Details of Demands for Grants and Appropriations Vol-I, part 7

FY 2020-21 Details of demandsPages 601 to 700 of 1384

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Page 601

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A041	Pension	1,000	1,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	79,000	79,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	58,000	58,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I 2	SLAMABAD MODEL SCHOOL (I-V) NO. I-10/1 IBD	14,485,000	13,952,000
IB0059 ISLAMA	BAD MODEL SCHOOL (I-V) F-10/4 IBD
091102- A01	Employees Related Expenses	7,637,000	7,155,000
091102- A011	Pay 16	5,204,000	4,902,000
091102- A011-1	Pay of Officers (9)	(3,854,000)	(3,854,000)
091102- A011-2	Pay of Other Staff (7)	(1,350,000)	(1,048,000)
091102- A012	Allowances	2,433,000	2,253,000
091102- A012-1	Regular Allowances	(2,115,000)	(1,947,000)
091102- A012-2	Other Allowances (Excluding TA)	(318,000)	(306,000)
091102- A03	Operating Expenses	435,000	435,000
091102- A032	Communications	40,000	40,000
091102- A033	Utilities	154,000	154,000
091102- A034	Occupancy Costs	116,000	116,000
091102- A038	Travel & Transportation	22,000	22,000
091102- A039	General	103,000	103,000
091102- A04	Employees Retirement Benefits	1,000	1,000
091102- A041	Pension	1,000	1,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000

Page 602

Table of Content

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISION	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	64,000	64,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	43,000	43,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I F	SLAMABAD MODEL SCHOOL (I-V) -10/4 IBD	8,150,000	7,668,000
IB0060 ISLAMA	BAD MODEL SCHOOL (I-V) NO. 2I-9/4 IBD
091102- A01	Employees Related Expenses	15,272,000	15,273,000
091102- A011	Pay 31	11,032,000	11,032,000
091102- A011-1	Pay of Officers (18)	(7,926,000)	(7,926,000)
091102- A011-2	Pay of Other Staff (13)	(3,106,000)	(3,106,000)
091102- A012	Allowances	4,240,000	4,241,000
091102- A012-1	Regular Allowances	(3,743,000)	(3,744,000)
091102- A012-2	Other Allowances (Excluding TA)	(497,000)	(497,000)
091102- A03	Operating Expenses	3,613,000	3,613,000
091102- A032	Communications	30,000	30,000
091102- A033	Utilities	368,000	368,000
091102- A034	Occupancy Costs	3,058,000	3,058,000
091102- A038	Travel & Transportation	22,000	22,000
091102- A039	General	135,000	135,000
091102- A04	Employees Retirement Benefits	1,000	1,000
091102- A041	Pension	1,000	1,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	79,000	79,000

Page 603

Table of Content 597 Previous

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	58,000	58,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I 2	SLAMABAD MODEL SCHOOL (I-V) NO. I-9/4 IBD	18,978,000	18,979,000
IB0061 ISLAMA	BAD MODEL SCHOOL (I-V) NO. 2G-10/2 IBD
091102- A01	Employees Related Expenses	8,404,000	8,405,000
091102- A011	Pay 18	5,699,000	5,699,000
091102- A011-1	Pay of Officers (8)	(4,517,000)	(4,517,000)
091102- A011-2	Pay of Other Staff (10)	(1,182,000)	(1,182,000)
091102- A012	Allowances	2,705,000	2,706,000
091102- A012-1	Regular Allowances	(2,373,000)	(2,374,000)
091102- A012-2	Other Allowances (Excluding TA)	(332,000)	(332,000)
091102- A03	Operating Expenses	856,000	856,000
091102- A032	Communications	45,000	45,000
091102- A033	Utilities	311,000	311,000
091102- A034	Occupancy Costs	276,000	276,000
091102- A038	Travel & Transportation	141,000	141,000
091102- A039	General	83,000	83,000
091102- A04	Employees Retirement Benefits	850,000	850,000
091102- A041	Pension	850,000	850,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	55,000	55,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	34,000	34,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000

Page 604

Table of Content

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVI	SION DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- I	SLAMABAD MODEL SCHOOL (I-V) NO. 2G-10/2 IBD	10,178,000	10,179,000
IB0062 ISLAMA	BAD MODEL SCHOOL (I-V) NO. 2G-9/4 IBD
091102- A01	Employees Related Expenses	8,166,000	8,167,000
091102- A011	Pay 19	5,600,000	5,600,000
091102- A011-1	Pay of Officers (9)	(3,452,000)	(3,452,000)
091102- A011-2	Pay of Other Staff (10)	(2,148,000)	(2,148,000)
091102- A012	Allowances	2,566,000	2,567,000
091102- A012-1	Regular Allowances	(2,225,000)	(2,226,000)
091102- A012-2	Other Allowances (Excluding TA)	(341,000)	(341,000)
091102- A03	Operating Expenses	1,343,000	1,343,000
091102- A032	Communications	30,000	30,000
091102- A033	Utilities	205,000	205,000
091102- A034	Occupancy Costs	989,000	989,000
091102- A038	Travel & Transportation	22,000	22,000
091102- A039	General	97,000	97,000
091102- A04	Employees Retirement Benefits	1,000	1,000
091102- A041	Pension	1,000	1,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	62,000	62,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	41,000	41,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL (I-V) NO. 2G-9/4 IBD	9,585,000	9,586,000
IB0063 ISLAMA	BAD MODEL SCHOOL (I-V) PIMS G-8/3IBD
091102- A01	Employees Related Expenses	7,858,000	7,859,000

Page 605

Table of Content

Previous Next

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011	Pay 16	5,528,000	5,528,000
091102- A011-1	Pay of Officers (7)	(3,055,000)	(3,055,000)
091102- A011-2	Pay of Other Staff (9)	(2,473,000)	(2,473,000)
091102- A012	Allowances	2,330,000	2,331,000
091102- A012-1	Regular Allowances	(1,957,000)	(1,958,000)
091102- A012-2	Other Allowances (Excluding TA)	(373,000)	(373,000)
091102- A03	Operating Expenses	939,000	939,000
091102- A032	Communications	24,000	24,000
091102- A034	Occupancy Costs	544,000	544,000
091102- A038	Travel & Transportation	321,000	321,000
091102- A039	General	50,000	50,000
091102- A04	Employees Retirement Benefits	2,000,000	2,000,000
091102- A041	Pension	2,000,000	2,000,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	40,000	40,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	19,000	19,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I G	SLAMABAD MODEL SCHOOL (I-V) PIMS -8/3IBD	10,850,000	10,851,000
IB0064 ISLAMA	BAD MODEL SCHOOL (I-V) G-10/3 IBD
091102- A01	Employees Related Expenses	13,904,000	12,373,000
091102- A011	Pay 29	9,501,000	8,460,000
091102- A011-1	Pay of Officers (17)	(6,626,000)	(6,626,000)
091102- A011-2	Pay of Other Staff (12)	(2,875,000)	(1,834,000)
091102- A012	Allowances	4,403,000	3,913,000
091102- A012-1	Regular Allowances	(3,948,000)	(3,485,000)

Page 606

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Table of Content

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-2	Other Allowances (Excluding TA)	(455,000)	(428,000)
091102- A03	Operating Expenses	1,441,000	1,441,000
091102- A032	Communications	38,000	38,000
091102- A033	Utilities	248,000	248,000
091102- A034	Occupancy Costs	996,000	996,000
091102- A038	Travel & Transportation	22,000	22,000
091102- A039	General	137,000	137,000
091102- A04	Employees Retirement Benefits	1,000	1,000
091102- A041	Pension	1,000	1,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	80,000	80,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	59,000	59,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I G	SLAMABAD MODEL SCHOOL (I-V) -10/3 IBD	15,439,000	13,908,000
IB0065 ISLAMA	BAD MODEL SCHOOL (I-V) NO. 2G-9/2 IBD
091102- A01	Employees Related Expenses	10,320,000	10,321,000
091102- A011	Pay 21	7,145,000	7,145,000
091102- A011-1	Pay of Officers (9)	(3,573,000)	(3,573,000)
091102- A011-2	Pay of Other Staff (12)	(3,572,000)	(3,572,000)
091102- A012	Allowances	3,175,000	3,176,000
091102- A012-1	Regular Allowances	(2,819,000)	(2,820,000)
091102- A012-2	Other Allowances (Excluding TA)	(356,000)	(356,000)
091102- A03	Operating Expenses	1,651,000	1,651,000
091102- A032	Communications	30,000	30,000
091102- A033	Utilities	297,000	297,000

Page 607

Table of Content 601 Previous

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A034	Occupancy Costs	1,186,000	1,186,000
091102- A038	Travel & Transportation	22,000	22,000
091102- A039	General	116,000	116,000
091102- A04	Employees Retirement Benefits	1,000	1,000
091102- A041	Pension	1,000	1,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	70,000	70,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	49,000	49,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I 2	SLAMABAD MODEL SCHOOL (I-V) NO. G-9/2 IBD	12,055,000	12,056,000
IB0066 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V)I-14/3 (F	.A) IBD
091102- A01	Employees Related Expenses	12,841,000	9,698,000
091102- A011	Pay 22	9,538,000	7,349,000
091102- A011-1	Pay of Officers (8)	(3,819,000)	(3,236,000)
091102- A011-2	Pay of Other Staff (14)	(5,719,000)	(4,113,000)
091102- A012	Allowances	3,303,000	2,349,000
091102- A012-1	Regular Allowances	(2,941,000)	(2,038,000)
091102- A012-2	Other Allowances (Excluding TA)	(362,000)	(311,000)
091102- A03	Operating Expenses	1,883,000	1,883,000
091102- A032	Communications	42,000	42,000
091102- A033	Utilities	288,000	288,000
091102- A034	Occupancy Costs	1,419,000	1,419,000
091102- A038	Travel & Transportation	25,000	25,000
091102- A039	General	109,000	109,000
091102- A04	Employees Retirement Benefits	1,000	1,000

Page 608

Table of Content

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A041	Pension	1,000	1,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	67,000	67,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	46,000	46,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I IB0067 ISLAMA	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V)I-14/3 (F.A) IBD BAD MODEL SCHOOL FOR BOYS (I-V)ATHAL (	14,805,000 F.A) IBD	11,662,000
091102- A01	Employees Related Expenses	5,451,000	5,452,000
091102- A011	Pay 13	3,765,000	3,765,000
091102- A011-1	Pay of Officers (4)	(1,793,000)	(1,793,000)
091102- A011-2	Pay of Other Staff (9)	(1,972,000)	(1,972,000)
091102- A012	Allowances	1,686,000	1,687,000
091102- A012-1	Regular Allowances	(1,425,000)	(1,426,000)
091102- A012-2	Other Allowances (Excluding TA)	(261,000)	(261,000)
091102- A03	Operating Expenses	1,040,000	1,040,000
091102- A032	Communications	25,000	25,000
091102- A033	Utilities	44,000	44,000
091102- A034	Occupancy Costs	915,000	915,000
091102- A038	Travel & Transportation	25,000	25,000
091102- A039	General	31,000	31,000
091102- A04	Employees Retirement Benefits	1,000	1,000
091102- A041	Pension	1,000	1,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000

Page 609

Table of Content

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISION	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	28,000	28,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	7,000	7,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (I-V)ATHAL (F.A) IBD	6,533,000	6,534,000
IB0068 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V)PIND PA	RIAN (F.A) IBD
091102- A01	Employees Related Expenses	4,281,000	4,282,000
091102- A011	Pay 11	2,901,000	2,901,000
091102- A011-1	Pay of Officers (3)	(1,196,000)	(1,196,000)
091102- A011-2	Pay of Other Staff (8)	(1,705,000)	(1,705,000)
091102- A012	Allowances	1,380,000	1,381,000
091102- A012-1	Regular Allowances	(1,144,000)	(1,145,000)
091102- A012-2	Other Allowances (Excluding TA)	(236,000)	(236,000)
091102- A03	Operating Expenses	1,312,000	1,312,000
091102- A032	Communications	1,000	1,000
091102- A033	Utilities	90,000	90,000
091102- A034	Occupancy Costs	1,136,000	1,136,000
091102- A038	Travel & Transportation	25,000	25,000
091102- A039	General	60,000	60,000
091102- A04	Employees Retirement Benefits	1,000	1,000
091102- A041	Pension	1,000	1,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	41,000	41,000

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NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISION	DEMAN	DS FOR GRANTS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	20,000	20,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (I-V)PIND PARIAN (F.A) IBD	5,648,000	5,649,000
IB0069 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V)DHOKE	LUBANA (F.A) IBD
091102- A01	Employees Related Expenses	4,196,000
091102- A011	Pay 11	2,590,000
091102- A011-1	Pay of Officers (4)	(1,287,000)
091102- A011-2	Pay of Other Staff (7)	(1,303,000)
091102- A012	Allowances	1,606,000
091102- A012-1	Regular Allowances	(1,357,000)
091102- A012-2	Other Allowances (Excluding TA)	(249,000)
091102- A03	Operating Expenses	634,000
091102- A032	Communications	36,000
091102- A033	Utilities	100,000
091102- A034	Occupancy Costs	448,000
091102- A038	Travel & Transportation	25,000
091102- A039	General	25,000
091102- A04	Employees Retirement Benefits	1,000
091102- A041	Pension	1,000
091102- A06	Transfers	10,000
091102- A061	Scholarship	10,000
091102- A09	Physical Assets	3,000
091102- A092	Computer Equipment	1,000
091102- A096	Purchase of Plant and Machinery	1,000
091102- A097	Purchase of Furniture and Fixture	1,000
091102- A13	Repairs and Maintenance	25,000
091102- A131	Machinery and Equipment	10,000
091102- A132	Furniture and Fixture	4,000
091102- A133	Buildings and Structure	1,000
091102- A137	Computer Equipment	10,000

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NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL 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
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V)DHOKE LUBANA (F.A) IBD	4,869,000
IB0070 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V)DHOKE	SYEDAN (F.A) IBD
091102- A01	Employees Related Expenses	3,730,000	3,731,000
091102- A011	Pay 10	2,451,000	2,451,000
091102- A011-1	Pay of Officers (3)	(968,000)	(968,000)
091102- A011-2	Pay of Other Staff (7)	(1,483,000)	(1,483,000)
091102- A012	Allowances	1,279,000	1,280,000
091102- A012-1	Regular Allowances	(1,035,000)	(1,036,000)
091102- A012-2	Other Allowances (Excluding TA)	(244,000)	(244,000)
091102- A03	Operating Expenses	532,000	532,000
091102- A032	Communications	30,000	30,000
091102- A033	Utilities	44,000	44,000
091102- A034	Occupancy Costs	404,000	404,000
091102- A038	Travel & Transportation	25,000	25,000
091102- A039	General	29,000	29,000
091102- A04	Employees Retirement Benefits	1,000	1,000
091102- A041	Pension	1,000	1,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	27,000	27,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	6,000	6,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V)DHOKE SYEDAN (F.A) IBD	4,303,000	4,304,000
IB0071 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V)BOKRA	(F.A) IBD
091102- A01	Employees Related Expenses	5,534,000	5,535,000

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NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISION	DEMAND	S FOR GRANTS
	N f P	20192020	20192020	20202021
	o o 2019-20 osts 2020-21	- Budget Estimate	- Revised Estimate	- Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011	Pay 13	3,963,000	3,963,000
091102- A011-1	Pay of Officers (4)	(1,942,000)	(1,942,000)
091102- A011-2	Pay of Other Staff (9)	(2,021,000)	(2,021,000)
091102- A012	Allowances	1,571,000	1,572,000
091102- A012-1	Regular Allowances	(1,305,000)	(1,306,000)
091102- A012-2	Other Allowances (Excluding TA)	(266,000)	(266,000)
091102- A03	Operating Expenses	1,016,000	1,016,000
091102- A032	Communications	21,000	21,000
091102- A033	Utilities	49,000	49,000
091102- A034	Occupancy Costs	885,000	885,000
091102- A038	Travel & Transportation	25,000	25,000
091102- A039	General	36,000	36,000
091102- A04	Employees Retirement Benefits	1,000	1,000
091102- A041	Pension	1,000	1,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	30,000	30,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	9,000	9,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR	6,594,000	6,595,000
B IB0072 ISLAMA	OYS (I-V)BOKRA (F.A) IBD BAD MODEL SCHOOL FOR BOYS (I-V)BOORA	BANGIAL (F.A) IBD
091102- A01	Employees Related Expenses	5,586,000	5,587,000
091102- A011	Pay 13	3,865,000	3,865,000
091102- A011-1	Pay of Officers (5)	(2,166,000)	(2,166,000)
091102- A011-2	Pay of Other Staff (8)	(1,699,000)	(1,699,000)
091102- A012	Allowances	1,721,000	1,722,000

Page 613

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISION	DEMAND	S FOR GRANTS
	N f P	20192020	20192020	20202021
	o o 2019-20 osts 2020-21	- Budget Estimate	- Revised Estimate	- Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-1	Regular Allowances	(1,458,000)	(1,459,000)
091102- A012-2	Other Allowances (Excluding TA)	(263,000)	(263,000)
091102- A03	Operating Expenses	1,182,000	1,182,000
091102- A032	Communications	14,000	14,000
091102- A033	Utilities	59,000	59,000
091102- A034	Occupancy Costs	1,046,000	1,046,000
091102- A038	Travel & Transportation	25,000	25,000
091102- A039	General	38,000	38,000
091102- A04	Employees Retirement Benefits	1,000	1,000
091102- A041	Pension	1,000	1,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	31,000	31,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	10,000	10,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR	6,813,000	6,814,000
BOYS (I-V)BOORA BANGIAL (F.A) IBD
IB0073 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V)BHUDDO	(F.A) IBD
091102- A01	Employees Related Expenses	2,955,000	2,956,000
091102- A011	Pay 8	1,882,000	1,882,000
091102- A011-1	Pay of Officers (2)	(948,000)	(948,000)
091102- A011-2	Pay of Other Staff (6)	(934,000)	(934,000)
091102- A012	Allowances	1,073,000	1,074,000
091102- A012-1	Regular Allowances	(864,000)	(865,000)
091102- A012-2	Other Allowances (Excluding TA)	(209,000)	(209,000)
091102- A03	Operating Expenses	316,000	316,000
091102- A032	Communications	1,000	1,000

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NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISION	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A033	Utilities	35,000	35,000
091102- A034	Occupancy Costs	231,000	231,000
091102- A038	Travel & Transportation	25,000	25,000
091102- A039	General	24,000	24,000
091102- A04	Employees Retirement Benefits	1,000	1,000
091102- A041	Pension	1,000	1,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	26,000	26,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	5,000	5,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (I-V)BHUDDO (F.A) IBD	3,311,000	3,312,000
IB0074 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V)TAMMA	N (F.A) IBD
091102- A01	Employees Related Expenses	5,115,000	5,116,000
091102- A011	Pay 14	3,172,000	3,172,000
091102- A011-1	Pay of Officers (7)	(2,133,000)	(2,133,000)
091102- A011-2	Pay of Other Staff (7)	(1,039,000)	(1,039,000)
091102- A012	Allowances	1,943,000	1,944,000
091102- A012-1	Regular Allowances	(1,547,000)	(1,548,000)
091102- A012-2	Other Allowances (Excluding TA)	(396,000)	(396,000)
091102- A03	Operating Expenses	1,396,000	1,396,000
091102- A032	Communications	20,000	20,000
091102- A033	Utilities	89,000	89,000
091102- A034	Occupancy Costs	1,186,000	1,186,000
091102- A038	Travel & Transportation	25,000	25,000
091102- A039	General	76,000	76,000

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NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISION	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A04	Employees Retirement Benefits	1,000	1,000
091102- A041	Pension	1,000	1,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	49,000	49,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	28,000	28,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR OYS IVTAMMAN FA IBD	6,574,000	6,575,000
IB0075 ISLAMA	(-) (.) BAD MODEL SCHOOL FOR BOYS (I-V)CHAK (F	.A) IBD
091102- A01	Employees Related Expenses	4,570,000	4,571,000
091102- A011	Pay 11	3,008,000	3,008,000
091102- A011-1	Pay of Officers (4)	(1,326,000)	(1,326,000)
091102- A011-2	Pay of Other Staff (7)	(1,682,000)	(1,682,000)
091102- A012	Allowances	1,562,000	1,563,000
091102- A012-1	Regular Allowances	(1,302,000)	(1,303,000)
091102- A012-2	Other Allowances (Excluding TA)	(260,000)	(260,000)
091102- A03	Operating Expenses	547,000	547,000
091102- A032	Communications	18,000	18,000
091102- A033	Utilities	49,000	49,000
091102- A034	Occupancy Costs	391,000	391,000
091102- A038	Travel & Transportation	25,000	25,000
091102- A039	General	64,000	64,000
091102- A04	Employees Retirement Benefits	1,000	1,000
091102- A041	Pension	1,000	1,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000

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Previous Next

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISION	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	43,000	43,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	22,000	22,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR OYS IVCHAK FA IBD	5,174,000	5,175,000
IB0076 ISLAMA	(-) (.) BAD MODEL SCHOOL FOR BOYS (I-V)CHAK K	AMDAR (F.A) IBD
091102- A01	Employees Related Expenses	5,526,000	5,527,000
091102- A011	Pay 13	3,737,000	3,737,000
091102- A011-1	Pay of Officers (5)	(2,167,000)	(2,167,000)
091102- A011-2	Pay of Other Staff (8)	(1,570,000)	(1,570,000)
091102- A012	Allowances	1,789,000	1,790,000
091102- A012-1	Regular Allowances	(1,514,000)	(1,515,000)
091102- A012-2	Other Allowances (Excluding TA)	(275,000)	(275,000)
091102- A03	Operating Expenses	1,099,000	1,099,000
091102- A032	Communications	24,000	24,000
091102- A033	Utilities	64,000	64,000
091102- A034	Occupancy Costs	939,000	939,000
091102- A038	Travel & Transportation	25,000	25,000
091102- A039	General	47,000	47,000
091102- A04	Employees Retirement Benefits	1,000	1,000
091102- A041	Pension	1,000	1,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000

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NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISION	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A13	Repairs and Maintenance	35,000	35,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	14,000	14,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (I-V)CHAK KAMDAR (F.A) IBD	6,674,000	6,675,000
IB0077 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V)CHAN M	ASTAL (F.A) IBD.
091102- A01	Employees Related Expenses	6,121,000	6,122,000
091102- A011	Pay 13	4,367,000	4,367,000
091102- A011-1	Pay of Officers (5)	(2,398,000)	(2,398,000)
091102- A011-2	Pay of Other Staff (8)	(1,969,000)	(1,969,000)
091102- A012	Allowances	1,754,000	1,755,000
091102- A012-1	Regular Allowances	(1,488,000)	(1,489,000)
091102- A012-2	Other Allowances (Excluding TA)	(266,000)	(266,000)
091102- A03	Operating Expenses	1,285,000	1,285,000
091102- A032	Communications	20,000	20,000
091102- A033	Utilities	12,000	12,000
091102- A034	Occupancy Costs	1,188,000	1,188,000
091102- A038	Travel & Transportation	25,000	25,000
091102- A039	General	40,000	40,000
091102- A04	Employees Retirement Benefits	1,000	1,000
091102- A041	Pension	1,000	1,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	32,000	32,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	11,000	11,000
091102- A133	Buildings and Structure	1,000	1,000

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISION	DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A137	Computer Equipment	10,000	10,000
Total- IB0078 ISLAMA	ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)CHAN MASTAL (F.A) IBD. BAD MODEL SCHOOL FOR BOYS (I-V)CHAN	7,452,000 NUAL BENGIAL (F.A)	7,453,000 IBD
091102- A01	Employees Related Expenses	5,471,000	5,472,000
091102- A011	Pay 13	3,731,000	3,731,000
091102- A011-1	Pay of Officers (5)	(2,266,000)	(2,266,000)
091102- A011-2	Pay of Other Staff (8)	(1,465,000)	(1,465,000)
091102- A012	Allowances	1,740,000	1,741,000
091102- A012-1	Regular Allowances	(1,477,000)	(1,478,000)
091102- A012-2	Other Allowances (Excluding TA)	(263,000)	(263,000)
091102- A03	Operating Expenses	1,092,000	1,092,000
091102- A032	Communications	30,000	30,000
091102- A033	Utilities	49,000	49,000
091102- A034	Occupancy Costs	943,000	943,000
091102- A038	Travel & Transportation	25,000	25,000
091102- A039	General	45,000	45,000
091102- A04	Employees Retirement Benefits	1,000	1,000
091102- A041	Pension	1,000	1,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	34,000	34,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	13,000	13,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total-	ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)CHANNUAL BENGIAL (F.A) IBD	6,611,000	6,612,000

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Table of Content

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL 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
IB0079 ISLAMA	ACCOUNTANT GENERAL P BAD MODEL SCHOOL FOR BOYS (I-V)DARWA	AKISTAN REVENUES LA (F.A) IBD
091102- A01	Employees Related Expenses	4,231,000	4,232,000
091102- A011	Pay 11	2,776,000	2,776,000
091102- A011-1	Pay of Officers (4)	(1,394,000)	(1,394,000)
091102- A011-2	Pay of Other Staff (7)	(1,382,000)	(1,382,000)
091102- A012	Allowances	1,455,000	1,456,000
091102- A012-1	Regular Allowances	(1,201,000)	(1,202,000)
091102- A012-2	Other Allowances (Excluding TA)	(254,000)	(254,000)
091102- A03	Operating Expenses	1,627,000	1,627,000
091102- A032	Communications	35,000	35,000
091102- A033	Utilities	54,000	54,000
091102- A034	Occupancy Costs	1,486,000	1,486,000
091102- A038	Travel & Transportation	25,000	25,000
091102- A039	General	27,000	27,000
091102- A04	Employees Retirement Benefits	1,000	1,000
091102- A041	Pension	1,000	1,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	26,000	26,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	5,000	5,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I B IB0080 ISLAMA	SLAMABAD MODEL SCHOOL FOR OYS (I-V)DARWALA (F.A) IBD BAD MODEL SCHOOL FOR BOYS (I-V)DHOKE	5,898,000 MAI NAWAB (F.A) IBD	5,899,000
091102- A01	Employees Related Expenses	4,512,000	4,513,000
091102- A011	Pay 12	3,037,000	3,037,000
091102- A011-1	Pay of Officers (3)	(1,265,000)	(1,265,000)

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Table of Content

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	N f P	2122	2122	22221
	o o 2019-20 osts 2020-21	09-00 Budget Estimate	09-00 Revised Estimate	00-0 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011-2	Pay of Other Staff (9)	(1,772,000)	(1,772,000)
091102- A012	Allowances	1,475,000	1,476,000
091102- A012-1	Regular Allowances	(1,223,000)	(1,224,000)
091102- A012-2	Other Allowances (Excluding TA)	(252,000)	(252,000)
091102- A03	Operating Expenses	1,107,000	1,107,000
091102- A032	Communications	18,000	18,000
091102- A033	Utilities	20,000	20,000
091102- A034	Occupancy Costs	1,001,000	1,001,000
091102- A038	Travel & Transportation	25,000	25,000
091102- A039	General	43,000	43,000
091102- A04	Employees Retirement Benefits	1,000	1,000
091102- A041	Pension	1,000	1,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	33,000	33,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	12,000	12,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR	5,666,000	5,667,000
B IB0081 ISLAMA	OYS (I-V)DHOKE MAI NAWAB (F.A) IBD BAD MODEL SCHOOL FOR BOYS (I-V)DOHALA	SYEDAN (F.A) IBD
091102- A01	Employees Related Expenses	6,325,000	6,326,000
091102- A011	Pay 13	4,480,000	4,480,000
091102- A011-1	Pay of Officers (5)	(2,770,000)	(2,770,000)
091102- A011-2	Pay of Other Staff (8)	(1,710,000)	(1,710,000)
091102- A012	Allowances	1,845,000	1,846,000
091102- A012-1	Regular Allowances	(1,576,000)	(1,577,000)

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NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-2	Other Allowances (Excluding TA)	(269,000)	(269,000)
091102- A03	Operating Expenses	1,836,000	1,836,000
091102- A032	Communications	36,000	36,000
091102- A033	Utilities	49,000	49,000
091102- A034	Occupancy Costs	1,489,000	1,489,000
091102- A038	Travel & Transportation	224,000	224,000
091102- A039	General	38,000	38,000
091102- A04	Employees Retirement Benefits	1,560,000	1,560,000
091102- A041	Pension	1,560,000	1,560,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	31,000	31,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	10,000	10,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR	9,765,000	9,766,000
B IB0082 ISLAMA	OYS (I-V)DOHALA SYEDAN (F.A) IBD BAD MODEL SCHOOL FOR BOYS (I-V)DORA (F	.A) IBD
091102- A01	Employees Related Expenses	4,722,000	4,723,000
091102- A011	Pay 12	3,177,000	3,177,000
091102- A011-1	Pay of Officers (4)	(1,448,000)	(1,448,000)
091102- A011-2	Pay of Other Staff (8)	(1,729,000)	(1,729,000)
091102- A012	Allowances	1,545,000	1,546,000
091102- A012-1	Regular Allowances	(1,301,000)	(1,302,000)
091102- A012-2	Other Allowances (Excluding TA)	(244,000)	(244,000)
091102- A03	Operating Expenses	891,000	891,000
091102- A032	Communications	15,000	15,000
091102- A033	Utilities	69,000	69,000

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NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISION	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A034	Occupancy Costs	738,000	738,000
091102- A038	Travel & Transportation	25,000	25,000
091102- A039	General	44,000	44,000
091102- A04	Employees Retirement Benefits	1,000	1,000
091102- A041	Pension	1,000	1,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	34,000	34,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	13,000	13,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR OYS (I-V)DORA (F.A) IBD	5,661,000	5,662,000
IB0083 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V)PIND MI	STRIAN (F.A) IBD
091102- A01	Employees Related Expenses	5,296,000	5,297,000
091102- A011	Pay 13	3,561,000	3,561,000
091102- A011-1	Pay of Officers (6)	(2,444,000)	(2,444,000)
091102- A011-2	Pay of Other Staff (7)	(1,117,000)	(1,117,000)
091102- A012	Allowances	1,735,000	1,736,000
091102- A012-1	Regular Allowances	(1,463,000)	(1,464,000)
091102- A012-2	Other Allowances (Excluding TA)	(272,000)	(272,000)
091102- A03	Operating Expenses	867,000	867,000
091102- A032	Communications	24,000	24,000
091102- A033	Utilities	41,000	41,000
091102- A034	Occupancy Costs	739,000	739,000
091102- A038	Travel & Transportation	25,000	25,000
091102- A039	General	38,000	38,000
091102- A04	Employees Retirement Benefits	1,000	1,000

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NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISION	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A041	Pension	1,000	1,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	31,000	31,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	10,000	10,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (I-V)PIND MISTRIAN (F.A) IBD	6,208,000	6,209,000
IB0084 ISLAMA	BAD MODEL SCHOOL (I-V) GOKINA(F.A) IBD
091102- A01	Employees Related Expenses	6,653,000	6,125,000
091102- A011	Pay 16	4,431,000	4,078,000
091102- A011-1	Pay of Officers (7)	(2,245,000)	(1,892,000)
091102- A011-2	Pay of Other Staff (9)	(2,186,000)	(2,186,000)
091102- A012	Allowances	2,222,000	2,047,000
091102- A012-1	Regular Allowances	(1,917,000)	(1,754,000)
091102- A012-2	Other Allowances (Excluding TA)	(305,000)	(293,000)
091102- A03	Operating Expenses	1,377,000	1,377,000
091102- A032	Communications	36,000	36,000
091102- A033	Utilities	54,000	54,000
091102- A034	Occupancy Costs	1,227,000	1,227,000
091102- A038	Travel & Transportation	25,000	25,000
091102- A039	General	35,000	35,000
091102- A04	Employees Retirement Benefits	180,000	180,000
091102- A041	Pension	180,000	180,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000

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NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISION	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	30,000	30,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	9,000	9,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I G	SLAMABAD MODEL SCHOOL (I-V) OKINA(F.A) IBD	8,253,000	7,725,000
IB0085 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V)KHANNA	KAK (F.A) IBD
091102- A01	Employees Related Expenses	7,663,000	7,664,000
091102- A011	Pay 16	5,555,000	5,555,000
091102- A011-1	Pay of Officers (6)	(2,779,000)	(2,779,000)
091102- A011-2	Pay of Other Staff (10)	(2,776,000)	(2,776,000)
091102- A012	Allowances	2,108,000	2,109,000
091102- A012-1	Regular Allowances	(1,803,000)	(1,804,000)
091102- A012-2	Other Allowances (Excluding TA)	(305,000)	(305,000)
091102- A03	Operating Expenses	2,345,000	2,345,000
091102- A032	Communications	30,000	30,000
091102- A033	Utilities	81,000	81,000
091102- A034	Occupancy Costs	2,123,000	2,123,000
091102- A038	Travel & Transportation	25,000	25,000
091102- A039	General	86,000	86,000
091102- A04	Employees Retirement Benefits	1,000	1,000
091102- A041	Pension	1,000	1,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	53,000	53,000

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NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	32,000	32,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (I-V)KHANNA KAK (F.A) IBD	10,075,000	10,076,000
IB0086 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V)BHARA	KAU (F.A) IBD
091102- A01	Employees Related Expenses	7,448,000	7,449,000
091102- A011	Pay 17	4,976,000	4,976,000
091102- A011-1	Pay of Officers (10)	(3,227,000)	(3,227,000)
091102- A011-2	Pay of Other Staff (7)	(1,749,000)	(1,749,000)
091102- A012	Allowances	2,472,000	2,473,000
091102- A012-1	Regular Allowances	(2,170,000)	(2,171,000)
091102- A012-2	Other Allowances (Excluding TA)	(302,000)	(302,000)
091102- A03	Operating Expenses	2,862,000	2,862,000
091102- A032	Communications	24,000	24,000
091102- A033	Utilities	177,000	177,000
091102- A034	Occupancy Costs	2,453,000	2,453,000
091102- A038	Travel & Transportation	25,000	25,000
091102- A039	General	183,000	183,000
091102- A04	Employees Retirement Benefits	1,000	1,000
091102- A041	Pension	1,000	1,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	98,000	98,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	77,000	77,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000

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Previous Next

NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVIS	ION DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V)BHARA KAU (F.A) IBD	10,422,000	10,423,000
IB0087 ISLAMA	BAD MODEL SCHOOL (I-V) KURRI(F.A) IBD
091102- A01	Employees Related Expenses	7,964,000	7,965,000
091102- A011	Pay 20	5,397,000	5,397,000
091102- A011-1	Pay of Officers (8)	(2,779,000)	(2,779,000)
091102- A011-2	Pay of Other Staff (12)	(2,618,000)	(2,618,000)
091102- A012	Allowances	2,567,000	2,568,000
091102- A012-1	Regular Allowances	(2,202,000)	(2,203,000)
091102- A012-2	Other Allowances (Excluding TA)	(365,000)	(365,000)
091102- A03	Operating Expenses	1,792,000	1,792,000
091102- A032	Communications	24,000	24,000
091102- A033	Utilities	59,000	59,000
091102- A034	Occupancy Costs	1,625,000	1,625,000
091102- A038	Travel & Transportation	25,000	25,000
091102- A039	General	59,000	59,000
091102- A04	Employees Retirement Benefits	1,000	1,000
091102- A041	Pension	1,000	1,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	41,000	41,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	20,000	20,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I IB0088 ISLAMA	SLAMABAD MODEL SCHOOL (I-V) KURRI(F.A) IBD BAD MODEL SCHOOL FOR BOYS (I-V)DHOKE	9,811,000 JERRANI (F.A) IBD	9,812,000
091102- A01	Employees Related Expenses	4,869,000	4,870,000

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NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISION DEMAND	S FOR GRANTS
	N f P	20192020 20192020	20202021
	o o 2019-20 osts 2020-21	- Budget Estimate - Revised Estimate	- Budget Estimate
		Rs Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011	Pay 12	3,297,000 3,297,000
091102- A011-1	Pay of Officers (4)	(1,531,000) (1,531,000)
091102- A011-2	Pay of Other Staff (8)	(1,766,000) (1,766,000)
091102- A012	Allowances	1,572,000 1,573,000
091102- A012-1	Regular Allowances	(1,307,000) (1,308,000)
091102- A012-2	Other Allowances (Excluding TA)	(265,000) (265,000)
091102- A03	Operating Expenses	1,192,000 1,192,000
091102- A032	Communications	18,000 18,000
091102- A033	Utilities	49,000 49,000
091102- A034	Occupancy Costs	1,047,000 1,047,000
091102- A038	Travel & Transportation	25,000 25,000
091102- A039	General	53,000 53,000
091102- A04	Employees Retirement Benefits	1,000 1,000
091102- A041	Pension	1,000 1,000
091102- A06	Transfers	10,000 10,000
091102- A061	Scholarship	10,000 10,000
091102- A09	Physical Assets	3,000 3,000
091102- A092	Computer Equipment	1,000 1,000
091102- A096	Purchase of Plant and Machinery	1,000 1,000
091102- A097	Purchase of Furniture and Fixture	1,000 1,000
091102- A13	Repairs and Maintenance	38,000 38,000
091102- A131	Machinery and Equipment	10,000 10,000
091102- A132	Furniture and Fixture	17,000 17,000
091102- A133	Buildings and Structure	1,000 1,000
091102- A137	Computer Equipment	10,000 10,000
Total- I	SLAMABAD MODEL SCHOOL FOR	6,113,000 6,114,000
B IB0089 ISLAMA	OYS (I-V)DHOKE JERRANI (F.A) IBD BAD MODEL SCHOOL FOR BOYS (I-V)MAL (F.	A) IBD
091102- A01	Employees Related Expenses	4,155,000 4,156,000
091102- A011	Pay 11	2,715,000 2,715,000
091102- A011-1	Pay of Officers (3)	(1,244,000) (1,244,000)
091102- A011-2	Pay of Other Staff (8)	(1,471,000) (1,471,000)
091102- A012	Allowances	1,440,000 1,441,000

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NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISION	DEMAND	S FOR GRANTS
	N f P	20192020	20192020	20202021
	o o 2019-20 osts 2020-21	- Budget Estimate	- Revised Estimate	- Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-1	Regular Allowances	(1,192,000)	(1,193,000)
091102- A012-2	Other Allowances (Excluding TA)	(248,000)	(248,000)
091102- A03	Operating Expenses	458,000	458,000
091102- A032	Communications	40,000	40,000
091102- A033	Utilities	44,000	44,000
091102- A034	Occupancy Costs	325,000	325,000
091102- A038	Travel & Transportation	25,000	25,000
091102- A039	General	24,000	24,000
091102- A04	Employees Retirement Benefits	1,000	1,000
091102- A041	Pension	1,000	1,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	26,000	26,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	5,000	5,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR	4,653,000	4,654,000
B IB0090 ISLAMA	OYS (I-V)MAL (F.A) IBD BAD MODEL SCHOOL FOR BOYS (I-V)JOHD (F	.A) IBD
091102- A01	Employees Related Expenses	4,769,000
091102- A011	Pay 12	3,251,000
091102- A011-1	Pay of Officers (3)	(1,310,000)
091102- A011-2	Pay of Other Staff (9)	(1,941,000)
091102- A012	Allowances	1,518,000
091102- A012-1	Regular Allowances	(1,279,000)
091102- A012-2	Other Allowances (Excluding TA)	(239,000)
091102- A03	Operating Expenses	821,000
091102- A032	Communications	35,000

Page 629

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISION	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A033	Utilities	114,000
091102- A034	Occupancy Costs	597,000
091102- A038	Travel & Transportation	25,000
091102- A039	General	50,000
091102- A04	Employees Retirement Benefits	1,000
091102- A041	Pension	1,000
091102- A06	Transfers	10,000
091102- A061	Scholarship	10,000
091102- A09	Physical Assets	3,000
091102- A092	Computer Equipment	1,000
091102- A096	Purchase of Plant and Machinery	1,000
091102- A097	Purchase of Furniture and Fixture	1,000
091102- A13	Repairs and Maintenance	37,000
091102- A131	Machinery and Equipment	10,000
091102- A132	Furniture and Fixture	16,000
091102- A133	Buildings and Structure	1,000
091102- A137	Computer Equipment	10,000
Total- I B IB0091 ISLAMA	SLAMABAD MODEL SCHOOL FOR OYS (I-V)JOHD (F.A) IBD BAD MODEL SCHOOL FOR BOYS (I-V)MALOT (	5,641,000 F.A) IBD
091102- A01	Employees Related Expenses	4,508,000	4,509,000
091102- A011	Pay 12	2,993,000	2,993,000
091102- A011-1	Pay of Officers (4)	(1,349,000)	(1,349,000)
091102- A011-2	Pay of Other Staff (8)	(1,644,000)	(1,644,000)
091102- A012	Allowances	1,515,000	1,516,000
091102- A012-1	Regular Allowances	(1,258,000)	(1,259,000)
091102- A012-2	Other Allowances (Excluding TA)	(257,000)	(257,000)
091102- A03	Operating Expenses	1,040,000	1,040,000
091102- A032	Communications	36,000	36,000
091102- A033	Utilities	104,000	104,000
091102- A034	Occupancy Costs	736,000	736,000
091102- A038	Travel & Transportation	124,000	124,000
091102- A039	General	40,000	40,000

Page 630

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISION	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A04	Employees Retirement Benefits	750,000	750,000
091102- A041	Pension	750,000	750,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	32,000	32,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	11,000	11,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR OYS IVMALOT FA IBD	6,343,000	6,344,000
IB0092 ISLAMA	(-) (.) BAD MODEL SCHOOL FOR BOYS (I-V)MANGIA	L (F.A) IBD
091102- A01	Employees Related Expenses	3,127,000	3,128,000
091102- A011	Pay 8	2,035,000	2,035,000
091102- A011-1	Pay of Officers (2)	(961,000)	(961,000)
091102- A011-2	Pay of Other Staff (6)	(1,074,000)	(1,074,000)
091102- A012	Allowances	1,092,000	1,093,000
091102- A012-1	Regular Allowances	(876,000)	(877,000)
091102- A012-2	Other Allowances (Excluding TA)	(216,000)	(216,000)
091102- A03	Operating Expenses	815,000	815,000
091102- A032	Communications	25,000	25,000
091102- A033	Utilities	74,000	74,000
091102- A034	Occupancy Costs	661,000	661,000
091102- A038	Travel & Transportation	25,000	25,000
091102- A039	General	30,000	30,000
091102- A04	Employees Retirement Benefits	1,000	1,000
091102- A041	Pension	1,000	1,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000

Page 631

Table of Content

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISION	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	27,000	27,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	6,000	6,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR OYS IVMANGIAL FA IBD	3,983,000	3,984,000
	(-) (.)
IB0093 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V)KARAM	ABAD (F.A) IBD
091102- A01	Employees Related Expenses	6,068,000	5,265,000
091102- A011	Pay 15	4,156,000	3,555,000
091102- A011-1	Pay of Officers (6)	(2,558,000)	(1,957,000)
091102- A011-2	Pay of Other Staff (9)	(1,598,000)	(1,598,000)
091102- A012	Allowances	1,912,000	1,710,000
091102- A012-1	Regular Allowances	(1,637,000)	(1,447,000)
091102- A012-2	Other Allowances (Excluding TA)	(275,000)	(263,000)
091102- A03	Operating Expenses	1,076,000	1,076,000
091102- A032	Communications	25,000	25,000
091102- A033	Utilities	69,000	69,000
091102- A034	Occupancy Costs	889,000	889,000
091102- A038	Travel & Transportation	25,000	25,000
091102- A039	General	68,000	68,000
091102- A04	Employees Retirement Benefits	1,000	1,000
091102- A041	Pension	1,000	1,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000

Page 632

Table of Content

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISION	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A13	Repairs and Maintenance	45,000	45,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	24,000	24,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (I-V)KARAM ABAD (F.A) IBD	7,203,000	6,400,000
IB0094 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V)MOHRA	(F.A) IBD
091102- A01	Employees Related Expenses	6,580,000	6,581,000
091102- A011	Pay 17	4,335,000	4,335,000
091102- A011-1	Pay of Officers (7)	(2,179,000)	(2,179,000)
091102- A011-2	Pay of Other Staff (10)	(2,156,000)	(2,156,000)
091102- A012	Allowances	2,245,000	2,246,000
091102- A012-1	Regular Allowances	(1,915,000)	(1,916,000)
091102- A012-2	Other Allowances (Excluding TA)	(330,000)	(330,000)
091102- A03	Operating Expenses	767,000	767,000
091102- A032	Communications	34,000	34,000
091102- A033	Utilities	20,000	20,000
091102- A034	Occupancy Costs	665,000	665,000
091102- A038	Travel & Transportation	25,000	25,000
091102- A039	General	23,000	23,000
091102- A04	Employees Retirement Benefits	1,000	1,000
091102- A041	Pension	1,000	1,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	26,000	26,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	5,000	5,000
091102- A133	Buildings and Structure	1,000	1,000

Page 633

Table of Content

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL 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 P	AKISTAN REVENUES
091102- A137	Computer Equipment	10,000	10,000
Total- I IB0095 ISLAMA	SLAMABAD MODEL SCHOOL FOR BOYS (I-V)MOHRA (F.A) IBD BAD MODEL SCHOOL FOR BOYS (I-V)MOHRA	7,387,000 SOLINA (F.A) IBD	7,388,000
091102- A01	Employees Related Expenses	5,504,000	4,677,000
091102- A011	Pay 13	3,597,000	3,014,000
091102- A011-1	Pay of Officers (6)	(2,394,000)	(1,811,000)
091102- A011-2	Pay of Other Staff (7)	(1,203,000)	(1,203,000)
091102- A012	Allowances	1,907,000	1,663,000
091102- A012-1	Regular Allowances	(1,629,000)	(1,394,000)
091102- A012-2	Other Allowances (Excluding TA)	(278,000)	(269,000)
091102- A03	Operating Expenses	981,000	981,000
091102- A032	Communications	1,000	1,000
091102- A033	Utilities	35,000	35,000
091102- A034	Occupancy Costs	896,000	896,000
091102- A038	Travel & Transportation	25,000	25,000
091102- A039	General	24,000	24,000
091102- A04	Employees Retirement Benefits	1,000	1,000
091102- A041	Pension	1,000	1,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	26,000	26,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	5,000	5,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR	6,525,000	5,698,000
	BOYS (I-V)MOHRA SOLINA (F.A) IBD

IB0096 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)MOHRI RAWAT (F.A) IBD

Page 634

Table of Content

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISION	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A01	Employees Related Expenses	4,396,000	4,397,000
091102- A011	Pay 10	2,951,000	2,951,000
091102- A011-1	Pay of Officers (4)	(1,880,000)	(1,880,000)
091102- A011-2	Pay of Other Staff (6)	(1,071,000)	(1,071,000)
091102- A012	Allowances	1,445,000	1,446,000
091102- A012-1	Regular Allowances	(1,225,000)	(1,226,000)
091102- A012-2	Other Allowances (Excluding TA)	(220,000)	(220,000)
091102- A03	Operating Expenses	714,000	714,000
091102- A032	Communications	1,000	1,000
091102- A033	Utilities	49,000	49,000
091102- A034	Occupancy Costs	548,000	548,000
091102- A038	Travel & Transportation	72,000	72,000
091102- A039	General	44,000	44,000
091102- A04	Employees Retirement Benefits	700,000	700,000
091102- A041	Pension	700,000	700,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	34,000	34,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	13,000	13,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I B IB0097 ISLAMA	SLAMABAD MODEL SCHOOL FOR OYS (I-V)MOHRI RAWAT (F.A) IBD BAD MODEL SCHOOL FOR BOYS (I-V)MUGHA	5,857,000 L (F.A) IBD	5,858,000
091102- A01	Employees Related Expenses	7,724,000	7,725,000
091102- A011	Pay 18	5,207,000	5,207,000
091102- A011-1	Pay of Officers (8)	(2,971,000)	(2,971,000)
091102- A011-2	Pay of Other Staff (10)	(2,236,000)	(2,236,000)

Page 635

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NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISION	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012	Allowances	2,517,000	2,518,000
091102- A012-1	Regular Allowances	(2,181,000)	(2,182,000)
091102- A012-2	Other Allowances (Excluding TA)	(336,000)	(336,000)
091102- A03	Operating Expenses	997,000	997,000
091102- A032	Communications	20,000	20,000
091102- A033	Utilities	99,000	99,000
091102- A034	Occupancy Costs	798,000	798,000
091102- A038	Travel & Transportation	25,000	25,000
091102- A039	General	55,000	55,000
091102- A04	Employees Retirement Benefits	1,000	1,000
091102- A041	Pension	1,000	1,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	39,000	39,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	18,000	18,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (I-V)MUGHAL (FA) IBD	8,774,000	8,775,000
IB0098 ISLAMA	. BAD MODEL SCHOOL FOR BOYS (I-V)PIND MA	LKAN (F.A) IBD
091102- A01	Employees Related Expenses	4,242,000	4,243,000
091102- A011	Pay 11	2,875,000	2,875,000
091102- A011-1	Pay of Officers (3)	(1,226,000)	(1,226,000)
091102- A011-2	Pay of Other Staff (8)	(1,649,000)	(1,649,000)
091102- A012	Allowances	1,367,000	1,368,000
091102- A012-1	Regular Allowances	(1,114,000)	(1,115,000)
091102- A012-2	Other Allowances (Excluding TA)	(253,000)	(253,000)
091102- A03	Operating Expenses	937,000	937,000

Page 636

Table of Content 630 Previous

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISION	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A032	Communications	1,000	1,000
091102- A033	Utilities	30,000	30,000
091102- A034	Occupancy Costs	854,000	854,000
091102- A038	Travel & Transportation	25,000	25,000
091102- A039	General	27,000	27,000
091102- A04	Employees Retirement Benefits	1,000	1,000
091102- A041	Pension	1,000	1,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	27,000	27,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	6,000	6,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (I-V)PIND MALKAN (F.A) IBD	5,220,000	5,221,000
IB0099 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V)PIND HO	ON (F.A) IBD
091102- A01	Employees Related Expenses	4,597,000	4,598,000
091102- A011	Pay 12	3,116,000	3,116,000
091102- A011-1	Pay of Officers (5)	(1,925,000)	(1,925,000)
091102- A011-2	Pay of Other Staff (7)	(1,191,000)	(1,191,000)
091102- A012	Allowances	1,481,000	1,482,000
091102- A012-1	Regular Allowances	(1,252,000)	(1,253,000)
091102- A012-2	Other Allowances (Excluding TA)	(229,000)	(229,000)
091102- A03	Operating Expenses	851,000	851,000
091102- A032	Communications	35,000	35,000
091102- A033	Utilities	54,000	54,000
091102- A034	Occupancy Costs	697,000	697,000
091102- A038	Travel & Transportation	25,000	25,000

Page 637

Table of Content

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISION	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A039	General	40,000	40,000
091102- A04	Employees Retirement Benefits	1,000	1,000
091102- A041	Pension	1,000	1,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	32,000	32,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	11,000	11,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR OYS (I-V)PIND HOON (F.A) IBD	5,494,000	5,495,000
IB0100 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V)RAJWAL	(F.A) IBD
091102- A01	Employees Related Expenses	4,517,000	4,518,000
091102- A011	Pay 12	2,987,000	2,987,000
091102- A011-1	Pay of Officers (4)	(1,528,000)	(1,528,000)
091102- A011-2	Pay of Other Staff (8)	(1,459,000)	(1,459,000)
091102- A012	Allowances	1,530,000	1,531,000
091102- A012-1	Regular Allowances	(1,288,000)	(1,289,000)
091102- A012-2	Other Allowances (Excluding TA)	(242,000)	(242,000)
091102- A03	Operating Expenses	815,000	815,000
091102- A032	Communications	1,000	1,000
091102- A033	Utilities	49,000	49,000
091102- A034	Occupancy Costs	698,000	698,000
091102- A038	Travel & Transportation	25,000	25,000
091102- A039	General	42,000	42,000
091102- A04	Employees Retirement Benefits	1,000	1,000
091102- A041	Pension	1,000	1,000
091102- A06	Transfers	10,000	10,000

Page 638

Table of Content

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISION	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	33,000	33,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	12,000	12,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR	5,379,000	5,380,000
BOYS (I-V)RAJWAL (F.A) IBD
IB0101 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V)SARAI K	HARBOOZA (F.A) IBD
091102- A01	Employees Related Expenses	6,194,000	6,195,000
091102- A011	Pay 14	4,360,000	4,360,000
091102- A011-1	Pay of Officers (6)	(2,485,000)	(2,485,000)
091102- A011-2	Pay of Other Staff (8)	(1,875,000)	(1,875,000)
091102- A012	Allowances	1,834,000	1,835,000
091102- A012-1	Regular Allowances	(1,576,000)	(1,577,000)
091102- A012-2	Other Allowances (Excluding TA)	(258,000)	(258,000)
091102- A03	Operating Expenses	2,035,000	2,035,000
091102- A032	Communications	11,000	11,000
091102- A033	Utilities	99,000	99,000
091102- A034	Occupancy Costs	1,814,000	1,814,000
091102- A038	Travel & Transportation	25,000	25,000
091102- A039	General	86,000	86,000
091102- A04	Employees Retirement Benefits	270,000	270,000
091102- A041	Pension	270,000	270,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000

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Table of Con	633 tent		Previous	Next
NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVI	SION DEMAN	DS FOR GRANTS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	53,000	53,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	32,000	32,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (I-V)SARAI KHARBOOZA (F.A) IBD	8,565,000	8,566,000
IB0102 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V)SIRI SAR	AL (F.A) IBD
091102- A01	Employees Related Expenses	5,321,000	5,322,000
091102- A011	Pay 12	3,645,000	3,645,000
091102- A011-1	Pay of Officers (4)	(1,564,000)	(1,564,000)
091102- A011-2	Pay of Other Staff (8)	(2,081,000)	(2,081,000)
091102- A012	Allowances	1,676,000	1,677,000
091102- A012-1	Regular Allowances	(1,322,000)	(1,323,000)
091102- A012-2	Other Allowances (Excluding TA)	(354,000)	(354,000)
091102- A03	Operating Expenses	527,000	527,000
091102- A032	Communications	20,000	20,000
091102- A033	Utilities	69,000	69,000
091102- A034	Occupancy Costs	365,000	365,000
091102- A038	Travel & Transportation	25,000	25,000
091102- A039	General	48,000	48,000
091102- A04	Employees Retirement Benefits	1,000	1,000
091102- A041	Pension	1,000	1,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	36,000	36,000
091102- A131	Machinery and Equipment	10,000	10,000

Page 640

Previous Next

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISION	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A132	Furniture and Fixture	15,000	15,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (I-V)SIRI SARAL (F.A) IBD	5,898,000	5,899,000
IB0103 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V)SHARIF	ABAD (F.A) IBD
091102- A01	Employees Related Expenses	5,002,000	5,003,000
091102- A011	Pay 11	3,521,000	3,521,000
091102- A011-1	Pay of Officers (4)	(1,850,000)	(1,850,000)
091102- A011-2	Pay of Other Staff (7)	(1,671,000)	(1,671,000)
091102- A012	Allowances	1,481,000	1,482,000
091102- A012-1	Regular Allowances	(1,236,000)	(1,237,000)
091102- A012-2	Other Allowances (Excluding TA)	(245,000)	(245,000)
091102- A03	Operating Expenses	998,000	998,000
091102- A032	Communications	25,000	25,000
091102- A033	Utilities	30,000	30,000
091102- A034	Occupancy Costs	828,000	828,000
091102- A038	Travel & Transportation	25,000	25,000
091102- A039	General	90,000	90,000
091102- A04	Employees Retirement Benefits	1,000	1,000
091102- A041	Pension	1,000	1,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	55,000	55,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	34,000	34,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR	6,069,000	6,070,000

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Table of Content

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL 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
IB0104 ISLAMA	ACCOUNTANT GENERAL PA BOYS (I-V)SHARIFABAD (F.A) IBD BAD MODEL SCHOOL FOR BOYS (I-V)SHEIKH	KISTAN REVENUES PUR NOON (F.A) IBD
091102- A01	Employees Related Expenses	4,530,000	4,531,000
091102- A011	Pay 11	3,096,000	3,096,000
091102- A011-1	Pay of Officers (3)	(1,478,000)	(1,478,000)
091102- A011-2	Pay of Other Staff (8)	(1,618,000)	(1,618,000)
091102- A012	Allowances	1,434,000	1,435,000
091102- A012-1	Regular Allowances	(1,195,000)	(1,196,000)
091102- A012-2	Other Allowances (Excluding TA)	(239,000)	(239,000)
091102- A03	Operating Expenses	1,036,000	1,036,000
091102- A032	Communications	27,000	27,000
091102- A033	Utilities	53,000	53,000
091102- A034	Occupancy Costs	870,000	870,000
091102- A038	Travel & Transportation	59,000	59,000
091102- A039	General	27,000	27,000
091102- A04	Employees Retirement Benefits	340,000	340,000
091102- A041	Pension	340,000	340,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	26,000	26,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	5,000	5,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR	5,945,000	5,946,000
	BOYS (I-V)SHEIKHPUR NOON (F.A) IBD
IB0105 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V)SIHALA	(F.A) IBD
091102- A01	Employees Related Expenses	8,082,000	8,083,000
091102- A011	Pay 20	5,344,000	5,344,000

Page 642

Table of Content

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISION DEMAND	S FOR GRANTS
	N f Pt	20192020 20192020	20202021
	o o 2019-20 oss 2020-21	- Budget Estimate - Revised Estimate	- Budget Estimate
		Rs Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011-1	Pay of Officers (9)	(2,980,000) (2,980,000)
091102- A011-2	Pay of Other Staff (11)	(2,364,000) (2,364,000)
091102- A012	Allowances	2,738,000 2,739,000
091102- A012-1	Regular Allowances	(2,390,000) (2,391,000)
091102- A012-2	Other Allowances (Excluding TA)	(348,000) (348,000)
091102- A03	Operating Expenses	1,276,000 1,276,000
091102- A032	Communications	1,000 1,000
091102- A033	Utilities	44,000 44,000
091102- A034	Occupancy Costs	1,168,000 1,168,000
091102- A038	Travel & Transportation	25,000 25,000
091102- A039	General	38,000 38,000
091102- A04	Employees Retirement Benefits	1,000 1,000
091102- A041	Pension	1,000 1,000
091102- A06	Transfers	10,000 10,000
091102- A061	Scholarship	10,000 10,000
091102- A09	Physical Assets	3,000 3,000
091102- A092	Computer Equipment	1,000 1,000
091102- A096	Purchase of Plant and Machinery	1,000 1,000
091102- A097	Purchase of Furniture and Fixture	1,000 1,000
091102- A13	Repairs and Maintenance	31,000 31,000
091102- A131	Machinery and Equipment	10,000 10,000
091102- A132	Furniture and Fixture	10,000 10,000
091102- A133	Buildings and Structure	1,000 1,000
091102- A137	Computer Equipment	10,000 10,000
Total- I B IB0106 ISLAMA	SLAMABAD MODEL SCHOOL FOR OYS (I-V)SIHALA (F.A) IBD BAD MODEL SCHOOL FOR BOYS (I-V)SIHALI (	9,403,000 9,404,000 F.A) IBD
091102- A01	Employees Related Expenses	4,919,000 4,920,000
091102- A011	Pay 12	3,359,000 3,359,000
091102- A011-1	Pay of Officers (4)	(1,790,000) (1,790,000)
091102- A011-2	Pay of Other Staff (8)	(1,569,000) (1,569,000)
091102- A012	Allowances	1,560,000 1,561,000
091102- A012-1	Regular Allowances	(1,295,000) (1,296,000)

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637 Previous

Table of Content

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISION	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-2	Other Allowances (Excluding TA)	(265,000)	(265,000)
091102- A03	Operating Expenses	922,000	922,000
091102- A032	Communications	1,000	1,000
091102- A033	Utilities	39,000	39,000
091102- A034	Occupancy Costs	825,000	825,000
091102- A038	Travel & Transportation	25,000	25,000
091102- A039	General	32,000	32,000
091102- A04	Employees Retirement Benefits	1,000	1,000
091102- A041	Pension	1,000	1,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	28,000	28,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	7,000	7,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR	5,883,000	5,884,000
B IB0107 ISLAMA	OYS (I-V)SIHALI (F.A) IBD BAD MODEL SCHOOL FOR BOYS (I-V)SOHAN	(F.A) IBD
091102- A01	Employees Related Expenses	7,890,000	7,891,000
091102- A011	Pay 17	5,565,000	5,565,000
091102- A011-1	Pay of Officers (7)	(3,216,000)	(3,216,000)
091102- A011-2	Pay of Other Staff (10)	(2,349,000)	(2,349,000)
091102- A012	Allowances	2,325,000	2,326,000
091102- A012-1	Regular Allowances	(1,952,000)	(1,953,000)
091102- A012-2	Other Allowances (Excluding TA)	(373,000)	(373,000)
091102- A03	Operating Expenses	2,505,000	2,505,000
091102- A032	Communications	45,000	45,000
091102- A033	Utilities	69,000	69,000

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Table of Content 638 Previous

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A034	Occupancy Costs	2,276,000	2,276,000
091102- A038	Travel & Transportation	25,000	25,000
091102- A039	General	90,000	90,000
091102- A04	Employees Retirement Benefits	1,000	1,000
091102- A041	Pension	1,000	1,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	54,000	54,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	33,000	33,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (I-V)SOHAN (F.A) IBD	10,463,000	10,464,000
IB0108 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V)SUBBA	N (F.A) IBD
091102- A01	Employees Related Expenses	4,413,000	4,414,000
091102- A011	Pay 12	2,781,000	2,781,000
091102- A011-1	Pay of Officers (4)	(1,292,000)	(1,292,000)
091102- A011-2	Pay of Other Staff (8)	(1,489,000)	(1,489,000)
091102- A012	Allowances	1,632,000	1,633,000
091102- A012-1	Regular Allowances	(1,374,000)	(1,375,000)
091102- A012-2	Other Allowances (Excluding TA)	(258,000)	(258,000)
091102- A03	Operating Expenses	243,000	243,000
091102- A032	Communications	40,000	40,000
091102- A033	Utilities	59,000	59,000
091102- A034	Occupancy Costs	86,000	86,000
091102- A038	Travel & Transportation	25,000	25,000
091102- A039	General	33,000	33,000
091102- A04	Employees Retirement Benefits	1,000	1,000

Page 645

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISION	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A041	Pension	1,000	1,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	28,000	28,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	7,000	7,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V)SUBBAN (F.A) IBD	4,698,000	4,699,000
IB0109 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V)JHANGI	SYEDAN(F.A) IBD
091102- A01	Employees Related Expenses	4,090,000	4,091,000
091102- A011	Pay 10	2,799,000	2,799,000
091102- A011-1	Pay of Officers (3)	(1,283,000)	(1,283,000)
091102- A011-2	Pay of Other Staff (7)	(1,516,000)	(1,516,000)
091102- A012	Allowances	1,291,000	1,292,000
091102- A012-1	Regular Allowances	(1,067,000)	(1,068,000)
091102- A012-2	Other Allowances (Excluding TA)	(224,000)	(224,000)
091102- A03	Operating Expenses	1,060,000	1,060,000
091102- A032	Communications	24,000	24,000
091102- A033	Utilities	124,000	124,000
091102- A034	Occupancy Costs	834,000	834,000
091102- A038	Travel & Transportation	25,000	25,000
091102- A039	General	53,000	53,000
091102- A04	Employees Retirement Benefits	1,000	1,000
091102- A041	Pension	1,000	1,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000

Page 646

Table of Content

Previous Next

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISION	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	37,000	37,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	16,000	16,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (I-V)JHANGI SYEDAN(F.A) IBD	5,201,000	5,202,000
IB0110 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V)BIATH (F	.A) IBD
091102- A01	Employees Related Expenses	3,378,000	3,379,000
091102- A011	Pay 9	2,255,000	2,255,000
091102- A011-1	Pay of Officers (2)	(774,000)	(774,000)
091102- A011-2	Pay of Other Staff (7)	(1,481,000)	(1,481,000)
091102- A012	Allowances	1,123,000	1,124,000
091102- A012-1	Regular Allowances	(908,000)	(909,000)
091102- A012-2	Other Allowances (Excluding TA)	(215,000)	(215,000)
091102- A03	Operating Expenses	698,000	698,000
091102- A032	Communications	1,000	1,000
091102- A033	Utilities	49,000	49,000
091102- A034	Occupancy Costs	597,000	597,000
091102- A038	Travel & Transportation	25,000	25,000
091102- A039	General	26,000	26,000
091102- A04	Employees Retirement Benefits	1,000	1,000
091102- A041	Pension	1,000	1,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	26,000	26,000

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Table of Content 641 Previous Next

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISION	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	5,000	5,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (I-V)BIATH (F.A) IBD	4,116,000	4,117,000
IB0111 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V)MOHRA	KALU (F.A) IBD
091102- A01	Employees Related Expenses	6,718,000	6,719,000
091102- A011	Pay 14	4,596,000	4,596,000
091102- A011-1	Pay of Officers (7)	(2,729,000)	(2,729,000)
091102- A011-2	Pay of Other Staff (7)	(1,867,000)	(1,867,000)
091102- A012	Allowances	2,122,000	2,123,000
091102- A012-1	Regular Allowances	(1,769,000)	(1,770,000)
091102- A012-2	Other Allowances (Excluding TA)	(353,000)	(353,000)
091102- A03	Operating Expenses	1,580,000	1,580,000
091102- A032	Communications	1,000	1,000
091102- A033	Utilities	64,000	64,000
091102- A034	Occupancy Costs	1,351,000	1,351,000
091102- A038	Travel & Transportation	109,000	109,000
091102- A039	General	55,000	55,000
091102- A04	Employees Retirement Benefits	260,000	260,000
091102- A041	Pension	260,000	260,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	38,000	38,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	17,000	17,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000

Page 648

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Previous Next

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL 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
Total- I	SLAMABAD MODEL SCHOOL FOR	8,609,000	8,610,000
	BOYS (I-V)MOHRA KALU (F.A) IBD
IB0112 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V)BHANGR	IL KHURD (F.A) IBD
091102- A01	Employees Related Expenses	5,861,000	5,862,000
091102- A011	Pay 13	4,122,000	4,122,000
091102- A011-1	Pay of Officers (6)	(2,312,000)	(2,312,000)
091102- A011-2	Pay of Other Staff (7)	(1,810,000)	(1,810,000)
091102- A012	Allowances	1,739,000	1,740,000
091102- A012-1	Regular Allowances	(1,485,000)	(1,486,000)
091102- A012-2	Other Allowances (Excluding TA)	(254,000)	(254,000)
091102- A03	Operating Expenses	1,093,000	1,093,000
091102- A032	Communications	18,000	18,000
091102- A033	Utilities	54,000	54,000
091102- A034	Occupancy Costs	943,000	943,000
091102- A038	Travel & Transportation	25,000	25,000
091102- A039	General	53,000	53,000
091102- A04	Employees Retirement Benefits	1,000	1,000
091102- A041	Pension	1,000	1,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	37,000	37,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	16,000	16,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V)BHANGRIL KHURD (F.A) IBD	7,005,000	7,006,000
IB0113 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V)DHREK	MOHRI (F.A) IBD
091102- A01	Employees Related Expenses	5,131,000	5,132,000

Page 649

Table of Content

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISION DEMAND	S FOR GRANTS
	N f P	20192020 20192020	20202021
	o o 2019-20 osts 2020-21	- Budget Estimate - Revised Estimate	- Budget Estimate
		Rs Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011	Pay 12	3,545,000 3,545,000
091102- A011-1	Pay of Officers (3)	(1,520,000) (1,520,000)
091102- A011-2	Pay of Other Staff (9)	(2,025,000) (2,025,000)
091102- A012	Allowances	1,586,000 1,587,000
091102- A012-1	Regular Allowances	(1,335,000) (1,336,000)
091102- A012-2	Other Allowances (Excluding TA)	(251,000) (251,000)
091102- A03	Operating Expenses	807,000 807,000
091102- A032	Communications	1,000 1,000
091102- A033	Utilities	15,000 15,000
091102- A034	Occupancy Costs	713,000 713,000
091102- A038	Travel & Transportation	25,000 25,000
091102- A039	General	53,000 53,000
091102- A04	Employees Retirement Benefits	1,000 1,000
091102- A041	Pension	1,000 1,000
091102- A06	Transfers	10,000 10,000
091102- A061	Scholarship	10,000 10,000
091102- A09	Physical Assets	3,000 3,000
091102- A092	Computer Equipment	1,000 1,000
091102- A096	Purchase of Plant and Machinery	1,000 1,000
091102- A097	Purchase of Furniture and Fixture	1,000 1,000
091102- A13	Repairs and Maintenance	37,000 37,000
091102- A131	Machinery and Equipment	10,000 10,000
091102- A132	Furniture and Fixture	16,000 16,000
091102- A133	Buildings and Structure	1,000 1,000
091102- A137	Computer Equipment	10,000 10,000
Total- I	SLAMABAD MODEL SCHOOL FOR	5,989,000 5,990,000
B IB0114 ISLAMA	OYS (I-V)DHREK MOHRI (F.A) IBD BAD MODEL SCHOOL FOR BOYS (I-V)PALALI	(F.A) IBD
091102- A01	Employees Related Expenses	5,546,000 5,547,000
091102- A011	Pay 13	3,544,000 3,544,000
091102- A011-1	Pay of Officers (6)	(2,165,000) (2,165,000)
091102- A011-2	Pay of Other Staff (7)	(1,379,000) (1,379,000)
091102- A012	Allowances	2,002,000 2,003,000

Page 650

Table of Content 644 Previous

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISION	DEMAND	S FOR GRANTS
	N f P	20192020	20192020	20202021
	o o 2019-20 osts 2020-21	- Budget Estimate	- Revised Estimate	- Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-1	Regular Allowances	(1,756,000)	(1,757,000)
091102- A012-2	Other Allowances (Excluding TA)	(246,000)	(246,000)
091102- A03	Operating Expenses	1,142,000	1,142,000
091102- A032	Communications	48,000	48,000
091102- A033	Utilities	59,000	59,000
091102- A034	Occupancy Costs	977,000	977,000
091102- A038	Travel & Transportation	25,000	25,000
091102- A039	General	33,000	33,000
091102- A04	Employees Retirement Benefits	1,000	1,000
091102- A041	Pension	1,000	1,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	28,000	28,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	7,000	7,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR	6,730,000	6,731,000
B IB0115 ISLAMA	OYS (I-V)PALALI (F.A) IBD BAD MODEL SCHOOL FOR BOYS (I-V)BHIMBE	R TRAR (F.A) IBD
091102- A01	Employees Related Expenses	11,314,000	11,315,000
091102- A011	Pay 24	6,294,000	6,294,000
091102- A011-1	Pay of Officers (11)	(3,722,000)	(3,722,000)
091102- A011-2	Pay of Other Staff (13)	(2,572,000)	(2,572,000)
091102- A012	Allowances	5,020,000	5,021,000
091102- A012-1	Regular Allowances	(2,771,000)	(2,772,000)
091102- A012-2	Other Allowances (Excluding TA)	(2,249,000)	(2,249,000)
091102- A03	Operating Expenses	1,569,000	1,569,000
091102- A032	Communications	18,000	18,000

Page 651

Table of Content 645 Previous Next

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A033	Utilities	59,000	59,000
091102- A034	Occupancy Costs	1,242,000	1,242,000
091102- A038	Travel & Transportation	174,000	174,000
091102- A039	General	76,000	76,000
091102- A04	Employees Retirement Benefits	775,000	775,000
091102- A041	Pension	775,000	775,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	48,000	48,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	27,000	27,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (I-V)BHIMBER TRAR (F.A) IBD	13,719,000	13,720,000
IB0116 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V)LOHI BH	ER (F.A) IBD
091102- A01	Employees Related Expenses	9,487,000	9,488,000
091102- A011	Pay 22	6,529,000	6,529,000
091102- A011-1	Pay of Officers (8)	(3,549,000)	(3,549,000)
091102- A011-2	Pay of Other Staff (14)	(2,980,000)	(2,980,000)
091102- A012	Allowances	2,958,000	2,959,000
091102- A012-1	Regular Allowances	(2,593,000)	(2,594,000)
091102- A012-2	Other Allowances (Excluding TA)	(365,000)	(365,000)
091102- A03	Operating Expenses	2,275,000	2,275,000
091102- A032	Communications	24,000	24,000
091102- A033	Utilities	94,000	94,000
091102- A034	Occupancy Costs	1,797,000	1,797,000
091102- A038	Travel & Transportation	274,000	274,000
091102- A039	General	86,000	86,000

Page 652

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A04	Employees Retirement Benefits	1,700,000	1,700,000
091102- A041	Pension	1,700,000	1,700,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	54,000	54,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	33,000	33,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR OYS IVLOHI BHER FA IBD	13,529,000	13,530,000
IB0117 ISLAMA	(-) (.) BAD MODEL SCHOOL FOR BOYS (I-V)TARLAI	(F.A) IBD
091102- A01	Employees Related Expenses	12,426,000	12,427,000
091102- A011	Pay 27	8,953,000	8,953,000
091102- A011-1	Pay of Officers (10)	(4,855,000)	(4,855,000)
091102- A011-2	Pay of Other Staff (17)	(4,098,000)	(4,098,000)
091102- A012	Allowances	3,473,000	3,474,000
091102- A012-1	Regular Allowances	(2,994,000)	(2,995,000)
091102- A012-2	Other Allowances (Excluding TA)	(479,000)	(479,000)
091102- A03	Operating Expenses	4,107,000	4,107,000
091102- A032	Communications	30,000	30,000
091102- A033	Utilities	149,000	149,000
091102- A034	Occupancy Costs	3,778,000	3,778,000
091102- A038	Travel & Transportation	25,000	25,000
091102- A039	General	125,000	125,000
091102- A04	Employees Retirement Benefits	1,000	1,000
091102- A041	Pension	1,000	1,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000

Page 653

Table of Content

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	72,000	72,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	51,000	51,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR OYS IVTARLAI FA IBD	16,619,000	16,620,000
	(-) (.)
IB0118 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V)GOLRA	(F.A) IBD
091102- A01	Employees Related Expenses	8,906,000	8,907,000
091102- A011	Pay 21	6,253,000	6,253,000
091102- A011-1	Pay of Officers (8)	(3,034,000)	(3,034,000)
091102- A011-2	Pay of Other Staff (13)	(3,219,000)	(3,219,000)
091102- A012	Allowances	2,653,000	2,654,000
091102- A012-1	Regular Allowances	(2,292,000)	(2,293,000)
091102- A012-2	Other Allowances (Excluding TA)	(361,000)	(361,000)
091102- A03	Operating Expenses	1,798,000	1,798,000
091102- A032	Communications	30,000	30,000
091102- A033	Utilities	89,000	89,000
091102- A034	Occupancy Costs	1,525,000	1,525,000
091102- A038	Travel & Transportation	25,000	25,000
091102- A039	General	129,000	129,000
091102- A04	Employees Retirement Benefits	1,000	1,000
091102- A041	Pension	1,000	1,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000

Page 654

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A13	Repairs and Maintenance	74,000	74,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	53,000	53,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (I-V)GOLRA (F.A) IBD	10,792,000	10,793,000
IB0119 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V)JHANG	SYEDAN (F.A) IBD
091102- A01	Employees Related Expenses	10,134,000	10,135,000
091102- A011	Pay 23	7,180,000	7,180,000
091102- A011-1	Pay of Officers (9)	(3,847,000)	(3,847,000)
091102- A011-2	Pay of Other Staff (14)	(3,333,000)	(3,333,000)
091102- A012	Allowances	2,954,000	2,955,000
091102- A012-1	Regular Allowances	(2,555,000)	(2,556,000)
091102- A012-2	Other Allowances (Excluding TA)	(399,000)	(399,000)
091102- A03	Operating Expenses	2,869,000	2,869,000
091102- A032	Communications	35,000	35,000
091102- A033	Utilities	69,000	69,000
091102- A034	Occupancy Costs	2,649,000	2,649,000
091102- A038	Travel & Transportation	25,000	25,000
091102- A039	General	91,000	91,000
091102- A04	Employees Retirement Benefits	1,000	1,000
091102- A041	Pension	1,000	1,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	56,000	56,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	35,000	35,000
091102- A133	Buildings and Structure	1,000	1,000

Page 655

Table of Content

NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISION	DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A137	Computer Equipment	10,000	10,000
Total- IB0120 ISLAMA	ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)JHANG SYEDAN (F.A) IBD BAD MODEL SCHOOL FOR BOYS (I-V)NURP	13,073,000 UR SHAHAN (F.A) IBD	13,074,000
091102- A01	Employees Related Expenses	8,683,000	8,684,000
091102- A011	Pay 21	6,157,000	6,157,000
091102- A011-1	Pay of Officers (5)	(1,834,000)	(1,834,000)
091102- A011-2	Pay of Other Staff (16)	(4,323,000)	(4,323,000)
091102- A012	Allowances	2,526,000	2,527,000
091102- A012-1	Regular Allowances	(2,176,000)	(2,177,000)
091102- A012-2	Other Allowances (Excluding TA)	(350,000)	(350,000)
091102- A03	Operating Expenses	1,630,000	1,630,000
091102- A032	Communications	1,000	1,000
091102- A033	Utilities	54,000	54,000
091102- A034	Occupancy Costs	1,436,000	1,436,000
091102- A038	Travel & Transportation	25,000	25,000
091102- A039	General	114,000	114,000
091102- A04	Employees Retirement Benefits	1,000	1,000
091102- A041	Pension	1,000	1,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	67,000	67,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	46,000	46,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total-	ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)NURPUR SHAHAN (F.A) IBD	10,394,000	10,395,000

IB0121 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)SHAH ALLAH DITTA (F.A) IBD

Page 656

Table of Content

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISION	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A01	Employees Related Expenses	6,971,000	6,972,000
091102- A011	Pay 17	4,792,000	4,792,000
091102- A011-1	Pay of Officers (5)	(2,100,000)	(2,100,000)
091102- A011-2	Pay of Other Staff (12)	(2,692,000)	(2,692,000)
091102- A012	Allowances	2,179,000	2,180,000
091102- A012-1	Regular Allowances	(1,868,000)	(1,869,000)
091102- A012-2	Other Allowances (Excluding TA)	(311,000)	(311,000)
091102- A03	Operating Expenses	928,000	928,000
091102- A032	Communications	24,000	24,000
091102- A033	Utilities	89,000	89,000
091102- A034	Occupancy Costs	735,000	735,000
091102- A038	Travel & Transportation	25,000	25,000
091102- A039	General	55,000	55,000
091102- A04	Employees Retirement Benefits	1,000	1,000
091102- A041	Pension	1,000	1,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	40,000	40,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	19,000	19,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I B IB0122 ISLAMA	SLAMABAD MODEL SCHOOL FOR OYS (I-V)SHAH ALLAH DITTA (F.A) IBD BAD MODEL SCHOOL FOR BOYS (I-V)TARNUL	7,953,000 (F.A) IBD	7,954,000
091102- A01	Employees Related Expenses	7,159,000	7,160,000
091102- A011	Pay 17	4,983,000	4,983,000
091102- A011-1	Pay of Officers (6)	(2,222,000)	(2,222,000)

Page 657

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Previous Next

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISION DEMAND	S FOR GRANTS
	N f Pt	20192020 20192020	20202021
	o o 2019-20 oss 2020-21	- Budget Estimate - Revised Estimate	- Budget Estimate
		Rs Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011-2	Pay of Other Staff (11)	(2,761,000) (2,761,000)
091102- A012	Allowances	2,176,000 2,177,000
091102- A012-1	Regular Allowances	(1,849,000) (1,850,000)
091102- A012-2	Other Allowances (Excluding TA)	(327,000) (327,000)
091102- A03	Operating Expenses	1,896,000 1,896,000
091102- A032	Communications	20,000 20,000
091102- A033	Utilities	179,000 179,000
091102- A034	Occupancy Costs	1,456,000 1,456,000
091102- A038	Travel & Transportation	134,000 134,000
091102- A039	General	107,000 107,000
091102- A04	Employees Retirement Benefits	765,000 765,000
091102- A041	Pension	765,000 765,000
091102- A06	Transfers	10,000 10,000
091102- A061	Scholarship	10,000 10,000
091102- A09	Physical Assets	3,000 3,000
091102- A092	Computer Equipment	1,000 1,000
091102- A096	Purchase of Plant and Machinery	1,000 1,000
091102- A097	Purchase of Furniture and Fixture	1,000 1,000
091102- A13	Repairs and Maintenance	64,000 64,000
091102- A131	Machinery and Equipment	10,000 10,000
091102- A132	Furniture and Fixture	43,000 43,000
091102- A133	Buildings and Structure	1,000 1,000
091102- A137	Computer Equipment	10,000 10,000
Total- I B IB0123 ISLAMA	SLAMABAD MODEL SCHOOL FOR OYS (I-V)TARNUL (F.A) IBD BAD MODEL SCHOOL FOR BOYS (I-V)HUMAK	9,897,000 9,898,000 (F.A) IBD
091102- A01	Employees Related Expenses	7,390,000 7,391,000
091102- A011	Pay 17	5,084,000 5,084,000
091102- A011-1	Pay of Officers (7)	(3,190,000) (3,190,000)
091102- A011-2	Pay of Other Staff (10)	(1,894,000) (1,894,000)
091102- A012	Allowances	2,306,000 2,307,000
091102- A012-1	Regular Allowances	(2,007,000) (2,008,000)
091102- A012-2	Other Allowances (Excluding TA)	(299,000) (299,000)

Page 658

652 Previous

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISION	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A03	Operating Expenses	1,384,000	1,384,000
091102- A032	Communications	12,000	12,000
091102- A033	Utilities	49,000	49,000
091102- A034	Occupancy Costs	1,223,000	1,223,000
091102- A038	Travel & Transportation	25,000	25,000
091102- A039	General	75,000	75,000
091102- A04	Employees Retirement Benefits	1,000	1,000
091102- A041	Pension	1,000	1,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	49,000	49,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	28,000	28,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (I-V)HUMAK (F.A) IBD	8,837,000	8,838,000
IB0124 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V)RUMLI (	F.A) IBD
091102- A01	Employees Related Expenses	5,370,000	5,371,000
091102- A011	Pay 11	3,904,000	3,904,000
091102- A011-1	Pay of Officers (4)	(2,291,000)	(2,291,000)
091102- A011-2	Pay of Other Staff (7)	(1,613,000)	(1,613,000)
091102- A012	Allowances	1,466,000	1,467,000
091102- A012-1	Regular Allowances	(1,221,000)	(1,222,000)
091102- A012-2	Other Allowances (Excluding TA)	(245,000)	(245,000)
091102- A03	Operating Expenses	805,000	805,000
091102- A032	Communications	12,000	12,000
091102- A033	Utilities	15,000	15,000
091102- A034	Occupancy Costs	719,000	719,000

Page 659

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISION	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A038	Travel & Transportation	25,000	25,000
091102- A039	General	34,000	34,000
091102- A04	Employees Retirement Benefits	1,000	1,000
091102- A041	Pension	1,000	1,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	30,000	30,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	9,000	9,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I B IB0125 ISLAMA	SLAMABAD MODEL SCHOOL FOR OYS (I-V)RUMLI (F.A) IBD BAD MODEL SCHOOL FOR BOYS (I-V)KORTAN	6,219,000 A (F.A) IBD	6,220,000
091102- A01	Employees Related Expenses	7,600,000	7,601,000
091102- A011	Pay 12	5,985,000	5,985,000
091102- A011-1	Pay of Officers (5)	(2,102,000)	(2,102,000)
091102- A011-2	Pay of Other Staff (7)	(3,883,000)	(3,883,000)
091102- A012	Allowances	1,615,000	1,616,000
091102- A012-1	Regular Allowances	(1,378,000)	(1,379,000)
091102- A012-2	Other Allowances (Excluding TA)	(237,000)	(237,000)
091102- A03	Operating Expenses	691,000	691,000
091102- A032	Communications	1,000	1,000
091102- A033	Utilities	39,000	39,000
091102- A034	Occupancy Costs	566,000	566,000
091102- A038	Travel & Transportation	25,000	25,000
091102- A039	General	60,000	60,000
091102- A04	Employees Retirement Benefits	1,000	1,000
091102- A041	Pension	1,000	1,000

Page 660

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISION	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	42,000	42,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	21,000	21,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (I-V)KORTANA (F.A) IBD	8,347,000	8,348,000
IB0126 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V)SANGJANI (F.A) IBD
091102- A01	Employees Related Expenses	7,242,000	7,243,000
091102- A011	Pay 17	4,947,000	4,947,000
091102- A011-1	Pay of Officers (5)	(1,848,000)	(1,848,000)
091102- A011-2	Pay of Other Staff (12)	(3,099,000)	(3,099,000)
091102- A012	Allowances	2,295,000	2,296,000
091102- A012-1	Regular Allowances	(1,962,000)	(1,963,000)
091102- A012-2	Other Allowances (Excluding TA)	(333,000)	(333,000)
091102- A03	Operating Expenses	1,842,000	1,842,000
091102- A032	Communications	20,000	20,000
091102- A033	Utilities	112,000	112,000
091102- A034	Occupancy Costs	1,590,000	1,590,000
091102- A038	Travel & Transportation	25,000	25,000
091102- A039	General	95,000	95,000
091102- A04	Employees Retirement Benefits	1,000	1,000
091102- A041	Pension	1,000	1,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000

Page 661

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NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISION	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	58,000	58,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	37,000	37,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (I-V)SANGJANI (F.A) IBD	9,156,000	9,157,000
IB0127 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V)KHADRAPPER (F.A) IBD
091102- A01	Employees Related Expenses	7,299,000	6,472,000
091102- A011	Pay 14	5,194,000	4,594,000
091102- A011-1	Pay of Officers (7)	(3,737,000)	(3,137,000)
091102- A011-2	Pay of Other Staff (7)	(1,457,000)	(1,457,000)
091102- A012	Allowances	2,105,000	1,878,000
091102- A012-1	Regular Allowances	(1,824,000)	(1,609,000)
091102- A012-2	Other Allowances (Excluding TA)	(281,000)	(269,000)
091102- A03	Operating Expenses	1,595,000	1,595,000
091102- A032	Communications	30,000	30,000
091102- A033	Utilities	69,000	69,000
091102- A034	Occupancy Costs	1,391,000	1,391,000
091102- A038	Travel & Transportation	25,000	25,000
091102- A039	General	80,000	80,000
091102- A04	Employees Retirement Benefits	1,000	1,000
091102- A041	Pension	1,000	1,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	51,000	51,000
091102- A131	Machinery and Equipment	10,000	10,000

Page 662

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISION	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A132	Furniture and Fixture	30,000	30,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR OYS (I-V)KHADRAPPER (FA) IBD	8,959,000	8,132,000
IB0128 ISLAMA	. BAD MODEL SCHOOL FOR BOYS (I-V)KOT HA	THIAL (Q.A) (F.A) IBD
091102- A01	Employees Related Expenses	5,680,000	5,681,000
091102- A011	Pay 14	3,976,000	3,976,000
091102- A011-1	Pay of Officers (3)	(1,286,000)	(1,286,000)
091102- A011-2	Pay of Other Staff (11)	(2,690,000)	(2,690,000)
091102- A012	Allowances	1,704,000	1,705,000
091102- A012-1	Regular Allowances	(1,438,000)	(1,439,000)
091102- A012-2	Other Allowances (Excluding TA)	(266,000)	(266,000)
091102- A03	Operating Expenses	1,056,000	1,056,000
091102- A032	Communications	24,000	24,000
091102- A033	Utilities	52,000	52,000
091102- A034	Occupancy Costs	917,000	917,000
091102- A038	Travel & Transportation	25,000	25,000
091102- A039	General	38,000	38,000
091102- A04	Employees Retirement Benefits	1,000	1,000
091102- A041	Pension	1,000	1,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	31,000	31,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	10,000	10,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR	6,781,000	6,782,000

Page 663

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NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISIO	N 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
IB0129 ISLAMA	ACCOUNTANT GENERAL PAKISTAN REVENUES BOYS (I-V)KOT HATHIAL (Q.A) (F.A) IBD BAD MODEL SCHOOL (I-V) RAWAL DAM(F.A) IBD
091102- A01	Employees Related Expenses 10,923,000	10,924,000
091102- A011	Pay 23 7,678,000	7,678,000
091102- A011-1	Pay of Officers (14) (4,295,000)	(4,295,000)
091102- A011-2	Pay of Other Staff (9) (3,383,000)	(3,383,000)
091102- A012	Allowances 3,245,000	3,246,000
091102- A012-1	Regular Allowances (2,782,000)	(2,783,000)
091102- A012-2	Other Allowances (Excluding TA) (463,000)	(463,000)
091102- A03	Operating Expenses 1,935,000	1,935,000
091102- A032	Communications 40,000	40,000
091102- A033	Utilities 198,000	198,000
091102- A034	Occupancy Costs 1,615,000	1,615,000
091102- A038	Travel & Transportation 25,000	25,000
091102- A039	General 57,000	57,000
091102- A04	Employees Retirement Benefits 1,000	1,000
091102- A041	Pension 1,000	1,000
091102- A06	Transfers 10,000	10,000
091102- A061	Scholarship 10,000	10,000
091102- A09	Physical Assets 3,000	3,000
091102- A092	Computer Equipment 1,000	1,000
091102- A096	Purchase of Plant and Machinery 1,000	1,000
091102- A097	Purchase of Furniture and Fixture 1,000	1,000
091102- A13	Repairs and Maintenance 40,000	40,000
091102- A131	Machinery and Equipment 10,000	10,000
091102- A132	Furniture and Fixture 19,000	19,000
091102- A133	Buildings and Structure 1,000	1,000
091102- A137	Computer Equipment 10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL (I-V) RAWAL DAM(F.A) IBD 12,912,000	12,913,000
IB0130 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V)CHIRRAH (F.A) IBD
091102- A01	Employees Related Expenses 8,519,000	8,520,000
091102- A011	Pay 24 5,642,000	5,642,000

Page 664

Table of Content

Previous Next

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISION	DEMAND	S FOR GRANTS
	N f Pt	20192020	20192020	20202021
	o o 2019-20 oss 2020-21	- Budget Estimate	- Revised Estimate	- Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011-1	Pay of Officers (6)	(1,801,000)	(1,801,000)
091102- A011-2	Pay of Other Staff (18)	(3,841,000)	(3,841,000)
091102- A012	Allowances	2,877,000	2,878,000
091102- A012-1	Regular Allowances	(2,429,000)	(2,430,000)
091102- A012-2	Other Allowances (Excluding TA)	(448,000)	(448,000)
091102- A03	Operating Expenses	1,423,000	1,423,000
091102- A032	Communications	18,000	18,000
091102- A033	Utilities	89,000	89,000
091102- A034	Occupancy Costs	1,242,000	1,242,000
091102- A038	Travel & Transportation	25,000	25,000
091102- A039	General	49,000	49,000
091102- A04	Employees Retirement Benefits	1,000	1,000
091102- A041	Pension	1,000	1,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	36,000	36,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	15,000	15,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I B IB0131 ISLAMA	SLAMABAD MODEL SCHOOL FOR OYS (I-V)CHIRRAH (F.A) IBD BAD MODEL SCHOOL FOR BOYS (I-V)PIND BE	9,992,000 GWAL (F.A) IBD	9,993,000
091102- A01	Employees Related Expenses	5,590,000	5,591,000
091102- A011	Pay 15	3,726,000	3,726,000
091102- A011-1	Pay of Officers (6)	(1,641,000)	(1,641,000)
091102- A011-2	Pay of Other Staff (9)	(2,085,000)	(2,085,000)
091102- A012	Allowances	1,864,000	1,865,000
091102- A012-1	Regular Allowances	(1,370,000)	(1,371,000)

Page 665

659 Previous

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-2	Other Allowances (Excluding TA)	(494,000)	(494,000)
091102- A03	Operating Expenses	2,375,000	2,375,000
091102- A032	Communications	1,000	1,000
091102- A033	Utilities	10,000	10,000
091102- A034	Occupancy Costs	2,304,000	2,304,000
091102- A038	Travel & Transportation	25,000	25,000
091102- A039	General	35,000	35,000
091102- A04	Employees Retirement Benefits	1,000	1,000
091102- A041	Pension	1,000	1,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	30,000	30,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	9,000	9,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR	8,009,000	8,010,000
B IB0132 ISLAMA	OYS (I-V)PIND BEGWAL (F.A) IBD BAD MODEL SCHOOL FOR BOYS (I-V)TALHAR	(F.A) IBD
091102- A01	Employees Related Expenses	5,827,000	5,828,000
091102- A011	Pay 15	3,854,000	3,854,000
091102- A011-1	Pay of Officers (5)	(1,600,000)	(1,600,000)
091102- A011-2	Pay of Other Staff (10)	(2,254,000)	(2,254,000)
091102- A012	Allowances	1,973,000	1,974,000
091102- A012-1	Regular Allowances	(1,678,000)	(1,679,000)
091102- A012-2	Other Allowances (Excluding TA)	(295,000)	(295,000)
091102- A03	Operating Expenses	877,000	877,000
091102- A032	Communications	12,000	12,000
091102- A033	Utilities	49,000	49,000

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Table of Content

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISION	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A034	Occupancy Costs	717,000	717,000
091102- A038	Travel & Transportation	25,000	25,000
091102- A039	General	74,000	74,000
091102- A04	Employees Retirement Benefits	1,000	1,000
091102- A041	Pension	1,000	1,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	48,000	48,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	27,000	27,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR	6,766,000	6,767,000
BOYS (I-V)TALHAR (F.A) IBD
IB0133 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V)SHAHZA	D TOWN (F.A) IBD
091102- A01	Employees Related Expenses	10,893,000	1,712,000
091102- A011	Pay 23	7,429,000	1,129,000
091102- A011-1	Pay of Officers (11)	(4,365,000)	(1,129,000)
091102- A011-2	Pay of Other Staff (12)	(3,064,000)
091102- A012	Allowances	3,464,000	583,000
091102- A012-1	Regular Allowances	(3,093,000)	(559,000)
091102- A012-2	Other Allowances (Excluding TA)	(371,000)	(24,000)
091102- A03	Operating Expenses	1,906,000
091102- A032	Communications	24,000
091102- A033	Utilities	218,000
091102- A034	Occupancy Costs	1,552,000
091102- A038	Travel & Transportation	25,000
091102- A039	General	87,000
091102- A04	Employees Retirement Benefits	1,000

Page 667

Table of Content

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISION	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A041	Pension	1,000
091102- A06	Transfers	10,000
091102- A061	Scholarship	10,000
091102- A09	Physical Assets	3,000
091102- A092	Computer Equipment	1,000
091102- A096	Purchase of Plant and Machinery	1,000
091102- A097	Purchase of Furniture and Fixture	1,000
091102- A13	Repairs and Maintenance	54,000
091102- A131	Machinery and Equipment	10,000
091102- A132	Furniture and Fixture	33,000
091102- A133	Buildings and Structure	1,000
091102- A137	Computer Equipment	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V)SHAHZAD TOWN (F.A) IBD	12,867,000	1,712,000
IB0134 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V)NOON (F	.A) IBD
091102- A01	Employees Related Expenses	6,481,000	6,482,000
091102- A011	Pay 16	4,423,000	4,423,000
091102- A011-1	Pay of Officers (6)	(2,558,000)	(2,558,000)
091102- A011-2	Pay of Other Staff (10)	(1,865,000)	(1,865,000)
091102- A012	Allowances	2,058,000	2,059,000
091102- A012-1	Regular Allowances	(1,750,000)	(1,751,000)
091102- A012-2	Other Allowances (Excluding TA)	(308,000)	(308,000)
091102- A03	Operating Expenses	1,376,000	1,376,000
091102- A032	Communications	12,000	12,000
091102- A033	Utilities	54,000	54,000
091102- A034	Occupancy Costs	1,226,000	1,226,000
091102- A038	Travel & Transportation	25,000	25,000
091102- A039	General	59,000	59,000
091102- A04	Employees Retirement Benefits	1,000	1,000
091102- A041	Pension	1,000	1,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000

Page 668

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Table of Content

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISION	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	41,000	41,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	20,000	20,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (I-V)NOON (F.A) IBD	7,912,000	7,913,000
IB0135 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V)KALRAN	(F.A) IBD
091102- A01	Employees Related Expenses	3,926,000	3,927,000
091102- A011	Pay 10	2,656,000	2,656,000
091102- A011-1	Pay of Officers (3)	(878,000)	(878,000)
091102- A011-2	Pay of Other Staff (7)	(1,778,000)	(1,778,000)
091102- A012	Allowances	1,270,000	1,271,000
091102- A012-1	Regular Allowances	(1,048,000)	(1,049,000)
091102- A012-2	Other Allowances (Excluding TA)	(222,000)	(222,000)
091102- A03	Operating Expenses	633,000	633,000
091102- A032	Communications	12,000	12,000
091102- A033	Utilities	39,000	39,000
091102- A034	Occupancy Costs	515,000	515,000
091102- A038	Travel & Transportation	25,000	25,000
091102- A039	General	42,000	42,000
091102- A04	Employees Retirement Benefits	1,000	1,000
091102- A041	Pension	1,000	1,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	33,000	33,000

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Table of Content 663 Previous Next

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISION	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	12,000	12,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR	4,606,000	4,607,000
B IB0136 ISLAMA	OYS (I-V)KALRAN (F.A) IBD BAD MODEL SCHOOL FOR GIRLS (I-V)ALIPUR	FRASH (F.A) IBD
091102- A01	Employees Related Expenses	7,988,000	7,989,000
091102- A011	Pay 17	5,602,000	5,602,000
091102- A011-1	Pay of Officers (7)	(3,062,000)	(3,062,000)
091102- A011-2	Pay of Other Staff (10)	(2,540,000)	(2,540,000)
091102- A012	Allowances	2,386,000	2,387,000
091102- A012-1	Regular Allowances	(2,068,000)	(2,069,000)
091102- A012-2	Other Allowances (Excluding TA)	(318,000)	(318,000)
091102- A03	Operating Expenses	1,937,000	1,937,000
091102- A032	Communications	25,000	25,000
091102- A033	Utilities	129,000	129,000
091102- A034	Occupancy Costs	1,675,000	1,675,000
091102- A038	Travel & Transportation	25,000	25,000
091102- A039	General	83,000	83,000
091102- A04	Employees Retirement Benefits	1,000	1,000
091102- A041	Pension	1,000	1,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	52,000	52,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	31,000	31,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000

Page 670

Table of Content

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL 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
Total- I	SLAMABAD MODEL SCHOOL FOR	9,991,000	9,992,000
	GIRLS (I-V)ALIPUR FRASH (F.A) IBD
IB0137 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V)ARA (F.A	) IBD
091102- A01	Employees Related Expenses	4,504,000	4,505,000
091102- A011	Pay 12	2,914,000	2,914,000
091102- A011-1	Pay of Officers (5)	(1,834,000)	(1,834,000)
091102- A011-2	Pay of Other Staff (7)	(1,080,000)	(1,080,000)
091102- A012	Allowances	1,590,000	1,591,000
091102- A012-1	Regular Allowances	(1,330,000)	(1,331,000)
091102- A012-2	Other Allowances (Excluding TA)	(260,000)	(260,000)
091102- A03	Operating Expenses	964,000	964,000
091102- A032	Communications	20,000	20,000
091102- A033	Utilities	49,000	49,000
091102- A034	Occupancy Costs	840,000	840,000
091102- A038	Travel & Transportation	25,000	25,000
091102- A039	General	30,000	30,000
091102- A04	Employees Retirement Benefits	1,000	1,000
091102- A041	Pension	1,000	1,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	28,000	28,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	7,000	7,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V)ARA (F.A) IBD	5,510,000	5,511,000
IB0138 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V)KOT HATHIAL (N.A) (F.A) IBD
091102- A01	Employees Related Expenses	8,239,000	7,721,000

Page 671

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISION	DEMAND	S FOR GRANTS
	N f P	20192020	20192020	20202021
	o o 2019-20 osts 2020-21	- Budget Estimate	- Revised Estimate	- Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011	Pay 21	5,398,000	5,025,000
091102- A011-1	Pay of Officers (9)	(2,615,000)	(2,615,000)
091102- A011-2	Pay of Other Staff (12)	(2,783,000)	(2,410,000)
091102- A012	Allowances	2,841,000	2,696,000
091102- A012-1	Regular Allowances	(2,494,000)	(2,355,000)
091102- A012-2	Other Allowances (Excluding TA)	(347,000)	(341,000)
091102- A03	Operating Expenses	1,582,000	1,582,000
091102- A032	Communications	30,000	30,000
091102- A033	Utilities	114,000	114,000
091102- A034	Occupancy Costs	1,352,000	1,352,000
091102- A038	Travel & Transportation	25,000	25,000
091102- A039	General	61,000	61,000
091102- A04	Employees Retirement Benefits	1,000	1,000
091102- A041	Pension	1,000	1,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	42,000	42,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	21,000	21,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR	9,877,000	9,359,000
G IB0139 ISLAMA	IRLS (I-V)KOT HATHIAL (N.A) (F.A) IBD BAD MODEL SCHOOL FOR GIRLS (I-V)BHEKA	SYEDAN (F.A) IBD
091102- A01	Employees Related Expenses	7,665,000	6,077,000
091102- A011	Pay 17	5,105,000	4,049,000
091102- A011-1	Pay of Officers (7)	(2,576,000)	(2,576,000)
091102- A011-2	Pay of Other Staff (10)	(2,529,000)	(1,473,000)
091102- A012	Allowances	2,560,000	2,028,000

Page 672

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISION	DEMAND	S FOR GRANTS
	N f P	20192020	20192020	20202021
	o o 2019-20 osts 2020-21	- Budget Estimate	- Revised Estimate	- Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-1	Regular Allowances	(2,252,000)	(1,744,000)
091102- A012-2	Other Allowances (Excluding TA)	(308,000)	(284,000)
091102- A03	Operating Expenses	1,496,000	1,496,000
091102- A032	Communications	12,000	12,000
091102- A033	Utilities	94,000	94,000
091102- A034	Occupancy Costs	1,280,000	1,280,000
091102- A038	Travel & Transportation	25,000	25,000
091102- A039	General	85,000	85,000
091102- A04	Employees Retirement Benefits	1,000	1,000
091102- A041	Pension	1,000	1,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	53,000	53,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	32,000	32,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR	9,228,000	7,640,000
G IB0140 ISLAMA	IRLS (I-V)BHEKA SYEDAN (F.A) IBD BAD MODEL SCHOOL FOR GIRLS (I-V)CHAPP	AR GHASOTA (F.A) IBD
091102- A01	Employees Related Expenses	6,422,000	6,423,000
091102- A011	Pay 17	4,213,000	4,213,000
091102- A011-1	Pay of Officers (8)	(2,300,000)	(2,300,000)
091102- A011-2	Pay of Other Staff (9)	(1,913,000)	(1,913,000)
091102- A012	Allowances	2,209,000	2,210,000
091102- A012-1	Regular Allowances	(1,895,000)	(1,896,000)
091102- A012-2	Other Allowances (Excluding TA)	(314,000)	(314,000)
091102- A03	Operating Expenses	1,924,000	1,924,000
091102- A032	Communications	40,000	40,000

Page 673

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Table of Content

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISION	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A033	Utilities	45,000	45,000
091102- A034	Occupancy Costs	1,763,000	1,763,000
091102- A038	Travel & Transportation	25,000	25,000
091102- A039	General	51,000	51,000
091102- A04	Employees Retirement Benefits	1,000	1,000
091102- A041	Pension	1,000	1,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	37,000	37,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	16,000	16,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I I IB0141 ISLAMA	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V)CHAPPAR GHASOTA (F.A) BD BAD MODEL SCHOOL FOR GIRLS (I-V)CHAKH	8,397,000 TAN (F.A) IBD	8,398,000
091102- A01	Employees Related Expenses	4,668,000	4,669,000
091102- A011	Pay 12	3,007,000	3,007,000
091102- A011-1	Pay of Officers (5)	(1,459,000)	(1,459,000)
091102- A011-2	Pay of Other Staff (7)	(1,548,000)	(1,548,000)
091102- A012	Allowances	1,661,000	1,662,000
091102- A012-1	Regular Allowances	(1,397,000)	(1,398,000)
091102- A012-2	Other Allowances (Excluding TA)	(264,000)	(264,000)
091102- A03	Operating Expenses	366,000	366,000
091102- A032	Communications	20,000	20,000
091102- A033	Utilities	59,000	59,000
091102- A034	Occupancy Costs	231,000	231,000
091102- A038	Travel & Transportation	25,000	25,000

Page 674

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISION	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A039	General	31,000	31,000
091102- A04	Employees Retirement Benefits	1,000	1,000
091102- A041	Pension	1,000	1,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	28,000	28,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	7,000	7,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR IRLS (I-V)CHAKHTAN (F.A) IBD	5,076,000	5,077,000
IB0142 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V)HERNO	(F.A) IBD
091102- A01	Employees Related Expenses	6,024,000	5,502,000
091102- A011	Pay 15	3,915,000	3,551,000
091102- A011-1	Pay of Officers (5)	(1,694,000)	(1,694,000)
091102- A011-2	Pay of Other Staff (10)	(2,221,000)	(1,857,000)
091102- A012	Allowances	2,109,000	1,951,000
091102- A012-1	Regular Allowances	(1,531,000)	(1,385,000)
091102- A012-2	Other Allowances (Excluding TA)	(578,000)	(566,000)
091102- A03	Operating Expenses	1,409,000	1,409,000
091102- A032	Communications	12,000	12,000
091102- A033	Utilities	99,000	99,000
091102- A034	Occupancy Costs	1,078,000	1,078,000
091102- A038	Travel & Transportation	144,000	144,000
091102- A039	General	76,000	76,000
091102- A04	Employees Retirement Benefits	910,000	910,000
091102- A041	Pension	910,000	910,000
091102- A06	Transfers	10,000	10,000

Page 675

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISION	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	49,000	49,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	28,000	28,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V)HERNO (F.A) IBD	8,405,000	7,883,000
IB0143 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V)GANGO	TA SYEDAN (F.A) IBD
091102- A01	Employees Related Expenses	6,805,000	6,089,000
091102- A011	Pay 14	4,827,000	4,343,000
091102- A011-1	Pay of Officers (6)	(2,229,000)	(2,229,000)
091102- A011-2	Pay of Other Staff (8)	(2,598,000)	(2,114,000)
091102- A012	Allowances	1,978,000	1,746,000
091102- A012-1	Regular Allowances	(1,680,000)	(1,460,000)
091102- A012-2	Other Allowances (Excluding TA)	(298,000)	(286,000)
091102- A03	Operating Expenses	1,789,000	1,789,000
091102- A032	Communications	18,000	18,000
091102- A033	Utilities	69,000	69,000
091102- A034	Occupancy Costs	1,629,000	1,629,000
091102- A038	Travel & Transportation	25,000	25,000
091102- A039	General	48,000	48,000
091102- A04	Employees Retirement Benefits	1,000	1,000
091102- A041	Pension	1,000	1,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000

Page 676

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Table of Content

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISION	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	36,000	36,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	15,000	15,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I G IB0144 ISLAMA	SLAMABAD MODEL SCHOOL FOR IRLS (I-V)GANGOTA SYEDAN (F.A) IBD BAD MODEL SCHOOL FOR GIRLS (I-V)DHOKE	8,644,000 HASHOO (F.A) IBD	7,928,000
091102- A01	Employees Related Expenses	6,759,000	5,683,000
091102- A011	Pay 15	4,600,000	3,831,000
091102- A011-1	Pay of Officers (5)	(1,967,000)	(1,967,000)
091102- A011-2	Pay of Other Staff (10)	(2,633,000)	(1,864,000)
091102- A012	Allowances	2,159,000	1,852,000
091102- A012-1	Regular Allowances	(1,869,000)	(1,580,000)
091102- A012-2	Other Allowances (Excluding TA)	(290,000)	(272,000)
091102- A03	Operating Expenses	2,084,000	2,084,000
091102- A032	Communications	50,000	50,000
091102- A033	Utilities	118,000	118,000
091102- A034	Occupancy Costs	1,806,000	1,806,000
091102- A038	Travel & Transportation	25,000	25,000
091102- A039	General	85,000	85,000
091102- A04	Employees Retirement Benefits	1,000	1,000
091102- A041	Pension	1,000	1,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	53,000	53,000
091102- A131	Machinery and Equipment	10,000	10,000

Page 677

Table of Content

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISION	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A132	Furniture and Fixture	32,000	32,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V)DHOKE HASHOO (F.A) IBD	8,910,000	7,834,000
IB0145 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V)SARAI MADHOO (F.A) IBD
091102- A01	Employees Related Expenses	6,333,000	5,857,000
091102- A011	Pay 12	4,479,000	4,141,000
091102- A011-1	Pay of Officers (5)	(2,729,000)	(2,729,000)
091102- A011-2	Pay of Other Staff (7)	(1,750,000)	(1,412,000)
091102- A012	Allowances	1,854,000	1,716,000
091102- A012-1	Regular Allowances	(1,569,000)	(1,437,000)
091102- A012-2	Other Allowances (Excluding TA)	(285,000)	(279,000)
091102- A03	Operating Expenses	1,045,000	1,045,000
091102- A032	Communications	18,000	18,000
091102- A033	Utilities	159,000	159,000
091102- A034	Occupancy Costs	778,000	778,000
091102- A038	Travel & Transportation	25,000	25,000
091102- A039	General	65,000	65,000
091102- A04	Employees Retirement Benefits	1,000	1,000
091102- A041	Pension	1,000	1,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	44,000	44,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	23,000	23,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR	7,436,000	6,960,000

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Table of Content

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL 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
IB0146 ISLAMA	ACCOUNTANT GENERAL PA GIRLS (I-V)SARAI MADHOO (F.A) IBD BAD MODEL SCHOOL FOR GIRLS (I-V)GHORA	KISTAN REVENUES MAST (F.A) IBD
091102- A01	Employees Related Expenses	7,505,000	6,477,000
091102- A011	Pay 18	4,963,000	4,270,000
091102- A011-1	Pay of Officers (8)	(2,551,000)	(2,551,000)
091102- A011-2	Pay of Other Staff (10)	(2,412,000)	(1,719,000)
091102- A012	Allowances	2,542,000	2,207,000
091102- A012-1	Regular Allowances	(2,228,000)	(1,905,000)
091102- A012-2	Other Allowances (Excluding TA)	(314,000)	(302,000)
091102- A03	Operating Expenses	1,021,000	1,021,000
091102- A032	Communications	18,000	18,000
091102- A033	Utilities	89,000	89,000
091102- A034	Occupancy Costs	825,000	825,000
091102- A038	Travel & Transportation	25,000	25,000
091102- A039	General	64,000	64,000
091102- A04	Employees Retirement Benefits	1,000	1,000
091102- A041	Pension	1,000	1,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	43,000	43,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	22,000	22,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR	8,583,000	7,555,000
IB0147 ISLAMA	GIRLS (I-V)GHORA MAST (F.A) IBD BAD MODEL SCHOOL FOR GIRLS (I-V)PIND BEGWAL (DANA) (F.A) IB		D
091102- A01	Employees Related Expenses	5,573,000	5,078,000
091102- A011	Pay 14	3,662,000	3,316,000

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Table of Content Previous Next

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISION	DEMAND	S FOR GRANTS
	N f P	20192020	20192020	20202021
	o o 2019-20 osts 2020-21	- Budget Estimate	- Revised Estimate	- Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011-1	Pay of Officers (4)	(1,411,000)	(1,411,000)
091102- A011-2	Pay of Other Staff (10)	(2,251,000)	(1,905,000)
091102- A012	Allowances	1,911,000	1,762,000
091102- A012-1	Regular Allowances	(1,633,000)	(1,490,000)
091102- A012-2	Other Allowances (Excluding TA)	(278,000)	(272,000)
091102- A03	Operating Expenses	1,151,000	1,151,000
091102- A032	Communications	18,000	18,000
091102- A033	Utilities	39,000	39,000
091102- A034	Occupancy Costs	1,027,000	1,027,000
091102- A038	Travel & Transportation	25,000	25,000
091102- A039	General	42,000	42,000
091102- A04	Employees Retirement Benefits	1,000	1,000
091102- A041	Pension	1,000	1,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	33,000	33,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	12,000	12,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR	6,771,000	6,276,000
G I IB0148 ISLAMA	IRLS (I-V)PIND BEGWAL (DANA) (F.A) BD BAD MODEL SCHOOL FOR GIRLS (I-V)ALIPUR	FRASH (MV) (F.A) IBD
091102- A01	Employees Related Expenses	8,531,000	6,613,000
091102- A011	Pay 16	5,629,000	4,309,000
091102- A011-1	Pay of Officers (7)	(3,044,000)	(2,498,000)
091102- A011-2	Pay of Other Staff (9)	(2,585,000)	(1,811,000)
091102- A012	Allowances	2,902,000	2,304,000

Page 680

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISION	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-1	Regular Allowances	(2,601,000)	(2,036,000)
091102- A012-2	Other Allowances (Excluding TA)	(301,000)	(268,000)
091102- A03	Operating Expenses	1,422,000	1,422,000
091102- A032	Communications	1,000	1,000
091102- A033	Utilities	74,000	74,000
091102- A034	Occupancy Costs	1,152,000	1,152,000
091102- A038	Travel & Transportation	25,000	25,000
091102- A039	General	170,000	170,000
091102- A04	Employees Retirement Benefits	1,000	1,000
091102- A041	Pension	1,000	1,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	92,000	92,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	71,000	71,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I G I IB0149 ISLAMA	SLAMABAD MODEL SCHOOL FOR IRLS (I-V)ALIPUR FRASH (MV) (F.A) BD BAD MODEL SCHOOL FOR GIRLS (I-V)HOON D	10,059,000 HAMIAL (F.A) IBD	8,141,000
091102- A01	Employees Related Expenses	7,116,000	7,117,000
091102- A011	Pay 17	4,818,000	4,818,000
091102- A011-1	Pay of Officers (7)	(2,578,000)	(2,578,000)
091102- A011-2	Pay of Other Staff (10)	(2,240,000)	(2,240,000)
091102- A012	Allowances	2,298,000	2,299,000
091102- A012-1	Regular Allowances	(1,979,000)	(1,980,000)
091102- A012-2	Other Allowances (Excluding TA)	(319,000)	(319,000)
091102- A03	Operating Expenses	1,638,000	1,638,000

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NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A032	Communications	12,000	12,000
091102- A033	Utilities	85,000	85,000
091102- A034	Occupancy Costs	1,343,000	1,343,000
091102- A038	Travel & Transportation	144,000	144,000
091102- A039	General	54,000	54,000
091102- A04	Employees Retirement Benefits	1,410,000	1,410,000
091102- A041	Pension	1,410,000	1,410,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	39,000	39,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	18,000	18,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR	10,216,000	10,217,000
	IRLS (I-V)HOON DHAMIAL (F.A) IBD
IB0150 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V)HUMAK	(M.T) (F.A) IBD
091102- A01	Employees Related Expenses	9,502,000	7,567,000
091102- A011	Pay 22	6,616,000	5,280,000
091102- A011-1	Pay of Officers (6)	(3,018,000)	(2,453,000)
091102- A011-2	Pay of Other Staff (16)	(3,598,000)	(2,827,000)
091102- A012	Allowances	2,886,000	2,287,000
091102- A012-1	Regular Allowances	(2,528,000)	(1,956,000)
091102- A012-2	Other Allowances (Excluding TA)	(358,000)	(331,000)
091102- A03	Operating Expenses	1,733,000	1,733,000
091102- A032	Communications	29,000	29,000
091102- A033	Utilities	199,000	199,000
091102- A034	Occupancy Costs	1,382,000	1,382,000
091102- A038	Travel & Transportation	25,000	25,000

Page 682

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISION	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A039	General	98,000	98,000
091102- A04	Employees Retirement Benefits	1,000	1,000
091102- A041	Pension	1,000	1,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	59,000	59,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	38,000	38,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR IRLS (I-V)HUMAK (MT) (FA) IBD	11,308,000	9,373,000
IB0151 ISLAMA	. . BAD MODEL SCHOOL FOR GIRLS (I-V)ATHAL	(F.A) IBD
091102- A01	Employees Related Expenses	4,728,000	4,729,000
091102- A011	Pay 12	3,142,000	3,142,000
091102- A011-1	Pay of Officers (4)	(1,234,000)	(1,234,000)
091102- A011-2	Pay of Other Staff (8)	(1,908,000)	(1,908,000)
091102- A012	Allowances	1,586,000	1,587,000
091102- A012-1	Regular Allowances	(1,322,000)	(1,323,000)
091102- A012-2	Other Allowances (Excluding TA)	(264,000)	(264,000)
091102- A03	Operating Expenses	854,000	854,000
091102- A032	Communications	18,000	18,000
091102- A033	Utilities	35,000	35,000
091102- A034	Occupancy Costs	642,000	642,000
091102- A038	Travel & Transportation	124,000	124,000
091102- A039	General	35,000	35,000
091102- A04	Employees Retirement Benefits	400,000	400,000
091102- A041	Pension	400,000	400,000
091102- A06	Transfers	10,000	10,000

Page 683

Table of Content

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISION	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	30,000	30,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	9,000	9,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I G	SLAMABAD MODEL SCHOOL FOR IRLS (I-V)ATHAL (F.A) IBD	6,025,000	6,026,000
IB0152 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V)JHANG	SYEDAN (F.A) IBD
091102- A01	Employees Related Expenses	7,772,000	6,732,000
091102- A011	Pay 17	5,437,000	4,743,000
091102- A011-1	Pay of Officers (6)	(2,385,000)	(2,385,000)
091102- A011-2	Pay of Other Staff (11)	(3,052,000)	(2,358,000)
091102- A012	Allowances	2,335,000	1,989,000
091102- A012-1	Regular Allowances	(2,040,000)	(1,712,000)
091102- A012-2	Other Allowances (Excluding TA)	(295,000)	(277,000)
091102- A03	Operating Expenses	1,639,000	1,639,000
091102- A032	Communications	30,000	30,000
091102- A033	Utilities	60,000	60,000
091102- A034	Occupancy Costs	1,440,000	1,440,000
091102- A038	Travel & Transportation	25,000	25,000
091102- A039	General	84,000	84,000
091102- A04	Employees Retirement Benefits	1,000	1,000
091102- A041	Pension	1,000	1,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000

Page 684

Table of Con	678 tent		Previous	Next
NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVI	SION DEMAN	DS FOR GRANTS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	53,000	53,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	32,000	32,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR	9,478,000	8,438,000
	IRLS (I-V)JHANG SYEDAN (FA) IBD
IB0153 ISLAMA	. BAD MODEL SCHOOL FOR GIRLS (I-V)KALIA (F	.A) IBD
091102- A01	Employees Related Expenses	8,757,000	7,134,000
091102- A011	Pay 22	5,766,000	4,640,000
091102- A011-1	Pay of Officers (9)	(2,377,000)	(2,377,000)
091102- A011-2	Pay of Other Staff (13)	(3,389,000)	(2,263,000)
091102- A012	Allowances	2,991,000	2,494,000
091102- A012-1	Regular Allowances	(2,620,000)	(2,159,000)
091102- A012-2	Other Allowances (Excluding TA)	(371,000)	(335,000)
091102- A03	Operating Expenses	1,574,000	1,574,000
091102- A032	Communications	30,000	30,000
091102- A033	Utilities	69,000	69,000
091102- A034	Occupancy Costs	1,380,000	1,380,000
091102- A038	Travel & Transportation	25,000	25,000
091102- A039	General	70,000	70,000
091102- A04	Employees Retirement Benefits	1,000	1,000
091102- A041	Pension	1,000	1,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	46,000	46,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	25,000	25,000

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NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISION	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR	10,391,000	8,768,000
	GIRLS (I-V)KALIA (F.A) IBD
IB0154 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V)BOORA	BENGIAL (F.A) IBD
091102- A01	Employees Related Expenses	6,843,000	5,842,000
091102- A011	Pay 15	4,788,000	4,069,000
091102- A011-1	Pay of Officers (5)	(2,243,000)	(2,243,000)
091102- A011-2	Pay of Other Staff (10)	(2,545,000)	(1,826,000)
091102- A012	Allowances	2,055,000	1,773,000
091102- A012-1	Regular Allowances	(1,742,000)	(1,469,000)
091102- A012-2	Other Allowances (Excluding TA)	(313,000)	(304,000)
091102- A03	Operating Expenses	1,609,000	1,609,000
091102- A032	Communications	1,000	1,000
091102- A033	Utilities	85,000	85,000
091102- A034	Occupancy Costs	1,437,000	1,437,000
091102- A038	Travel & Transportation	25,000	25,000
091102- A039	General	61,000	61,000
091102- A04	Employees Retirement Benefits	1,000	1,000
091102- A041	Pension	1,000	1,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	42,000	42,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	21,000	21,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR	8,508,000	7,507,000
	GIRLS (I-V)BOORA BENGIAL (F.A) IBD

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Table of Content

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL 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
IB0155 ISLAMA	ACCOUNTANT GENERAL PAKISTAN REVENUES BAD MODEL SCHOOL FOR GIRLS (I-V)KHANNA NAI ABADI (F.A) IBD
091102- A01	Employees Related Expenses	8,404,000	7,896,000
091102- A011	Pay 18	5,999,000	5,641,000
091102- A011-1	Pay of Officers (6)	(2,749,000)	(2,749,000)
091102- A011-2	Pay of Other Staff (12)	(3,250,000)	(2,892,000)
091102- A012	Allowances	2,405,000	2,255,000
091102- A012-1	Regular Allowances	(2,074,000)	(1,930,000)
091102- A012-2	Other Allowances (Excluding TA)	(331,000)	(325,000)
091102- A03	Operating Expenses	1,167,000	1,167,000
091102- A032	Communications	35,000	35,000
091102- A033	Utilities	105,000	105,000
091102- A034	Occupancy Costs	934,000	934,000
091102- A038	Travel & Transportation	25,000	25,000
091102- A039	General	68,000	68,000
091102- A04	Employees Retirement Benefits	1,000	1,000
091102- A041	Pension	1,000	1,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	45,000	45,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	24,000	24,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I I IB0156 ISLAMA	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V)KHANNA NAI ABADI (F.A) BD BAD MODEL SCHOOL FOR GIRLS (I-V)MALPU	9,630,000 R (F.A) IBD	9,122,000
091102- A01	Employees Related Expenses	5,833,000	5,834,000
091102- A011	Pay 13	3,928,000	3,928,000

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Table of Content

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	N f Pt	20192020	20192020	20202021
	o o 2019-20 oss 2020-21	- Budget Estimate	- Revised Estimate	- Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011-1	Pay of Officers (7)	(2,491,000)	(2,491,000)
091102- A011-2	Pay of Other Staff (6)	(1,437,000)	(1,437,000)
091102- A012	Allowances	1,905,000	1,906,000
091102- A012-1	Regular Allowances	(1,653,000)	(1,654,000)
091102- A012-2	Other Allowances (Excluding TA)	(252,000)	(252,000)
091102- A03	Operating Expenses	952,000	952,000
091102- A032	Communications	16,000	16,000
091102- A033	Utilities	67,000	67,000
091102- A034	Occupancy Costs	761,000	761,000
091102- A038	Travel & Transportation	25,000	25,000
091102- A039	General	83,000	83,000
091102- A04	Employees Retirement Benefits	1,000	1,000
091102- A041	Pension	1,000	1,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	52,000	52,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	31,000	31,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I G IB0157 ISLAMA	SLAMABAD MODEL SCHOOL FOR IRLS (I-V)MALPUR (F.A) IBD BAD MODEL SCHOOL FOR GIRLS (I-V)DHOKE	6,851,000 SULEMAN (F.A) IBD	6,852,000
091102- A01	Employees Related Expenses	8,274,000	6,574,000
091102- A011	Pay 16	5,806,000	4,663,000
091102- A011-1	Pay of Officers (7)	(3,203,000)	(3,203,000)
091102- A011-2	Pay of Other Staff (9)	(2,603,000)	(1,460,000)
091102- A012	Allowances	2,468,000	1,911,000
091102- A012-1	Regular Allowances	(2,178,000)	(1,648,000)

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NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISION	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-2	Other Allowances (Excluding TA)	(290,000)	(263,000)
091102- A03	Operating Expenses	2,438,000	2,438,000
091102- A032	Communications	35,000	35,000
091102- A033	Utilities	189,000	189,000
091102- A034	Occupancy Costs	2,058,000	2,058,000
091102- A038	Travel & Transportation	25,000	25,000
091102- A039	General	131,000	131,000
091102- A04	Employees Retirement Benefits	1,000	1,000
091102- A041	Pension	1,000	1,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	74,000	74,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	53,000	53,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR	10,800,000	9,100,000
G IB0158 ISLAMA	IRLS (I-V)DHOKE SULEMAN (F.A) IBD BAD MODEL SCHOOL FOR GIRLS (I-V)NILORE	(F.A) IBD
091102- A01	Employees Related Expenses	7,652,000	7,653,000
091102- A011	Pay 19	5,164,000	5,164,000
091102- A011-1	Pay of Officers (11)	(3,713,000)	(3,713,000)
091102- A011-2	Pay of Other Staff (8)	(1,451,000)	(1,451,000)
091102- A012	Allowances	2,488,000	2,489,000
091102- A012-1	Regular Allowances	(2,144,000)	(2,145,000)
091102- A012-2	Other Allowances (Excluding TA)	(344,000)	(344,000)
091102- A03	Operating Expenses	1,536,000	1,536,000
091102- A032	Communications	30,000	30,000
091102- A033	Utilities	1,000	1,000

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Table of Content 683 Previous

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISION	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A034	Occupancy Costs	1,388,000	1,388,000
091102- A038	Travel & Transportation	25,000	25,000
091102- A039	General	92,000	92,000
091102- A04	Employees Retirement Benefits	1,000	1,000
091102- A041	Pension	1,000	1,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	56,000	56,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	35,000	35,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V)NILORE (F.A) IBD	9,258,000	9,259,000
IB0159 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V)CHIRRA	H (F.A) IBD
091102- A01	Employees Related Expenses	5,452,000	5,453,000
091102- A011	Pay 13	3,660,000	3,660,000
091102- A011-1	Pay of Officers (6)	(2,054,000)	(2,054,000)
091102- A011-2	Pay of Other Staff (7)	(1,606,000)	(1,606,000)
091102- A012	Allowances	1,792,000	1,793,000
091102- A012-1	Regular Allowances	(1,517,000)	(1,518,000)
091102- A012-2	Other Allowances (Excluding TA)	(275,000)	(275,000)
091102- A03	Operating Expenses	1,226,000	1,226,000
091102- A032	Communications	15,000	15,000
091102- A033	Utilities	69,000	69,000
091102- A034	Occupancy Costs	1,038,000	1,038,000
091102- A038	Travel & Transportation	25,000	25,000
091102- A039	General	79,000	79,000
091102- A04	Employees Retirement Benefits	1,000	1,000

Page 690

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISION	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A041	Pension	1,000	1,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	50,000	50,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	29,000	29,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V)CHIRRAH (F.A) IBD	6,742,000	6,743,000
IB0160 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V)MUGHA	L (F.A) IBD
091102- A01	Employees Related Expenses	6,053,000	6,054,000
091102- A011	Pay 15	4,024,000	4,024,000
091102- A011-1	Pay of Officers (6)	(2,147,000)	(2,147,000)
091102- A011-2	Pay of Other Staff (9)	(1,877,000)	(1,877,000)
091102- A012	Allowances	2,029,000	2,030,000
091102- A012-1	Regular Allowances	(1,714,000)	(1,715,000)
091102- A012-2	Other Allowances (Excluding TA)	(315,000)	(315,000)
091102- A03	Operating Expenses	1,306,000	1,306,000
091102- A032	Communications	1,000	1,000
091102- A033	Utilities	101,000	101,000
091102- A034	Occupancy Costs	1,098,000	1,098,000
091102- A038	Travel & Transportation	64,000	64,000
091102- A039	General	42,000	42,000
091102- A04	Employees Retirement Benefits	190,000	190,000
091102- A041	Pension	190,000	190,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000

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Table of Content

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISION	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	33,000	33,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	12,000	12,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V)MUGHAL (F.A) IBD	7,595,000	7,596,000
IB0161 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V)PEIJA (	F.A) IBD
091102- A01	Employees Related Expenses	5,296,000	5,297,000
091102- A011	Pay 14	3,496,000	3,496,000
091102- A011-1	Pay of Officers (5)	(1,460,000)	(1,460,000)
091102- A011-2	Pay of Other Staff (9)	(2,036,000)	(2,036,000)
091102- A012	Allowances	1,800,000	1,801,000
091102- A012-1	Regular Allowances	(1,506,000)	(1,507,000)
091102- A012-2	Other Allowances (Excluding TA)	(294,000)	(294,000)
091102- A03	Operating Expenses	979,000	979,000
091102- A032	Communications	16,000	16,000
091102- A033	Utilities	69,000	69,000
091102- A034	Occupancy Costs	812,000	812,000
091102- A038	Travel & Transportation	25,000	25,000
091102- A039	General	57,000	57,000
091102- A04	Employees Retirement Benefits	1,000	1,000
091102- A041	Pension	1,000	1,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	40,000	40,000

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Table of Con	686 tent		Previous	Next
NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVI	SION DEMAN	DS FOR GRANTS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	19,000	19,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I G	SLAMABAD MODEL SCHOOL FOR IRLS (I-V)PEIJA (F.A) IBD	6,329,000	6,330,000
IB0162 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V)SIHALA	(F.A) IBD
091102- A01	Employees Related Expenses	6,243,000	6,244,000
091102- A011	Pay 15	4,141,000	4,141,000
091102- A011-1	Pay of Officers (6)	(2,167,000)	(2,167,000)
091102- A011-2	Pay of Other Staff (9)	(1,974,000)	(1,974,000)
091102- A012	Allowances	2,102,000	2,103,000
091102- A012-1	Regular Allowances	(1,651,000)	(1,652,000)
091102- A012-2	Other Allowances (Excluding TA)	(451,000)	(451,000)
091102- A03	Operating Expenses	1,186,000	1,186,000
091102- A032	Communications	12,000	12,000
091102- A033	Utilities	59,000	59,000
091102- A034	Occupancy Costs	1,038,000	1,038,000
091102- A038	Travel & Transportation	25,000	25,000
091102- A039	General	52,000	52,000
091102- A04	Employees Retirement Benefits	1,000	1,000
091102- A041	Pension	1,000	1,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	38,000	38,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	17,000	17,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000

Page 693

Table of Content

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL 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
Total- I	SLAMABAD MODEL SCHOOL FOR	7,481,000	7,482,000
	GIRLS (I-V)SIHALA (F.A) IBD
IB0163 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V)SHAHP	UR (F.A) IBD
091102- A01	Employees Related Expenses	6,775,000	6,776,000
091102- A011	Pay 15	4,608,000	4,608,000
091102- A011-1	Pay of Officers (6)	(2,343,000)	(2,343,000)
091102- A011-2	Pay of Other Staff (9)	(2,265,000)	(2,265,000)
091102- A012	Allowances	2,167,000	2,168,000
091102- A012-1	Regular Allowances	(1,872,000)	(1,873,000)
091102- A012-2	Other Allowances (Excluding TA)	(295,000)	(295,000)
091102- A03	Operating Expenses	1,271,000	1,271,000
091102- A032	Communications	1,000	1,000
091102- A033	Utilities	59,000	59,000
091102- A034	Occupancy Costs	1,129,000	1,129,000
091102- A038	Travel & Transportation	25,000	25,000
091102- A039	General	57,000	57,000
091102- A04	Employees Retirement Benefits	279,000	279,000
091102- A041	Pension	279,000	279,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	40,000	40,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	19,000	19,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V)SHAHPUR (F.A) IBD	8,378,000	8,379,000
IB0164 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V)SHEIKH	PUR NOON (F.A) IBD
091102- A01	Employees Related Expenses	5,653,000	5,141,000

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NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISION	DEMAND	S FOR GRANTS
	N f P	20192020	20192020	20202021
	o o 2019-20 osts 2020-21	- Budget Estimate	- Revised Estimate	- Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011	Pay 15	3,807,000	3,469,000
091102- A011-1	Pay of Officers (5)	(1,724,000)	(1,724,000)
091102- A011-2	Pay of Other Staff (10)	(2,083,000)	(1,745,000)
091102- A012	Allowances	1,846,000	1,672,000
091102- A012-1	Regular Allowances	(1,565,000)	(1,400,000)
091102- A012-2	Other Allowances (Excluding TA)	(281,000)	(272,000)
091102- A03	Operating Expenses	1,607,000	1,607,000
091102- A032	Communications	18,000	18,000
091102- A033	Utilities	67,000	67,000
091102- A034	Occupancy Costs	1,457,000	1,457,000
091102- A038	Travel & Transportation	25,000	25,000
091102- A039	General	40,000	40,000
091102- A04	Employees Retirement Benefits	480,000	480,000
091102- A041	Pension	480,000	480,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	32,000	32,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	11,000	11,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR	7,785,000	7,273,000
G IB0165 ISLAMA	IRLS (I-V)SHEIKHPUR NOON (F.A) IBD BAD MODEL SCHOOL FOR GIRLS (I-V)SEEVRA	(F.A) IBD
091102- A01	Employees Related Expenses	6,661,000	4,301,000
091102- A011	Pay 16	4,275,000	2,706,000
091102- A011-1	Pay of Officers (5)	(1,499,000)	(995,000)
091102- A011-2	Pay of Other Staff (11)	(2,776,000)	(1,711,000)
091102- A012	Allowances	2,386,000	1,595,000

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NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISION DEMAND	S FOR GRANTS
	N f P	20192020 20192020	20202021
	o o 2019-20 osts 2020-21	- Budget Estimate - Revised Estimate	- Budget Estimate
		Rs Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-1	Regular Allowances	(2,086,000) (1,334,000)
091102- A012-2	Other Allowances (Excluding TA)	(300,000) (261,000)
091102- A03	Operating Expenses	373,000 373,000
091102- A032	Communications	20,000 20,000
091102- A033	Utilities	49,000 49,000
091102- A034	Occupancy Costs	249,000 249,000
091102- A038	Travel & Transportation	25,000 25,000
091102- A039	General	30,000 30,000
091102- A04	Employees Retirement Benefits	1,000 1,000
091102- A041	Pension	1,000 1,000
091102- A06	Transfers	10,000 10,000
091102- A061	Scholarship	10,000 10,000
091102- A09	Physical Assets	3,000 3,000
091102- A092	Computer Equipment	1,000 1,000
091102- A096	Purchase of Plant and Machinery	1,000 1,000
091102- A097	Purchase of Furniture and Fixture	1,000 1,000
091102- A13	Repairs and Maintenance	28,000 28,000
091102- A131	Machinery and Equipment	10,000 10,000
091102- A132	Furniture and Fixture	7,000 7,000
091102- A133	Buildings and Structure	1,000 1,000
091102- A137	Computer Equipment	10,000 10,000
Total- I	SLAMABAD MODEL SCHOOL FOR	7,076,000 4,716,000
GIRLS (I-V)SEEVRA (F.A) IBD
IB0166 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V)SHAKK	ARIAL (F.A) IBD
091102- A01	Employees Related Expenses	8,467,000 8,468,000
091102- A011	Pay 18	5,966,000 5,966,000
091102- A011-1	Pay of Officers (6)	(2,453,000) (2,453,000)
091102- A011-2	Pay of Other Staff (12)	(3,513,000) (3,513,000)
091102- A012	Allowances	2,501,000 2,502,000
091102- A012-1	Regular Allowances	(2,165,000) (2,166,000)
091102- A012-2	Other Allowances (Excluding TA)	(336,000) (336,000)
091102- A03	Operating Expenses	2,134,000 2,134,000
091102- A032	Communications	35,000 35,000

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Table of Content 690 Previous

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISION	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A033	Utilities	99,000	99,000
091102- A034	Occupancy Costs	1,891,000	1,891,000
091102- A038	Travel & Transportation	25,000	25,000
091102- A039	General	84,000	84,000
091102- A04	Employees Retirement Benefits	1,000	1,000
091102- A041	Pension	1,000	1,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	54,000	54,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	33,000	33,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR	10,669,000	10,670,000
G IB0167 ISLAMA	IRLS (I-V)SHAKKARIAL (F.A) IBD BAD MODEL SCHOOL FOR GIRLS (I-V)SHEIKH	PUR REWAT (F.A) IBD
091102- A01	Employees Related Expenses	5,439,000	5,440,000
091102- A011	Pay 14	3,570,000	3,570,000
091102- A011-1	Pay of Officers (6)	(1,991,000)	(1,991,000)
091102- A011-2	Pay of Other Staff (8)	(1,579,000)	(1,579,000)
091102- A012	Allowances	1,869,000	1,870,000
091102- A012-1	Regular Allowances	(1,588,000)	(1,589,000)
091102- A012-2	Other Allowances (Excluding TA)	(281,000)	(281,000)
091102- A03	Operating Expenses	1,123,000	1,123,000
091102- A032	Communications	18,000	18,000
091102- A033	Utilities	44,000	44,000
091102- A034	Occupancy Costs	991,000	991,000
091102- A038	Travel & Transportation	25,000	25,000
091102- A039	General	45,000	45,000

Page 697

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISION	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A04	Employees Retirement Benefits	1,000	1,000
091102- A041	Pension	1,000	1,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	34,000	34,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	13,000	13,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I I IB0168 ISLAMA	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V)SHEIKHPUR REWAT (F.A) BD BAD MODEL SCHOOL FOR GIRLS (I-V)NO. 1 T	6,610,000 ARLAI (F.A) IBD	6,611,000
091102- A01	Employees Related Expenses	12,908,000	12,909,000
091102- A011	Pay 25	9,290,000	9,290,000
091102- A011-1	Pay of Officers (8)	(3,564,000)	(3,564,000)
091102- A011-2	Pay of Other Staff (17)	(5,726,000)	(5,726,000)
091102- A012	Allowances	3,618,000	3,619,000
091102- A012-1	Regular Allowances	(3,237,000)	(3,238,000)
091102- A012-2	Other Allowances (Excluding TA)	(381,000)	(381,000)
091102- A03	Operating Expenses	3,021,000	3,021,000
091102- A032	Communications	30,000	30,000
091102- A033	Utilities	89,000	89,000
091102- A034	Occupancy Costs	2,767,000	2,767,000
091102- A038	Travel & Transportation	25,000	25,000
091102- A039	General	110,000	110,000
091102- A04	Employees Retirement Benefits	1,000	1,000
091102- A041	Pension	1,000	1,000
091102- A06	Transfers	10,000	10,000

Page 698

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	64,000	64,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	43,000	43,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V)NO. 1 TARLAI (F.A) IBD	16,007,000	16,008,000
IB0169 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V)TUMAIR	(F.A) IBD
091102- A01	Employees Related Expenses	5,055,000	4,525,000
091102- A011	Pay 13	3,306,000	2,925,000
091102- A011-1	Pay of Officers (5)	(1,658,000)	(1,658,000)
091102- A011-2	Pay of Other Staff (8)	(1,648,000)	(1,267,000)
091102- A012	Allowances	1,749,000	1,600,000
091102- A012-1	Regular Allowances	(1,467,000)	(1,330,000)
091102- A012-2	Other Allowances (Excluding TA)	(282,000)	(270,000)
091102- A03	Operating Expenses	1,193,000	1,193,000
091102- A032	Communications	30,000	30,000
091102- A033	Utilities	81,000	81,000
091102- A034	Occupancy Costs	991,000	991,000
091102- A038	Travel & Transportation	25,000	25,000
091102- A039	General	66,000	66,000
091102- A04	Employees Retirement Benefits	1,000	1,000
091102- A041	Pension	1,000	1,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000

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Table of Content	693	Previous	Next

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISION	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	44,000	44,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	23,000	23,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I G	SLAMABAD MODEL SCHOOL FOR IRLS (I-V)TUMAIR (F.A) IBD	6,306,000	5,776,000
IB0170 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V)PIND PA	RIAN (F.A) IBD
091102- A01	Employees Related Expenses	8,465,000	8,466,000
091102- A011	Pay 18	6,030,000	6,030,000
091102- A011-1	Pay of Officers (7)	(3,266,000)	(3,266,000)
091102- A011-2	Pay of Other Staff (11)	(2,764,000)	(2,764,000)
091102- A012	Allowances	2,435,000	2,436,000
091102- A012-1	Regular Allowances	(2,077,000)	(2,078,000)
091102- A012-2	Other Allowances (Excluding TA)	(358,000)	(358,000)
091102- A03	Operating Expenses	2,049,000	2,049,000
091102- A032	Communications	24,000	24,000
091102- A033	Utilities	44,000	44,000
091102- A034	Occupancy Costs	1,730,000	1,730,000
091102- A038	Travel & Transportation	174,000	174,000
091102- A039	General	77,000	77,000
091102- A04	Employees Retirement Benefits	1,800,000	1,800,000
091102- A041	Pension	1,800,000	1,800,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	49,000	49,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	28,000	28,000

Page 700

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V)PIND PARIAN (F.A) IBD	12,376,000	12,377,000
IB0171 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V)MOHRI	MUGHAL (F.A) IBD
091102- A01	Employees Related Expenses	5,489,000	5,490,000
091102- A011	Pay 14	3,369,000	3,369,000
091102- A011-1	Pay of Officers (6)	(1,807,000)	(1,807,000)
091102- A011-2	Pay of Other Staff (8)	(1,562,000)	(1,562,000)
091102- A012	Allowances	2,120,000	2,121,000
091102- A012-1	Regular Allowances	(1,617,000)	(1,618,000)
091102- A012-2	Other Allowances (Excluding TA)	(503,000)	(503,000)
091102- A03	Operating Expenses	1,469,000	1,469,000
091102- A032	Communications	1,000	1,000
091102- A033	Utilities	65,000	65,000
091102- A034	Occupancy Costs	1,322,000	1,322,000
091102- A038	Travel & Transportation	25,000	25,000
091102- A039	General	56,000	56,000
091102- A04	Employees Retirement Benefits	1,000	1,000
091102- A041	Pension	1,000	1,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	39,000	39,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	18,000	18,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR	7,011,000	7,012,000
	GIRLS (I-V)MOHRI MUGHAL (F.A) IBD