				27,937,000
093101- A011	Pay	45			19,016,000
093101- A011-1	Pay of Officers	(35)			(16,957,000)
093101- A011-2	Pay of Other Staff	(10)			(2,059,000)
093101- A012	Allowances				8,921,000
093101- A012-1	Regular Allowances				(7,839,000)
093101- A012-2	Other Allowances (Excluding TA)				(1,082,000)
093101- A03	Operating Expenses				8,674,000
093101- A032	Communications				66,000
093101- A033	Utilities				234,000
093101- A034	Occupancy Costs				6,592,000
093101- A038	Travel & Transportation				47,000
093101- A039	General				1,735,000
093101- A06	Transfers				40,000
093101- A061	Scholarship				40,000
093101- A09	Physical Assets				37,000
093101- A094	Other Stores and Stocks				37,000
093101- A13	Repairs and Maintenance				103,000
093101- A131	Machinery and Equipment				19,000
093101- A132	Furniture and Fixture				65,000
093101- A137	Computer Equipment				19,000
Total- I	MCG REWAT				36,791,000
IB1618 IMCG UNIVERSITY COLONY
093101- A01	Employees Related Expenses				21,542,000
093101- A011	Pay	52			14,617,000
093101- A011-1	Pay of Officers	(35)			(10,651,000)
093101- A011-2	Pay of Other Staff	(17)			(3,966,000)
093101- A012	Allowances				6,925,000

Page 1275

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
093101- A012-1	Regular Allowances			(6,087,000)
093101- A012-2	Other Allowances (Excluding TA)			(838,000)
093101- A03	Operating Expenses			7,796,000
093101- A032	Communications			75,000
093101- A033	Utilities			467,000
093101- A034	Occupancy Costs			3,571,000
093101- A038	Travel & Transportation			42,000
093101- A039	General			3,641,000
093101- A06	Transfers			40,000
093101- A061	Scholarship			40,000
093101- A09	Physical Assets			37,000
093101- A094	Other Stores and Stocks			37,000
093101- A13	Repairs and Maintenance			85,000
093101- A131	Machinery and Equipment			19,000
093101- A132	Furniture and Fixture			47,000
093101- A137	Computer Equipment			19,000
Total- I	MCG UNIVERSITY COLONY			29,500,000
IB1619 IMCB F-	10/4
093101- A01	Employees Related Expenses			72,725,000
093101- A011	Pay 109			54,458,000
093101- A011-1	Pay of Officers (61)			(44,004,000)
093101- A011-2	Pay of Other Staff (48)			(10,454,000)
093101- A012	Allowances			18,267,000
093101- A012-1	Regular Allowances			(16,823,000)
093101- A012-2	Other Allowances (Excluding TA)			(1,444,000)
093101- A03	Operating Expenses			20,974,000
093101- A032	Communications			173,000
093101- A033	Utilities			1,290,000
093101- A034	Occupancy Costs			17,771,000
093101- A038	Travel & Transportation			1,319,000
093101- A039	General			421,000
093101- A04	Employees Retirement Benefits			2,728,000

Page 1276

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
093101- A041	Pension			2,728,000
093101- A06	Transfers			40,000
093101- A061	Scholarship			40,000
093101- A09	Physical Assets			112,000
093101- A094	Other Stores and Stocks			65,000
093101- A096	Purchase of Plant and Machinery			47,000
093101- A13	Repairs and Maintenance			1,149,000
093101- A130	Transport			280,000
093101- A131	Machinery and Equipment			140,000
093101- A132	Furniture and Fixture			187,000
093101- A133	Buildings and Structure			467,000
093101- A137	Computer Equipment			75,000
Total- I	MCB F-10/4			97,728,000
IB1620 IMCG GOLRA
093101- A01	Employees Related Expenses			18,311,000
093101- A011	Pay 34			11,349,000
093101- A011-1	Pay of Officers (20)			(7,349,000)
093101- A011-2	Pay of Other Staff (14)			(4,000,000)
093101- A012	Allowances			6,962,000
093101- A012-1	Regular Allowances			(6,293,000)
093101- A012-2	Other Allowances (Excluding TA)			(669,000)
093101- A03	Operating Expenses			5,330,000
093101- A032	Communications			65,000
093101- A033	Utilities			281,000
093101- A034	Occupancy Costs			3,807,000
093101- A038	Travel & Transportation			70,000
093101- A039	General			1,107,000
093101- A04	Employees Retirement Benefits			1,350,000
093101- A041	Pension			1,350,000
093101- A06	Transfers			50,000
093101- A061	Scholarship			50,000
093101- A09	Physical Assets			47,000

Page 1277

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL E TRAINING DIVISION	DUCATION AND PROFESSIONAL		DEMAND	S FOR GRANTS
	No 2019-20	of Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
093101- A094	Other Stores and Stocks				47,000
093101- A13	Repairs and Maintenance				103,000
093101- A131	Machinery and Equipment				19,000
093101- A132	Furniture and Fixture				65,000
093101- A137	Computer Equipment				19,000
Total- I	MCG GOLRA				25,191,000
IB1621 IMCB H-	9
093101- A01	Employees Related Expenses				126,077,000
093101- A011	Pay	197			84,652,000
093101- A011-1	Pay of Officers	(108)			(70,350,000)
093101- A011-2	Pay of Other Staff	(89)			(14,302,000)
093101- A012	Allowances				41,425,000
093101- A012-1	Regular Allowances				(37,969,000)
093101- A012-2	Other Allowances (Excluding TA)				(3,456,000)
093101- A03	Operating Expenses				25,353,000
093101- A032	Communications				224,000
093101- A033	Utilities				935,000
093101- A034	Occupancy Costs				20,599,000
093101- A038	Travel & Transportation				2,524,000
093101- A039	General				1,071,000
093101- A04	Employees Retirement Benefits				6,000,000
093101- A041	Pension				6,000,000
093101- A06	Transfers				90,000
093101- A061	Scholarship				90,000
093101- A09	Physical Assets				747,000
093101- A094	Other Stores and Stocks				187,000
093101- A096	Purchase of Plant and Machinery				93,000
093101- A097	Purchase of Furniture and Fixture				467,000
093101- A13	Repairs and Maintenance				1,388,000
093101- A130	Transport				608,000
093101- A131	Machinery and Equipment				93,000
093101- A132	Furniture and Fixture				164,000

Page 1278

Table of Content

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL E TRAINING DIVISION	DUCATION AND PROFESSIONAL		DEMAND	S FOR GRANTS
	No 2019-20	of Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
093101- A133	Buildings and Structure				467,000
093101- A137	Computer Equipment				56,000
Total- I	MCB H-9				159,655,000
IB1622 IMCG (P	G) G-10/4
093101- A01	Employees Related Expenses				134,719,000
093101- A011	Pay	215			90,370,000
093101- A011-1	Pay of Officers	(108)			(72,270,000)
093101- A011-2	Pay of Other Staff	(107)			(18,100,000)
093101- A012	Allowances				44,349,000
093101- A012-1	Regular Allowances				(41,578,000)
093101- A012-2	Other Allowances (Excluding TA)				(2,771,000)
093101- A03	Operating Expenses				24,091,000
093101- A032	Communications				243,000
093101- A033	Utilities				1,571,000
093101- A034	Occupancy Costs				18,079,000
093101- A038	Travel & Transportation				3,091,000
093101- A039	General				1,107,000
093101- A04	Employees Retirement Benefits				1,874,000
093101- A041	Pension				1,874,000
093101- A06	Transfers				100,000
093101- A061	Scholarship				100,000
093101- A09	Physical Assets				700,000
093101- A094	Other Stores and Stocks				514,000
093101- A096	Purchase of Plant and Machinery				93,000
093101- A097	Purchase of Furniture and Fixture				93,000
093101- A13	Repairs and Maintenance				2,149,000
093101- A130	Transport				935,000
093101- A131	Machinery and Equipment				280,000
093101- A132	Furniture and Fixture				280,000
093101- A133	Buildings and Structure				467,000
093101- A137	Computer Equipment				187,000
Total- I	MCG (PG) G-10/4				163,633,000

Page 1279

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL E TRAINING DIVISION	DUCATION 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
IB1623 IMCB (P	G) H-8
093101- A01	Employees Related Expenses				122,348,000
093101- A011	Pay	175			83,566,000
093101- A011-1	Pay of Officers	(95)			(70,666,000)
093101- A011-2	Pay of Other Staff	(80)			(12,900,000)
093101- A012	Allowances				38,782,000
093101- A012-1	Regular Allowances				(35,596,000)
093101- A012-2	Other Allowances (Excluding TA)				(3,186,000)
093101- A03	Operating Expenses				23,361,000
093101- A032	Communications				392,000
093101- A033	Utilities				3,038,000
093101- A034	Occupancy Costs				16,847,000
093101- A038	Travel & Transportation				2,430,000
093101- A039	General				654,000
093101- A04	Employees Retirement Benefits				6,000,000
093101- A041	Pension				6,000,000
093101- A09	Physical Assets				631,000
093101- A094	Other Stores and Stocks				23,000
093101- A096	Purchase of Plant and Machinery				234,000
093101- A097	Purchase of Furniture and Fixture				374,000
093101- A13	Repairs and Maintenance				3,622,000
093101- A130	Transport				467,000
093101- A131	Machinery and Equipment				187,000
093101- A132	Furniture and Fixture				374,000
093101- A133	Buildings and Structure				2,337,000
093101- A137	Computer Equipment				257,000
Total- I	MCB (PG) H-8				155,962,000
IB1624 IMCG NH	C
093101- A01	Employees Related Expenses				20,310,000
093101- A011	Pay	41			14,203,000
093101- A011-1	Pay of Officers	(28)			(11,803,000)
093101- A011-2	Pay of Other Staff	(13)			(2,400,000)

Page 1280

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
093101- A012	Allowances			6,107,000
093101- A012-1	Regular Allowances			(5,309,000)
093101- A012-2	Other Allowances (Excluding TA)			(798,000)
093101- A03	Operating Expenses			5,655,000
093101- A032	Communications			79,000
093101- A033	Utilities			327,000
093101- A034	Occupancy Costs			3,636,000
093101- A038	Travel & Transportation			257,000
093101- A039	General			1,356,000
093101- A04	Employees Retirement Benefits			3,323,000
093101- A041	Pension			3,323,000
093101- A06	Transfers			50,000
093101- A061	Scholarship			50,000
093101- A09	Physical Assets			47,000
093101- A094	Other Stores and Stocks			47,000
093101- A13	Repairs and Maintenance			57,000
093101- A131	Machinery and Equipment			19,000
093101- A132	Furniture and Fixture			19,000
093101- A137	Computer Equipment			19,000
Total- I	MCG NHC			29,442,000
IB1625 IMCG (P	G) F-7/4
093101- A01	Employees Related Expenses			140,026,000
093101- A011	Pay 215			98,020,000
093101- A011-1	Pay of Officers (122)			(82,860,000)
093101- A011-2	Pay of Other Staff (93)			(15,160,000)
093101- A012	Allowances			42,006,000
093101- A012-1	Regular Allowances			(38,706,000)
093101- A012-2	Other Allowances (Excluding TA)			(3,300,000)
093101- A03	Operating Expenses			23,007,000
093101- A032	Communications			206,000
093101- A033	Utilities			2,542,000
093101- A034	Occupancy Costs			14,137,000

Page 1281

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
093101- A038	Travel & Transportation			5,048,000
093101- A039	General			1,074,000
093101- A04	Employees Retirement Benefits			8,727,000
093101- A041	Pension			8,727,000
093101- A06	Transfers			250,000
093101- A061	Scholarship			250,000
093101- A09	Physical Assets			256,000
093101- A094	Other Stores and Stocks			140,000
093101- A096	Purchase of Plant and Machinery			23,000
093101- A097	Purchase of Furniture and Fixture			93,000
093101- A13	Repairs and Maintenance			1,729,000
093101- A130	Transport			935,000
093101- A131	Machinery and Equipment			140,000
093101- A132	Furniture and Fixture			187,000
093101- A133	Buildings and Structure			374,000
093101- A137	Computer Equipment			93,000
Total- I	MCG (PG) F-7/4			173,995,000
IB1626 IMCG I-9	/1
093101- A01	Employees Related Expenses			53,962,000
093101- A011	Pay 69			38,705,000
093101- A011-1	Pay of Officers (54)			(35,585,000)
093101- A011-2	Pay of Other Staff (15)			(3,120,000)
093101- A012	Allowances			15,257,000
093101- A012-1	Regular Allowances			(13,976,000)
093101- A012-2	Other Allowances (Excluding TA)			(1,281,000)
093101- A03	Operating Expenses			11,168,000
093101- A032	Communications			80,000
093101- A033	Utilities			428,000
093101- A034	Occupancy Costs			8,918,000
093101- A038	Travel & Transportation			1,434,000
093101- A039	General			308,000
093101- A04	Employees Retirement Benefits			3,817,000

Page 1282

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
093101- A041	Pension			3,817,000
093101- A06	Transfers			50,000
093101- A061	Scholarship			50,000
093101- A09	Physical Assets			47,000
093101- A094	Other Stores and Stocks			47,000
093101- A13	Repairs and Maintenance			496,000
093101- A130	Transport			374,000
093101- A131	Machinery and Equipment			19,000
093101- A132	Furniture and Fixture			84,000
093101- A137	Computer Equipment			19,000
Total- I	MCG I-9/1			69,540,000
IB1627 IMCG SHAH ALLAH DITTA
093101- A01	Employees Related Expenses			19,916,000
093101- A011	Pay 37			14,465,000
093101- A011-1	Pay of Officers (22)			(10,146,000)
093101- A011-2	Pay of Other Staff (15)			(4,319,000)
093101- A012	Allowances			5,451,000
093101- A012-1	Regular Allowances			(4,842,000)
093101- A012-2	Other Allowances (Excluding TA)			(609,000)
093101- A03	Operating Expenses			6,773,000
093101- A032	Communications			65,000
093101- A033	Utilities			93,000
093101- A034	Occupancy Costs			6,209,000
093101- A038	Travel & Transportation			56,000
093101- A039	General			350,000
093101- A06	Transfers			30,000
093101- A061	Scholarship			30,000
093101- A09	Physical Assets			37,000
093101- A094	Other Stores and Stocks			37,000
093101- A13	Repairs and Maintenance			122,000
093101- A131	Machinery and Equipment			19,000
093101- A132	Furniture and Fixture			84,000

Page 1283

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL E TRAINING DIVISION	DUCATION AND PROFESSIONAL		DEMAND	S FOR GRANTS
	No 2019-20	of Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
093101- A137	Computer Equipment				19,000
Total- I	MCG SHAH ALLAH DITTA				26,878,000
IB1628 IMCG BHADANA KALAN
093101- A01	Employees Related Expenses				18,451,000
093101- A011	Pay	31			12,100,000
093101- A011-1	Pay of Officers	(17)			(9,387,000)
093101- A011-2	Pay of Other Staff	(14)			(2,713,000)
093101- A012	Allowances				6,351,000
093101- A012-1	Regular Allowances				(5,890,000)
093101- A012-2	Other Allowances (Excluding TA)				(461,000)
093101- A03	Operating Expenses				4,241,000
093101- A032	Communications				47,000
093101- A033	Utilities				93,000
093101- A034	Occupancy Costs				3,526,000
093101- A038	Travel & Transportation				56,000
093101- A039	General				519,000
093101- A06	Transfers				20,000
093101- A061	Scholarship				20,000
093101- A09	Physical Assets				37,000
093101- A094	Other Stores and Stocks				37,000
093101- A13	Repairs and Maintenance				94,000
093101- A131	Machinery and Equipment				19,000
093101- A132	Furniture and Fixture				56,000
093101- A137	Computer Equipment				19,000
Total- I	MCG BHADANA KALAN				22,843,000
IB1629 IMCG M	ALPUR
093101- A01	Employees Related Expenses				14,896,000
093101- A011	Pay	27			9,010,000
093101- A011-1	Pay of Officers	(16)			(7,010,000)
093101- A011-2	Pay of Other Staff	(11)			(2,000,000)
093101- A012	Allowances				5,886,000
093101- A012-1	Regular Allowances				(5,082,000)

Page 1284

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION A TRAINING DIVISION	ND PROFESSIONAL	DEMANDS 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
093101- A012-2	Other Allowances (Excluding TA)			(804,000)
093101- A03	Operating Expenses			4,364,000
093101- A032	Communications			41,000
093101- A033	Utilities			140,000
093101- A034	Occupancy Costs			2,968,000
093101- A038	Travel & Transportation			47,000
093101- A039	General			1,168,000
093101- A04	Employees Retirement Benefits			999,000
093101- A041	Pension			999,000
093101- A06	Transfers			50,000
093101- A061	Scholarship			50,000
093101- A09	Physical Assets			47,000
093101- A094	Other Stores and Stocks			47,000
093101- A13	Repairs and Maintenance			113,000
093101- A131	Machinery and Equipment			19,000
093101- A132	Furniture and Fixture			75,000
093101- A137	Computer Equipment			19,000
Total- I	MCG MALPUR			20,469,000
IB1630 ISLAMA	BAD MODEL COLLEGE FOR GIRLS (POSTGRADUATE) F-7/2 ISLAMA		BAD
093101- A01	Employees Related Expenses			178,118,000
093101- A011	Pay 240			116,040,000
093101- A011-1	Pay of Officers (144)			(101,000,000)
093101- A011-2	Pay of Other Staff (96)			(15,040,000)
093101- A012	Allowances			62,078,000
093101- A012-1	Regular Allowances			(59,178,000)
093101- A012-2	Other Allowances (Excluding TA)			(2,900,000)
093101- A03	Operating Expenses			31,027,000
093101- A032	Communications			505,000
093101- A033	Utilities			3,739,000
093101- A034	Occupancy Costs			17,316,000
093101- A038	Travel & Transportation			7,161,000
093101- A039	General			2,306,000

Page 1285

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
093101- A04	Employees Retirement Benefits			6,000,000
093101- A041	Pension			6,000,000
093101- A06	Transfers			150,000
093101- A061	Scholarship			150,000
093101- A09	Physical Assets			1,215,000
093101- A094	Other Stores and Stocks			841,000
093101- A096	Purchase of Plant and Machinery			187,000
093101- A097	Purchase of Furniture and Fixture			187,000
093101- A13	Repairs and Maintenance			3,458,000
093101- A130	Transport			1,870,000
093101- A131	Machinery and Equipment			467,000
093101- A132	Furniture and Fixture			467,000
093101- A133	Buildings and Structure			374,000
093101- A137	Computer Equipment			280,000
Total- I I	SLAMABAD MODEL COLLEGE FOR GIRLS (POSTGRADUATE) F-7/2 SLAMABAD			219,968,000
IB1631 IMCG MOHRA NAGIAL
093101- A01	Employees Related Expenses			28,972,000
093101- A011	Pay 40			19,608,000
093101- A011-1	Pay of Officers (28)			(16,835,000)
093101- A011-2	Pay of Other Staff (12)			(2,773,000)
093101- A012	Allowances			9,364,000
093101- A012-1	Regular Allowances			(8,563,000)
093101- A012-2	Other Allowances (Excluding TA)			(801,000)
093101- A03	Operating Expenses			6,558,000
093101- A032	Communications			78,000
093101- A033	Utilities			280,000
093101- A034	Occupancy Costs			5,603,000
093101- A038	Travel & Transportation			56,000
093101- A039	General			541,000
093101- A06	Transfers			40,000

Page 1286

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
093101- A061	Scholarship			40,000
093101- A09	Physical Assets			37,000
093101- A094	Other Stores and Stocks			37,000
093101- A13	Repairs and Maintenance			85,000
093101- A131	Machinery and Equipment			19,000
093101- A132	Furniture and Fixture			47,000
093101- A137	Computer Equipment			19,000
Total- I	MCG MOHRA NAGIAL			35,692,000
IB1632 ISLAMA	BAD MODEL COLLEGE FOR GIRLS BHARA KA	U ISB
093101- A01	Employees Related Expenses			25,351,000
093101- A011	Pay 34			22,800,000
093101- A011-1	Pay of Officers (22)			(15,500,000)
093101- A011-2	Pay of Other Staff (12)			(7,300,000)
093101- A012	Allowances			2,551,000
093101- A012-1	Regular Allowances			(2,396,000)
093101- A012-2	Other Allowances (Excluding TA)			(155,000)
093101- A03	Operating Expenses			4,038,000
093101- A032	Communications			103,000
093101- A033	Utilities			290,000
093101- A034	Occupancy Costs			2,337,000
093101- A038	Travel & Transportation			141,000
093101- A039	General			1,167,000
093101- A04	Employees Retirement Benefits			1,000,000
093101- A041	Pension			1,000,000
093101- A06	Transfers			50,000
093101- A061	Scholarship			50,000
093101- A09	Physical Assets			2,244,000
093101- A094	Other Stores and Stocks			561,000
093101- A096	Purchase of Plant and Machinery			561,000
093101- A097	Purchase of Furniture and Fixture			1,122,000
093101- A13	Repairs and Maintenance			187,000
093101- A131	Machinery and Equipment			70,000

Page 1287

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
093101- A133	Buildings and Structure		70,000
093101- A137	Computer Equipment		47,000
Total- I	SLAMABAD MODEL COLLEGE FOR GIRLS BHARA KAU ISB		32,870,000
IB1633 ISLAMA	BAD MODEL COLLEGE BOYS SIHALA ISLAMABAD
093101- A01	Employees Related Expenses		25,351,000
093101- A011	Pay 36		22,800,000
093101- A011-1	Pay of Officers (23)		(15,500,000)
093101- A011-2	Pay of Other Staff (13)		(7,300,000)
093101- A012	Allowances		2,551,000
093101- A012-1	Regular Allowances		(2,396,000)
093101- A012-2	Other Allowances (Excluding TA)		(155,000)
093101- A03	Operating Expenses		4,038,000
093101- A032	Communications		103,000
093101- A033	Utilities		290,000
093101- A034	Occupancy Costs		2,337,000
093101- A038	Travel & Transportation		141,000
093101- A039	General		1,167,000
093101- A04	Employees Retirement Benefits		1,000,000
093101- A041	Pension		1,000,000
093101- A06	Transfers		50,000
093101- A061	Scholarship		50,000
093101- A09	Physical Assets		2,244,000
093101- A094	Other Stores and Stocks		561,000
093101- A096	Purchase of Plant and Machinery		561,000
093101- A097	Purchase of Furniture and Fixture		1,122,000
093101- A13	Repairs and Maintenance		187,000
093101- A131	Machinery and Equipment		70,000
093101- A133	Buildings and Structure		70,000
093101- A137	Computer Equipment		47,000
Total- I	SLAMABAD MODEL COLLEGE BOYS SIHALA ISLAMABAD		32,870,000

Page 1288

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
IB1635 ISLAMA	ACCOUNTANT GENERAL PAKISTAN REVENUES BAD MODEL COLLEGE FOR GIRLSF-6/2 ISLAMABAD
093101- A01	Employees Related Expenses			120,581,000
093101- A011	Pay 225			76,100,000
093101- A011-1	Pay of Officers (137)			(60,050,000)
093101- A011-2	Pay of Other Staff (88)			(16,050,000)
093101- A012	Allowances			44,481,000
093101- A012-1	Regular Allowances			(40,427,000)
093101- A012-2	Other Allowances (Excluding TA)			(4,054,000)
093101- A03	Operating Expenses			36,878,000
093101- A032	Communications			383,000
093101- A033	Utilities			2,290,000
093101- A034	Occupancy Costs			14,463,000
093101- A038	Travel & Transportation			9,116,000
093101- A039	General			10,626,000
093101- A04	Employees Retirement Benefits			20,000
093101- A041	Pension			20,000
093101- A06	Transfers			4,750,000
093101- A061	Scholarship			4,750,000
093101- A09	Physical Assets			2,126,000
093101- A094	Other Stores and Stocks			443,000
093101- A096	Purchase of Plant and Machinery			935,000
093101- A097	Purchase of Furniture and Fixture			748,000
093101- A13	Repairs and Maintenance			5,562,000
093101- A130	Transport			3,272,000
093101- A131	Machinery and Equipment			561,000
093101- A132	Furniture and Fixture			561,000
093101- A133	Buildings and Structure			467,000
093101- A137	Computer Equipment			654,000
093101- A138	General			47,000
Total- I	SLAMABAD MODEL COLLEGE FOR GIRLSF-6/2 ISLAMABAD			169,917,000

IB1636 ISLAMABAD MODEL COLLEGE FOR GIRLS (POSTGRADUATE) F-10/2 ISLAMABAD

Page 1289

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
093101- A01	Employees Related Expenses			85,687,000
093101- A011	Pay 139			57,220,000
093101- A011-1	Pay of Officers (90)			(50,010,000)
093101- A011-2	Pay of Other Staff (49)			(7,210,000)
093101- A012	Allowances			28,467,000
093101- A012-1	Regular Allowances			(25,967,000)
093101- A012-2	Other Allowances (Excluding TA)			(2,500,000)
093101- A03	Operating Expenses			38,741,000
093101- A032	Communications			285,000
093101- A033	Utilities			2,814,000
093101- A034	Occupancy Costs			9,916,000
093101- A038	Travel & Transportation			4,020,000
093101- A039	General			21,706,000
093101- A04	Employees Retirement Benefits			2,070,000
093101- A041	Pension			2,070,000
093101- A06	Transfers			4,100,000
093101- A061	Scholarship			4,100,000
093101- A09	Physical Assets			841,000
093101- A094	Other Stores and Stocks			280,000
093101- A096	Purchase of Plant and Machinery			374,000
093101- A097	Purchase of Furniture and Fixture			187,000
093101- A13	Repairs and Maintenance			3,627,000
093101- A130	Transport			2,244,000
093101- A131	Machinery and Equipment			262,000
093101- A132	Furniture and Fixture			374,000
093101- A133	Buildings and Structure			467,000
093101- A137	Computer Equipment			187,000
093101- A138	General			93,000
Total- I I	SLAMABAD MODEL COLLEGE FOR GIRLS (POSTGRADUATE) F-10/2 SLAMABAD			135,066,000

IB1637 ISLAMABAD MODEL COLLEGE FOR GIRLSI-10/4 ISLAMABAD

Page 1290

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
093101- A01	Employees Related Expenses			53,793,000
093101- A011	Pay 78			34,315,000
093101- A011-1	Pay of Officers (68)			(31,165,000)
093101- A011-2	Pay of Other Staff (10)			(3,150,000)
093101- A012	Allowances			19,478,000
093101- A012-1	Regular Allowances			(17,828,000)
093101- A012-2	Other Allowances (Excluding TA)			(1,650,000)
093101- A03	Operating Expenses			24,695,000
093101- A032	Communications			187,000
093101- A033	Utilities			2,094,000
093101- A034	Occupancy Costs			9,412,000
093101- A038	Travel & Transportation			1,328,000
093101- A039	General			11,674,000
093101- A06	Transfers			2,350,000
093101- A061	Scholarship			2,350,000
093101- A09	Physical Assets			776,000
093101- A094	Other Stores and Stocks			187,000
093101- A096	Purchase of Plant and Machinery			374,000
093101- A097	Purchase of Furniture and Fixture			215,000
093101- A13	Repairs and Maintenance			1,822,000
093101- A130	Transport			467,000
093101- A131	Machinery and Equipment			187,000
093101- A132	Furniture and Fixture			467,000
093101- A133	Buildings and Structure			467,000
093101- A137	Computer Equipment			187,000
093101- A138	General			47,000
Total- I G	SLAMABAD MODEL COLLEGE FOR IRLSI-10/4 ISLAMABAD			83,436,000
IB1638 ISLAMA	BAD MODEL COLLEGE FOR BOYSF-8/4 ISLAMABAD
093101- A01	Employees Related Expenses			126,048,000
093101- A011	Pay 205			88,500,000
093101- A011-1	Pay of Officers (123)			(77,325,000)

Page 1291

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
093101- A011-2	Pay of Other Staff (82)			(11,175,000)
093101- A012	Allowances			37,548,000
093101- A012-1	Regular Allowances			(33,048,000)
093101- A012-2	Other Allowances (Excluding TA)			(4,500,000)
093101- A03	Operating Expenses			36,319,000
093101- A032	Communications			365,000
093101- A033	Utilities			2,702,000
093101- A034	Occupancy Costs			20,318,000
093101- A038	Travel & Transportation			4,020,000
093101- A039	General			8,914,000
093101- A04	Employees Retirement Benefits			3,500,000
093101- A041	Pension			3,500,000
093101- A06	Transfers			7,150,000
093101- A061	Scholarship			7,150,000
093101- A09	Physical Assets			373,000
093101- A094	Other Stores and Stocks			187,000
093101- A096	Purchase of Plant and Machinery			93,000
093101- A097	Purchase of Furniture and Fixture			93,000
093101- A13	Repairs and Maintenance			2,335,000
093101- A130	Transport			1,402,000
093101- A131	Machinery and Equipment			93,000
093101- A132	Furniture and Fixture			187,000
093101- A133	Buildings and Structure			467,000
093101- A137	Computer Equipment			93,000
093101- A138	General			93,000
Total- I B	SLAMABAD MODEL COLLEGE FOR OYSF-8/4 ISLAMABAD			175,725,000
IB1639 ISLAMA	BAD MODEL COLLEGE FOR BOYSF-11/1 ISLAMABAD
093101- A01	Employees Related Expenses			27,584,000
093101- A011	Pay 45			18,199,000
093101- A011-1	Pay of Officers (33)			(16,339,000)
093101- A011-2	Pay of Other Staff (12)			(1,860,000)

Page 1292

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
093101- A012	Allowances			9,385,000
093101- A012-1	Regular Allowances			(8,730,000)
093101- A012-2	Other Allowances (Excluding TA)			(655,000)
093101- A03	Operating Expenses			10,123,000
093101- A032	Communications			280,000
093101- A033	Utilities			813,000
093101- A034	Occupancy Costs			4,960,000
093101- A038	Travel & Transportation			532,000
093101- A039	General			3,538,000
093101- A04	Employees Retirement Benefits			20,000
093101- A041	Pension			20,000
093101- A06	Transfers			2,530,000
093101- A061	Scholarship			2,530,000
093101- A09	Physical Assets			173,000
093101- A094	Other Stores and Stocks			47,000
093101- A096	Purchase of Plant and Machinery			33,000
093101- A097	Purchase of Furniture and Fixture			93,000
093101- A13	Repairs and Maintenance			449,000
093101- A130	Transport			234,000
093101- A131	Machinery and Equipment			47,000
093101- A132	Furniture and Fixture			93,000
093101- A133	Buildings and Structure			9,000
093101- A137	Computer Equipment			47,000
093101- A138	General			19,000
Total- I B	SLAMABAD MODEL COLLEGE FOR OYSF-11/1 ISLAMABAD			40,879,000
IB1640 ISLAMA	BAD COLLEGE FOR BOYS I-10/1ISLAMABAD
093101- A01	Employees Related Expenses			63,542,000
093101- A011	Pay 89			40,447,000
093101- A011-1	Pay of Officers (66)			(36,100,000)
093101- A011-2	Pay of Other Staff (23)			(4,347,000)
093101- A012	Allowances			23,095,000

Page 1293

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
093101- A012-1	Regular Allowances			(21,555,000)
093101- A012-2	Other Allowances (Excluding TA)			(1,540,000)
093101- A03	Operating Expenses			19,095,000
093101- A032	Communications			210,000
093101- A033	Utilities			687,000
093101- A034	Occupancy Costs			12,155,000
093101- A038	Travel & Transportation			776,000
093101- A039	General			5,267,000
093101- A04	Employees Retirement Benefits			2,125,000
093101- A041	Pension			2,125,000
093101- A06	Transfers			3,050,000
093101- A061	Scholarship			3,050,000
093101- A09	Physical Assets			79,000
093101- A097	Purchase of Furniture and Fixture			79,000
093101- A13	Repairs and Maintenance			847,000
093101- A130	Transport			234,000
093101- A131	Machinery and Equipment			28,000
093101- A132	Furniture and Fixture			93,000
093101- A133	Buildings and Structure			467,000
093101- A137	Computer Equipment			25,000
Total- I I	SLAMABAD COLLEGE FOR BOYS -10/1ISLAMABAD			88,738,000
IB1641 ISLAMA	BAD MODEL COLLEGE FOR BOYSG-10/4 ISLAMABAD
093101- A01	Employees Related Expenses			93,500,000
093101- A011	Pay 156			60,985,000
093101- A011-1	Pay of Officers (114)			(54,960,000)
093101- A011-2	Pay of Other Staff (42)			(6,025,000)
093101- A012	Allowances			32,515,000
093101- A012-1	Regular Allowances			(29,395,000)
093101- A012-2	Other Allowances (Excluding TA)			(3,120,000)
093101- A03	Operating Expenses			34,672,000
093101- A032	Communications			239,000

Page 1294

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
093101- A033	Utilities			1,271,000
093101- A034	Occupancy Costs			16,605,000
093101- A038	Travel & Transportation			2,758,000
093101- A039	General			13,799,000
093101- A04	Employees Retirement Benefits			2,500,000
093101- A041	Pension			2,500,000
093101- A06	Transfers			3,850,000
093101- A061	Scholarship			3,850,000
093101- A09	Physical Assets			888,000
093101- A094	Other Stores and Stocks			187,000
093101- A096	Purchase of Plant and Machinery			234,000
093101- A097	Purchase of Furniture and Fixture			467,000
093101- A13	Repairs and Maintenance			2,756,000
093101- A130	Transport			1,589,000
093101- A131	Machinery and Equipment			187,000
093101- A132	Furniture and Fixture			327,000
093101- A133	Buildings and Structure			467,000
093101- A137	Computer Equipment			93,000
093101- A138	General			93,000
Total- I B	SLAMABAD MODEL COLLEGE FOR OYSG-10/4 ISLAMABAD			138,166,000
IB1642 ISLAMA	BAD MODEL COLLEGE FOR GIRLSF-7/4 ISLAMABAD
093101- A01	Employees Related Expenses			124,182,000
093101- A011	Pay 203			79,729,000
093101- A011-1	Pay of Officers (126)			(65,568,000)
093101- A011-2	Pay of Other Staff (77)			(14,161,000)
093101- A012	Allowances			44,453,000
093101- A012-1	Regular Allowances			(40,453,000)
093101- A012-2	Other Allowances (Excluding TA)			(4,000,000)
093101- A03	Operating Expenses			41,604,000
093101- A032	Communications			379,000
093101- A033	Utilities			2,436,000

Page 1295

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

DEMANDS FOR GRANTS

TRAINING DIVISION

	No of 2019-20 Posts 2020-21	2020-2021 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A034	Occupancy Costs	20,865,000
093101- A038	Travel & Transportation	5,844,000
093101- A039	General	12,080,000
093101- A04	Employees Retirement Benefits	260,000
093101- A041	Pension	260,000
093101- A06	Transfers	6,650,000
093101- A061	Scholarship	6,650,000
093101- A09	Physical Assets	279,000
093101- A094	Other Stores and Stocks	93,000
093101- A096	Purchase of Plant and Machinery	93,000
093101- A097	Purchase of Furniture and Fixture	93,000
093101- A13	Repairs and Maintenance	3,972,000
093101- A130	Transport	2,337,000
093101- A131	Machinery and Equipment	467,000
093101- A132	Furniture and Fixture	374,000
093101- A133	Buildings and Structure	467,000
093101- A137	Computer Equipment	234,000
093101- A138	General	93,000
Total- I G	SLAMABAD MODEL COLLEGE FOR IRLSF-7/4 ISLAMABAD	176,947,000
IB1643 ISLAMA	BAD COLLEGE FOR GIRLS F-6/2ISLAMABAD
093101- A01	Employees Related Expenses	172,195,000
093101- A011	Pay 302	112,780,000
093101- A011-1	Pay of Officers (207)	(98,730,000)
093101- A011-2	Pay of Other Staff (95)	(14,050,000)
093101- A012	Allowances	59,415,000
093101- A012-1	Regular Allowances	(54,335,000)
093101- A012-2	Other Allowances (Excluding TA)	(5,080,000)
093101- A03	Operating Expenses	57,695,000
093101- A032	Communications	470,000
093101- A033	Utilities	3,948,000
093101- A034	Occupancy Costs	25,292,000

Page 1296

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

DEMANDS FOR GRANTS

TRAINING DIVISION

	No of 2019-20	Posts 2020-21	2020-2021 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A038	Travel & Transportation		8,039,000
093101- A039	General		19,946,000
093101- A04	Employees Retirement Benefits		3,310,000
093101- A041	Pension		3,310,000
093101- A06	Transfers		7,300,000
093101- A061	Scholarship		7,300,000
093101- A09	Physical Assets		2,103,000
093101- A094	Other Stores and Stocks		234,000
093101- A096	Purchase of Plant and Machinery		654,000
093101- A097	Purchase of Furniture and Fixture		1,215,000
093101- A13	Repairs and Maintenance		3,926,000
093101- A130	Transport		2,337,000
093101- A131	Machinery and Equipment		374,000
093101- A132	Furniture and Fixture		374,000
093101- A133	Buildings and Structure		467,000
093101- A137	Computer Equipment		140,000
093101- A138	General		234,000
Total- I F	SLAMABAD COLLEGE FOR GIRLS -6/2ISLAMABAD		246,529,000
IB1644 ISLAMA	BAD MODEL COLLEGE FOR BOYSF	-10/3 ISLAMABAD
093101- A01	Employees Related Expenses		58,235,000
093101- A011	Pay	97	37,520,000
093101- A011-1	Pay of Officers	(64)	(33,010,000)
093101- A011-2	Pay of Other Staff	(33)	(4,510,000)
093101- A012	Allowances		20,715,000
093101- A012-1	Regular Allowances		(19,465,000)
093101- A012-2	Other Allowances (Excluding TA)		(1,250,000)
093101- A03	Operating Expenses		16,644,000
093101- A032	Communications		196,000
093101- A033	Utilities		1,691,000
093101- A034	Occupancy Costs		7,012,000
093101- A038	Travel & Transportation		1,075,000

Page 1297

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
093101- A039	General			6,670,000
093101- A04	Employees Retirement Benefits			1,990,000
093101- A041	Pension			1,990,000
093101- A06	Transfers			3,600,000
093101- A061	Scholarship			3,600,000
093101- A09	Physical Assets			1,599,000
093101- A094	Other Stores and Stocks			290,000
093101- A096	Purchase of Plant and Machinery			374,000
093101- A097	Purchase of Furniture and Fixture			935,000
093101- A13	Repairs and Maintenance			1,680,000
093101- A130	Transport			654,000
093101- A131	Machinery and Equipment			280,000
093101- A132	Furniture and Fixture			467,000
093101- A133	Buildings and Structure			93,000
093101- A137	Computer Equipment			93,000
093101- A138	General			93,000
Total- I	SLAMABAD MODEL COLLEGE FOR			83,748,000
B	OYSF-10/3 ISLAMABAD
IB1645 ISLAMA	BAD MODEL COLLEGE FOR BOYSF-11/3 ISLAMABAD
093101- A01	Employees Related Expenses			26,208,000
093101- A011	Pay 42			15,677,000
093101- A011-1	Pay of Officers (27)			(11,667,000)
093101- A011-2	Pay of Other Staff (15)			(4,010,000)
093101- A012	Allowances			10,531,000
093101- A012-1	Regular Allowances			(9,731,000)
093101- A012-2	Other Allowances (Excluding TA)			(800,000)
093101- A03	Operating Expenses			16,581,000
093101- A032	Communications			112,000
093101- A033	Utilities			1,009,000
093101- A034	Occupancy Costs			5,516,000
093101- A038	Travel & Transportation			434,000
093101- A039	General			9,510,000

Page 1298

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
093101- A06	Transfers			1,700,000
093101- A061	Scholarship			1,700,000
093101- A09	Physical Assets			154,000
093101- A096	Purchase of Plant and Machinery			23,000
093101- A097	Purchase of Furniture and Fixture			131,000
093101- A13	Repairs and Maintenance			582,000
093101- A130	Transport			140,000
093101- A131	Machinery and Equipment			21,000
093101- A132	Furniture and Fixture			33,000
093101- A133	Buildings and Structure			374,000
093101- A137	Computer Equipment			14,000
Total- I B	SLAMABAD MODEL COLLEGE FOR OYSF-11/3 ISLAMABAD			45,225,000
IB1646 ISLAMA	BAD MODEL COLLEGE FOR GIRLSF-8/1 ISLAMABAD
093101- A01	Employees Related Expenses			64,312,000
093101- A011	Pay 90			43,810,000
093101- A011-1	Pay of Officers (72)			(40,500,000)
093101- A011-2	Pay of Other Staff (18)			(3,310,000)
093101- A012	Allowances			20,502,000
093101- A012-1	Regular Allowances			(18,631,000)
093101- A012-2	Other Allowances (Excluding TA)			(1,871,000)
093101- A03	Operating Expenses			17,563,000
093101- A032	Communications			211,000
093101- A033	Utilities			1,542,000
093101- A034	Occupancy Costs			8,522,000
093101- A038	Travel & Transportation			1,300,000
093101- A039	General			5,988,000
093101- A04	Employees Retirement Benefits			2,800,000
093101- A041	Pension			2,800,000
093101- A06	Transfers			3,150,000
093101- A061	Scholarship			3,150,000
093101- A09	Physical Assets			1,028,000

Page 1299

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
093101- A094	Other Stores and Stocks			187,000
093101- A096	Purchase of Plant and Machinery			187,000
093101- A097	Purchase of Furniture and Fixture			654,000
093101- A13	Repairs and Maintenance			2,289,000
093101- A130	Transport			935,000
093101- A131	Machinery and Equipment			140,000
093101- A132	Furniture and Fixture			561,000
093101- A133	Buildings and Structure			467,000
093101- A137	Computer Equipment			93,000
093101- A138	General			93,000
Total- I G	SLAMABAD MODEL COLLEGE FOR IRLSF-8/1 ISLAMABAD			91,142,000
IB1647 ISLAMA	BAD COLLEGE FOR GIRLS KORANGTOWN ISLAMABAD
093101- A01	Employees Related Expenses			27,412,000
093101- A011	Pay 42			15,880,000
093101- A011-1	Pay of Officers (29)			(14,360,000)
093101- A011-2	Pay of Other Staff (13)			(1,520,000)
093101- A012	Allowances			11,532,000
093101- A012-1	Regular Allowances			(10,392,000)
093101- A012-2	Other Allowances (Excluding TA)			(1,140,000)
093101- A03	Operating Expenses			11,232,000
093101- A032	Communications			190,000
093101- A033	Utilities			794,000
093101- A034	Occupancy Costs			3,291,000
093101- A038	Travel & Transportation			710,000
093101- A039	General			6,247,000
093101- A04	Employees Retirement Benefits			20,000
093101- A041	Pension			20,000
093101- A06	Transfers			2,058,000
093101- A061	Scholarship			2,058,000
093101- A09	Physical Assets			607,000
093101- A094	Other Stores and Stocks			140,000

Page 1300

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

DEMANDS FOR GRANTS

TRAINING DIVISION

	No of 2019-20 Posts 2020-21	2020-2021 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A096	Purchase of Plant and Machinery	187,000
093101- A097	Purchase of Furniture and Fixture	280,000
093101- A13	Repairs and Maintenance	1,210,000
093101- A130	Transport	280,000
093101- A131	Machinery and Equipment	187,000
093101- A132	Furniture and Fixture	187,000
093101- A133	Buildings and Structure	467,000
093101- A137	Computer Equipment	61,000
093101- A138	General	28,000
Total- I K	SLAMABAD COLLEGE FOR GIRLS ORANGTOWN ISLAMABAD	42,539,000
IB1648 ISLAMA	BAD MODEL COLLEGE FOR BOYS F-7/3ISLAMABAD
093101- A01	Employees Related Expenses	96,458,000
093101- A011	Pay 172	59,075,000
093101- A011-1	Pay of Officers (108)	(47,475,000)
093101- A011-2	Pay of Other Staff (64)	(11,600,000)
093101- A012	Allowances	37,383,000
093101- A012-1	Regular Allowances	(35,213,000)
093101- A012-2	Other Allowances (Excluding TA)	(2,170,000)
093101- A03	Operating Expenses	25,359,000
093101- A032	Communications	239,000
093101- A033	Utilities	1,224,000
093101- A034	Occupancy Costs	13,476,000
093101- A038	Travel & Transportation	4,403,000
093101- A039	General	6,017,000
093101- A04	Employees Retirement Benefits	6,800,000
093101- A041	Pension	6,800,000
093101- A06	Transfers	6,100,000
093101- A061	Scholarship	6,100,000
093101- A09	Physical Assets	233,000
093101- A094	Other Stores and Stocks	47,000
093101- A096	Purchase of Plant and Machinery	93,000

Details of Demands for Grants and Appropriations Vol-I, part 13

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