Details of Demands for Grants and Appropriations Vol-I, part 8

FY 2020-21 Details of demandsPages 701 to 800 of 1384

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Page 701

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
IB0172 ISLAMA	ACCOUNTANT GENERAL P BAD MODEL SCHOOL FOR GIRLS (I-V)SIHALA	AKISTAN REVENUES MIRZIAN (F.A) IBD
091102- A01	Employees Related Expenses	7,997,000	7,483,000
091102- A011	Pay 17	5,549,000	5,191,000
091102- A011-1	Pay of Officers (8)	(2,835,000)	(2,835,000)
091102- A011-2	Pay of Other Staff (9)	(2,714,000)	(2,356,000)
091102- A012	Allowances	2,448,000	2,292,000
091102- A012-1	Regular Allowances	(2,127,000)	(1,983,000)
091102- A012-2	Other Allowances (Excluding TA)	(321,000)	(309,000)
091102- A03	Operating Expenses	2,036,000	2,036,000
091102- A032	Communications	14,000	14,000
091102- A033	Utilities	169,000	169,000
091102- A034	Occupancy Costs	1,749,000	1,749,000
091102- A038	Travel & Transportation	25,000	25,000
091102- A039	General	79,000	79,000
091102- A04	Employees Retirement Benefits	1,000	1,000
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 G	SLAMABAD MODEL SCHOOL FOR IRLS (I-V)SIHALA MIRZIAN (F.A) IBD	10,097,000	9,583,000
IB0173 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V)HUMAK	(F.A) IBD
091102- A01	Employees Related Expenses	10,225,000	10,226,000
091102- A011	Pay 21	7,386,000	7,386,000
091102- A011-1	Pay of Officers (8)	(3,453,000)	(3,453,000)

Page 702

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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- A011-2	Pay of Other Staff (13)	(3,933,000)	(3,933,000)
091102- A012	Allowances	2,839,000	2,840,000
091102- A012-1	Regular Allowances	(2,492,000)	(2,493,000)
091102- A012-2	Other Allowances (Excluding TA)	(347,000)	(347,000)
091102- A03	Operating Expenses	2,812,000	2,812,000
091102- A032	Communications	12,000	12,000
091102- A033	Utilities	49,000	49,000
091102- A034	Occupancy Costs	2,658,000	2,658,000
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 G IB0174 ISLAMA	SLAMABAD MODEL SCHOOL FOR IRLS (I-V)HUMAK (F.A) IBD BAD MODEL SCHOOL FOR GIRLS (I-V)HERDO	13,096,000 GHER (F.A) IBD	13,097,000
091102- A01	Employees Related Expenses	7,526,000	7,527,000
091102- A011	Pay 20	4,993,000	4,993,000
091102- A011-1	Pay of Officers (5)	(1,916,000)	(1,916,000)
091102- A011-2	Pay of Other Staff (15)	(3,077,000)	(3,077,000)
091102- A012	Allowances	2,533,000	2,534,000
091102- A012-1	Regular Allowances	(2,193,000)	(2,194,000)
091102- A012-2	Other Allowances (Excluding TA)	(340,000)	(340,000)

Page 703

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	1,014,000	1,014,000
091102- A032	Communications	17,000	17,000
091102- A033	Utilities	74,000	74,000
091102- A034	Occupancy Costs	778,000	778,000
091102- A038	Travel & Transportation	25,000	25,000
091102- A039	General	120,000	120,000
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	69,000	69,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	48,000	48,000
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)HERDOGHER (F.A) IBD	8,623,000	8,624,000
IB0175 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V)TAMMA	(F.A) IBD
091102- A01	Employees Related Expenses	7,054,000	7,055,000
091102- A011	Pay 15	5,025,000	5,025,000
091102- A011-1	Pay of Officers (6)	(2,557,000)	(2,557,000)
091102- A011-2	Pay of Other Staff (9)	(2,468,000)	(2,468,000)
091102- A012	Allowances	2,029,000	2,030,000
091102- A012-1	Regular Allowances	(1,736,000)	(1,737,000)
091102- A012-2	Other Allowances (Excluding TA)	(293,000)	(293,000)
091102- A03	Operating Expenses	1,771,000	1,771,000
091102- A032	Communications	35,000	35,000
091102- A033	Utilities	74,000	74,000
091102- A034	Occupancy Costs	1,558,000	1,558,000

Page 704

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	79,000	79,000
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	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 G	SLAMABAD MODEL SCHOOL FOR IRLS (I-V)TAMMA (F.A) IBD	8,889,000	8,890,000
IB0176 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V)LADHIO	T (F.A) IBD
091102- A01	Employees Related Expenses	6,454,000	11,851,000
091102- A011	Pay 14	4,338,000	7,964,000
091102- A011-1	Pay of Officers (6)	(2,434,000)	(4,868,000)
091102- A011-2	Pay of Other Staff (8)	(1,904,000)	(3,096,000)
091102- A012	Allowances	2,116,000	3,887,000
091102- A012-1	Regular Allowances	(1,842,000)	(3,351,000)
091102- A012-2	Other Allowances (Excluding TA)	(274,000)	(536,000)
091102- A03	Operating Expenses	720,000	1,440,000
091102- A032	Communications	12,000	24,000
091102- A033	Utilities	69,000	138,000
091102- A034	Occupancy Costs	556,000	1,112,000
091102- A038	Travel & Transportation	25,000	50,000
091102- A039	General	58,000	116,000
091102- A04	Employees Retirement Benefits	1,000	2,000
091102- A041	Pension	1,000	2,000

Page 705

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- A06	Transfers	10,000	20,000
091102- A061	Scholarship	10,000	20,000
091102- A09	Physical Assets	3,000	6,000
091102- A092	Computer Equipment	1,000	2,000
091102- A096	Purchase of Plant and Machinery	1,000	2,000
091102- A097	Purchase of Furniture and Fixture	1,000	2,000
091102- A13	Repairs and Maintenance	40,000	80,000
091102- A131	Machinery and Equipment	10,000	20,000
091102- A132	Furniture and Fixture	19,000	38,000
091102- A133	Buildings and Structure	1,000	2,000
091102- A137	Computer Equipment	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR IRLS IVLADHIOT FA IBD	7,228,000	13,399,000
IB0177 ISLAMA	(-) (.) BAD MODEL SCHOOL FOR GIRLS (I-V)NHC (F.	A) IBD
091102- A01	Employees Related Expenses	13,320,000	13,321,000
091102- A011	Pay 31	8,838,000	8,838,000
091102- A011-1	Pay of Officers (18)	(5,837,000)	(5,837,000)
091102- A011-2	Pay of Other Staff (13)	(3,001,000)	(3,001,000)
091102- A012	Allowances	4,482,000	4,483,000
091102- A012-1	Regular Allowances	(4,043,000)	(4,044,000)
091102- A012-2	Other Allowances (Excluding TA)	(439,000)	(439,000)
091102- A03	Operating Expenses	2,397,000	2,397,000
091102- A032	Communications	40,000	40,000
091102- A033	Utilities	238,000	238,000
091102- A034	Occupancy Costs	1,917,000	1,917,000
091102- A038	Travel & Transportation	25,000	25,000
091102- A039	General	177,000	177,000
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 706

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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- 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	95,000	95,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	74,000	74,000
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)NHC (F.A) IBD	15,826,000	15,827,000
IB0178 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V)PUNJGRAN (F.A) IBD
091102- A01	Employees Related Expenses	8,680,000	8,681,000
091102- A011	Pay 17	6,269,000	6,269,000
091102- A011-1	Pay of Officers (10)	(4,788,000)	(4,788,000)
091102- A011-2	Pay of Other Staff (7)	(1,481,000)	(1,481,000)
091102- A012	Allowances	2,411,000	2,412,000
091102- A012-1	Regular Allowances	(2,091,000)	(2,092,000)
091102- A012-2	Other Allowances (Excluding TA)	(320,000)	(320,000)
091102- A03	Operating Expenses	1,841,000	1,841,000
091102- A032	Communications	40,000	40,000
091102- A033	Utilities	69,000	69,000
091102- A034	Occupancy Costs	1,619,000	1,619,000
091102- A038	Travel & Transportation	25,000	25,000
091102- A039	General	88,000	88,000
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

Page 707

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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- 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 GIRLS (I-V)PUNJGRAN (F.A) IBD	10,589,000	10,590,000
IB0179 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V)NO. 2 TARLAI (F.A) IBD
091102- A01	Employees Related Expenses	7,986,000	7,987,000
091102- A011	Pay 17	5,689,000	5,689,000
091102- A011-1	Pay of Officers (5)	(1,852,000)	(1,852,000)
091102- A011-2	Pay of Other Staff (12)	(3,837,000)	(3,837,000)
091102- A012	Allowances	2,297,000	2,298,000
091102- A012-1	Regular Allowances	(1,998,000)	(1,999,000)
091102- A012-2	Other Allowances (Excluding TA)	(299,000)	(299,000)
091102- A03	Operating Expenses	2,343,000	2,343,000
091102- A032	Communications	24,000	24,000
091102- A033	Utilities	69,000	69,000
091102- A034	Occupancy Costs	2,115,000	2,115,000
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
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	10,407,000	10,408,000

Page 708

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
IB0180 ISLAMA	ACCOUNTANT GENERAL PA GIRLS (I-V)NO. 2 TARLAI (F.A) IBD BAD MODEL SCHOOL FOR GIRLS (I-V)REWAT	KISTAN REVENUES (F.A) IBD
091102- A01	Employees Related Expenses	12,202,000	12,203,000
091102- A011	Pay 26	8,667,000	8,667,000
091102- A011-1	Pay of Officers (12)	(4,565,000)	(4,565,000)
091102- A011-2	Pay of Other Staff (14)	(4,102,000)	(4,102,000)
091102- A012	Allowances	3,535,000	3,536,000
091102- A012-1	Regular Allowances	(3,131,000)	(3,132,000)
091102- A012-2	Other Allowances (Excluding TA)	(404,000)	(404,000)
091102- A03	Operating Expenses	4,328,000	4,328,000
091102- A032	Communications	24,000	24,000
091102- A033	Utilities	197,000	197,000
091102- A034	Occupancy Costs	3,908,000	3,908,000
091102- A038	Travel & Transportation	25,000	25,000
091102- A039	General	174,000	174,000
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	94,000	94,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	73,000	73,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR	16,638,000	16,639,000
IB0181 ISLAMA	GIRLS (I-V)REWAT (F.A) IBD BAD MODEL SCHOOL FOR GIRLS (I-V)DHOKE	FATEH HALL (F.A) IBD
091102- A01	Employees Related Expenses	4,046,000	4,047,000
091102- A011	Pay 11	2,576,000	2,576,000

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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- A011-1	Pay of Officers (3)	(767,000)	(767,000)
091102- A011-2	Pay of Other Staff (8)	(1,809,000)	(1,809,000)
091102- A012	Allowances	1,470,000	1,471,000
091102- A012-1	Regular Allowances	(1,222,000)	(1,223,000)
091102- A012-2	Other Allowances (Excluding TA)	(248,000)	(248,000)
091102- A03	Operating Expenses	202,000	202,000
091102- A032	Communications	30,000	30,000
091102- A033	Utilities	39,000	39,000
091102- A034	Occupancy Costs	78,000	78,000
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	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	4,289,000	4,290,000
G I IB0182 ISLAMA	IRLS (I-V)DHOKE FATEH HALL (F.A) BD BAD MODEL SCHOOL FOR GIRLS (I-V)PINDOR	I SYEDAN (F.A) IBD
091102- A01	Employees Related Expenses	6,360,000	6,361,000
091102- A011	Pay 15	4,118,000	4,118,000
091102- A011-1	Pay of Officers (3)	(944,000)	(944,000)
091102- A011-2	Pay of Other Staff (12)	(3,174,000)	(3,174,000)
091102- A012	Allowances	2,242,000	2,243,000

Page 710

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVIS	ION 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 REVENUE		S
091102- A012-1	Regular Allowances	(1,967,000)	(1,968,000)
091102- A012-2	Other Allowances (Excluding TA)	(275,000)	(275,000)
091102- A03	Operating Expenses	871,000	871,000
091102- A032	Communications	12,000	12,000
091102- A033	Utilities	119,000	119,000
091102- A034	Occupancy Costs	679,000	679,000
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	7,275,000	7,276,000
G IB0183 ISLAMA	IRLS (I-V)PINDORI SYEDAN (F.A) IBD BAD MODEL SCHOOL FOR GIRLS (I-V)CHANN	UAL BENGIAL (F.A)	IBD
091102- A01	Employees Related Expenses	4,492,000	5,013,000
091102- A011	Pay 12	2,866,000	3,230,000
091102- A011-1	Pay of Officers (4)	(1,031,000)	(1,031,000)
091102- A011-2	Pay of Other Staff (8)	(1,835,000)	(2,199,000)
091102- A012	Allowances	1,626,000	1,783,000
091102- A012-1	Regular Allowances	(1,372,000)	(1,520,000)
091102- A012-2	Other Allowances (Excluding TA)	(254,000)	(263,000)
091102- A03	Operating Expenses	711,000	711,000
091102- A032	Communications	24,000	24,000

Page 711

Table of Content

NO. 051.- FC21	P26 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 Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A033	Utilities	49,000	49,000
091102- A034	Occupancy Costs	566,000	566,000
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
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 G I IB0184 ISLAMA	SLAMABAD MODEL SCHOOL FOR IRLS (I-V)CHANNUAL BENGIAL (F.A) BD BAD MODEL SCHOOL FOR GIRLS (I-V)DHOKE	5,252,000 JERRANI (F.A) IBD	5,773,000
091102- A01	Employees Related Expenses	6,904,000	7,475,000
091102- A011	Pay 16	4,712,000	5,112,000
091102- A011-1	Pay of Officers (5)	(1,968,000)	(1,968,000)
091102- A011-2	Pay of Other Staff (11)	(2,744,000)	(3,144,000)
091102- A012	Allowances	2,192,000	2,363,000
091102- A012-1	Regular Allowances	(1,874,000)	(2,033,000)
091102- A012-2	Other Allowances (Excluding TA)	(318,000)	(330,000)
091102- A03	Operating Expenses	1,511,000	1,511,000
091102- A032	Communications	30,000	30,000
091102- A033	Utilities	89,000	89,000
091102- A034	Occupancy Costs	1,279,000	1,279,000
091102- A038	Travel & Transportation	25,000	25,000

Page 712

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	88,000	88,000
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	8,483,000	9,054,000
	IRLS (I-V)DHOKE JERRANI (F.A) IBD
IB0185 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V)NILORE	(F.A) IBD
091102- A01	Employees Related Expenses	5,220,000	5,221,000
091102- A011	Pay 12	3,473,000	3,473,000
091102- A011-1	Pay of Officers (7)	(2,445,000)	(2,445,000)
091102- A011-2	Pay of Other Staff (5)	(1,028,000)	(1,028,000)
091102- A012	Allowances	1,747,000	1,748,000
091102- A012-1	Regular Allowances	(1,480,000)	(1,481,000)
091102- A012-2	Other Allowances (Excluding TA)	(267,000)	(267,000)
091102- A03	Operating Expenses	1,026,000	1,026,000
091102- A032	Communications	30,000	30,000
091102- A033	Utilities	69,000	69,000
091102- A034	Occupancy Costs	861,000	861,000
091102- A038	Travel & Transportation	25,000	25,000
091102- A039	General	41,000	41,000
091102- A04	Employees Retirement Benefits	1,000	1,000
091102- A041	Pension	1,000	1,000
091102- A06	Transfers	10,000	10,000

Page 713

707 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- 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 B	SLAMABAD MODEL SCHOOL FOR OYS (I-V)NILORE (F.A) IBD	6,292,000	6,293,000
IB0186 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V)MAIRA	MALPUR (F.A) IBD
091102- A01	Employees Related Expenses	5,760,000	5,761,000
091102- A011	Pay 13	3,740,000	3,740,000
091102- A011-1	Pay of Officers (8)	(2,789,000)	(2,789,000)
091102- A011-2	Pay of Other Staff (5)	(951,000)	(951,000)
091102- A012	Allowances	2,020,000	2,021,000
091102- A012-1	Regular Allowances	(1,753,000)	(1,754,000)
091102- A012-2	Other Allowances (Excluding TA)	(267,000)	(267,000)
091102- A03	Operating Expenses	773,000	773,000
091102- A032	Communications	18,000	18,000
091102- A033	Utilities	89,000	89,000
091102- A034	Occupancy Costs	583,000	583,000
091102- A038	Travel & Transportation	25,000	25,000
091102- A039	General	58,000	58,000
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 714

Table of Content	708	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	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 FOR IRLS (I-V)MAIRA MALPUR (F.A) IBD	6,587,000	6,588,000
IB0187 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V)SIHALA	KHURD (F.A) IBD
091102- A01	Employees Related Expenses	5,851,000	5,852,000
091102- A011	Pay 13	3,921,000	3,921,000
091102- A011-1	Pay of Officers (8)	(2,887,000)	(2,887,000)
091102- A011-2	Pay of Other Staff (5)	(1,034,000)	(1,034,000)
091102- A012	Allowances	1,930,000	1,931,000
091102- A012-1	Regular Allowances	(1,657,000)	(1,658,000)
091102- A012-2	Other Allowances (Excluding TA)	(273,000)	(273,000)
091102- A03	Operating Expenses	1,204,000	1,204,000
091102- A032	Communications	24,000	24,000
091102- A033	Utilities	64,000	64,000
091102- A034	Occupancy Costs	1,035,000	1,035,000
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

Page 715

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- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR	7,108,000	7,109,000
	GIRLS (I-V)SIHALA KHURD (F.A) IBD
IB0188 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V)SIRRI (F.	A) IBD
091102- A01	Employees Related Expenses	5,387,000	5,388,000
091102- A011	Pay 12	3,649,000	3,649,000
091102- A011-1	Pay of Officers (7)	(2,721,000)	(2,721,000)
091102- A011-2	Pay of Other Staff (5)	(928,000)	(928,000)
091102- A012	Allowances	1,738,000	1,739,000
091102- A012-1	Regular Allowances	(1,484,000)	(1,485,000)
091102- A012-2	Other Allowances (Excluding TA)	(254,000)	(254,000)
091102- A03	Operating Expenses	2,046,000	2,046,000
091102- A032	Communications	24,000	24,000
091102- A033	Utilities	69,000	69,000
091102- A034	Occupancy Costs	1,898,000	1,898,000
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	29,000	29,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	8,000	8,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR	7,476,000	7,477,000
	BOYS (I-V)SIRRI (F.A) IBD

Page 716

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
IB0189 ISLAMA	ACCOUNTANT GENERAL P BAD MODEL SCHOOL FOR BOYS (I-V)SIGGA (	AKISTAN REVENUES F.A) IBD
091102- A01	Employees Related Expenses	4,826,000	4,827,000
091102- A011	Pay 13	2,956,000	2,956,000
091102- A011-1	Pay of Officers (8)	(2,155,000)	(2,155,000)
091102- A011-2	Pay of Other Staff (5)	(801,000)	(801,000)
091102- A012	Allowances	1,870,000	1,871,000
091102- A012-1	Regular Allowances	(1,579,000)	(1,580,000)
091102- A012-2	Other Allowances (Excluding TA)	(291,000)	(291,000)
091102- A03	Operating Expenses	693,000	693,000
091102- A032	Communications	1,000	1,000
091102- A033	Utilities	64,000	64,000
091102- A034	Occupancy Costs	573,000	573,000
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	29,000	29,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	8,000	8,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I B IB0190 ISLAMA	SLAMABAD MODEL SCHOOL FOR OYS (I-V)SIGGA (F.A) IBD BAD MODEL SCHOOL (I-V) ALIPURSOUTH (F.A	5,562,000 ) IBD	5,563,000
091102- A01	Employees Related Expenses	6,703,000	6,704,000
091102- A011	Pay 13	4,653,000	4,653,000
091102- A011-1	Pay of Officers (8)	(3,776,000)	(3,776,000)

Page 717

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- A011-2	Pay of Other Staff (5)	(877,000) (877,000)
091102- A012	Allowances	2,050,000 2,051,000
091102- A012-1	Regular Allowances	(1,778,000) (1,779,000)
091102- A012-2	Other Allowances (Excluding TA)	(272,000) (272,000)
091102- A03	Operating Expenses	1,446,000 1,446,000
091102- A032	Communications	30,000 30,000
091102- A033	Utilities	99,000 99,000
091102- A034	Occupancy Costs	1,104,000 1,104,000
091102- A038	Travel & Transportation	144,000 144,000
091102- A039	General	69,000 69,000
091102- A04	Employees Retirement Benefits	980,000 980,000
091102- A041	Pension	980,000 980,000
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	SLAMABAD MODEL SCHOOL (I-V)	9,187,000 9,188,000
A IB0191 ISLAMA	LIPURSOUTH (F.A) IBD BAD MODEL SCHOOL FOR GIRLS (I-V)ALIPUR	(FRASH TOWN) (F.A) IBD
091102- A01	Employees Related Expenses	7,143,000 7,144,000
091102- A011	Pay 14	4,861,000 4,861,000
091102- A011-1	Pay of Officers (9)	(3,927,000) (3,927,000)
091102- A011-2	Pay of Other Staff (5)	(934,000) (934,000)
091102- A012	Allowances	2,282,000 2,283,000
091102- A012-1	Regular Allowances	(1,898,000) (1,899,000)
091102- A012-2	Other Allowances (Excluding TA)	(384,000) (384,000)

Page 718

Table of Content 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- A03	Operating Expenses	2,204,000	2,204,000
091102- A032	Communications	24,000	24,000
091102- A033	Utilities	99,000	99,000
091102- A034	Occupancy Costs	1,968,000	1,968,000
091102- A038	Travel & Transportation	25,000	25,000
091102- A039	General	88,000	88,000
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	9,415,000	9,416,000
I IB0192 ISLAMA	GIRLS (I-V)ALIPUR (FRASH TOWN) (F.A) BD BAD MODEL SCHOOL FOR GIRLS (I-V)PAK. P	WDS COLONY (F.A) IBD
091102- A01	Employees Related Expenses	9,721,000	9,722,000
091102- A011	Pay 20	6,798,000	6,798,000
091102- A011-1	Pay of Officers (12)	(5,535,000)	(5,535,000)
091102- A011-2	Pay of Other Staff (8)	(1,263,000)	(1,263,000)
091102- A012	Allowances	2,923,000	2,924,000
091102- A012-1	Regular Allowances	(2,574,000)	(2,575,000)
091102- A012-2	Other Allowances (Excluding TA)	(349,000)	(349,000)
091102- A03	Operating Expenses	3,123,000	3,123,000
091102- A032	Communications	18,000	18,000
091102- A033	Utilities	214,000	214,000

Page 719

Table of Content

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIV		ISION 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	2,760,000	2,760,000
091102- A038	Travel & Transportation	30,000	30,000
091102- A039	General	101,000	101,000
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	60,000	60,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	39,000	39,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total-	ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)PAK. PWDS COLONY (F.A) IBD	12,918,000	12,919,000
091102	Total- Primary	2,097,139,000	2,046,634,000
0911	Total- Pre & Primary Education Affairs &Service	2,097,139,000	2,046,634,000
091	Total- Pre & Primary Education Affairs	2,097,139,000	2,046,634,000
	&Service
092 Second	ary Education Affairs and Services:
0921 Second 092101 Second IB0200 ISLAMA	ary Education Affairs and Services: ary Education : BAD MODEL SCHOOL FOR GIRLS(I-VIII) KOT	HATHIAL
092101- A01	Employees Related Expenses	13,025,000	13,025,000
092101- A011	Pay 28	9,214,000	9,214,000
092101- A011-1	Pay of Officers (11)	(4,279,000)	(4,279,000)
092101- A011-2	Pay of Other Staff (17)	(4,935,000)	(4,935,000)
092101- A012	Allowances	3,811,000	3,811,000
092101- A012-1	Regular Allowances	(3,365,000)	(3,365,000)

Page 720

Table of Content 714 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
092101- A012-2	Other Allowances (Excluding TA)	(446,000)	(446,000)
092101- A03	Operating Expenses	2,479,000	2,479,000
092101- A032	Communications	24,000	24,000
092101- A033	Utilities	111,000	111,000
092101- A034	Occupancy Costs	2,107,000	2,107,000
092101- A038	Travel & Transportation	26,000	26,000
092101- A039	General	211,000	211,000
092101- A04	Employees Retirement Benefits	1,000	1,000
092101- A041	Pension	1,000	1,000
092101- A06	Transfers	10,000	10,000
092101- A061	Scholarship	10,000	10,000
092101- A09	Physical Assets	3,000	3,000
092101- A092	Computer Equipment	1,000	1,000
092101- A096	Purchase of Plant and Machinery	1,000	1,000
092101- A097	Purchase of Furniture and Fixture	1,000	1,000
092101- A13	Repairs and Maintenance	111,000	111,000
092101- A130	Transport	1,000	1,000
092101- A131	Machinery and Equipment	10,000	10,000
092101- A132	Furniture and Fixture	89,000	89,000
092101- A133	Buildings and Structure	1,000	1,000
092101- A137	Computer Equipment	10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR	15,629,000	15,629,000
G IB0201 HAMZA	IRLS(I-VIII) KOT HATHIAL ALI KAKAR SHAHEED MODEL SCHOOL FOR B	OYS (I-VIII) DHOKE JAURI(F.A) IBD
092101- A01	Employees Related Expenses	9,048,000
092101- A011	Pay 20	6,269,000
092101- A011-1	Pay of Officers (8)	(3,929,000)
092101- A011-2	Pay of Other Staff (12)	(2,340,000)
092101- A012	Allowances	2,779,000
092101- A012-1	Regular Allowances	(2,273,000)
092101- A012-2	Other Allowances (Excluding TA)	(506,000)
092101- A03	Operating Expenses	1,182,000
092101- A032	Communications	30,000

Page 721

Table of Content

NO. 051.- FC21	P26 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 Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A033	Utilities	50,000
092101- A034	Occupancy Costs	1,023,000
092101- A038	Travel & Transportation	26,000
092101- A039	General	53,000
092101- A04	Employees Retirement Benefits	1,000
092101- A041	Pension	1,000
092101- A06	Transfers	10,000
092101- A061	Scholarship	10,000
092101- A09	Physical Assets	3,000
092101- A092	Computer Equipment	1,000
092101- A096	Purchase of Plant and Machinery	1,000
092101- A097	Purchase of Furniture and Fixture	1,000
092101- A13	Repairs and Maintenance	41,000
092101- A130	Transport	1,000
092101- A131	Machinery and Equipment	10,000
092101- A132	Furniture and Fixture	19,000
092101- A133	Buildings and Structure	1,000
092101- A137	Computer Equipment	10,000
Total- H S J IB0203 ISLAMA	AMZA ALI KAKAR SHAHEED MODEL CHOOL FOR BOYS (I-VIII) DHOKE AURI(F.A) IBD BAD MODEL SCHOOL FOR BOYS(I-VIII) MOHR	10,285,000 A NOOR (F.A) IBD
092101- A01	Employees Related Expenses	9,746,000	9,746,000
092101- A011	Pay 21	6,812,000	6,812,000
092101- A011-1	Pay of Officers (12)	(4,772,000)	(4,772,000)
092101- A011-2	Pay of Other Staff (9)	(2,040,000)	(2,040,000)
092101- A012	Allowances	2,934,000	2,934,000
092101- A012-1	Regular Allowances	(2,454,000)	(2,454,000)
092101- A012-2	Other Allowances (Excluding TA)	(480,000)	(480,000)
092101- A03	Operating Expenses	1,813,000	1,813,000
092101- A032	Communications	30,000	30,000
092101- A033	Utilities	70,000	70,000
092101- A034	Occupancy Costs	1,630,000	1,630,000

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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
092101- A038	Travel & Transportation	26,000	26,000
092101- A039	General	57,000	57,000
092101- A04	Employees Retirement Benefits	1,000	1,000
092101- A041	Pension	1,000	1,000
092101- A06	Transfers	10,000	10,000
092101- A061	Scholarship	10,000	10,000
092101- A09	Physical Assets	3,000	3,000
092101- A092	Computer Equipment	1,000	1,000
092101- A096	Purchase of Plant and Machinery	1,000	1,000
092101- A097	Purchase of Furniture and Fixture	1,000	1,000
092101- A13	Repairs and Maintenance	42,000	42,000
092101- A130	Transport	1,000	1,000
092101- A131	Machinery and Equipment	10,000	10,000
092101- A132	Furniture and Fixture	20,000	20,000
092101- A133	Buildings and Structure	1,000	1,000
092101- A137	Computer Equipment	10,000	10,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS(I-VIII) MOHRA NOOR (F.A) IBD	11,615,000	11,615,000
IB0204 ISLAMA	BAD MODEL SCHOOL FOR BOYS(I-VIII) CHELL	O (F.A) IBD
092101- A01	Employees Related Expenses	9,911,000	9,911,000
092101- A011	Pay 17	7,080,000	7,080,000
092101- A011-1	Pay of Officers (8)	(4,598,000)	(4,598,000)
092101- A011-2	Pay of Other Staff (9)	(2,482,000)	(2,482,000)
092101- A012	Allowances	2,831,000	2,831,000
092101- A012-1	Regular Allowances	(2,197,000)	(2,197,000)
092101- A012-2	Other Allowances (Excluding TA)	(634,000)	(634,000)
092101- A03	Operating Expenses	1,480,000	1,480,000
092101- A032	Communications	30,000	30,000
092101- A033	Utilities	120,000	120,000
092101- A034	Occupancy Costs	1,228,000	1,228,000
092101- A038	Travel & Transportation	26,000	26,000
092101- A039	General	76,000	76,000
092101- A04	Employees Retirement Benefits	1,000	1,000

Page 723

Table of Content 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
092101- A041	Pension	1,000	1,000
092101- A06	Transfers	10,000	10,000
092101- A061	Scholarship	10,000	10,000
092101- A09	Physical Assets	3,000	3,000
092101- A092	Computer Equipment	1,000	1,000
092101- A096	Purchase of Plant and Machinery	1,000	1,000
092101- A097	Purchase of Furniture and Fixture	1,000	1,000
092101- A13	Repairs and Maintenance	51,000	51,000
092101- A130	Transport	1,000	1,000
092101- A131	Machinery and Equipment	10,000	10,000
092101- A132	Furniture and Fixture	29,000	29,000
092101- A133	Buildings and Structure	1,000	1,000
092101- A137	Computer Equipment	10,000	10,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS(I-VIII) CHELLO (F.A) IBD	11,456,000	11,456,000
IB0205 ISLAMA	BAD MODEL SCHOOL FOR BOYS(I-VIII) PEHONT (F.A) IBD
092101- A01	Employees Related Expenses	8,542,000	8,542,000
092101- A011	Pay 19	5,715,000	5,715,000
092101- A011-1	Pay of Officers (8)	(3,485,000)	(3,485,000)
092101- A011-2	Pay of Other Staff (11)	(2,230,000)	(2,230,000)
092101- A012	Allowances	2,827,000	2,827,000
092101- A012-1	Regular Allowances	(2,139,000)	(2,139,000)
092101- A012-2	Other Allowances (Excluding TA)	(688,000)	(688,000)
092101- A03	Operating Expenses	1,327,000	1,327,000
092101- A032	Communications	24,000	24,000
092101- A033	Utilities	150,000	150,000
092101- A034	Occupancy Costs	1,100,000	1,100,000
092101- A038	Travel & Transportation	26,000	26,000
092101- A039	General	27,000	27,000
092101- A04	Employees Retirement Benefits	1,000	1,000
092101- A041	Pension	1,000	1,000
092101- A06	Transfers	10,000	10,000
092101- A061	Scholarship	10,000	10,000

Page 724

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
092101- A09	Physical Assets	3,000	3,000
092101- A092	Computer Equipment	1,000	1,000
092101- A096	Purchase of Plant and Machinery	1,000	1,000
092101- A097	Purchase of Furniture and Fixture	1,000	1,000
092101- A13	Repairs and Maintenance	29,000	29,000
092101- A130	Transport	1,000	1,000
092101- A131	Machinery and Equipment	10,000	10,000
092101- A132	Furniture and Fixture	7,000	7,000
092101- A133	Buildings and Structure	1,000	1,000
092101- A137	Computer Equipment	10,000	10,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS(I-VIII) PEHONT (F.A) IBD	9,912,000	9,912,000
IB0206 ISLAMA	BAD MODEL SCHOOL FOR BOYS (VI-VIIITECH	NICAL) G-7/4 IBD
092101- A01	Employees Related Expenses	5,126,000	5,126,000
092101- A011	Pay 10	3,686,000	3,686,000
092101- A011-1	Pay of Officers (4)	(2,458,000)	(2,458,000)
092101- A011-2	Pay of Other Staff (6)	(1,228,000)	(1,228,000)
092101- A012	Allowances	1,440,000	1,440,000
092101- A012-1	Regular Allowances	(1,165,000)	(1,165,000)
092101- A012-2	Other Allowances (Excluding TA)	(275,000)	(275,000)
092101- A03	Operating Expenses	580,000	580,000
092101- A032	Communications	36,000	36,000
092101- A033	Utilities	180,000	180,000
092101- A034	Occupancy Costs	255,000	255,000
092101- A038	Travel & Transportation	23,000	23,000
092101- A039	General	86,000	86,000
092101- A04	Employees Retirement Benefits	1,000	1,000
092101- A041	Pension	1,000	1,000
092101- A06	Transfers	10,000	10,000
092101- A061	Scholarship	10,000	10,000
092101- A09	Physical Assets	3,000	3,000
092101- A092	Computer Equipment	1,000	1,000
092101- A096	Purchase of Plant and Machinery	1,000	1,000

Page 725

719 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
092101- A097	Purchase of Furniture and Fixture	1,000	1,000
092101- A13	Repairs and Maintenance	34,000	34,000
092101- A130	Transport	1,000	1,000
092101- A131	Machinery and Equipment	10,000	10,000
092101- A132	Furniture and Fixture	12,000	12,000
092101- A133	Buildings and Structure	1,000	1,000
092101- A137	Computer Equipment	10,000	10,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (VI-VIIITECHNICAL) G-7/4 IBD	5,754,000	5,754,000
IB0207 ISLAMA	BAD MODEL SCHOOL FOR BOYS(I-VIII) BOBRI	(F.A) IBD
092101- A01	Employees Related Expenses	7,199,000	7,199,000
092101- A011	Pay 15	5,039,000	5,039,000
092101- A011-1	Pay of Officers (8)	(3,690,000)	(3,690,000)
092101- A011-2	Pay of Other Staff (7)	(1,349,000)	(1,349,000)
092101- A012	Allowances	2,160,000	2,160,000
092101- A012-1	Regular Allowances	(1,781,000)	(1,781,000)
092101- A012-2	Other Allowances (Excluding TA)	(379,000)	(379,000)
092101- A03	Operating Expenses	1,048,000	1,048,000
092101- A032	Communications	40,000	40,000
092101- A033	Utilities	60,000	60,000
092101- A034	Occupancy Costs	888,000	888,000
092101- A038	Travel & Transportation	26,000	26,000
092101- A039	General	34,000	34,000
092101- A04	Employees Retirement Benefits	1,000	1,000
092101- A041	Pension	1,000	1,000
092101- A06	Transfers	10,000	10,000
092101- A061	Scholarship	10,000	10,000
092101- A09	Physical Assets	3,000	3,000
092101- A092	Computer Equipment	1,000	1,000
092101- A096	Purchase of Plant and Machinery	1,000	1,000
092101- A097	Purchase of Furniture and Fixture	1,000	1,000
092101- A13	Repairs and Maintenance	32,000	32,000
092101- A130	Transport	1,000	1,000

Page 726

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
092101- A131	Machinery and Equipment	10,000	10,000
092101- A132	Furniture and Fixture	10,000	10,000
092101- A133	Buildings and Structure	1,000	1,000
092101- A137	Computer Equipment	10,000	10,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS(I-VIII) BOBRI (F.A) IBD	8,293,000	8,293,000
IB0208 ISLAMA	BAD MODEL SCHOOL FOR BOYS(I-VIII) ALIPU	R FRASH (F.A) IBD
092101- A01	Employees Related Expenses	10,775,000	10,775,000
092101- A011	Pay 23	7,826,000	7,826,000
092101- A011-1	Pay of Officers (11)	(5,000,000)	(5,000,000)
092101- A011-2	Pay of Other Staff (12)	(2,826,000)	(2,826,000)
092101- A012	Allowances	2,949,000	2,949,000
092101- A012-1	Regular Allowances	(2,516,000)	(2,516,000)
092101- A012-2	Other Allowances (Excluding TA)	(433,000)	(433,000)
092101- A03	Operating Expenses	2,695,000	2,695,000
092101- A032	Communications	40,000	40,000
092101- A033	Utilities	120,000	120,000
092101- A034	Occupancy Costs	2,438,000	2,438,000
092101- A038	Travel & Transportation	26,000	26,000
092101- A039	General	71,000	71,000
092101- A04	Employees Retirement Benefits	1,000	1,000
092101- A041	Pension	1,000	1,000
092101- A06	Transfers	10,000	10,000
092101- A061	Scholarship	10,000	10,000
092101- A09	Physical Assets	3,000	3,000
092101- A092	Computer Equipment	1,000	1,000
092101- A096	Purchase of Plant and Machinery	1,000	1,000
092101- A097	Purchase of Furniture and Fixture	1,000	1,000
092101- A13	Repairs and Maintenance	49,000	49,000
092101- A130	Transport	1,000	1,000
092101- A131	Machinery and Equipment	10,000	10,000
092101- A132	Furniture and Fixture	27,000	27,000
092101- A133	Buildings and Structure	1,000	1,000

Page 727

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

092101- A137	Computer Equipment	10,000	10,000
Total- I IB0209 ISLAMA	SLAMABAD MODEL SCHOOL FOR BOYS(I-VIII) ALIPUR FRASH (F.A) IBD BAD MODEL SCHOOL FOR BOYS(I-VIII) JAN	13,533,000 DALA (F.A) IBD	13,533,000
092101- A01	Employees Related Expenses	7,680,000	7,680,000
092101- A011	Pay 15	5,520,000	5,520,000
092101- A011-1	Pay of Officers (8)	(3,915,000)	(3,915,000)
092101- A011-2	Pay of Other Staff (7)	(1,605,000)	(1,605,000)
092101- A012	Allowances	2,160,000	2,160,000
092101- A012-1	Regular Allowances	(1,809,000)	(1,809,000)
092101- A012-2	Other Allowances (Excluding TA)	(351,000)	(351,000)
092101- A03	Operating Expenses	1,898,000	1,898,000
092101- A032	Communications	12,000	12,000
092101- A033	Utilities	70,000	70,000
092101- A034	Occupancy Costs	1,560,000	1,560,000
092101- A038	Travel & Transportation	225,000	225,000
092101- A039	General	31,000	31,000
092101- A04	Employees Retirement Benefits	1,500,000	1,500,000
092101- A041	Pension	1,500,000	1,500,000
092101- A06	Transfers	10,000	10,000
092101- A061	Scholarship	10,000	10,000
092101- A09	Physical Assets	3,000	3,000
092101- A092	Computer Equipment	1,000	1,000
092101- A096	Purchase of Plant and Machinery	1,000	1,000
092101- A097	Purchase of Furniture and Fixture	1,000	1,000
092101- A13	Repairs and Maintenance	31,000	31,000
092101- A130	Transport	1,000	1,000
092101- A131	Machinery and Equipment	10,000	10,000
092101- A132	Furniture and Fixture	9,000	9,000
092101- A133	Buildings and Structure	1,000	1,000
092101- A137	Computer Equipment	10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS(I-VIII) JANDALA (F.A) IBD	11,122,000	11,122,000

Page 728

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
IB0210 ISLAMA	ACCOUNTANT GENERAL PA BAD MODEL SCHOOL FOR BOYS(I-VIII) DHOKE	KISTAN REVENUES PARACHA (F.A) IBD
092101- A01	Employees Related Expenses	10,706,000	10,706,000
092101- A011	Pay 21	7,624,000	7,624,000
092101- A011-1	Pay of Officers (13)	(6,005,000)	(6,005,000)
092101- A011-2	Pay of Other Staff (8)	(1,619,000)	(1,619,000)
092101- A012	Allowances	3,082,000	3,082,000
092101- A012-1	Regular Allowances	(2,672,000)	(2,672,000)
092101- A012-2	Other Allowances (Excluding TA)	(410,000)	(410,000)
092101- A03	Operating Expenses	2,648,000	2,648,000
092101- A032	Communications	35,000	35,000
092101- A033	Utilities	160,000	160,000
092101- A034	Occupancy Costs	2,256,000	2,256,000
092101- A038	Travel & Transportation	26,000	26,000
092101- A039	General	171,000	171,000
092101- A04	Employees Retirement Benefits	1,000	1,000
092101- A041	Pension	1,000	1,000
092101- A06	Transfers	10,000	10,000
092101- A061	Scholarship	10,000	10,000
092101- A09	Physical Assets	3,000	3,000
092101- A092	Computer Equipment	1,000	1,000
092101- A096	Purchase of Plant and Machinery	1,000	1,000
092101- A097	Purchase of Furniture and Fixture	1,000	1,000
092101- A13	Repairs and Maintenance	93,000	93,000
092101- A130	Transport	1,000	1,000
092101- A131	Machinery and Equipment	10,000	10,000
092101- A132	Furniture and Fixture	71,000	71,000
092101- A133	Buildings and Structure	1,000	1,000
092101- A137	Computer Equipment	10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS(I-VIII) DHOKE PARACHA (F.A) IBD	13,461,000	13,461,000
IB0211 ISLAMA	BAD MODEL SCHOOL FOR GIRLS(I-VIII) G-8/4 IBD
092101- A01	Employees Related Expenses	25,329,000	25,329,000

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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
092101- A011	Pay 48	18,143,000	18,143,000
092101- A011-1	Pay of Officers (23)	(10,341,000)	(10,341,000)
092101- A011-2	Pay of Other Staff (25)	(7,802,000)	(7,802,000)
092101- A012	Allowances	7,186,000	7,186,000
092101- A012-1	Regular Allowances	(6,497,000)	(6,497,000)
092101- A012-2	Other Allowances (Excluding TA)	(689,000)	(689,000)
092101- A03	Operating Expenses	4,419,000	4,419,000
092101- A032	Communications	54,000	54,000
092101- A033	Utilities	286,000	286,000
092101- A034	Occupancy Costs	3,539,000	3,539,000
092101- A038	Travel & Transportation	322,000	322,000
092101- A039	General	218,000	218,000
092101- A04	Employees Retirement Benefits	1,600,000	1,600,000
092101- A041	Pension	1,600,000	1,600,000
092101- A06	Transfers	10,000	10,000
092101- A061	Scholarship	10,000	10,000
092101- A09	Physical Assets	3,000	3,000
092101- A092	Computer Equipment	1,000	1,000
092101- A096	Purchase of Plant and Machinery	1,000	1,000
092101- A097	Purchase of Furniture and Fixture	1,000	1,000
092101- A13	Repairs and Maintenance	114,000	114,000
092101- A130	Transport	1,000	1,000
092101- A131	Machinery and Equipment	10,000	10,000
092101- A132	Furniture and Fixture	92,000	92,000
092101- A133	Buildings and Structure	1,000	1,000
092101- A137	Computer Equipment	10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR	31,475,000	31,475,000
G IB0212 ISLAMA	IRLS(I-VIII) G-8/4 IBD BAD MODEL SCHOOL FOR GIRLS(I-VIII) G-6/2	IBD
092101- A01	Employees Related Expenses	18,181,000	18,181,000
092101- A011	Pay 35	13,090,000	13,090,000
092101- A011-1	Pay of Officers (23)	(10,497,000)	(10,497,000)
092101- A011-2	Pay of Other Staff (12)	(2,593,000)	(2,593,000)

Page 730

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
092101- A012	Allowances	5,091,000	5,091,000
092101- A012-1	Regular Allowances	(4,503,000)	(4,503,000)
092101- A012-2	Other Allowances (Excluding TA)	(588,000)	(588,000)
092101- A03	Operating Expenses	751,000	751,000
092101- A032	Communications	40,000	40,000
092101- A033	Utilities	316,000	316,000
092101- A034	Occupancy Costs	243,000	243,000
092101- A038	Travel & Transportation	23,000	23,000
092101- A039	General	129,000	129,000
092101- A04	Employees Retirement Benefits	1,000	1,000
092101- A041	Pension	1,000	1,000
092101- A06	Transfers	10,000	10,000
092101- A061	Scholarship	10,000	10,000
092101- A09	Physical Assets	3,000	3,000
092101- A092	Computer Equipment	1,000	1,000
092101- A096	Purchase of Plant and Machinery	1,000	1,000
092101- A097	Purchase of Furniture and Fixture	1,000	1,000
092101- A13	Repairs and Maintenance	74,000	74,000
092101- A130	Transport	1,000	1,000
092101- A131	Machinery and Equipment	10,000	10,000
092101- A132	Furniture and Fixture	52,000	52,000
092101- A133	Buildings and Structure	1,000	1,000
092101- A137	Computer Equipment	10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR	19,020,000	19,020,000
G IB0213 ISLAMA	IRLS(I-VIII) G-6/2 IBD BAD MODEL SCHOOL FOR GIRLS(I-VIII) G-7/3-	2 IBD
092101- A01	Employees Related Expenses	18,710,000	18,710,000
092101- A011	Pay 36	13,945,000	13,945,000
092101- A011-1	Pay of Officers (16)	(8,405,000)	(8,405,000)
092101- A011-2	Pay of Other Staff (20)	(5,540,000)	(5,540,000)
092101- A012	Allowances	4,765,000	4,765,000
092101- A012-1	Regular Allowances	(4,143,000)	(4,143,000)
092101- A012-2	Other Allowances (Excluding TA)	(622,000)	(622,000)

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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
092101- A03	Operating Expenses	1,294,000	1,294,000
092101- A032	Communications	50,000	50,000
092101- A033	Utilities	307,000	307,000
092101- A034	Occupancy Costs	653,000	653,000
092101- A038	Travel & Transportation	125,000	125,000
092101- A039	General	159,000	159,000
092101- A04	Employees Retirement Benefits	1,100,000	1,100,000
092101- A041	Pension	1,100,000	1,100,000
092101- A06	Transfers	10,000	10,000
092101- A061	Scholarship	10,000	10,000
092101- A09	Physical Assets	3,000	3,000
092101- A092	Computer Equipment	1,000	1,000
092101- A096	Purchase of Plant and Machinery	1,000	1,000
092101- A097	Purchase of Furniture and Fixture	1,000	1,000
092101- A13	Repairs and Maintenance	88,000	88,000
092101- A130	Transport	1,000	1,000
092101- A131	Machinery and Equipment	10,000	10,000
092101- A132	Furniture and Fixture	66,000	66,000
092101- A133	Buildings and Structure	1,000	1,000
092101- A137	Computer Equipment	10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR	21,205,000	21,205,000
G IB0214 ISLAMA	IRLS(I-VIII) G-7/3-2 IBD BAD MODEL SCHOOL FOR GIRLS(I-VIII) BHIMBER TRAR (F.A) IBD
092101- A01	Employees Related Expenses	6,941,000	6,941,000
092101- A011	Pay 18	4,546,000	4,546,000
092101- A011-1	Pay of Officers (10)	(2,977,000)	(2,977,000)
092101- A011-2	Pay of Other Staff (8)	(1,569,000)	(1,569,000)
092101- A012	Allowances	2,395,000	2,395,000
092101- A012-1	Regular Allowances	(2,036,000)	(2,036,000)
092101- A012-2	Other Allowances (Excluding TA)	(359,000)	(359,000)
092101- A03	Operating Expenses	997,000	997,000
092101- A032	Communications	12,000	12,000
092101- A033	Utilities	55,000	55,000

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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 Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A034	Occupancy Costs 841,000	841,000
092101- A038	Travel & Transportation 26,000	26,000
092101- A039	General 63,000	63,000
092101- A04	Employees Retirement Benefits 1,000	1,000
092101- A041	Pension 1,000	1,000
092101- A06	Transfers 10,000	10,000
092101- A061	Scholarship 10,000	10,000
092101- A09	Physical Assets 3,000	3,000
092101- A092	Computer Equipment 1,000	1,000
092101- A096	Purchase of Plant and Machinery 1,000	1,000
092101- A097	Purchase of Furniture and Fixture 1,000	1,000
092101- A13	Repairs and Maintenance 45,000	45,000
092101- A130	Transport 1,000	1,000
092101- A131	Machinery and Equipment 10,000	10,000
092101- A132	Furniture and Fixture 23,000	23,000
092101- A133	Buildings and Structure 1,000	1,000
092101- A137	Computer Equipment 10,000	10,000
Total- I G	SLAMABAD MODEL SCHOOL FOR IRLS(I-VIII) BHIMBER TRAR (F.A) IBD 7,997,000	7,997,000
IB0215 ISLAMA	BAD MODEL SCHOOL FOR GIRLS(I-VIII) I-8/1 IBD
092101- A01	Employees Related Expenses 19,619,000	19,619,000
092101- A011	Pay 35 14,682,000	14,682,000
092101- A011-1	Pay of Officers (23) (11,765,000)	(11,765,000)
092101- A011-2	Pay of Other Staff (12) (2,917,000)	(2,917,000)
092101- A012	Allowances 4,937,000	4,937,000
092101- A012-1	Regular Allowances (4,340,000)	(4,340,000)
092101- A012-2	Other Allowances (Excluding TA) (597,000)	(597,000)
092101- A03	Operating Expenses 3,137,000	3,137,000
092101- A032	Communications 45,000	45,000
092101- A033	Utilities 418,000	418,000
092101- A034	Occupancy Costs 2,320,000	2,320,000
092101- A038	Travel & Transportation 122,000	122,000
092101- A039	General 232,000	232,000

Page 733

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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
092101- A04	Employees Retirement Benefits	1,000,000	1,000,000
092101- A041	Pension	1,000,000	1,000,000
092101- A06	Transfers	10,000	10,000
092101- A061	Scholarship	10,000	10,000
092101- A09	Physical Assets	3,000	3,000
092101- A092	Computer Equipment	1,000	1,000
092101- A096	Purchase of Plant and Machinery	1,000	1,000
092101- A097	Purchase of Furniture and Fixture	1,000	1,000
092101- A13	Repairs and Maintenance	120,000	120,000
092101- A130	Transport	1,000	1,000
092101- A131	Machinery and Equipment	10,000	10,000
092101- A132	Furniture and Fixture	98,000	98,000
092101- A133	Buildings and Structure	1,000	1,000
092101- A137	Computer Equipment	10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR	23,889,000	23,889,000
	IRLS(I-VIII) I-8/1 IBD
IB0216 ISLAMA	BAD MODEL SCHOOL FOR GIRLS(I-VIII) MOHR	I REWAT (F.A) IBD
092101- A01	Employees Related Expenses	9,273,000	9,273,000
092101- A011	Pay 19	6,728,000	6,728,000
092101- A011-1	Pay of Officers (10)	(4,762,000)	(4,762,000)
092101- A011-2	Pay of Other Staff (9)	(1,966,000)	(1,966,000)
092101- A012	Allowances	2,545,000	2,545,000
092101- A012-1	Regular Allowances	(2,170,000)	(2,170,000)
092101- A012-2	Other Allowances (Excluding TA)	(375,000)	(375,000)
092101- A03	Operating Expenses	2,207,000	2,207,000
092101- A032	Communications	24,000	24,000
092101- A033	Utilities	70,000	70,000
092101- A034	Occupancy Costs	2,015,000	2,015,000
092101- A038	Travel & Transportation	26,000	26,000
092101- A039	General	72,000	72,000
092101- A04	Employees Retirement Benefits	1,000	1,000
092101- A041	Pension	1,000	1,000
092101- A06	Transfers	10,000	10,000

Page 734

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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
092101- A061	Scholarship	10,000	10,000
092101- A09	Physical Assets	3,000	3,000
092101- A092	Computer Equipment	1,000	1,000
092101- A096	Purchase of Plant and Machinery	1,000	1,000
092101- A097	Purchase of Furniture and Fixture	1,000	1,000
092101- A13	Repairs and Maintenance	49,000	49,000
092101- A130	Transport	1,000	1,000
092101- A131	Machinery and Equipment	10,000	10,000
092101- A132	Furniture and Fixture	27,000	27,000
092101- A133	Buildings and Structure	1,000	1,000
092101- A137	Computer Equipment	10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR IRLSIVIII MOHRI REWAT FA IBD	11,543,000	11,543,000
IB0217 ISLAMA	(-) (.) BAD MODEL SCHOOL FOR GIRLS(I-VIII) KALIA	(F.A) IBD
092101- A01	Employees Related Expenses	9,155,000	9,155,000
092101- A011	Pay 19	6,601,000	6,601,000
092101- A011-1	Pay of Officers (9)	(3,711,000)	(3,711,000)
092101- A011-2	Pay of Other Staff (10)	(2,890,000)	(2,890,000)
092101- A012	Allowances	2,554,000	2,554,000
092101- A012-1	Regular Allowances	(2,137,000)	(2,137,000)
092101- A012-2	Other Allowances (Excluding TA)	(417,000)	(417,000)
092101- A03	Operating Expenses	1,625,000	1,625,000
092101- A032	Communications	18,000	18,000
092101- A033	Utilities	70,000	70,000
092101- A034	Occupancy Costs	1,329,000	1,329,000
092101- A038	Travel & Transportation	175,000	175,000
092101- A039	General	33,000	33,000
092101- A04	Employees Retirement Benefits	500,000	500,000
092101- A041	Pension	500,000	500,000
092101- A06	Transfers	10,000	10,000
092101- A061	Scholarship	10,000	10,000
092101- A09	Physical Assets	3,000	3,000
092101- A092	Computer Equipment	1,000	1,000

Page 735

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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
092101- A096	Purchase of Plant and Machinery	1,000 1,000
092101- A097	Purchase of Furniture and Fixture	1,000 1,000
092101- A13	Repairs and Maintenance	32,000 32,000
092101- A130	Transport	1,000 1,000
092101- A131	Machinery and Equipment	10,000 10,000
092101- A132	Furniture and Fixture	10,000 10,000
092101- A133	Buildings and Structure	1,000 1,000
092101- A137	Computer Equipment	10,000 10,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS(I-VIII) KALIA (F.A) IBD	11,325,000 11,325,000
IB0218 ISLAMA	BAD MODEL SCHOOL FOR GIRLS(I-VIII) I-10/4	IBD
092101- A01	Employees Related Expenses	26,220,000 26,220,000
092101- A011	Pay 50	19,256,000 19,256,000
092101- A011-1	Pay of Officers (29)	(14,429,000) (14,429,000)
092101- A011-2	Pay of Other Staff (21)	(4,827,000) (4,827,000)
092101- A012	Allowances	6,964,000 6,964,000
092101- A012-1	Regular Allowances	(6,261,000) (6,261,000)
092101- A012-2	Other Allowances (Excluding TA)	(703,000) (703,000)
092101- A03	Operating Expenses	5,226,000 5,226,000
092101- A032	Communications	46,000 46,000
092101- A033	Utilities	489,000 489,000
092101- A034	Occupancy Costs	3,915,000 3,915,000
092101- A038	Travel & Transportation	522,000 522,000
092101- A039	General	254,000 254,000
092101- A04	Employees Retirement Benefits	3,000,000 3,000,000
092101- A041	Pension	3,000,000 3,000,000
092101- A06	Transfers	10,000 10,000
092101- A061	Scholarship	10,000 10,000
092101- A09	Physical Assets	3,000 3,000
092101- A092	Computer Equipment	1,000 1,000
092101- A096	Purchase of Plant and Machinery	1,000 1,000
092101- A097	Purchase of Furniture and Fixture	1,000 1,000
092101- A13	Repairs and Maintenance	130,000 130,000

Page 736

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
092101- A130	Transport	1,000	1,000
092101- A131	Machinery and Equipment	10,000	10,000
092101- A132	Furniture and Fixture	108,000	108,000
092101- A133	Buildings and Structure	1,000	1,000
092101- A137	Computer Equipment	10,000	10,000
Total- I G IB0219 ISLAMA	SLAMABAD MODEL SCHOOL FOR IRLS(I-VIII) I-10/4 IBD BAD MODEL SCHOOL FOR GIRLS(I-VIII) KHAN	34,589,000 NA DAK (F.A) IBD	34,589,000
092101- A01	Employees Related Expenses	13,098,000	13,098,000
092101- A011	Pay 22	9,586,000	9,586,000
092101- A011-1	Pay of Officers (9)	(5,445,000)	(5,445,000)
092101- A011-2	Pay of Other Staff (13)	(4,141,000)	(4,141,000)
092101- A012	Allowances	3,512,000	3,512,000
092101- A012-1	Regular Allowances	(2,710,000)	(2,710,000)
092101- A012-2	Other Allowances (Excluding TA)	(802,000)	(802,000)
092101- A03	Operating Expenses	4,025,000	4,025,000
092101- A032	Communications	24,000	24,000
092101- A033	Utilities	110,000	110,000
092101- A034	Occupancy Costs	3,700,000	3,700,000
092101- A038	Travel & Transportation	26,000	26,000
092101- A039	General	165,000	165,000
092101- A04	Employees Retirement Benefits	1,000	1,000
092101- A041	Pension	1,000	1,000
092101- A06	Transfers	10,000	10,000
092101- A061	Scholarship	10,000	10,000
092101- A09	Physical Assets	3,000	3,000
092101- A092	Computer Equipment	1,000	1,000
092101- A096	Purchase of Plant and Machinery	1,000	1,000
092101- A097	Purchase of Furniture and Fixture	1,000	1,000
092101- A13	Repairs and Maintenance	90,000	90,000
092101- A130	Transport	1,000	1,000
092101- A131	Machinery and Equipment	10,000	10,000
092101- A132	Furniture and Fixture	68,000	68,000

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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
092101- A133	Buildings and Structure	1,000 1,000
092101- A137	Computer Equipment	10,000 10,000
Total- I	SLAMABAD MODEL SCHOOL FOR	17,227,000 17,227,000
IB0220 ISLAMA	GIRLS(I-VIII) KHANNA DAK (F.A) IBD BAD MODEL SCHOOL FOR GIRLS(I-VIII) SHAH	DARA KALAN (F.A) IBD
092101- A01	Employees Related Expenses	8,317,000 8,317,000
092101- A011	Pay 21	5,620,000 5,620,000
092101- A011-1	Pay of Officers (9)	(2,958,000) (2,958,000)
092101- A011-2	Pay of Other Staff (12)	(2,662,000) (2,662,000)
092101- A012	Allowances	2,697,000 2,697,000
092101- A012-1	Regular Allowances	(2,280,000) (2,280,000)
092101- A012-2	Other Allowances (Excluding TA)	(417,000) (417,000)
092101- A03	Operating Expenses	892,000 892,000
092101- A032	Communications	12,000 12,000
092101- A033	Utilities	25,000 25,000
092101- A034	Occupancy Costs	780,000 780,000
092101- A038	Travel & Transportation	26,000 26,000
092101- A039	General	49,000 49,000
092101- A04	Employees Retirement Benefits	1,000 1,000
092101- A041	Pension	1,000 1,000
092101- A06	Transfers	10,000 10,000
092101- A061	Scholarship	10,000 10,000
092101- A09	Physical Assets	3,000 3,000
092101- A092	Computer Equipment	1,000 1,000
092101- A096	Purchase of Plant and Machinery	1,000 1,000
092101- A097	Purchase of Furniture and Fixture	1,000 1,000
092101- A13	Repairs and Maintenance	39,000 39,000
092101- A130	Transport	1,000 1,000
092101- A131	Machinery and Equipment	10,000 10,000
092101- A132	Furniture and Fixture	17,000 17,000
092101- A133	Buildings and Structure	1,000 1,000
092101- A137	Computer Equipment	10,000 10,000
Total- I	SLAMABAD MODEL SCHOOL FOR	9,262,000 9,262,000

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Table of Content

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISION	DEMAND	S FOR GRANTS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget	Revised	Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
I IB0221 ISLAMA	ACCOUNTANT GENERAL P GIRLS(I-VIII) SHAHDARA KALAN (F.A) BD BAD MODEL SCHOOL FOR GIRLS(I-VIII) BIAN	AKISTAN REVENUES NULLAH (F.A) IBD
092101- A01	Employees Related Expenses	7,573,000	7,573,000
092101- A011	Pay 17	5,130,000	5,130,000
092101- A011-1	Pay of Officers (7)	(2,744,000)	(2,744,000)
092101- A011-2	Pay of Other Staff (10)	(2,386,000)	(2,386,000)
092101- A012	Allowances	2,443,000	2,443,000
092101- A012-1	Regular Allowances	(2,079,000)	(2,079,000)
092101- A012-2	Other Allowances (Excluding TA)	(364,000)	(364,000)
092101- A03	Operating Expenses	927,000	927,000
092101- A032	Communications	12,000	12,000
092101- A033	Utilities	50,000	50,000
092101- A034	Occupancy Costs	699,000	699,000
092101- A038	Travel & Transportation	125,000	125,000
092101- A039	General	41,000	41,000
092101- A04	Employees Retirement Benefits	500,000	500,000
092101- A041	Pension	500,000	500,000
092101- A06	Transfers	10,000	10,000
092101- A061	Scholarship	10,000	10,000
092101- A09	Physical Assets	3,000	3,000
092101- A092	Computer Equipment	1,000	1,000
092101- A096	Purchase of Plant and Machinery	1,000	1,000
092101- A097	Purchase of Furniture and Fixture	1,000	1,000
092101- A13	Repairs and Maintenance	35,000	35,000
092101- A130	Transport	1,000	1,000
092101- A131	Machinery and Equipment	10,000	10,000
092101- A132	Furniture and Fixture	13,000	13,000
092101- A133	Buildings and Structure	1,000	1,000
092101- A137	Computer Equipment	10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR	9,048,000	9,048,000
	GIRLS(I-VIII) BIAN NULLAH (F.A) IBD

IB0222 ISLAMABAD MODEL SCHOOL FOR GIRLS(I-VIII) NOON (F.A) IBD

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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
092101- A01	Employees Related Expenses	7,983,000	7,983,000
092101- A011	Pay 17	5,544,000	5,544,000
092101- A011-1	Pay of Officers (8)	(3,550,000)	(3,550,000)
092101- A011-2	Pay of Other Staff (9)	(1,994,000)	(1,994,000)
092101- A012	Allowances	2,439,000	2,439,000
092101- A012-1	Regular Allowances	(2,031,000)	(2,031,000)
092101- A012-2	Other Allowances (Excluding TA)	(408,000)	(408,000)
092101- A03	Operating Expenses	1,802,000	1,802,000
092101- A032	Communications	24,000	24,000
092101- A033	Utilities	45,000	45,000
092101- A034	Occupancy Costs	1,532,000	1,532,000
092101- A038	Travel & Transportation	125,000	125,000
092101- A039	General	76,000	76,000
092101- A04	Employees Retirement Benefits	1,000,000	1,000,000
092101- A041	Pension	1,000,000	1,000,000
092101- A06	Transfers	10,000	10,000
092101- A061	Scholarship	10,000	10,000
092101- A09	Physical Assets	3,000	3,000
092101- A092	Computer Equipment	1,000	1,000
092101- A096	Purchase of Plant and Machinery	1,000	1,000
092101- A097	Purchase of Furniture and Fixture	1,000	1,000
092101- A13	Repairs and Maintenance	51,000	51,000
092101- A130	Transport	1,000	1,000
092101- A131	Machinery and Equipment	10,000	10,000
092101- A132	Furniture and Fixture	29,000	29,000
092101- A133	Buildings and Structure	1,000	1,000
092101- A137	Computer Equipment	10,000	10,000
Total- I G IB0223 ISLAMA	SLAMABAD MODEL SCHOOL FOR IRLS(I-VIII) NOON (F.A) IBD BAD MODEL SCHOOL FOR GIRLS(I-VIII) PIND	10,849,000 PARACHA (F.A) IBD	10,849,000
092101- A01	Employees Related Expenses	10,261,000	10,261,000
092101- A011	Pay 20	7,500,000	7,500,000
092101- A011-1	Pay of Officers (10)	(5,338,000)	(5,338,000)

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Previous Next

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISIO	N 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
092101- A011-2	Pay of Other Staff (10)	(2,162,000)	(2,162,000)
092101- A012	Allowances	2,761,000	2,761,000
092101- A012-1	Regular Allowances	(2,364,000)	(2,364,000)
092101- A012-2	Other Allowances (Excluding TA)	(397,000)	(397,000)
092101- A03	Operating Expenses	2,460,000	2,460,000
092101- A032	Communications	74,000	74,000
092101- A033	Utilities	230,000	230,000
092101- A034	Occupancy Costs	1,733,000	1,733,000
092101- A038	Travel & Transportation	225,000	225,000
092101- A039	General	198,000	198,000
092101- A04	Employees Retirement Benefits	1,000,000	1,000,000
092101- A041	Pension	1,000,000	1,000,000
092101- A06	Transfers	10,000	10,000
092101- A061	Scholarship	10,000	10,000
092101- A09	Physical Assets	3,000	3,000
092101- A092	Computer Equipment	1,000	1,000
092101- A096	Purchase of Plant and Machinery	1,000	1,000
092101- A097	Purchase of Furniture and Fixture	1,000	1,000
092101- A13	Repairs and Maintenance	105,000	105,000
092101- A130	Transport	1,000	1,000
092101- A131	Machinery and Equipment	10,000	10,000
092101- A132	Furniture and Fixture	83,000	83,000
092101- A133	Buildings and Structure	1,000	1,000
092101- A137	Computer Equipment	10,000	10,000
Total- I G IB0224 ISLAMA	SLAMABAD MODEL SCHOOL FOR IRLS(I-VIII) PIND PARACHA (F.A) IBD BAD MODEL SCHOOL FOR GIRLS(I-VIII) DHOK	13,839,000 E JAURI (F.A) IBD	13,839,000
092101- A01	Employees Related Expenses	9,328,000	9,328,000
092101- A011	Pay 18	6,528,000	6,528,000
092101- A011-1	Pay of Officers (9)	(4,502,000)	(4,502,000)
092101- A011-2	Pay of Other Staff (9)	(2,026,000)	(2,026,000)
092101- A012	Allowances	2,800,000	2,800,000
092101- A012-1	Regular Allowances	(2,421,000)	(2,421,000)

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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
092101- A012-2	Other Allowances (Excluding TA)	(379,000)	(379,000)
092101- A03	Operating Expenses	454,000	454,000
092101- A032	Communications	11,000	11,000
092101- A033	Utilities	32,000	32,000
092101- A034	Occupancy Costs	140,000	140,000
092101- A038	Travel & Transportation	175,000	175,000
092101- A039	General	96,000	96,000
092101- A04	Employees Retirement Benefits	1,000,000	1,000,000
092101- A041	Pension	1,000,000	1,000,000
092101- A06	Transfers	10,000	10,000
092101- A061	Scholarship	10,000	10,000
092101- A09	Physical Assets	3,000	3,000
092101- A092	Computer Equipment	1,000	1,000
092101- A096	Purchase of Plant and Machinery	1,000	1,000
092101- A097	Purchase of Furniture and Fixture	1,000	1,000
092101- A13	Repairs and Maintenance	60,000	60,000
092101- A130	Transport	1,000	1,000
092101- A131	Machinery and Equipment	10,000	10,000
092101- A132	Furniture and Fixture	38,000	38,000
092101- A133	Buildings and Structure	1,000	1,000
092101- A137	Computer Equipment	10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR	10,855,000	10,855,000
G IB0225 ISLAMA	IRLS(I-VIII) DHOKE JAURI (F.A) IBD BAD MODEL SCHOOL FOR GIRLS(I-VIII) DHRE	K MOHRI (F.A) IBD
092101- A01	Employees Related Expenses	8,650,000	8,650,000
092101- A011	Pay 18	6,071,000	6,071,000
092101- A011-1	Pay of Officers (9)	(3,573,000)	(3,573,000)
092101- A011-2	Pay of Other Staff (9)	(2,498,000)	(2,498,000)
092101- A012	Allowances	2,579,000	2,579,000
092101- A012-1	Regular Allowances	(2,208,000)	(2,208,000)
092101- A012-2	Other Allowances (Excluding TA)	(371,000)	(371,000)
092101- A03	Operating Expenses	2,297,000	2,297,000
092101- A032	Communications	24,000	24,000

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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
092101- A033	Utilities	85,000	85,000
092101- A034	Occupancy Costs	1,947,000	1,947,000
092101- A038	Travel & Transportation	125,000	125,000
092101- A039	General	116,000	116,000
092101- A04	Employees Retirement Benefits	1,000,000	1,000,000
092101- A041	Pension	1,000,000	1,000,000
092101- A06	Transfers	10,000	10,000
092101- A061	Scholarship	10,000	10,000
092101- A09	Physical Assets	3,000	3,000
092101- A092	Computer Equipment	1,000	1,000
092101- A096	Purchase of Plant and Machinery	1,000	1,000
092101- A097	Purchase of Furniture and Fixture	1,000	1,000
092101- A13	Repairs and Maintenance	69,000	69,000
092101- A130	Transport	1,000	1,000
092101- A131	Machinery and Equipment	10,000	10,000
092101- A132	Furniture and Fixture	47,000	47,000
092101- A133	Buildings and Structure	1,000	1,000
092101- A137	Computer Equipment	10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR	12,029,000	12,029,000
	IRLS(I-VIII) DHREK MOHRI (F.A) IBD
IB0226 ISLAMA	BAD MODEL SCHOOL FOR GIRLS(I-VIII) G-7/3-	4 IBD
092101- A01	Employees Related Expenses	14,111,000	14,111,000
092101- A011	Pay 28	10,359,000	10,359,000
092101- A011-1	Pay of Officers (13)	(6,282,000)	(6,282,000)
092101- A011-2	Pay of Other Staff (15)	(4,077,000)	(4,077,000)
092101- A012	Allowances	3,752,000	3,752,000
092101- A012-1	Regular Allowances	(3,260,000)	(3,260,000)
092101- A012-2	Other Allowances (Excluding TA)	(492,000)	(492,000)
092101- A03	Operating Expenses	1,249,000	1,249,000
092101- A032	Communications	30,000	30,000
092101- A033	Utilities	216,000	216,000
092101- A034	Occupancy Costs	744,000	744,000
092101- A038	Travel & Transportation	122,000	122,000

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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 Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A039	General 137,000	137,000
092101- A04	Employees Retirement Benefits 1,276,000	1,276,000
092101- A041	Pension 1,276,000	1,276,000
092101- A06	Transfers 10,000	10,000
092101- A061	Scholarship 10,000	10,000
092101- A09	Physical Assets 3,000	3,000
092101- A092	Computer Equipment 1,000	1,000
092101- A096	Purchase of Plant and Machinery 1,000	1,000
092101- A097	Purchase of Furniture and Fixture 1,000	1,000
092101- A13	Repairs and Maintenance 78,000	78,000
092101- A130	Transport 1,000	1,000
092101- A131	Machinery and Equipment 10,000	10,000
092101- A132	Furniture and Fixture 56,000	56,000
092101- A133	Buildings and Structure 1,000	1,000
092101- A137	Computer Equipment 10,000	10,000
Total- I G	SLAMABAD MODEL SCHOOL FOR IRLS(I-VIII) G-7/3-4 IBD 16,727,000	16,727,000
IB0227 ISLAMA	BAD MODEL SCHOOL FOR BOYS(I-VIII) I-8/1 IBD
092101- A01	Employees Related Expenses 8,249,000	8,249,000
092101- A011	Pay 17 6,067,000	6,067,000
092101- A011-1	Pay of Officers (6) (3,874,000)	(3,874,000)
092101- A011-2	Pay of Other Staff (11) (2,193,000)	(2,193,000)
092101- A012	Allowances 2,182,000	2,182,000
092101- A012-1	Regular Allowances (1,657,000)	(1,657,000)
092101- A012-2	Other Allowances (Excluding TA) (525,000)	(525,000)
092101- A03	Operating Expenses 869,000	869,000
092101- A032	Communications 56,000	56,000
092101- A033	Utilities 210,000	210,000
092101- A034	Occupancy Costs 530,000	530,000
092101- A038	Travel & Transportation 23,000	23,000
092101- A039	General 50,000	50,000
092101- A04	Employees Retirement Benefits 1,000	1,000
092101- A041	Pension 1,000	1,000

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NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A06	Transfers 10,000	10,000
092101- A061	Scholarship 10,000	10,000
092101- A09	Physical Assets 3,000	3,000
092101- A092	Computer Equipment 1,000	1,000
092101- A096	Purchase of Plant and Machinery 1,000	1,000
092101- A097	Purchase of Furniture and Fixture 1,000	1,000
092101- A13	Repairs and Maintenance 39,000	39,000
092101- A130	Transport 1,000	1,000
092101- A131	Machinery and Equipment 10,000	10,000
092101- A132	Furniture and Fixture 17,000	17,000
092101- A133	Buildings and Structure 1,000	1,000
092101- A137	Computer Equipment 10,000	10,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS(I-VIII) I-8/1 IBD 9,171,000	9,171,000
IB0228 ISLAMA	BAD MODEL SCHOOL FOR GIRLS(I-VIII) F-7/4 IBD
092101- A01	Employees Related Expenses 12,123,000	12,123,000
092101- A011	Pay 27 8,507,000	8,507,000
092101- A011-1	Pay of Officers (10) (4,425,000)	(4,425,000)
092101- A011-2	Pay of Other Staff (17) (4,082,000)	(4,082,000)
092101- A012	Allowances 3,616,000	3,616,000
092101- A012-1	Regular Allowances (3,149,000)	(3,149,000)
092101- A012-2	Other Allowances (Excluding TA) (467,000)	(467,000)
092101- A03	Operating Expenses 1,519,000	1,519,000
092101- A032	Communications 42,000	42,000
092101- A033	Utilities 246,000	246,000
092101- A034	Occupancy Costs 1,102,000	1,102,000
092101- A038	Travel & Transportation 23,000	23,000
092101- A039	General 106,000	106,000
092101- A04	Employees Retirement Benefits 1,000	1,000
092101- A041	Pension 1,000	1,000
092101- A06	Transfers 10,000	10,000
092101- A061	Scholarship 10,000	10,000
092101- A09	Physical Assets 3,000	3,000

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NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate	2020-2021 Budget Estimate
	Rs Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A092	Computer Equipment 1,000 1,000
092101- A096	Purchase of Plant and Machinery 1,000 1,000
092101- A097	Purchase of Furniture and Fixture 1,000 1,000
092101- A13	Repairs and Maintenance 64,000 64,000
092101- A130	Transport 1,000 1,000
092101- A131	Machinery and Equipment 10,000 10,000
092101- A132	Furniture and Fixture 42,000 42,000
092101- A133	Buildings and Structure 1,000 1,000
092101- A137	Computer Equipment 10,000 10,000
Total- I	SLAMABAD MODEL SCHOOL FOR 13,720,000 13,720,000
	IRLS(I-VIII) F-7/4 IBD
IB0229 ISLAMA	BAD MODEL SCHOOL FOR GIRLS(I-VIII) I-9/4 IBD
092101- A01	Employees Related Expenses 21,492,000 21,492,000
092101- A011	Pay 41 15,878,000 15,878,000
092101- A011-1	Pay of Officers (26) (12,762,000) (12,762,000)
092101- A011-2	Pay of Other Staff (15) (3,116,000) (3,116,000)
092101- A012	Allowances 5,614,000 5,614,000
092101- A012-1	Regular Allowances (4,912,000) (4,912,000)
092101- A012-2	Other Allowances (Excluding TA) (702,000) (702,000)
092101- A03	Operating Expenses 4,467,000 4,467,000
092101- A032	Communications 36,000 36,000
092101- A033	Utilities 308,000 308,000
092101- A034	Occupancy Costs 3,688,000 3,688,000
092101- A038	Travel & Transportation 172,000 172,000
092101- A039	General 263,000 263,000
092101- A04	Employees Retirement Benefits 800,000 800,000
092101- A041	Pension 800,000 800,000
092101- A06	Transfers 10,000 10,000
092101- A061	Scholarship 10,000 10,000
092101- A09	Physical Assets 3,000 3,000
092101- A092	Computer Equipment 1,000 1,000
092101- A096	Purchase of Plant and Machinery 1,000 1,000
092101- A097	Purchase of Furniture and Fixture 1,000 1,000

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Table of Content

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 Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A13	Repairs and Maintenance 134,000	134,000
092101- A130	Transport 1,000	1,000
092101- A131	Machinery and Equipment 10,000	10,000
092101- A132	Furniture and Fixture 112,000	112,000
092101- A133	Buildings and Structure 1,000	1,000
092101- A137	Computer Equipment 10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR 26,906,000	26,906,000
	GIRLS(I-VIII) I-9/4 IBD
IB0230 ISLAMA	BAD MODEL SCHOOL FOR GIRLS(I-VIII) F-7/1 IBD
092101- A01	Employees Related Expenses 9,219,000	9,219,000
092101- A011	Pay 21 5,899,000	5,899,000
092101- A011-1	Pay of Officers (9) (3,118,000)	(3,118,000)
092101- A011-2	Pay of Other Staff (12) (2,781,000)	(2,781,000)
092101- A012	Allowances 3,320,000	3,320,000
092101- A012-1	Regular Allowances (2,881,000)	(2,881,000)
092101- A012-2	Other Allowances (Excluding TA) (439,000)	(439,000)
092101- A03	Operating Expenses 925,000	925,000
092101- A032	Communications 48,000	48,000
092101- A033	Utilities 295,000	295,000
092101- A034	Occupancy Costs 444,000	444,000
092101- A038	Travel & Transportation 23,000	23,000
092101- A039	General 115,000	115,000
092101- A04	Employees Retirement Benefits 1,000	1,000
092101- A041	Pension 1,000	1,000
092101- A06	Transfers 10,000	10,000
092101- A061	Scholarship 10,000	10,000
092101- A09	Physical Assets 3,000	3,000
092101- A092	Computer Equipment 1,000	1,000
092101- A096	Purchase of Plant and Machinery 1,000	1,000
092101- A097	Purchase of Furniture and Fixture 1,000	1,000
092101- A13	Repairs and Maintenance 68,000	68,000
092101- A130	Transport 1,000	1,000
092101- A131	Machinery and Equipment 10,000	10,000

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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
092101- A132	Furniture and Fixture	46,000	46,000
092101- A133	Buildings and Structure	1,000	1,000
092101- A137	Computer Equipment	10,000	10,000
Total- I G IB0231 ISLAMA	SLAMABAD MODEL SCHOOL FOR IRLS(I-VIII) F-7/1 IBD BAD MODEL SCHOOL FOR BOYS(I-VIII) KOT H	10,226,000 ATHIAL (F.A) IBD	10,226,000
092101- A01	Employees Related Expenses	7,393,000	7,393,000
092101- A011	Pay 16	5,236,000	5,236,000
092101- A011-1	Pay of Officers (9)	(3,755,000)	(3,755,000)
092101- A011-2	Pay of Other Staff (7)	(1,481,000)	(1,481,000)
092101- A012	Allowances	2,157,000	2,157,000
092101- A012-1	Regular Allowances	(1,719,000)	(1,719,000)
092101- A012-2	Other Allowances (Excluding TA)	(438,000)	(438,000)
092101- A03	Operating Expenses	2,081,000	2,081,000
092101- A032	Communications	36,000	36,000
092101- A033	Utilities	125,000	125,000
092101- A034	Occupancy Costs	1,619,000	1,619,000
092101- A038	Travel & Transportation	175,000	175,000
092101- A039	General	126,000	126,000
092101- A04	Employees Retirement Benefits	1,000,000	1,000,000
092101- A041	Pension	1,000,000	1,000,000
092101- A06	Transfers	10,000	10,000
092101- A061	Scholarship	10,000	10,000
092101- A09	Physical Assets	3,000	3,000
092101- A092	Computer Equipment	1,000	1,000
092101- A096	Purchase of Plant and Machinery	1,000	1,000
092101- A097	Purchase of Furniture and Fixture	1,000	1,000
092101- A13	Repairs and Maintenance	73,000	73,000
092101- A130	Transport	1,000	1,000
092101- A131	Machinery and Equipment	10,000	10,000
092101- A132	Furniture and Fixture	51,000	51,000
092101- A133	Buildings and Structure	1,000	1,000
092101- A137	Computer Equipment	10,000	10,000

Page 748

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

Total- I IB0232 ISLAMA	SLAMABAD MODEL SCHOOL FOR BOYS(I-VIII) KOT HATHIAL (F.A) IBD BAD MODEL SCHOOL FOR GIRLS(I-VIII) B	10,560,000 HARA KAU (F.A) IBD	10,560,000
092101- A01	Employees Related Expenses	6,234,000	6,234,000
092101- A011	Pay 15	4,165,000	4,165,000
092101- A011-1	Pay of Officers (5)	(1,451,000)	(1,451,000)
092101- A011-2	Pay of Other Staff (10)	(2,714,000)	(2,714,000)
092101- A012	Allowances	2,069,000	2,069,000
092101- A012-1	Regular Allowances	(1,739,000)	(1,739,000)
092101- A012-2	Other Allowances (Excluding TA)	(330,000)	(330,000)
092101- A03	Operating Expenses	1,610,000	1,610,000
092101- A032	Communications	12,000	12,000
092101- A033	Utilities	35,000	35,000
092101- A034	Occupancy Costs	1,384,000	1,384,000
092101- A038	Travel & Transportation	26,000	26,000
092101- A039	General	153,000	153,000
092101- A04	Employees Retirement Benefits	1,000	1,000
092101- A041	Pension	1,000	1,000
092101- A06	Transfers	10,000	10,000
092101- A061	Scholarship	10,000	10,000
092101- A09	Physical Assets	3,000	3,000
092101- A092	Computer Equipment	1,000	1,000
092101- A096	Purchase of Plant and Machinery	1,000	1,000
092101- A097	Purchase of Furniture and Fixture	1,000	1,000
092101- A13	Repairs and Maintenance	85,000	85,000
092101- A130	Transport	1,000	1,000
092101- A131	Machinery and Equipment	10,000	10,000
092101- A132	Furniture and Fixture	63,000	63,000
092101- A133	Buildings and Structure	1,000	1,000
092101- A137	Computer Equipment	10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS(I-VIII) BHARA KAU (F.A) IBD	7,943,000	7,943,000

IB0233 ISLAMABAD MODEL SCHOOL FOR BOYS(I-VIII) CHATTA BAKHTAWAR (F.A) IBD

Page 749

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
092101- A01	Employees Related Expenses	8,131,000	8,131,000
092101- A011	Pay 17	5,807,000	5,807,000
092101- A011-1	Pay of Officers (9)	(4,346,000)	(4,346,000)
092101- A011-2	Pay of Other Staff (8)	(1,461,000)	(1,461,000)
092101- A012	Allowances	2,324,000	2,324,000
092101- A012-1	Regular Allowances	(1,960,000)	(1,960,000)
092101- A012-2	Other Allowances (Excluding TA)	(364,000)	(364,000)
092101- A03	Operating Expenses	1,890,000	1,890,000
092101- A032	Communications	48,000	48,000
092101- A033	Utilities	110,000	110,000
092101- A034	Occupancy Costs	1,594,000	1,594,000
092101- A038	Travel & Transportation	26,000	26,000
092101- A039	General	112,000	112,000
092101- A04	Employees Retirement Benefits	1,000	1,000
092101- A041	Pension	1,000	1,000
092101- A06	Transfers	10,000	10,000
092101- A061	Scholarship	10,000	10,000
092101- A09	Physical Assets	3,000	3,000
092101- A092	Computer Equipment	1,000	1,000
092101- A096	Purchase of Plant and Machinery	1,000	1,000
092101- A097	Purchase of Furniture and Fixture	1,000	1,000
092101- A13	Repairs and Maintenance	67,000	67,000
092101- A130	Transport	1,000	1,000
092101- A131	Machinery and Equipment	10,000	10,000
092101- A132	Furniture and Fixture	45,000	45,000
092101- A133	Buildings and Structure	1,000	1,000
092101- A137	Computer Equipment	10,000	10,000
Total- I B I IB0234 ISLAMA	SLAMABAD MODEL SCHOOL FOR OYS(I-VIII) CHATTA BAKHTAWAR (F.A) BD BAD MODEL SCHOOL FOR BOYS(I-VIII) DELLA	10,102,000 (F.A) IBD	10,102,000
092101- A01	Employees Related Expenses	6,777,000	6,777,000
092101- A011	Pay 15	4,816,000	4,816,000

Page 750

Table of Content

744 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
092101- A011-1	Pay of Officers (7)	(3,018,000)	(3,018,000)
092101- A011-2	Pay of Other Staff (8)	(1,798,000)	(1,798,000)
092101- A012	Allowances	1,961,000	1,961,000
092101- A012-1	Regular Allowances	(1,630,000)	(1,630,000)
092101- A012-2	Other Allowances (Excluding TA)	(331,000)	(331,000)
092101- A03	Operating Expenses	1,507,000	1,507,000
092101- A032	Communications	35,000	35,000
092101- A033	Utilities	50,000	50,000
092101- A034	Occupancy Costs	1,365,000	1,365,000
092101- A038	Travel & Transportation	26,000	26,000
092101- A039	General	31,000	31,000
092101- A04	Employees Retirement Benefits	1,000	1,000
092101- A041	Pension	1,000	1,000
092101- A06	Transfers	10,000	10,000
092101- A061	Scholarship	10,000	10,000
092101- A09	Physical Assets	3,000	3,000
092101- A092	Computer Equipment	1,000	1,000
092101- A096	Purchase of Plant and Machinery	1,000	1,000
092101- A097	Purchase of Furniture and Fixture	1,000	1,000
092101- A13	Repairs and Maintenance	31,000	31,000
092101- A130	Transport	1,000	1,000
092101- A131	Machinery and Equipment	10,000	10,000
092101- A132	Furniture and Fixture	9,000	9,000
092101- A133	Buildings and Structure	1,000	1,000
092101- A137	Computer Equipment	10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR	8,329,000	8,329,000
B IB0235 ISLAMA	OYS(I-VIII) DELLA (F.A) IBD BAD MODEL SCHOOL FOR BOYS(I-VIII) HERD	OGHER (F.A) IBD
092101- A01	Employees Related Expenses	6,394,000	6,394,000
092101- A011	Pay 15	4,521,000	4,521,000
092101- A011-1	Pay of Officers (6)	(2,575,000)	(2,575,000)
092101- A011-2	Pay of Other Staff (9)	(1,946,000)	(1,946,000)
092101- A012	Allowances	1,873,000	1,873,000

Page 751

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
092101- A012-1	Regular Allowances	(1,539,000)	(1,539,000)
092101- A012-2	Other Allowances (Excluding TA)	(334,000)	(334,000)
092101- A03	Operating Expenses	954,000	954,000
092101- A032	Communications	24,000	24,000
092101- A033	Utilities	60,000	60,000
092101- A034	Occupancy Costs	792,000	792,000
092101- A038	Travel & Transportation	26,000	26,000
092101- A039	General	52,000	52,000
092101- A04	Employees Retirement Benefits	1,000	1,000
092101- A041	Pension	1,000	1,000
092101- A06	Transfers	10,000	10,000
092101- A061	Scholarship	10,000	10,000
092101- A09	Physical Assets	3,000	3,000
092101- A092	Computer Equipment	1,000	1,000
092101- A096	Purchase of Plant and Machinery	1,000	1,000
092101- A097	Purchase of Furniture and Fixture	1,000	1,000
092101- A13	Repairs and Maintenance	40,000	40,000
092101- A130	Transport	1,000	1,000
092101- A131	Machinery and Equipment	10,000	10,000
092101- A132	Furniture and Fixture	18,000	18,000
092101- A133	Buildings and Structure	1,000	1,000
092101- A137	Computer Equipment	10,000	10,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS(I-VIII) HERDOGHER (FA) IBD	7,402,000	7,402,000
IB0236 ISLAMA	. BAD MODEL SCHOOL FOR BOYS(I-VIII) SATRA	MEEL (F.A) IBD
092101- A01	Employees Related Expenses	5,180,000	5,180,000
092101- A011	Pay 13	3,579,000	3,579,000
092101- A011-1	Pay of Officers (5)	(1,984,000)	(1,984,000)
092101- A011-2	Pay of Other Staff (8)	(1,595,000)	(1,595,000)
092101- A012	Allowances	1,601,000	1,601,000
092101- A012-1	Regular Allowances	(1,276,000)	(1,276,000)
092101- A012-2	Other Allowances (Excluding TA)	(325,000)	(325,000)
092101- A03	Operating Expenses	1,472,000	1,472,000

Page 752

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
092101- A032	Communications	18,000	18,000
092101- A033	Utilities	50,000	50,000
092101- A034	Occupancy Costs	1,308,000	1,308,000
092101- A038	Travel & Transportation	26,000	26,000
092101- A039	General	70,000	70,000
092101- A04	Employees Retirement Benefits	1,000	1,000
092101- A041	Pension	1,000	1,000
092101- A06	Transfers	10,000	10,000
092101- A061	Scholarship	10,000	10,000
092101- A09	Physical Assets	3,000	3,000
092101- A092	Computer Equipment	1,000	1,000
092101- A096	Purchase of Plant and Machinery	1,000	1,000
092101- A097	Purchase of Furniture and Fixture	1,000	1,000
092101- A13	Repairs and Maintenance	48,000	48,000
092101- A130	Transport	1,000	1,000
092101- A131	Machinery and Equipment	10,000	10,000
092101- A132	Furniture and Fixture	26,000	26,000
092101- A133	Buildings and Structure	1,000	1,000
092101- A137	Computer Equipment	10,000	10,000
Total- I B IB0237 ISLAMA	SLAMABAD MODEL SCHOOL FOR OYS(I-VIII) SATRA MEEL (F.A) IBD BAD MODEL SCHOOL FOR BOYS(I-VIII) SIHAL	6,714,000 A MIRZIAN (F.A) IBD	6,714,000
092101- A01	Employees Related Expenses	7,171,000	7,171,000
092101- A011	Pay 13	5,112,000	5,112,000
092101- A011-1	Pay of Officers (7)	(3,777,000)	(3,777,000)
092101- A011-2	Pay of Other Staff (6)	(1,335,000)	(1,335,000)
092101- A012	Allowances	2,059,000	2,059,000
092101- A012-1	Regular Allowances	(1,740,000)	(1,740,000)
092101- A012-2	Other Allowances (Excluding TA)	(319,000)	(319,000)
092101- A03	Operating Expenses	1,251,000	1,251,000
092101- A032	Communications	18,000	18,000
092101- A033	Utilities	180,000	180,000
092101- A034	Occupancy Costs	978,000	978,000

Page 753

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
092101- A038	Travel & Transportation	26,000	26,000
092101- A039	General	49,000	49,000
092101- A04	Employees Retirement Benefits	1,000	1,000
092101- A041	Pension	1,000	1,000
092101- A06	Transfers	10,000	10,000
092101- A061	Scholarship	10,000	10,000
092101- A09	Physical Assets	3,000	3,000
092101- A092	Computer Equipment	1,000	1,000
092101- A096	Purchase of Plant and Machinery	1,000	1,000
092101- A097	Purchase of Furniture and Fixture	1,000	1,000
092101- A13	Repairs and Maintenance	39,000	39,000
092101- A130	Transport	1,000	1,000
092101- A131	Machinery and Equipment	10,000	10,000
092101- A132	Furniture and Fixture	17,000	17,000
092101- A133	Buildings and Structure	1,000	1,000
092101- A137	Computer Equipment	10,000	10,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS(I-VIII) SIHALA MIRZIAN (F.A) IBD	8,475,000	8,475,000
IB0238 ISLAMA	BAD MODEL SCHOOL FOR BOYS(I-VIII) MALW	AR (F.A) IBD
092101- A01	Employees Related Expenses	5,280,000	5,280,000
092101- A011	Pay 10	3,460,000	3,460,000
092101- A011-1	Pay of Officers (3)	(1,724,000)	(1,724,000)
092101- A011-2	Pay of Other Staff (7)	(1,736,000)	(1,736,000)
092101- A012	Allowances	1,820,000	1,820,000
092101- A012-1	Regular Allowances	(1,145,000)	(1,145,000)
092101- A012-2	Other Allowances (Excluding TA)	(675,000)	(675,000)
092101- A03	Operating Expenses	582,000	582,000
092101- A032	Communications	36,000	36,000
092101- A033	Utilities	100,000	100,000
092101- A034	Occupancy Costs	388,000	388,000
092101- A038	Travel & Transportation	26,000	26,000
092101- A039	General	32,000	32,000
092101- A04	Employees Retirement Benefits	1,000	1,000

Page 754

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
092101- A041	Pension	1,000	1,000
092101- A06	Transfers	10,000	10,000
092101- A061	Scholarship	10,000	10,000
092101- A09	Physical Assets	3,000	3,000
092101- A092	Computer Equipment	1,000	1,000
092101- A096	Purchase of Plant and Machinery	1,000	1,000
092101- A097	Purchase of Furniture and Fixture	1,000	1,000
092101- A13	Repairs and Maintenance	31,000	31,000
092101- A130	Transport	1,000	1,000
092101- A131	Machinery and Equipment	10,000	10,000
092101- A132	Furniture and Fixture	9,000	9,000
092101- A133	Buildings and Structure	1,000	1,000
092101- A137	Computer Equipment	10,000	10,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS(I-VIII) MALWAR (F.A) IBD	5,907,000	5,907,000
IB0239 ISLAMA	BAD MODEL SCHOOL FOR GIRLS(I-VIII) BOBR	I (F.A) IBD
092101- A01	Employees Related Expenses	5,071,000	5,071,000
092101- A011	Pay 13	3,451,000	3,451,000
092101- A011-1	Pay of Officers (5)	(1,879,000)	(1,879,000)
092101- A011-2	Pay of Other Staff (8)	(1,572,000)	(1,572,000)
092101- A012	Allowances	1,620,000	1,620,000
092101- A012-1	Regular Allowances	(1,282,000)	(1,282,000)
092101- A012-2	Other Allowances (Excluding TA)	(338,000)	(338,000)
092101- A03	Operating Expenses	997,000	997,000
092101- A032	Communications	50,000	50,000
092101- A033	Utilities	100,000	100,000
092101- A034	Occupancy Costs	761,000	761,000
092101- A038	Travel & Transportation	26,000	26,000
092101- A039	General	60,000	60,000
092101- A04	Employees Retirement Benefits	1,000	1,000
092101- A041	Pension	1,000	1,000
092101- A06	Transfers	10,000	10,000
092101- A061	Scholarship	10,000	10,000

Page 755

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
092101- A09	Physical Assets	3,000	3,000
092101- A092	Computer Equipment	1,000	1,000
092101- A096	Purchase of Plant and Machinery	1,000	1,000
092101- A097	Purchase of Furniture and Fixture	1,000	1,000
092101- A13	Repairs and Maintenance	44,000	44,000
092101- A130	Transport	1,000	1,000
092101- A131	Machinery and Equipment	10,000	10,000
092101- A132	Furniture and Fixture	22,000	22,000
092101- A133	Buildings and Structure	1,000	1,000
092101- A137	Computer Equipment	10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS(I-VIII) BOBRI (F.A) IBD	6,126,000	6,126,000
IB0240 ISLAMA	BAD MODEL SCHOOL FOR GIRLS(I-VIII) SANJ	ALIAN (F.A) IBD
092101- A01	Employees Related Expenses	4,816,000	4,816,000
092101- A011	Pay 11	3,245,000	3,245,000
092101- A011-1	Pay of Officers (4)	(1,635,000)	(1,635,000)
092101- A011-2	Pay of Other Staff (7)	(1,610,000)	(1,610,000)
092101- A012	Allowances	1,571,000	1,571,000
092101- A012-1	Regular Allowances	(1,284,000)	(1,284,000)
092101- A012-2	Other Allowances (Excluding TA)	(287,000)	(287,000)
092101- A03	Operating Expenses	1,081,000	1,081,000
092101- A032	Communications	18,000	18,000
092101- A033	Utilities	57,000	57,000
092101- A034	Occupancy Costs	874,000	874,000
092101- A038	Travel & Transportation	26,000	26,000
092101- A039	General	106,000	106,000
092101- A04	Employees Retirement Benefits	1,000	1,000
092101- A041	Pension	1,000	1,000
092101- A06	Transfers	10,000	10,000
092101- A061	Scholarship	10,000	10,000
092101- A09	Physical Assets	3,000	3,000
092101- A092	Computer Equipment	1,000	1,000
092101- A096	Purchase of Plant and Machinery	1,000	1,000

Page 756

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
092101- A097	Purchase of Furniture and Fixture	1,000	1,000
092101- A13	Repairs and Maintenance	64,000	64,000
092101- A130	Transport	1,000	1,000
092101- A131	Machinery and Equipment	10,000	10,000
092101- A132	Furniture and Fixture	42,000	42,000
092101- A133	Buildings and Structure	1,000	1,000
092101- A137	Computer Equipment	10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS(I-VIII) SANJALIAN (F.A) IBD	5,975,000	5,975,000
IB0241 ISLAMA	BAD MODEL SCHOOL FOR GIRLS(I-VIII) MAND	LA (F.A) IBD
092101- A01	Employees Related Expenses	7,382,000	7,382,000
092101- A011	Pay 19	4,813,000	4,813,000
092101- A011-1	Pay of Officers (8)	(2,211,000)	(2,211,000)
092101- A011-2	Pay of Other Staff (11)	(2,602,000)	(2,602,000)
092101- A012	Allowances	2,569,000	2,569,000
092101- A012-1	Regular Allowances	(2,184,000)	(2,184,000)
092101- A012-2	Other Allowances (Excluding TA)	(385,000)	(385,000)
092101- A03	Operating Expenses	571,000	571,000
092101- A032	Communications	25,000	25,000
092101- A033	Utilities	40,000	40,000
092101- A034	Occupancy Costs	444,000	444,000
092101- A038	Travel & Transportation	26,000	26,000
092101- A039	General	36,000	36,000
092101- A04	Employees Retirement Benefits	1,000	1,000
092101- A041	Pension	1,000	1,000
092101- A06	Transfers	10,000	10,000
092101- A061	Scholarship	10,000	10,000
092101- A09	Physical Assets	3,000	3,000
092101- A092	Computer Equipment	1,000	1,000
092101- A096	Purchase of Plant and Machinery	1,000	1,000
092101- A097	Purchase of Furniture and Fixture	1,000	1,000
092101- A13	Repairs and Maintenance	33,000	33,000
092101- A130	Transport	1,000	1,000

Page 757

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
092101- A131	Machinery and Equipment	10,000	10,000
092101- A132	Furniture and Fixture	11,000	11,000
092101- A133	Buildings and Structure	1,000	1,000
092101- A137	Computer Equipment	10,000	10,000
Total- I G	SLAMABAD MODEL SCHOOL FOR IRLS(I-VIII) MANDLA (F.A) IBD	8,000,000	8,000,000
IB0242 ISLAMA	BAD MODEL SCHOOL FOR GIRLS(I-VIII) RAJW	AL (F.A) IBD
092101- A01	Employees Related Expenses	5,965,000	5,965,000
092101- A011	Pay 14	4,003,000	4,003,000
092101- A011-1	Pay of Officers (7)	(2,635,000)	(2,635,000)
092101- A011-2	Pay of Other Staff (7)	(1,368,000)	(1,368,000)
092101- A012	Allowances	1,962,000	1,962,000
092101- A012-1	Regular Allowances	(1,645,000)	(1,645,000)
092101- A012-2	Other Allowances (Excluding TA)	(317,000)	(317,000)
092101- A03	Operating Expenses	1,802,000	1,802,000
092101- A032	Communications	24,000	24,000
092101- A033	Utilities	102,000	102,000
092101- A034	Occupancy Costs	1,590,000	1,590,000
092101- A038	Travel & Transportation	26,000	26,000
092101- A039	General	60,000	60,000
092101- A04	Employees Retirement Benefits	1,000	1,000
092101- A041	Pension	1,000	1,000
092101- A06	Transfers	10,000	10,000
092101- A061	Scholarship	10,000	10,000
092101- A09	Physical Assets	3,000	3,000
092101- A092	Computer Equipment	1,000	1,000
092101- A096	Purchase of Plant and Machinery	1,000	1,000
092101- A097	Purchase of Furniture and Fixture	1,000	1,000
092101- A13	Repairs and Maintenance	44,000	44,000
092101- A130	Transport	1,000	1,000
092101- A131	Machinery and Equipment	10,000	10,000
092101- A132	Furniture and Fixture	22,000	22,000
092101- A133	Buildings and Structure	1,000	1,000

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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
092101- A137	Computer Equipment	10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR	7,825,000	7,825,000
IB0243 ISLAMA	GIRLS(I-VIII) RAJWAL (F.A) IBD BAD MODEL SCHOOL FOR GIRLS(I-VIII) SARA	I KHARBOOZA (F.	A) IBD
092101- A01	Employees Related Expenses	7,830,000	7,830,000
092101- A011	Pay 16	5,732,000	5,732,000
092101- A011-1	Pay of Officers (8)	(4,025,000)	(4,025,000)
092101- A011-2	Pay of Other Staff (8)	(1,707,000)	(1,707,000)
092101- A012	Allowances	2,098,000	2,098,000
092101- A012-1	Regular Allowances	(1,756,000)	(1,756,000)
092101- A012-2	Other Allowances (Excluding TA)	(342,000)	(342,000)
092101- A03	Operating Expenses	2,122,000	2,122,000
092101- A032	Communications	25,000	25,000
092101- A033	Utilities	110,000	110,000
092101- A034	Occupancy Costs	1,813,000	1,813,000
092101- A038	Travel & Transportation	26,000	26,000
092101- A039	General	148,000	148,000
092101- A04	Employees Retirement Benefits	1,000	1,000
092101- A041	Pension	1,000	1,000
092101- A06	Transfers	10,000	10,000
092101- A061	Scholarship	10,000	10,000
092101- A09	Physical Assets	3,000	3,000
092101- A092	Computer Equipment	1,000	1,000
092101- A096	Purchase of Plant and Machinery	1,000	1,000
092101- A097	Purchase of Furniture and Fixture	1,000	1,000
092101- A13	Repairs and Maintenance	83,000	83,000
092101- A130	Transport	1,000	1,000
092101- A131	Machinery and Equipment	10,000	10,000
092101- A132	Furniture and Fixture	61,000	61,000
092101- A133	Buildings and Structure	1,000	1,000
092101- A137	Computer Equipment	10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR	10,049,000	10,049,000
	GIRLS(I-VIII) SARAI KHARBOOZA (F.A)

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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

I IB0244 ISLAMA	BD BAD MODEL SCHOOL FOR GIRLS(I-VIII) P	TC SIHALA (F.A) IBD
092101- A01	Employees Related Expenses	12,495,000	12,495,000
092101- A011	Pay 25	8,922,000	8,922,000
092101- A011-1	Pay of Officers (13)	(6,474,000)	(6,474,000)
092101- A011-2	Pay of Other Staff (12)	(2,448,000)	(2,448,000)
092101- A012	Allowances	3,573,000	3,573,000
092101- A012-1	Regular Allowances	(3,102,000)	(3,102,000)
092101- A012-2	Other Allowances (Excluding TA)	(471,000)	(471,000)
092101- A03	Operating Expenses	2,104,000	2,104,000
092101- A032	Communications	18,000	18,000
092101- A033	Utilities	150,000	150,000
092101- A034	Occupancy Costs	1,652,000	1,652,000
092101- A038	Travel & Transportation	126,000	126,000
092101- A039	General	158,000	158,000
092101- A04	Employees Retirement Benefits	601,000	601,000
092101- A041	Pension	601,000	601,000
092101- A06	Transfers	10,000	10,000
092101- A061	Scholarship	10,000	10,000
092101- A09	Physical Assets	3,000	3,000
092101- A092	Computer Equipment	1,000	1,000
092101- A096	Purchase of Plant and Machinery	1,000	1,000
092101- A097	Purchase of Furniture and Fixture	1,000	1,000
092101- A13	Repairs and Maintenance	88,000	88,000
092101- A130	Transport	1,000	1,000
092101- A131	Machinery and Equipment	10,000	10,000
092101- A132	Furniture and Fixture	66,000	66,000
092101- A133	Buildings and Structure	1,000	1,000
092101- A137	Computer Equipment	10,000	10,000
Total- I G IB0245 ISLAMA	SLAMABAD MODEL SCHOOL FOR IRLS(I-VIII) PTC SIHALA (F.A) IBD BAD MODEL SCHOOL FOR GIRLS(I-VIII) D	15,301,000 HOKE PARACHA (F.A)	15,301,000 IBD
092101- A01	Employees Related Expenses	7,673,000	7,673,000

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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
092101- A011	Pay 16	5,559,000 5,559,000
092101- A011-1	Pay of Officers (7)	(3,524,000) (3,524,000)
092101- A011-2	Pay of Other Staff (9)	(2,035,000) (2,035,000)
092101- A012	Allowances	2,114,000 2,114,000
092101- A012-1	Regular Allowances	(1,718,000) (1,718,000)
092101- A012-2	Other Allowances (Excluding TA)	(396,000) (396,000)
092101- A03	Operating Expenses	2,271,000 2,271,000
092101- A032	Communications	30,000 30,000
092101- A033	Utilities	140,000 140,000
092101- A034	Occupancy Costs	1,770,000 1,770,000
092101- A038	Travel & Transportation	225,000 225,000
092101- A039	General	106,000 106,000
092101- A04	Employees Retirement Benefits	2,000,000 2,000,000
092101- A041	Pension	2,000,000 2,000,000
092101- A06	Transfers	10,000 10,000
092101- A061	Scholarship	10,000 10,000
092101- A09	Physical Assets	3,000 3,000
092101- A092	Computer Equipment	1,000 1,000
092101- A096	Purchase of Plant and Machinery	1,000 1,000
092101- A097	Purchase of Furniture and Fixture	1,000 1,000
092101- A13	Repairs and Maintenance	64,000 64,000
092101- A130	Transport	1,000 1,000
092101- A131	Machinery and Equipment	10,000 10,000
092101- A132	Furniture and Fixture	42,000 42,000
092101- A133	Buildings and Structure	1,000 1,000
092101- A137	Computer Equipment	10,000 10,000
Total- I	SLAMABAD MODEL SCHOOL FOR	12,021,000 12,021,000
G IB0246 ISLAMA	IRLS(I-VIII) DHOKE PARACHA (F.A) IBD BAD MODEL SCHOOL FOR GIRLS(I-VIII) BHAN	GRIL KHURD (F.A) IBD
092101- A01	Employees Related Expenses	5,896,000 5,896,000
092101- A011	Pay 14	4,143,000 4,143,000
092101- A011-1	Pay of Officers (6)	(2,083,000) (2,083,000)
092101- A011-2	Pay of Other Staff (8)	(2,060,000) (2,060,000)

Page 761

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
092101- A012	Allowances	1,753,000	1,753,000
092101- A012-1	Regular Allowances	(1,434,000)	(1,434,000)
092101- A012-2	Other Allowances (Excluding TA)	(319,000)	(319,000)
092101- A03	Operating Expenses	1,382,000	1,382,000
092101- A032	Communications	14,000	14,000
092101- A033	Utilities	50,000	50,000
092101- A034	Occupancy Costs	1,258,000	1,258,000
092101- A038	Travel & Transportation	26,000	26,000
092101- A039	General	34,000	34,000
092101- A04	Employees Retirement Benefits	1,000	1,000
092101- A041	Pension	1,000	1,000
092101- A06	Transfers	10,000	10,000
092101- A061	Scholarship	10,000	10,000
092101- A09	Physical Assets	3,000	3,000
092101- A092	Computer Equipment	1,000	1,000
092101- A096	Purchase of Plant and Machinery	1,000	1,000
092101- A097	Purchase of Furniture and Fixture	1,000	1,000
092101- A13	Repairs and Maintenance	32,000	32,000
092101- A130	Transport	1,000	1,000
092101- A131	Machinery and Equipment	10,000	10,000
092101- A132	Furniture and Fixture	10,000	10,000
092101- A133	Buildings and Structure	1,000	1,000
092101- A137	Computer Equipment	10,000	10,000
Total- I I IB0247 ISLAMA	SLAMABAD MODEL SCHOOL FOR GIRLS(I-VIII) BHANGRIL KHURD (F.A) BD BAD MODEL SCHOOL FOR BOYS(I-VIII) KORA	7,324,000 L (F.A) IBD	7,324,000
092101- A01	Employees Related Expenses	6,248,000	6,248,000
092101- A011	Pay 14	4,411,000	4,411,000
092101- A011-1	Pay of Officers (6)	(2,603,000)	(2,603,000)
092101- A011-2	Pay of Other Staff (8)	(1,808,000)	(1,808,000)
092101- A012	Allowances	1,837,000	1,837,000
092101- A012-1	Regular Allowances	(1,521,000)	(1,521,000)

Page 762

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
092101- A012-2	Other Allowances (Excluding TA)	(316,000)	(316,000)
092101- A03	Operating Expenses	1,050,000	1,050,000
092101- A032	Communications	18,000	18,000
092101- A033	Utilities	65,000	65,000
092101- A034	Occupancy Costs	896,000	896,000
092101- A038	Travel & Transportation	26,000	26,000
092101- A039	General	45,000	45,000
092101- A04	Employees Retirement Benefits	1,000	1,000
092101- A041	Pension	1,000	1,000
092101- A06	Transfers	10,000	10,000
092101- A061	Scholarship	10,000	10,000
092101- A09	Physical Assets	3,000	3,000
092101- A092	Computer Equipment	1,000	1,000
092101- A096	Purchase of Plant and Machinery	1,000	1,000
092101- A097	Purchase of Furniture and Fixture	1,000	1,000
092101- A13	Repairs and Maintenance	37,000	37,000
092101- A130	Transport	1,000	1,000
092101- A131	Machinery and Equipment	10,000	10,000
092101- A132	Furniture and Fixture	15,000	15,000
092101- A133	Buildings and Structure	1,000	1,000
092101- A137	Computer Equipment	10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR	7,349,000	7,349,000
B IB0248 ISLAMA	OYS(I-VIII) KORAL (F.A) IBD BAD MODEL SCHOOL FOR BOYS(I-VIII) NARA	SYEDAN (F.A) IBD
092101- A01	Employees Related Expenses	3,986,000	3,986,000
092101- A011	Pay 12	2,507,000	2,507,000
092101- A011-1	Pay of Officers (2)	(646,000)	(646,000)
092101- A011-2	Pay of Other Staff (10)	(1,861,000)	(1,861,000)
092101- A012	Allowances	1,479,000	1,479,000
092101- A012-1	Regular Allowances	(1,163,000)	(1,163,000)
092101- A012-2	Other Allowances (Excluding TA)	(316,000)	(316,000)
092101- A03	Operating Expenses	472,000	472,000
092101- A032	Communications	25,000	25,000

Page 763

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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
092101- A033	Utilities	100,000	100,000
092101- A034	Occupancy Costs	276,000	276,000
092101- A038	Travel & Transportation	26,000	26,000
092101- A039	General	45,000	45,000
092101- A04	Employees Retirement Benefits	1,000	1,000
092101- A041	Pension	1,000	1,000
092101- A06	Transfers	10,000	10,000
092101- A061	Scholarship	10,000	10,000
092101- A09	Physical Assets	3,000	3,000
092101- A092	Computer Equipment	1,000	1,000
092101- A096	Purchase of Plant and Machinery	1,000	1,000
092101- A097	Purchase of Furniture and Fixture	1,000	1,000
092101- A13	Repairs and Maintenance	37,000	37,000
092101- A130	Transport	1,000	1,000
092101- A131	Machinery and Equipment	10,000	10,000
092101- A132	Furniture and Fixture	15,000	15,000
092101- A133	Buildings and Structure	1,000	1,000
092101- A137	Computer Equipment	10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR	4,509,000	4,509,000
B IB0249 ISLAMA	OYS(I-VIII) NARA SYEDAN (F.A) IBD BAD MODEL SCHOOL FOR GIRLS(I-VIII) MIANA	THUB (F.A) IBD
092101- A01	Employees Related Expenses	7,134,000	7,134,000
092101- A011	Pay 16	4,959,000	4,959,000
092101- A011-1	Pay of Officers (5)	(2,344,000)	(2,344,000)
092101- A011-2	Pay of Other Staff (11)	(2,615,000)	(2,615,000)
092101- A012	Allowances	2,175,000	2,175,000
092101- A012-1	Regular Allowances	(1,835,000)	(1,835,000)
092101- A012-2	Other Allowances (Excluding TA)	(340,000)	(340,000)
092101- A03	Operating Expenses	1,359,000	1,359,000
092101- A032	Communications	18,000	18,000
092101- A033	Utilities	70,000	70,000
092101- A034	Occupancy Costs	1,191,000	1,191,000
092101- A038	Travel & Transportation	26,000	26,000

Page 764

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
092101- A039	General	54,000	54,000
092101- A04	Employees Retirement Benefits	1,000	1,000
092101- A041	Pension	1,000	1,000
092101- A06	Transfers	10,000	10,000
092101- A061	Scholarship	10,000	10,000
092101- A09	Physical Assets	3,000	3,000
092101- A092	Computer Equipment	1,000	1,000
092101- A096	Purchase of Plant and Machinery	1,000	1,000
092101- A097	Purchase of Furniture and Fixture	1,000	1,000
092101- A13	Repairs and Maintenance	41,000	41,000
092101- A130	Transport	1,000	1,000
092101- A131	Machinery and Equipment	10,000	10,000
092101- A132	Furniture and Fixture	19,000	19,000
092101- A133	Buildings and Structure	1,000	1,000
092101- A137	Computer Equipment	10,000	10,000
Total- I G	SLAMABAD MODEL SCHOOL FOR IRLS(I-VIII) MIANA THUB (F.A) IBD	8,548,000	8,548,000
IB0250 ISLAMA	BAD MODEL SCHOOL FOR GIRLS(I-VIII) JAND	ALA (F.A) IBD
092101- A01	Employees Related Expenses	7,491,000	7,491,000
092101- A011	Pay 15	4,983,000	4,983,000
092101- A011-1	Pay of Officers (7)	(3,307,000)	(3,307,000)
092101- A011-2	Pay of Other Staff (8)	(1,676,000)	(1,676,000)
092101- A012	Allowances	2,508,000	2,508,000
092101- A012-1	Regular Allowances	(1,959,000)	(1,959,000)
092101- A012-2	Other Allowances (Excluding TA)	(549,000)	(549,000)
092101- A03	Operating Expenses	1,246,000	1,246,000
092101- A032	Communications	1,000	1,000
092101- A033	Utilities	50,000	50,000
092101- A034	Occupancy Costs	1,125,000	1,125,000
092101- A038	Travel & Transportation	26,000	26,000
092101- A039	General	44,000	44,000
092101- A04	Employees Retirement Benefits	1,000	1,000
092101- A041	Pension	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
092101- A06	Transfers	10,000	10,000
092101- A061	Scholarship	10,000	10,000
092101- A09	Physical Assets	3,000	3,000
092101- A092	Computer Equipment	1,000	1,000
092101- A096	Purchase of Plant and Machinery	1,000	1,000
092101- A097	Purchase of Furniture and Fixture	1,000	1,000
092101- A13	Repairs and Maintenance	37,000	37,000
092101- A130	Transport	1,000	1,000
092101- A131	Machinery and Equipment	10,000	10,000
092101- A132	Furniture and Fixture	15,000	15,000
092101- A133	Buildings and Structure	1,000	1,000
092101- A137	Computer Equipment	10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS(I-VIII) JANDALA (F.A) IBD	8,788,000	8,788,000
IB0251 ISLAMA	BAD MODEL SCHOOL FOR GIRLS(I-VIII) SOHA	N (F.A) IBD
092101- A01	Employees Related Expenses	10,078,000	10,078,000
092101- A011	Pay 20	7,084,000	7,084,000
092101- A011-1	Pay of Officers (10)	(4,328,000)	(4,328,000)
092101- A011-2	Pay of Other Staff (10)	(2,756,000)	(2,756,000)
092101- A012	Allowances	2,994,000	2,994,000
092101- A012-1	Regular Allowances	(2,605,000)	(2,605,000)
092101- A012-2	Other Allowances (Excluding TA)	(389,000)	(389,000)
092101- A03	Operating Expenses	2,123,000	2,123,000
092101- A032	Communications	30,000	30,000
092101- A033	Utilities	225,000	225,000
092101- A034	Occupancy Costs	1,668,000	1,668,000
092101- A038	Travel & Transportation	26,000	26,000
092101- A039	General	174,000	174,000
092101- A04	Employees Retirement Benefits	1,000	1,000
092101- A041	Pension	1,000	1,000
092101- A06	Transfers	10,000	10,000
092101- A061	Scholarship	10,000	10,000
092101- A09	Physical Assets	3,000	3,000

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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
092101- A092	Computer Equipment	1,000	1,000
092101- A096	Purchase of Plant and Machinery	1,000	1,000
092101- A097	Purchase of Furniture and Fixture	1,000	1,000
092101- A13	Repairs and Maintenance	95,000	95,000
092101- A130	Transport	1,000	1,000
092101- A131	Machinery and Equipment	10,000	10,000
092101- A132	Furniture and Fixture	73,000	73,000
092101- A133	Buildings and Structure	1,000	1,000
092101- A137	Computer Equipment	10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR	12,310,000	12,310,000
IB0252 ISLAMA	IRLS(I-VIII) SOHAN (F.A) IBD BAD MODEL SCHOOL FOR GIRLS(I-VIII) NIAZIA	N HUMAK (F.A) IBD
092101- A01	Employees Related Expenses	6,591,000	6,591,000
092101- A011	Pay 13	4,705,000	4,705,000
092101- A011-1	Pay of Officers (6)	(3,023,000)	(3,023,000)
092101- A011-2	Pay of Other Staff (7)	(1,682,000)	(1,682,000)
092101- A012	Allowances	1,886,000	1,886,000
092101- A012-1	Regular Allowances	(1,576,000)	(1,576,000)
092101- A012-2	Other Allowances (Excluding TA)	(310,000)	(310,000)
092101- A03	Operating Expenses	1,432,000	1,432,000
092101- A032	Communications	22,000	22,000
092101- A033	Utilities	226,000	226,000
092101- A034	Occupancy Costs	1,083,000	1,083,000
092101- A038	Travel & Transportation	26,000	26,000
092101- A039	General	75,000	75,000
092101- A04	Employees Retirement Benefits	1,000	1,000
092101- A041	Pension	1,000	1,000
092101- A06	Transfers	10,000	10,000
092101- A061	Scholarship	10,000	10,000
092101- A09	Physical Assets	3,000	3,000
092101- A092	Computer Equipment	1,000	1,000
092101- A096	Purchase of Plant and Machinery	1,000	1,000
092101- A097	Purchase of Furniture and Fixture	1,000	1,000

Page 767

761 Previous

Table of Content

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A13	Repairs and Maintenance	50,000	50,000
092101- A130	Transport	1,000	1,000
092101- A131	Machinery and Equipment	10,000	10,000
092101- A132	Furniture and Fixture	28,000	28,000
092101- A133	Buildings and Structure	1,000	1,000
092101- A137	Computer Equipment	10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR	8,087,000	8,087,000
	GIRLS(I-VIII) NIAZIAN HUMAK (F.A) IBD
IB0253 ISLAMA	BAD MODEL SCHOOL (I-VIII) MALPUR(F.A) IBD
092101- A01	Employees Related Expenses	7,139,000	7,139,000
092101- A011	Pay 16	5,114,000	5,114,000
092101- A011-1	Pay of Officers (5)	(2,537,000)	(2,537,000)
092101- A011-2	Pay of Other Staff (11)	(2,577,000)	(2,577,000)
092101- A012	Allowances	2,025,000	2,025,000
092101- A012-1	Regular Allowances	(1,685,000)	(1,685,000)
092101- A012-2	Other Allowances (Excluding TA)	(340,000)	(340,000)
092101- A03	Operating Expenses	1,492,000	1,492,000
092101- A032	Communications	30,000	30,000
092101- A033	Utilities	80,000	80,000
092101- A034	Occupancy Costs	1,292,000	1,292,000
092101- A038	Travel & Transportation	26,000	26,000
092101- A039	General	64,000	64,000
092101- A04	Employees Retirement Benefits	1,000	1,000
092101- A041	Pension	1,000	1,000
092101- A06	Transfers	10,000	10,000
092101- A061	Scholarship	10,000	10,000
092101- A09	Physical Assets	3,000	3,000
092101- A092	Computer Equipment	1,000	1,000
092101- A096	Purchase of Plant and Machinery	1,000	1,000
092101- A097	Purchase of Furniture and Fixture	1,000	1,000
092101- A13	Repairs and Maintenance	46,000	46,000
092101- A130	Transport	1,000	1,000
092101- A131	Machinery and Equipment	10,000	10,000

Page 768

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
092101- A132	Furniture and Fixture	24,000	24,000
092101- A133	Buildings and Structure	1,000	1,000
092101- A137	Computer Equipment	10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL (I-VIII) MALPUR(F.A) IBD	8,691,000	8,691,000
IB0254 ISLAMA	BAD MODEL SCHOOL FOR GIRLS(I-VIII) MOHR	IAN (F.A) IBD
092101- A01	Employees Related Expenses	6,923,000	6,923,000
092101- A011	Pay 17	4,675,000	4,675,000
092101- A011-1	Pay of Officers (7)	(2,793,000)	(2,793,000)
092101- A011-2	Pay of Other Staff (10)	(1,882,000)	(1,882,000)
092101- A012	Allowances	2,248,000	2,248,000
092101- A012-1	Regular Allowances	(1,899,000)	(1,899,000)
092101- A012-2	Other Allowances (Excluding TA)	(349,000)	(349,000)
092101- A03	Operating Expenses	1,161,000	1,161,000
092101- A032	Communications	24,000	24,000
092101- A033	Utilities	60,000	60,000
092101- A034	Occupancy Costs	1,017,000	1,017,000
092101- A038	Travel & Transportation	26,000	26,000
092101- A039	General	34,000	34,000
092101- A04	Employees Retirement Benefits	1,000	1,000
092101- A041	Pension	1,000	1,000
092101- A06	Transfers	10,000	10,000
092101- A061	Scholarship	10,000	10,000
092101- A09	Physical Assets	3,000	3,000
092101- A092	Computer Equipment	1,000	1,000
092101- A096	Purchase of Plant and Machinery	1,000	1,000
092101- A097	Purchase of Furniture and Fixture	1,000	1,000
092101- A13	Repairs and Maintenance	32,000	32,000
092101- A130	Transport	1,000	1,000
092101- A131	Machinery and Equipment	10,000	10,000
092101- A132	Furniture and Fixture	10,000	10,000
092101- A133	Buildings and Structure	1,000	1,000
092101- A137	Computer Equipment	10,000	10,000

Page 769

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	8130000	8130000
IB0255 ISLAMA	GIRLS(I-VIII) MOHRIAN (F.A) IBD BAD MODEL SCHOOL FOR GIRLS(I-VIII) KIJNA	,, H (F.A) IBD	,,
092101- A01	Employees Related Expenses	4,340,000	4,340,000
092101- A011	Pay 11	2,922,000	2,922,000
092101- A011-1	Pay of Officers (5)	(1,524,000)	(1,524,000)
092101- A011-2	Pay of Other Staff (6)	(1,398,000)	(1,398,000)
092101- A012	Allowances	1,418,000	1,418,000
092101- A012-1	Regular Allowances	(1,140,000)	(1,140,000)
092101- A012-2	Other Allowances (Excluding TA)	(278,000)	(278,000)
092101- A03	Operating Expenses	1,072,000	1,072,000
092101- A032	Communications	18,000	18,000
092101- A033	Utilities	70,000	70,000
092101- A034	Occupancy Costs	771,000	771,000
092101- A038	Travel & Transportation	175,000	175,000
092101- A039	General	38,000	38,000
092101- A04	Employees Retirement Benefits	500,000	500,000
092101- A041	Pension	500,000	500,000
092101- A06	Transfers	10,000	10,000
092101- A061	Scholarship	10,000	10,000
092101- A09	Physical Assets	3,000	3,000
092101- A092	Computer Equipment	1,000	1,000
092101- A096	Purchase of Plant and Machinery	1,000	1,000
092101- A097	Purchase of Furniture and Fixture	1,000	1,000
092101- A13	Repairs and Maintenance	34,000	34,000
092101- A130	Transport	1,000	1,000
092101- A131	Machinery and Equipment	10,000	10,000
092101- A132	Furniture and Fixture	12,000	12,000
092101- A133	Buildings and Structure	1,000	1,000
092101- A137	Computer Equipment	10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR	5,959,000	5,959,000
	GIRLS(I-VIII) KIJNAH (F.A) IBD

IB0256 ISLAMABAD MODEL SCHOOL FOR BOYS(I-VIII) KIJNAH (F.A) IBD

Page 770

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
092101- A01	Employees Related Expenses	5,456,000	5,456,000
092101- A011	Pay 12	3,915,000	3,915,000
092101- A011-1	Pay of Officers (5)	(2,503,000)	(2,503,000)
092101- A011-2	Pay of Other Staff (7)	(1,412,000)	(1,412,000)
092101- A012	Allowances	1,541,000	1,541,000
092101- A012-1	Regular Allowances	(1,239,000)	(1,239,000)
092101- A012-2	Other Allowances (Excluding TA)	(302,000)	(302,000)
092101- A03	Operating Expenses	1,421,000	1,421,000
092101- A032	Communications	30,000	30,000
092101- A033	Utilities	50,000	50,000
092101- A034	Occupancy Costs	1,284,000	1,284,000
092101- A038	Travel & Transportation	26,000	26,000
092101- A039	General	31,000	31,000
092101- A04	Employees Retirement Benefits	1,000	1,000
092101- A041	Pension	1,000	1,000
092101- A06	Transfers	10,000	10,000
092101- A061	Scholarship	10,000	10,000
092101- A09	Physical Assets	3,000	3,000
092101- A092	Computer Equipment	1,000	1,000
092101- A096	Purchase of Plant and Machinery	1,000	1,000
092101- A097	Purchase of Furniture and Fixture	1,000	1,000
092101- A13	Repairs and Maintenance	31,000	31,000
092101- A130	Transport	1,000	1,000
092101- A131	Machinery and Equipment	10,000	10,000
092101- A132	Furniture and Fixture	9,000	9,000
092101- A133	Buildings and Structure	1,000	1,000
092101- A137	Computer Equipment	10,000	10,000
Total- I B IB0257 ISLAMA	SLAMABAD MODEL SCHOOL FOR OYS(I-VIII) KIJNAH (F.A) IBD BAD MODEL SCHOOL FOR BOYS(I-VIII) ARA B	6,922,000 URJI (F.A) IBD	6,922,000
092101- A01	Employees Related Expenses	6,226,000	6,226,000
092101- A011	Pay 13	4,473,000	4,473,000
092101- A011-1	Pay of Officers (5)	(2,707,000)	(2,707,000)

Page 771

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
092101- A011-2	Pay of Other Staff (8)	(1,766,000) (1,766,000)
092101- A012	Allowances	1,753,000 1,753,000
092101- A012-1	Regular Allowances	(1,421,000) (1,421,000)
092101- A012-2	Other Allowances (Excluding TA)	(332,000) (332,000)
092101- A03	Operating Expenses	1,338,000 1,338,000
092101- A032	Communications	25,000 25,000
092101- A033	Utilities	130,000 130,000
092101- A034	Occupancy Costs	1,081,000 1,081,000
092101- A038	Travel & Transportation	26,000 26,000
092101- A039	General	76,000 76,000
092101- A04	Employees Retirement Benefits	1,000 1,000
092101- A041	Pension	1,000 1,000
092101- A06	Transfers	10,000 10,000
092101- A061	Scholarship	10,000 10,000
092101- A09	Physical Assets	3,000 3,000
092101- A092	Computer Equipment	1,000 1,000
092101- A096	Purchase of Plant and Machinery	1,000 1,000
092101- A097	Purchase of Furniture and Fixture	1,000 1,000
092101- A13	Repairs and Maintenance	51,000 51,000
092101- A130	Transport	1,000 1,000
092101- A131	Machinery and Equipment	10,000 10,000
092101- A132	Furniture and Fixture	29,000 29,000
092101- A133	Buildings and Structure	1,000 1,000
092101- A137	Computer Equipment	10,000 10,000
Total- I B IB0301 ISLAMA	SLAMABAD MODEL SCHOOL FOR OYS(I-VIII) ARA BURJI (F.A) IBD BAD MODEL SCHOOL FOR BOYS(I-X)PHULGR	7,629,000 7,629,000 AN (F.A) IBD
092101- A01	Employees Related Expenses	11,973,000 11,973,000
092101- A011	Pay 24	8,478,000 8,478,000
092101- A011-1	Pay of Officers (12)	(5,332,000) (5,332,000)
092101- A011-2	Pay of Other Staff (12)	(3,146,000) (3,146,000)
092101- A012	Allowances	3,495,000 3,495,000
092101- A012-1	Regular Allowances	(3,066,000) (3,066,000)

Page 772

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
092101- A012-2	Other Allowances (Excluding TA)	(429,000)	(429,000)
092101- A03	Operating Expenses	1,394,000	1,394,000
092101- A032	Communications	66,000	66,000
092101- A033	Utilities	169,000	169,000
092101- A034	Occupancy Costs	918,000	918,000
092101- A038	Travel & Transportation	178,000	178,000
092101- A039	General	63,000	63,000
092101- A04	Employees Retirement Benefits	1,500,000	1,500,000
092101- A041	Pension	1,500,000	1,500,000
092101- A06	Transfers	10,000	10,000
092101- A061	Scholarship	10,000	10,000
092101- A09	Physical Assets	13,000	13,000
092101- A092	Computer Equipment	1,000	1,000
092101- A094	Other Stores and Stocks	10,000	10,000
092101- A096	Purchase of Plant and Machinery	1,000	1,000
092101- A097	Purchase of Furniture and Fixture	1,000	1,000
092101- A13	Repairs and Maintenance	44,000	44,000
092101- A130	Transport	1,000	1,000
092101- A131	Machinery and Equipment	10,000	10,000
092101- A132	Furniture and Fixture	22,000	22,000
092101- A133	Buildings and Structure	1,000	1,000
092101- A137	Computer Equipment	10,000	10,000
Total- I B IB0302 ISLAMA	SLAMABAD MODEL SCHOOL FOR OYS(I-X)PHULGRAN (F.A) IBD BAD MODEL SCHOOL FOR BOYS(I-X)DHALIAL	14,934,000 A (F.A) IBD	14,934,000
092101- A01	Employees Related Expenses	12,486,000	12,486,000
092101- A011	Pay 27	8,697,000	8,697,000
092101- A011-1	Pay of Officers (17)	(6,314,000)	(6,314,000)
092101- A011-2	Pay of Other Staff (10)	(2,383,000)	(2,383,000)
092101- A012	Allowances	3,789,000	3,789,000
092101- A012-1	Regular Allowances	(3,339,000)	(3,339,000)
092101- A012-2	Other Allowances (Excluding TA)	(450,000)	(450,000)
092101- A03	Operating Expenses	2,191,000	2,191,000

Page 773

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
092101- A032	Communications	12,000	12,000
092101- A033	Utilities	54,000	54,000
092101- A034	Occupancy Costs	2,043,000	2,043,000
092101- A038	Travel & Transportation	29,000	29,000
092101- A039	General	53,000	53,000
092101- A04	Employees Retirement Benefits	1,000	1,000
092101- A041	Pension	1,000	1,000
092101- A06	Transfers	10,000	10,000
092101- A061	Scholarship	10,000	10,000
092101- A09	Physical Assets	13,000	13,000
092101- A092	Computer Equipment	1,000	1,000
092101- A094	Other Stores and Stocks	10,000	10,000
092101- A096	Purchase of Plant and Machinery	1,000	1,000
092101- A097	Purchase of Furniture and Fixture	1,000	1,000
092101- A13	Repairs and Maintenance	40,000	40,000
092101- A130	Transport	1,000	1,000
092101- A131	Machinery and Equipment	10,000	10,000
092101- A132	Furniture and Fixture	18,000	18,000
092101- A133	Buildings and Structure	1,000	1,000
092101- A137	Computer Equipment	10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR	14,741,000	14,741,000
B IB0303 ISLAMA	OYS(I-X)DHALIALA (F.A) IBD BAD MODEL SCHOOL FORBOYS(I-X)GAGRI (F	.A) IBD
092101- A01	Employees Related Expenses	12,178,000	12,178,000
092101- A011	Pay 23	8,768,000	8,768,000
092101- A011-1	Pay of Officers (13)	(6,461,000)	(6,461,000)
092101- A011-2	Pay of Other Staff (10)	(2,307,000)	(2,307,000)
092101- A012	Allowances	3,410,000	3,410,000
092101- A012-1	Regular Allowances	(3,000,000)	(3,000,000)
092101- A012-2	Other Allowances (Excluding TA)	(410,000)	(410,000)
092101- A03	Operating Expenses	2,403,000	2,403,000
092101- A032	Communications	40,000	40,000
092101- A033	Utilities	151,000	151,000

Page 774

Table of Content 768 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
092101- A034	Occupancy Costs	2,078,000	2,078,000
092101- A038	Travel & Transportation	29,000	29,000
092101- A039	General	105,000	105,000
092101- A04	Employees Retirement Benefits	1,000	1,000
092101- A041	Pension	1,000	1,000
092101- A06	Transfers	10,000	10,000
092101- A061	Scholarship	10,000	10,000
092101- A09	Physical Assets	13,000	13,000
092101- A092	Computer Equipment	1,000	1,000
092101- A094	Other Stores and Stocks	10,000	10,000
092101- A096	Purchase of Plant and Machinery	1,000	1,000
092101- A097	Purchase of Furniture and Fixture	1,000	1,000
092101- A13	Repairs and Maintenance	61,000	61,000
092101- A130	Transport	1,000	1,000
092101- A131	Machinery and Equipment	10,000	10,000
092101- A132	Furniture and Fixture	39,000	39,000
092101- A133	Buildings and Structure	1,000	1,000
092101- A137	Computer Equipment	10,000	10,000
Total- I F	SLAMABAD MODEL SCHOOL ORBOYS(I-X)GAGRI (F.A) IBD	14,666,000	14,666,000
IB0304 ISLAMA	BAD MODEL SCHOOL FOR BOYS(I-X)MAIRA B	EGWAL (F.A) IBD
092101- A01	Employees Related Expenses	9,279,000	9,279,000
092101- A011	Pay 20	6,398,000	6,398,000
092101- A011-1	Pay of Officers (9)	(4,057,000)	(4,057,000)
092101- A011-2	Pay of Other Staff (11)	(2,341,000)	(2,341,000)
092101- A012	Allowances	2,881,000	2,881,000
092101- A012-1	Regular Allowances	(2,489,000)	(2,489,000)
092101- A012-2	Other Allowances (Excluding TA)	(392,000)	(392,000)
092101- A03	Operating Expenses	1,557,000	1,557,000
092101- A032	Communications	75,000	75,000
092101- A033	Utilities	223,000	223,000
092101- A034	Occupancy Costs	1,172,000	1,172,000
092101- A038	Travel & Transportation	29,000	29,000

Page 775

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
092101- A039	General	58,000	58,000
092101- A04	Employees Retirement Benefits	1,000	1,000
092101- A041	Pension	1,000	1,000
092101- A06	Transfers	10,000	10,000
092101- A061	Scholarship	10,000	10,000
092101- A09	Physical Assets	13,000	13,000
092101- A092	Computer Equipment	1,000	1,000
092101- A094	Other Stores and Stocks	10,000	10,000
092101- A096	Purchase of Plant and Machinery	1,000	1,000
092101- A097	Purchase of Furniture and Fixture	1,000	1,000
092101- A13	Repairs and Maintenance	42,000	42,000
092101- A130	Transport	1,000	1,000
092101- A131	Machinery and Equipment	10,000	10,000
092101- A132	Furniture and Fixture	20,000	20,000
092101- A133	Buildings and Structure	1,000	1,000
092101- A137	Computer Equipment	10,000	10,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS(I-X)MAIRA BEGWAL (F.A) IBD	10,902,000	10,902,000
IB0305 ISLAMA	BAD MODEL SCHOOL FOR BOYS(I-X)MAIRA B	ERI (F.A) IBD
092101- A01	Employees Related Expenses	10,504,000	10,504,000
092101- A011	Pay 22	7,231,000	7,231,000
092101- A011-1	Pay of Officers (11)	(4,663,000)	(4,663,000)
092101- A011-2	Pay of Other Staff (11)	(2,568,000)	(2,568,000)
092101- A012	Allowances	3,273,000	3,273,000
092101- A012-1	Regular Allowances	(2,841,000)	(2,841,000)
092101- A012-2	Other Allowances (Excluding TA)	(432,000)	(432,000)
092101- A03	Operating Expenses	1,709,000	1,709,000
092101- A032	Communications	50,000	50,000
092101- A033	Utilities	46,000	46,000
092101- A034	Occupancy Costs	1,460,000	1,460,000
092101- A038	Travel & Transportation	29,000	29,000
092101- A039	General	124,000	124,000
092101- A04	Employees Retirement Benefits	1,000	1,000

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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
092101- A041	Pension	1,000	1,000
092101- A06	Transfers	10,000	10,000
092101- A061	Scholarship	10,000	10,000
092101- A09	Physical Assets	13,000	13,000
092101- A092	Computer Equipment	1,000	1,000
092101- A094	Other Stores and Stocks	10,000	10,000
092101- A096	Purchase of Plant and Machinery	1,000	1,000
092101- A097	Purchase of Furniture and Fixture	1,000	1,000
092101- A13	Repairs and Maintenance	69,000	69,000
092101- A130	Transport	1,000	1,000
092101- A131	Machinery and Equipment	10,000	10,000
092101- A132	Furniture and Fixture	47,000	47,000
092101- A133	Buildings and Structure	1,000	1,000
092101- A137	Computer Equipment	10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR OYS(I-X)MAIRA BERI (F.A) IBD	12,306,000	12,306,000
IB0306 ISLAMA	BAD MODEL SCHOOL FOR GIRLS(I-X)DHALIAL	A (F.A) IBD
092101- A01	Employees Related Expenses	9,426,000	9,426,000
092101- A011	Pay 18	6,700,000	6,700,000
092101- A011-1	Pay of Officers (9)	(4,490,000)	(4,490,000)
092101- A011-2	Pay of Other Staff (9)	(2,210,000)	(2,210,000)
092101- A012	Allowances	2,726,000	2,726,000
092101- A012-1	Regular Allowances	(2,369,000)	(2,369,000)
092101- A012-2	Other Allowances (Excluding TA)	(357,000)	(357,000)
092101- A03	Operating Expenses	1,224,000	1,224,000
092101- A032	Communications	18,000	18,000
092101- A033	Utilities	82,000	82,000
092101- A034	Occupancy Costs	1,016,000	1,016,000
092101- A038	Travel & Transportation	29,000	29,000
092101- A039	General	79,000	79,000
092101- A04	Employees Retirement Benefits	1,000	1,000
092101- A041	Pension	1,000	1,000
092101- A06	Transfers	10,000	10,000

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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
092101- A061	Scholarship	10,000	10,000
092101- A09	Physical Assets	13,000	13,000
092101- A092	Computer Equipment	1,000	1,000
092101- A094	Other Stores and Stocks	10,000	10,000
092101- A096	Purchase of Plant and Machinery	1,000	1,000
092101- A097	Purchase of Furniture and Fixture	1,000	1,000
092101- A13	Repairs and Maintenance	51,000	51,000
092101- A130	Transport	1,000	1,000
092101- A131	Machinery and Equipment	10,000	10,000
092101- A132	Furniture and Fixture	29,000	29,000
092101- A133	Buildings and Structure	1,000	1,000
092101- A137	Computer Equipment	10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS(I-X)DHALIALA (F.A) IBD	10,725,000	10,725,000
IB0307 ISLAMA	BAD MODEL SCHOOL FOR GIRLS(I-X)MAIRA B	ERI (F.A) IBD
092101- A01	Employees Related Expenses	7,858,000	7,858,000
092101- A011	Pay 18	5,067,000	5,067,000
092101- A011-1	Pay of Officers (9)	(2,914,000)	(2,914,000)
092101- A011-2	Pay of Other Staff (9)	(2,153,000)	(2,153,000)
092101- A012	Allowances	2,791,000	2,791,000
092101- A012-1	Regular Allowances	(2,410,000)	(2,410,000)
092101- A012-2	Other Allowances (Excluding TA)	(381,000)	(381,000)
092101- A03	Operating Expenses	749,000	749,000
092101- A032	Communications	55,000	55,000
092101- A033	Utilities	110,000	110,000
092101- A034	Occupancy Costs	376,000	376,000
092101- A038	Travel & Transportation	29,000	29,000
092101- A039	General	179,000	179,000
092101- A04	Employees Retirement Benefits	1,000	1,000
092101- A041	Pension	1,000	1,000
092101- A06	Transfers	10,000	10,000
092101- A061	Scholarship	10,000	10,000
092101- A09	Physical Assets	13,000	13,000

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NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A092	Computer Equipment	1,000	1,000
092101- A094	Other Stores and Stocks	10,000	10,000
092101- A096	Purchase of Plant and Machinery	1,000	1,000
092101- A097	Purchase of Furniture and Fixture	1,000	1,000
092101- A13	Repairs and Maintenance	91,000	91,000
092101- A130	Transport	1,000	1,000
092101- A131	Machinery and Equipment	10,000	10,000
092101- A132	Furniture and Fixture	69,000	69,000
092101- A133	Buildings and Structure	1,000	1,000
092101- A137	Computer Equipment	10,000	10,000
Total- I G	SLAMABAD MODEL SCHOOL FOR IRLS(I-X)MAIRA BERI (F.A) IBD	8,722,000	8,722,000
IB0308 ISLAMA	BAD MODEL SCHOOL FOR GIRLS(I-X) E- 9 ISB
092101- A01	Employees Related Expenses	19,771,000	19,771,000
092101- A011	Pay 36	13,621,000	13,621,000
092101- A011-1	Pay of Officers (16)	(7,892,000)	(7,892,000)
092101- A011-2	Pay of Other Staff (20)	(5,729,000)	(5,729,000)
092101- A012	Allowances	6,150,000	6,150,000
092101- A012-1	Regular Allowances	(5,380,000)	(5,380,000)
092101- A012-2	Other Allowances (Excluding TA)	(770,000)	(770,000)
092101- A03	Operating Expenses	2,692,000	2,692,000
092101- A032	Communications	60,000	60,000
092101- A033	Utilities	339,000	339,000
092101- A034	Occupancy Costs	1,910,000	1,910,000
092101- A038	Travel & Transportation	127,000	127,000
092101- A039	General	256,000	256,000
092101- A04	Employees Retirement Benefits	1,000,000	1,000,000
092101- A041	Pension	1,000,000	1,000,000
092101- A06	Transfers	10,000	10,000
092101- A061	Scholarship	10,000	10,000
092101- A09	Physical Assets	13,000	13,000
092101- A092	Computer Equipment	1,000	1,000
092101- A094	Other Stores and Stocks	10,000	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
092101- A096	Purchase of Plant and Machinery	1,000 1,000
092101- A097	Purchase of Furniture and Fixture	1,000 1,000
092101- A13	Repairs and Maintenance	122,000 122,000
092101- A130	Transport	1,000 1,000
092101- A131	Machinery and Equipment	10,000 10,000
092101- A132	Furniture and Fixture	100,000 100,000
092101- A133	Buildings and Structure	1,000 1,000
092101- A137	Computer Equipment	10,000 10,000
Total- I G IB0309 ISLAMA	SLAMABAD MODEL SCHOOL FOR IRLS(I-X) E- 9 ISB BAD MODEL SCHOOL FOR BOYS(VI-X)G-7/3-1	23,608,000 23,608,000 IBD
092101- A01	Employees Related Expenses	35,985,000 35,190,000
092101- A011	Pay 60	25,799,000 25,235,000
092101- A011-1	Pay of Officers (42)	(21,718,000) (21,154,000)
092101- A011-2	Pay of Other Staff (18)	(4,081,000) (4,081,000)
092101- A012	Allowances	10,186,000 9,955,000
092101- A012-1	Regular Allowances	(9,142,000) (8,923,000)
092101- A012-2	Other Allowances (Excluding TA)	(1,044,000) (1,032,000)
092101- A03	Operating Expenses	2,417,000 2,417,000
092101- A032	Communications	140,000 140,000
092101- A033	Utilities	575,000 575,000
092101- A034	Occupancy Costs	1,424,000 1,424,000
092101- A038	Travel & Transportation	127,000 127,000
092101- A039	General	151,000 151,000
092101- A04	Employees Retirement Benefits	1,200,000 1,200,000
092101- A041	Pension	1,200,000 1,200,000
092101- A06	Transfers	10,000 10,000
092101- A061	Scholarship	10,000 10,000
092101- A09	Physical Assets	13,000 13,000
092101- A092	Computer Equipment	1,000 1,000
092101- A094	Other Stores and Stocks	10,000 10,000
092101- A096	Purchase of Plant and Machinery	1,000 1,000
092101- A097	Purchase of Furniture and Fixture	1,000 1,000

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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
092101- A13	Repairs and Maintenance	81,000	81,000
092101- A130	Transport	1,000	1,000
092101- A131	Machinery and Equipment	10,000	10,000
092101- A132	Furniture and Fixture	58,000	58,000
092101- A133	Buildings and Structure	1,000	1,000
092101- A137	Computer Equipment	11,000	11,000
Total- I	SLAMABAD MODEL SCHOOL FOR	39,706,000	38,911,000
BOYS(VI-X)G-7/3-1 IBD
IB0310 ISLAMA	BAD MODEL SCHOOL FOR BOYS(VI-X)G-6/4 I	BD
092101- A01	Employees Related Expenses	49,887,000	49,887,000
092101- A011	Pay 76	36,180,000	36,180,000
092101- A011-1	Pay of Officers (57)	(31,566,000)	(31,566,000)
092101- A011-2	Pay of Other Staff (19)	(4,614,000)	(4,614,000)
092101- A012	Allowances	13,707,000	13,707,000
092101- A012-1	Regular Allowances	(12,237,000)	(12,237,000)
092101- A012-2	Other Allowances (Excluding TA)	(1,470,000)	(1,470,000)
092101- A03	Operating Expenses	7,760,000	7,760,000
092101- A032	Communications	80,000	80,000
092101- A033	Utilities	570,000	570,000
092101- A034	Occupancy Costs	5,360,000	5,360,000
092101- A038	Travel & Transportation	1,326,000	1,326,000
092101- A039	General	424,000	424,000
092101- A04	Employees Retirement Benefits	3,000,000	3,000,000
092101- A041	Pension	3,000,000	3,000,000
092101- A06	Transfers	10,000	10,000
092101- A061	Scholarship	10,000	10,000
092101- A09	Physical Assets	15,000	15,000
092101- A092	Computer Equipment	1,000	1,000
092101- A094	Other Stores and Stocks	12,000	12,000
092101- A096	Purchase of Plant and Machinery	1,000	1,000
092101- A097	Purchase of Furniture and Fixture	1,000	1,000
092101- A13	Repairs and Maintenance	327,000	327,000
092101- A130	Transport	140,000	140,000

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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 Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A131	Machinery and Equipment 10,000	10,000
092101- A132	Furniture and Fixture 161,000	161,000
092101- A133	Buildings and Structure 1,000	1,000
092101- A137	Computer Equipment 15,000	15,000
Total- I	SLAMABAD MODEL SCHOOL FOR 60,999,000	60,999,000
BOYS(VI-X)G-6/4 IBD
IB0311 ISLAMA	BAD MODEL SCHOOL FOR BOYS(VI-X)F-6/2 IBD
092101- A01	Employees Related Expenses 28,849,000	28,135,000
092101- A011	Pay 50 20,282,000	19,782,000
092101- A011-1	Pay of Officers (31) (15,923,000)	(15,423,000)
092101- A011-2	Pay of Other Staff (19) (4,359,000)	(4,359,000)
092101- A012	Allowances 8,567,000	8,353,000
092101- A012-1	Regular Allowances (7,147,000)	(6,945,000)
092101- A012-2	Other Allowances (Excluding TA) (1,420,000)	(1,408,000)
092101- A03	Operating Expenses 2,480,000	2,480,000
092101- A032	Communications 60,000	60,000
092101- A033	Utilities 398,000	398,000
092101- A034	Occupancy Costs 1,639,000	1,639,000
092101- A038	Travel & Transportation 227,000	227,000
092101- A039	General 156,000	156,000
092101- A04	Employees Retirement Benefits 1,800,000	1,800,000
092101- A041	Pension 1,800,000	1,800,000
092101- A06	Transfers 10,000	10,000
092101- A061	Scholarship 10,000	10,000
092101- A09	Physical Assets 13,000	13,000
092101- A092	Computer Equipment 1,000	1,000
092101- A094	Other Stores and Stocks 10,000	10,000
092101- A096	Purchase of Plant and Machinery 1,000	1,000
092101- A097	Purchase of Furniture and Fixture 1,000	1,000
092101- A13	Repairs and Maintenance 80,000	80,000
092101- A130	Transport 1,000	1,000
092101- A131	Machinery and Equipment 10,000	10,000
092101- A132	Furniture and Fixture 58,000	58,000

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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
092101- A133	Buildings and Structure	1,000	1,000
092101- A137	Computer Equipment	10,000	10,000
Total- I B IB0312 ISLAMA	SLAMABAD MODEL SCHOOL FOR OYS(VI-X)F-6/2 IBD BAD MODEL SCHOOL FOR BOYS(VI-X)NOON(F	33,232,000 .A) IBD	32,518,000
092101- A01	Employees Related Expenses	14,219,000	13,447,000
092101- A011	Pay 26	9,960,000	9,456,000
092101- A011-1	Pay of Officers (16)	(7,741,000)	(7,237,000)
092101- A011-2	Pay of Other Staff (10)	(2,219,000)	(2,219,000)
092101- A012	Allowances	4,259,000	3,991,000
092101- A012-1	Regular Allowances	(3,797,000)	(3,541,000)
092101- A012-2	Other Allowances (Excluding TA)	(462,000)	(450,000)
092101- A03	Operating Expenses	1,930,000	1,930,000
092101- A032	Communications	48,000	48,000
092101- A033	Utilities	145,000	145,000
092101- A034	Occupancy Costs	1,664,000	1,664,000
092101- A038	Travel & Transportation	29,000	29,000
092101- A039	General	44,000	44,000
092101- A04	Employees Retirement Benefits	1,000	1,000
092101- A041	Pension	1,000	1,000
092101- A06	Transfers	10,000	10,000
092101- A061	Scholarship	10,000	10,000
092101- A09	Physical Assets	13,000	13,000
092101- A092	Computer Equipment	1,000	1,000
092101- A094	Other Stores and Stocks	10,000	10,000
092101- A096	Purchase of Plant and Machinery	1,000	1,000
092101- A097	Purchase of Furniture and Fixture	1,000	1,000
092101- A13	Repairs and Maintenance	35,000	35,000
092101- A130	Transport	1,000	1,000
092101- A131	Machinery and Equipment	10,000	10,000
092101- A132	Furniture and Fixture	13,000	13,000
092101- A133	Buildings and Structure	1,000	1,000
092101- A137	Computer Equipment	10,000	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	16,208,000	15,436,000
	BOYS(VI-X)NOON(F.A) IBD
IB0313 STATIC	CLINIC IN ISLAMABAD MODELSCHOOLFOR B	OYS (VI-X) G-8/1 IBD.
092101- A01	Employees Related Expenses	1,331,000	1,331,000
092101- A011	Pay 4	873,000	873,000
092101- A011-1	Pay of Officers (1)	(333,000)	(333,000)
092101- A011-2	Pay of Other Staff (3)	(540,000)	(540,000)
092101- A012	Allowances	458,000	458,000
092101- A012-1	Regular Allowances	(426,000)	(426,000)
092101- A012-2	Other Allowances (Excluding TA)	(32,000)	(32,000)
Total- STATIC CLINIC IN ISLAMABAD		1,331,000	1,331,000
I IB0314 ISLAMA	MODELSCHOOLFOR BOYS (VI-X) G-8/1 BD. BAD MODEL SCHOOL FOR BOYS(VI-X)G-8/1 IB	D.
092101- A01	Employees Related Expenses	19,895,000	19,895,000
092101- A011	Pay 42	11,815,000	11,815,000
092101- A011-1	Pay of Officers (30)	(8,999,000)	(8,999,000)
092101- A011-2	Pay of Other Staff (12)	(2,816,000)	(2,816,000)
092101- A012	Allowances	8,080,000	8,080,000
092101- A012-1	Regular Allowances	(7,309,000)	(7,309,000)
092101- A012-2	Other Allowances (Excluding TA)	(771,000)	(771,000)
092101- A03	Operating Expenses	1,701,000	1,701,000
092101- A032	Communications	60,000	60,000
092101- A033	Utilities	455,000	455,000
092101- A034	Occupancy Costs	1,072,000	1,072,000
092101- A038	Travel & Transportation	28,000	28,000
092101- A039	General	86,000	86,000
092101- A04	Employees Retirement Benefits	1,000	1,000
092101- A041	Pension	1,000	1,000
092101- A06	Transfers	10,000	10,000
092101- A061	Scholarship	10,000	10,000
092101- A09	Physical Assets	13,000	13,000
092101- A092	Computer Equipment	1,000	1,000

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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
092101- A094	Other Stores and Stocks	10,000	10,000
092101- A096	Purchase of Plant and Machinery	1,000	1,000
092101- A097	Purchase of Furniture and Fixture	1,000	1,000
092101- A13	Repairs and Maintenance	52,000	52,000
092101- A130	Transport	1,000	1,000
092101- A131	Machinery and Equipment	10,000	10,000
092101- A132	Furniture and Fixture	30,000	30,000
092101- A133	Buildings and Structure	1,000	1,000
092101- A137	Computer Equipment	10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR OYSVIXG8/1 IBD	21,672,000	21,672,000
IB0315 ISLAMA	(-)- . BAD MODEL SCHOOL FOR BOYS(VI-X)G-9/1 I	BD.
092101- A01	Employees Related Expenses	34,681,000	34,681,000
092101- A011	Pay 55	24,701,000	24,701,000
092101- A011-1	Pay of Officers (41)	(21,520,000)	(21,520,000)
092101- A011-2	Pay of Other Staff (14)	(3,181,000)	(3,181,000)
092101- A012	Allowances	9,980,000	9,980,000
092101- A012-1	Regular Allowances	(8,932,000)	(8,932,000)
092101- A012-2	Other Allowances (Excluding TA)	(1,048,000)	(1,048,000)
092101- A03	Operating Expenses	3,475,000	3,475,000
092101- A032	Communications	64,000	64,000
092101- A033	Utilities	549,000	549,000
092101- A034	Occupancy Costs	2,525,000	2,525,000
092101- A038	Travel & Transportation	177,000	177,000
092101- A039	General	160,000	160,000
092101- A04	Employees Retirement Benefits	2,000,000	2,000,000
092101- A041	Pension	2,000,000	2,000,000
092101- A06	Transfers	10,000	10,000
092101- A061	Scholarship	10,000	10,000
092101- A09	Physical Assets	13,000	13,000
092101- A092	Computer Equipment	1,000	1,000
092101- A094	Other Stores and Stocks	10,000	10,000
092101- A096	Purchase of Plant and Machinery	1,000	1,000

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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
092101- A097	Purchase of Furniture and Fixture	1,000	1,000
092101- A13	Repairs and Maintenance	82,000	82,000
092101- A130	Transport	1,000	1,000
092101- A131	Machinery and Equipment	10,000	10,000
092101- A132	Furniture and Fixture	60,000	60,000
092101- A133	Buildings and Structure	1,000	1,000
092101- A137	Computer Equipment	10,000	10,000
Total- I B IB0316 ISLAMA	SLAMABAD MODEL SCHOOL FOR OYS(VI-X)G-9/1 IBD. BAD MODEL SCHOOL FOR BOYS(I-X)I-14 (F.A)	40,261,000 IBD	40,261,000
092101- A01	Employees Related Expenses	25,541,000	25,541,000
092101- A011	Pay 43	18,500,000	18,500,000
092101- A011-1	Pay of Officers (27)	(14,237,000)	(14,237,000)
092101- A011-2	Pay of Other Staff (16)	(4,263,000)	(4,263,000)
092101- A012	Allowances	7,041,000	7,041,000
092101- A012-1	Regular Allowances	(6,412,000)	(6,412,000)
092101- A012-2	Other Allowances (Excluding TA)	(629,000)	(629,000)
092101- A03	Operating Expenses	4,004,000	4,004,000
092101- A032	Communications	75,000	75,000
092101- A033	Utilities	313,000	313,000
092101- A034	Occupancy Costs	3,283,000	3,283,000
092101- A038	Travel & Transportation	29,000	29,000
092101- A039	General	304,000	304,000
092101- A04	Employees Retirement Benefits	1,000	1,000
092101- A041	Pension	1,000	1,000
092101- A06	Transfers	10,000	10,000
092101- A061	Scholarship	10,000	10,000
092101- A09	Physical Assets	13,000	13,000
092101- A092	Computer Equipment	1,000	1,000
092101- A094	Other Stores and Stocks	10,000	10,000
092101- A096	Purchase of Plant and Machinery	1,000	1,000
092101- A097	Purchase of Furniture and Fixture	1,000	1,000
092101- A13	Repairs and Maintenance	133,000	133,000

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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
092101- A130	Transport	1,000	1,000
092101- A131	Machinery and Equipment	10,000	10,000
092101- A132	Furniture and Fixture	111,000	111,000
092101- A133	Buildings and Structure	1,000	1,000
092101- A137	Computer Equipment	10,000	10,000
Total- I B IB0317 ISLAMA	SLAMABAD MODEL SCHOOL FOR OYS(I-X)I-14 (F.A) IBD BAD MODEL SCHOOL FOR BOYS(I-X)BHARAK	29,702,000 AU (F.A) IBD	29,702,000
092101- A01	Employees Related Expenses	19,392,000	19,392,000
092101- A011	Pay 34	13,723,000	13,723,000
092101- A011-1	Pay of Officers (19)	(9,794,000)	(9,794,000)
092101- A011-2	Pay of Other Staff (15)	(3,929,000)	(3,929,000)
092101- A012	Allowances	5,669,000	5,669,000
092101- A012-1	Regular Allowances	(5,109,000)	(5,109,000)
092101- A012-2	Other Allowances (Excluding TA)	(560,000)	(560,000)
092101- A03	Operating Expenses	2,798,000	2,798,000
092101- A032	Communications	48,000	48,000
092101- A033	Utilities	136,000	136,000
092101- A034	Occupancy Costs	2,366,000	2,366,000
092101- A038	Travel & Transportation	29,000	29,000
092101- A039	General	219,000	219,000
092101- A04	Employees Retirement Benefits	1,000	1,000
092101- A041	Pension	1,000	1,000
092101- A06	Transfers	10,000	10,000
092101- A061	Scholarship	10,000	10,000
092101- A09	Physical Assets	13,000	13,000
092101- A092	Computer Equipment	1,000	1,000
092101- A094	Other Stores and Stocks	10,000	10,000
092101- A096	Purchase of Plant and Machinery	1,000	1,000
092101- A097	Purchase of Furniture and Fixture	1,000	1,000
092101- A13	Repairs and Maintenance	106,000	106,000
092101- A130	Transport	1,000	1,000
092101- A131	Machinery and Equipment	10,000	10,000

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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
092101- A132	Furniture and Fixture	84,000	84,000
092101- A133	Buildings and Structure	1,000	1,000
092101- A137	Computer Equipment	10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR	22,320,000	22,320,000
BOYS(I-X)BHARAKAU (F.A) IBD
IB0318 ISLAMA	BAD MODEL SCHOOL FOR BOYS(VI-X)G-8/4 IBD
092101- A01	Employees Related Expenses	34,739,000	34,739,000
092101- A011	Pay 55	25,332,000	25,332,000
092101- A011-1	Pay of Officers (40)	(21,910,000)	(21,910,000)
092101- A011-2	Pay of Other Staff (15)	(3,422,000)	(3,422,000)
092101- A012	Allowances	9,407,000	9,407,000
092101- A012-1	Regular Allowances	(8,539,000)	(8,539,000)
092101- A012-2	Other Allowances (Excluding TA)	(868,000)	(868,000)
092101- A03	Operating Expenses	4,427,000	4,427,000
092101- A032	Communications	200,000	200,000
092101- A033	Utilities	1,015,000	1,015,000
092101- A034	Occupancy Costs	2,680,000	2,680,000
092101- A038	Travel & Transportation	327,000	327,000
092101- A039	General	205,000	205,000
092101- A04	Employees Retirement Benefits	2,500,000	2,500,000
092101- A041	Pension	2,500,000	2,500,000
092101- A06	Transfers	10,000	10,000
092101- A061	Scholarship	10,000	10,000
092101- A09	Physical Assets	13,000	13,000
092101- A092	Computer Equipment	1,000	1,000
092101- A094	Other Stores and Stocks	10,000	10,000
092101- A096	Purchase of Plant and Machinery	1,000	1,000
092101- A097	Purchase of Furniture and Fixture	1,000	1,000
092101- A13	Repairs and Maintenance	98,000	98,000
092101- A130	Transport	1,000	1,000
092101- A131	Machinery and Equipment	10,000	10,000
092101- A132	Furniture and Fixture	76,000	76,000
092101- A133	Buildings and Structure	1,000	1,000

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NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSIONAL 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
092101- A137	Computer Equipment 10,000	10,000
Total- I IB0319 ISLAMA	SLAMABAD MODEL SCHOOL FOR BOYS(VI-X)G-8/4 IBD 41,787,000 BAD MODEL SCHOOL FOR BOYS(VI-X)F-8/3 IBD	41,787,000
092101- A01	Employees Related Expenses 32,101,000	32,101,000
092101- A011	Pay 51 22,512,000	22,512,000
092101- A011-1	Pay of Officers (36) (19,505,000)	(19,505,000)
092101- A011-2	Pay of Other Staff (15) (3,007,000)	(3,007,000)
092101- A012	Allowances 9,589,000	9,589,000
092101- A012-1	Regular Allowances (8,245,000)	(8,245,000)
092101- A012-2	Other Allowances (Excluding TA) (1,344,000)	(1,344,000)
092101- A03	Operating Expenses 4,854,000	4,854,000
092101- A032	Communications 65,000	65,000
092101- A033	Utilities 475,000	475,000
092101- A034	Occupancy Costs 3,015,000	3,015,000
092101- A038	Travel & Transportation 1,072,000	1,072,000
092101- A039	General 227,000	227,000
092101- A04	Employees Retirement Benefits 3,000,000	3,000,000
092101- A041	Pension 3,000,000	3,000,000
092101- A06	Transfers 10,000	10,000
092101- A061	Scholarship 10,000	10,000
092101- A09	Physical Assets 18,000	18,000
092101- A092	Computer Equipment 1,000	1,000
092101- A094	Other Stores and Stocks 15,000	15,000
092101- A096	Purchase of Plant and Machinery 1,000	1,000
092101- A097	Purchase of Furniture and Fixture 1,000	1,000
092101- A13	Repairs and Maintenance 414,000	414,000
092101- A130	Transport 308,000	308,000
092101- A131	Machinery and Equipment 10,000	10,000
092101- A132	Furniture and Fixture 85,000	85,000
092101- A133	Buildings and Structure 1,000	1,000
092101- A137	Computer Equipment 10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR 40,397,000	40,397,000

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NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVI	SION 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
IB0320 ISLAMA	ACCOUNTANT GENERAL P BOYS(VI-X)F-8/3 IBD BAD MODEL SCHOOL FOR BOYS(VI-X)GOLRA	AKISTAN REVENU (F.A) IBD	ES
092101- A01	Employees Related Expenses	18,617,000	18,617,000
092101- A011	Pay 30	13,367,000	13,367,000
092101- A011-1	Pay of Officers (23)	(12,127,000)	(12,127,000)
092101- A011-2	Pay of Other Staff (7)	(1,240,000)	(1,240,000)
092101- A012	Allowances	5,250,000	5,250,000
092101- A012-1	Regular Allowances	(4,667,000)	(4,667,000)
092101- A012-2	Other Allowances (Excluding TA)	(583,000)	(583,000)
092101- A03	Operating Expenses	1,870,000	1,870,000
092101- A032	Communications	70,000	70,000
092101- A033	Utilities	301,000	301,000
092101- A034	Occupancy Costs	1,349,000	1,349,000
092101- A038	Travel & Transportation	29,000	29,000
092101- A039	General	121,000	121,000
092101- A04	Employees Retirement Benefits	1,000	1,000
092101- A041	Pension	1,000	1,000
092101- A06	Transfers	10,000	10,000
092101- A061	Scholarship	10,000	10,000
092101- A09	Physical Assets	13,000	13,000
092101- A092	Computer Equipment	1,000	1,000
092101- A094	Other Stores and Stocks	10,000	10,000
092101- A096	Purchase of Plant and Machinery	1,000	1,000
092101- A097	Purchase of Furniture and Fixture	1,000	1,000
092101- A13	Repairs and Maintenance	66,000	66,000
092101- A130	Transport	1,000	1,000
092101- A131	Machinery and Equipment	10,000	10,000
092101- A132	Furniture and Fixture	44,000	44,000
092101- A133	Buildings and Structure	1,000	1,000
092101- A137	Computer Equipment	10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR	20,577,000	20,577,000
	BOYS(VI-X)GOLRA (F.A) IBD

IB0321 ISLAMABAD MODEL SCHOOL FOR BOYS(VI-X)JHANG SYEDAN (F.A) IBD

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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
092101- A01	Employees Related Expenses	9,825,000	9,825,000
092101- A011	Pay 34	3,440,000	3,440,000
092101- A011-1	Pay of Officers (25)	(1,736,000)	(1,736,000)
092101- A011-2	Pay of Other Staff (9)	(1,704,000)	(1,704,000)
092101- A012	Allowances	6,385,000	6,385,000
092101- A012-1	Regular Allowances	(5,798,000)	(5,798,000)
092101- A012-2	Other Allowances (Excluding TA)	(587,000)	(587,000)
092101- A03	Operating Expenses	4,380,000	4,380,000
092101- A032	Communications	60,000	60,000
092101- A033	Utilities	118,000	118,000
092101- A034	Occupancy Costs	3,356,000	3,356,000
092101- A038	Travel & Transportation	610,000	610,000
092101- A039	General	236,000	236,000
092101- A04	Employees Retirement Benefits	1,000	1,000
092101- A041	Pension	1,000	1,000
092101- A06	Transfers	10,000	10,000
092101- A061	Scholarship	10,000	10,000
092101- A09	Physical Assets	13,000	13,000
092101- A092	Computer Equipment	1,000	1,000
092101- A094	Other Stores and Stocks	10,000	10,000
092101- A096	Purchase of Plant and Machinery	1,000	1,000
092101- A097	Purchase of Furniture and Fixture	1,000	1,000
092101- A13	Repairs and Maintenance	356,000	356,000
092101- A130	Transport	246,000	246,000
092101- A131	Machinery and Equipment	10,000	10,000
092101- A132	Furniture and Fixture	89,000	89,000
092101- A133	Buildings and Structure	1,000	1,000
092101- A137	Computer Equipment	10,000	10,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS(VI-X)JHANG SYEDAN (F.A) IBD	14,585,000	14,585,000
IB0322 ISLAMA	BAD MODEL SCHOOL FOR BOYS(VI-X)KURRI	(F.A) IBD
092101- A01	Employees Related Expenses	14,734,000	14,734,000
092101- A011	Pay 31	10,232,000	10,232,000

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NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVI	SION 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
092101- A011-1	Pay of Officers (17)	(7,174,000)	(7,174,000)
092101- A011-2	Pay of Other Staff (14)	(3,058,000)	(3,058,000)
092101- A012	Allowances	4,502,000	4,502,000
092101- A012-1	Regular Allowances	(4,020,000)	(4,020,000)
092101- A012-2	Other Allowances (Excluding TA)	(482,000)	(482,000)
092101- A03	Operating Expenses	2,269,000	2,269,000
092101- A032	Communications	40,000	40,000
092101- A033	Utilities	181,000	181,000
092101- A034	Occupancy Costs	1,955,000	1,955,000
092101- A038	Travel & Transportation	29,000	29,000
092101- A039	General	64,000	64,000
092101- A04	Employees Retirement Benefits	1,000	1,000
092101- A041	Pension	1,000	1,000
092101- A06	Transfers	10,000	10,000
092101- A061	Scholarship	10,000	10,000
092101- A09	Physical Assets	13,000	13,000
092101- A092	Computer Equipment	1,000	1,000
092101- A094	Other Stores and Stocks	10,000	10,000
092101- A096	Purchase of Plant and Machinery	1,000	1,000
092101- A097	Purchase of Furniture and Fixture	1,000	1,000
092101- A13	Repairs and Maintenance	43,000	43,000
092101- A130	Transport	1,000	1,000
092101- A131	Machinery and Equipment	10,000	10,000
092101- A132	Furniture and Fixture	21,000	21,000
092101- A133	Buildings and Structure	1,000	1,000
092101- A137	Computer Equipment	10,000	10,000
Total- I B IB0323 ISLAMA	SLAMABAD MODEL SCHOOL FOR OYS(VI-X)KURRI (F.A) IBD BAD MODEL SCHOOL FORBOYS(VI-X)SIHALA	17,070,000 (F.A) IBD	17,070,000
092101- A01	Employees Related Expenses	43,864,000	43,864,000
092101- A011	Pay 68	31,119,000	31,119,000
092101- A011-1	Pay of Officers (46)	(26,307,000)	(26,307,000)
092101- A011-2	Pay of Other Staff (22)	(4,812,000)	(4,812,000)

Page 792

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
092101- A012	Allowances	12,745,000	12,745,000
092101- A012-1	Regular Allowances	(11,845,000)	(11,845,000)
092101- A012-2	Other Allowances (Excluding TA)	(900,000)	(900,000)
092101- A03	Operating Expenses	6,572,000	6,572,000
092101- A032	Communications	84,000	84,000
092101- A033	Utilities	316,000	316,000
092101- A034	Occupancy Costs	4,772,000	4,772,000
092101- A038	Travel & Transportation	1,228,000	1,228,000
092101- A039	General	172,000	172,000
092101- A04	Employees Retirement Benefits	1,000	1,000
092101- A041	Pension	1,000	1,000
092101- A06	Transfers	10,000	10,000
092101- A061	Scholarship	10,000	10,000
092101- A09	Physical Assets	13,000	13,000
092101- A092	Computer Equipment	1,000	1,000
092101- A094	Other Stores and Stocks	10,000	10,000
092101- A096	Purchase of Plant and Machinery	1,000	1,000
092101- A097	Purchase of Furniture and Fixture	1,000	1,000
092101- A13	Repairs and Maintenance	434,000	434,000
092101- A130	Transport	350,000	350,000
092101- A131	Machinery and Equipment	10,000	10,000
092101- A132	Furniture and Fixture	63,000	63,000
092101- A133	Buildings and Structure	1,000	1,000
092101- A137	Computer Equipment	10,000	10,000
Total- I F IB0324 ISLAMA	SLAMABAD MODEL SCHOOL ORBOYS(VI-X)SIHALA(F.A) IBD BAD MODEL SCHOOL FOR BOYS(VI-X)SANGJ	50,894,000 ANI (F.A) IBD	50,894,000
092101- A01	Employees Related Expenses	17,641,000	17,641,000
092101- A011	Pay 29	12,503,000	12,503,000
092101- A011-1	Pay of Officers (19)	(10,407,000)	(10,407,000)
092101- A011-2	Pay of Other Staff (10)	(2,096,000)	(2,096,000)
092101- A012	Allowances	5,138,000	5,138,000
092101- A012-1	Regular Allowances	(4,598,000)	(4,598,000)

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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
092101- A012-2	Other Allowances (Excluding TA)	(540,000)	(540,000)
092101- A03	Operating Expenses	2,812,000	2,812,000
092101- A032	Communications	50,000	50,000
092101- A033	Utilities	109,000	109,000
092101- A034	Occupancy Costs	2,025,000	2,025,000
092101- A038	Travel & Transportation	480,000	480,000
092101- A039	General	148,000	148,000
092101- A04	Employees Retirement Benefits	1,000	1,000
092101- A041	Pension	1,000	1,000
092101- A06	Transfers	10,000	10,000
092101- A061	Scholarship	10,000	10,000
092101- A09	Physical Assets	13,000	13,000
092101- A092	Computer Equipment	1,000	1,000
092101- A094	Other Stores and Stocks	10,000	10,000
092101- A096	Purchase of Plant and Machinery	1,000	1,000
092101- A097	Purchase of Furniture and Fixture	1,000	1,000
092101- A13	Repairs and Maintenance	222,000	222,000
092101- A130	Transport	148,000	148,000
092101- A131	Machinery and Equipment	10,000	10,000
092101- A132	Furniture and Fixture	53,000	53,000
092101- A133	Buildings and Structure	1,000	1,000
092101- A137	Computer Equipment	10,000	10,000
Total- I B IB0325 ISLAMA	SLAMABAD MODEL SCHOOL FOR OYS(VI-X)SANGJANI (F.A) IBD BAD MODEL SCHOOL FOR BOYS(VI-X)TARLA	20,699,000 I (F.A) IBD	20,699,000
092101- A01	Employees Related Expenses	24,792,000	24,792,000
092101- A011	Pay 38	18,080,000	18,080,000
092101- A011-1	Pay of Officers (28)	(15,609,000)	(15,609,000)
092101- A011-2	Pay of Other Staff (10)	(2,471,000)	(2,471,000)
092101- A012	Allowances	6,712,000	6,712,000
092101- A012-1	Regular Allowances	(5,997,000)	(5,997,000)
092101- A012-2	Other Allowances (Excluding TA)	(715,000)	(715,000)
092101- A03	Operating Expenses	5,019,000	5,019,000

Page 794

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
092101- A032	Communications	75,000	75,000
092101- A033	Utilities	283,000	283,000
092101- A034	Occupancy Costs	4,160,000	4,160,000
092101- A038	Travel & Transportation	279,000	279,000
092101- A039	General	222,000	222,000
092101- A04	Employees Retirement Benefits	1,500,000	1,500,000
092101- A041	Pension	1,500,000	1,500,000
092101- A06	Transfers	10,000	10,000
092101- A061	Scholarship	10,000	10,000
092101- A09	Physical Assets	13,000	13,000
092101- A092	Computer Equipment	1,000	1,000
092101- A094	Other Stores and Stocks	10,000	10,000
092101- A096	Purchase of Plant and Machinery	1,000	1,000
092101- A097	Purchase of Furniture and Fixture	1,000	1,000
092101- A13	Repairs and Maintenance	107,000	107,000
092101- A130	Transport	1,000	1,000
092101- A131	Machinery and Equipment	10,000	10,000
092101- A132	Furniture and Fixture	85,000	85,000
092101- A133	Buildings and Structure	1,000	1,000
092101- A137	Computer Equipment	10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR	31,441,000	31,441,000
B IB0326 ISLAMA	OYS(VI-X)TARLAI (F.A) IBD BAD MODEL SCHOOL FORBOYS(VI-X)NO.1 I-9	/4 IBD
092101- A01	Employees Related Expenses	54,667,000	54,667,000
092101- A011	Pay 69	40,401,000	40,401,000
092101- A011-1	Pay of Officers (54)	(36,934,000)	(36,934,000)
092101- A011-2	Pay of Other Staff (15)	(3,467,000)	(3,467,000)
092101- A012	Allowances	14,266,000	14,266,000
092101- A012-1	Regular Allowances	(13,215,000)	(13,215,000)
092101- A012-2	Other Allowances (Excluding TA)	(1,051,000)	(1,051,000)
092101- A03	Operating Expenses	8,187,000	8,187,000
092101- A032	Communications	60,000	60,000
092101- A033	Utilities	465,000	465,000

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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
092101- A034	Occupancy Costs	6,626,000	6,626,000
092101- A038	Travel & Transportation	729,000	729,000
092101- A039	General	307,000	307,000
092101- A04	Employees Retirement Benefits	7,000,000	7,000,000
092101- A041	Pension	7,000,000	7,000,000
092101- A06	Transfers	10,000	10,000
092101- A061	Scholarship	10,000	10,000
092101- A09	Physical Assets	13,000	13,000
092101- A092	Computer Equipment	1,000	1,000
092101- A094	Other Stores and Stocks	10,000	10,000
092101- A096	Purchase of Plant and Machinery	1,000	1,000
092101- A097	Purchase of Furniture and Fixture	1,000	1,000
092101- A13	Repairs and Maintenance	134,000	134,000
092101- A130	Transport	1,000	1,000
092101- A131	Machinery and Equipment	10,000	10,000
092101- A132	Furniture and Fixture	112,000	112,000
092101- A133	Buildings and Structure	1,000	1,000
092101- A137	Computer Equipment	10,000	10,000
Total- I F	SLAMABAD MODEL SCHOOL ORBOYS(VI-X)NO1 I-9/4 IBD	70,011,000	70,011,000
IB0327 ISLAMA	. BAD MODEL SCHOOL FOR BOYS(VI-X)SHAH A	LLAH DITTA(F.A) IBD
092101- A01	Employees Related Expenses	13,533,000	13,533,000
092101- A011	Pay 25	9,388,000	9,388,000
092101- A011-1	Pay of Officers (16)	(7,892,000)	(7,892,000)
092101- A011-2	Pay of Other Staff (9)	(1,496,000)	(1,496,000)
092101- A012	Allowances	4,145,000	4,145,000
092101- A012-1	Regular Allowances	(3,668,000)	(3,668,000)
092101- A012-2	Other Allowances (Excluding TA)	(477,000)	(477,000)
092101- A03	Operating Expenses	3,026,000	3,026,000
092101- A032	Communications	40,000	40,000
092101- A033	Utilities	127,000	127,000
092101- A034	Occupancy Costs	1,945,000	1,945,000
092101- A038	Travel & Transportation	828,000	828,000

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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
092101- A039	General	86,000	86,000
092101- A04	Employees Retirement Benefits	1,500,000	1,500,000
092101- A041	Pension	1,500,000	1,500,000
092101- A06	Transfers	10,000	10,000
092101- A061	Scholarship	10,000	10,000
092101- A09	Physical Assets	13,000	13,000
092101- A092	Computer Equipment	1,000	1,000
092101- A094	Other Stores and Stocks	10,000	10,000
092101- A096	Purchase of Plant and Machinery	1,000	1,000
092101- A097	Purchase of Furniture and Fixture	1,000	1,000
092101- A13	Repairs and Maintenance	295,000	295,000
092101- A130	Transport	246,000	246,000
092101- A131	Machinery and Equipment	10,000	10,000
092101- A132	Furniture and Fixture	28,000	28,000
092101- A133	Buildings and Structure	1,000	1,000
092101- A137	Computer Equipment	10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR	18,377,000	18,377,000
	OYS(VI-X)SHAH ALLAH DITTA(F.A) IBD
IB0328 ISLAMA	BAD MODEL SCHOOL FOR BOYS(VI-X)NURPU	R SHAHAN (F.A) IBD
092101- A01	Employees Related Expenses	20,418,000	39,246,000
092101- A011	Pay 34	14,233,000	27,347,000
092101- A011-1	Pay of Officers (24)	(12,256,000)	(23,393,000)
092101- A011-2	Pay of Other Staff (10)	(1,977,000)	(3,954,000)
092101- A012	Allowances	6,185,000	11,899,000
092101- A012-1	Regular Allowances	(5,502,000)	(10,557,000)
092101- A012-2	Other Allowances (Excluding TA)	(683,000)	(1,342,000)
092101- A03	Operating Expenses	2,308,000	4,616,000
092101- A032	Communications	68,000	136,000
092101- A033	Utilities	165,000	330,000
092101- A034	Occupancy Costs	1,924,000	3,848,000
092101- A038	Travel & Transportation	30,000	60,000
092101- A039	General	121,000	242,000
092101- A04	Employees Retirement Benefits	1,000	2,000

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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
092101- A041	Pension	1,000	2,000
092101- A06	Transfers	10,000	20,000
092101- A061	Scholarship	10,000	20,000
092101- A09	Physical Assets	13,000	26,000
092101- A092	Computer Equipment	1,000	2,000
092101- A094	Other Stores and Stocks	10,000	20,000
092101- A096	Purchase of Plant and Machinery	1,000	2,000
092101- A097	Purchase of Furniture and Fixture	1,000	2,000
092101- A13	Repairs and Maintenance	66,000	132,000
092101- A130	Transport	1,000	2,000
092101- A131	Machinery and Equipment	10,000	20,000
092101- A132	Furniture and Fixture	44,000	88,000
092101- A133	Buildings and Structure	1,000	2,000
092101- A137	Computer Equipment	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR	22,816,000	44,042,000
BOYS(VI-X)NURPUR SHAHAN (F.A) IBD
IB0329 ISLAMA	BAD MODEL SCHOOL FOR BOYS(VI-X)TALHA	R (F.A) IBD
092101- A01	Employees Related Expenses	14,146,000	14,146,000
092101- A011	Pay 24	9,895,000	9,895,000
092101- A011-1	Pay of Officers (17)	(8,406,000)	(8,406,000)
092101- A011-2	Pay of Other Staff (7)	(1,489,000)	(1,489,000)
092101- A012	Allowances	4,251,000	4,251,000
092101- A012-1	Regular Allowances	(3,728,000)	(3,728,000)
092101- A012-2	Other Allowances (Excluding TA)	(523,000)	(523,000)
092101- A03	Operating Expenses	1,763,000	1,763,000
092101- A032	Communications	24,000	24,000
092101- A033	Utilities	145,000	145,000
092101- A034	Occupancy Costs	1,493,000	1,493,000
092101- A038	Travel & Transportation	30,000	30,000
092101- A039	General	71,000	71,000
092101- A04	Employees Retirement Benefits	1,000	1,000
092101- A041	Pension	1,000	1,000
092101- A06	Transfers	10,000	10,000

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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
092101- A061	Scholarship	10,000	10,000
092101- A09	Physical Assets	13,000	13,000
092101- A092	Computer Equipment	1,000	1,000
092101- A094	Other Stores and Stocks	10,000	10,000
092101- A096	Purchase of Plant and Machinery	1,000	1,000
092101- A097	Purchase of Furniture and Fixture	1,000	1,000
092101- A13	Repairs and Maintenance	46,000	46,000
092101- A130	Transport	1,000	1,000
092101- A131	Machinery and Equipment	10,000	10,000
092101- A132	Furniture and Fixture	24,000	24,000
092101- A133	Buildings and Structure	1,000	1,000
092101- A137	Computer Equipment	10,000	10,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS(VI-X)TALHAR (F.A) IBD	15,979,000	15,979,000
IB0330 ISLAMA	BAD MODEL SCHOOL FOR BOYS(VI-X)CHIRRA	H (F.A) IBD
092101- A01	Employees Related Expenses	10,618,000	10,618,000
092101- A011	Pay 22	6,924,000	6,924,000
092101- A011-1	Pay of Officers (14)	(5,364,000)	(5,364,000)
092101- A011-2	Pay of Other Staff (8)	(1,560,000)	(1,560,000)
092101- A012	Allowances	3,694,000	3,694,000
092101- A012-1	Regular Allowances	(3,235,000)	(3,235,000)
092101- A012-2	Other Allowances (Excluding TA)	(459,000)	(459,000)
092101- A03	Operating Expenses	1,823,000	1,823,000
092101- A032	Communications	24,000	24,000
092101- A033	Utilities	73,000	73,000
092101- A034	Occupancy Costs	856,000	856,000
092101- A038	Travel & Transportation	829,000	829,000
092101- A039	General	41,000	41,000
092101- A04	Employees Retirement Benefits	1,000	1,000
092101- A041	Pension	1,000	1,000
092101- A06	Transfers	10,000	10,000
092101- A061	Scholarship	10,000	10,000
092101- A09	Physical Assets	13,000	13,000

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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
092101- A092	Computer Equipment	1,000	1,000
092101- A094	Other Stores and Stocks	10,000	10,000
092101- A096	Purchase of Plant and Machinery	1,000	1,000
092101- A097	Purchase of Furniture and Fixture	1,000	1,000
092101- A13	Repairs and Maintenance	331,000	331,000
092101- A130	Transport	300,000	300,000
092101- A131	Machinery and Equipment	10,000	10,000
092101- A132	Furniture and Fixture	10,000	10,000
092101- A133	Buildings and Structure	1,000	1,000
092101- A137	Computer Equipment	10,000	10,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS(VI-X)CHIRRAH (F.A) IBD	12,796,000	12,796,000
IB0331 ISLAMA	BAD MODEL SCHOOL FOR BOYS(VI-X)RAWAL	DAM (F.A) IBD
092101- A01	Employees Related Expenses	18,808,000	18,808,000
092101- A011	Pay 31	12,997,000	12,997,000
092101- A011-1	Pay of Officers (24)	(11,372,000)	(11,372,000)
092101- A011-2	Pay of Other Staff (7)	(1,625,000)	(1,625,000)
092101- A012	Allowances	5,811,000	5,811,000
092101- A012-1	Regular Allowances	(4,796,000)	(4,796,000)
092101- A012-2	Other Allowances (Excluding TA)	(1,015,000)	(1,015,000)
092101- A03	Operating Expenses	2,553,000	2,553,000
092101- A032	Communications	41,000	41,000
092101- A033	Utilities	226,000	226,000
092101- A034	Occupancy Costs	2,133,000	2,133,000
092101- A038	Travel & Transportation	30,000	30,000
092101- A039	General	123,000	123,000
092101- A04	Employees Retirement Benefits	1,000	1,000
092101- A041	Pension	1,000	1,000
092101- A06	Transfers	10,000	10,000
092101- A061	Scholarship	10,000	10,000
092101- A09	Physical Assets	13,000	13,000
092101- A092	Computer Equipment	1,000	1,000
092101- A094	Other Stores and Stocks	10,000	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
092101- A096	Purchase of Plant and Machinery	1,000 1,000
092101- A097	Purchase of Furniture and Fixture	1,000 1,000
092101- A13	Repairs and Maintenance	67,000 67,000
092101- A130	Transport	1,000 1,000
092101- A131	Machinery and Equipment	10,000 10,000
092101- A132	Furniture and Fixture	45,000 45,000
092101- A133	Buildings and Structure	1,000 1,000
092101- A137	Computer Equipment	10,000 10,000
Total- I B IB0332 ISLAMA	SLAMABAD MODEL SCHOOL FOR OYS(VI-X)RAWAL DAM (F.A) IBD BAD MODEL SCHOOL FOR BOYS(VI-X)G-10/3	21,452,000 21,452,000 IBD
092101- A01	Employees Related Expenses	34,876,000 34,876,000
092101- A011	Pay 51	25,162,000 25,162,000
092101- A011-1	Pay of Officers (38)	(22,478,000) (22,478,000)
092101- A011-2	Pay of Other Staff (13)	(2,684,000) (2,684,000)
092101- A012	Allowances	9,714,000 9,714,000
092101- A012-1	Regular Allowances	(8,820,000) (8,820,000)
092101- A012-2	Other Allowances (Excluding TA)	(894,000) (894,000)
092101- A03	Operating Expenses	3,074,000 3,074,000
092101- A032	Communications	48,000 48,000
092101- A033	Utilities	317,000 317,000
092101- A034	Occupancy Costs	2,441,000 2,441,000
092101- A038	Travel & Transportation	29,000 29,000
092101- A039	General	239,000 239,000
092101- A04	Employees Retirement Benefits	1,000 1,000
092101- A041	Pension	1,000 1,000
092101- A06	Transfers	10,000 10,000
092101- A061	Scholarship	10,000 10,000
092101- A09	Physical Assets	13,000 13,000
092101- A092	Computer Equipment	1,000 1,000
092101- A094	Other Stores and Stocks	10,000 10,000
092101- A096	Purchase of Plant and Machinery	1,000 1,000
092101- A097	Purchase of Furniture and Fixture	1,000 1,000