Details of Demands for Grants and Appropriations Vol-I, part 9

FY 2020-21 Details of demandsPages 801 to 900 of 1384

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Page 801

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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- 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	38,088,000	38,088,000
BOYS(VI-X)G-10/3 IBD
IB0333 ISLAMA	BAD MODEL SCHOOL FOR BOYS(I-X)CHATTA	R (F.A) IBD
092101- A01	Employees Related Expenses	17,170,000	17,170,000
092101- A011	Pay 33	11,963,000	11,963,000
092101- A011-1	Pay of Officers (17)	(8,161,000)	(8,161,000)
092101- A011-2	Pay of Other Staff (16)	(3,802,000)	(3,802,000)
092101- A012	Allowances	5,207,000	5,207,000
092101- A012-1	Regular Allowances	(4,568,000)	(4,568,000)
092101- A012-2	Other Allowances (Excluding TA)	(639,000)	(639,000)
092101- A03	Operating Expenses	2,914,000	2,914,000
092101- A032	Communications	63,000	63,000
092101- A033	Utilities	82,000	82,000
092101- A034	Occupancy Costs	2,638,000	2,638,000
092101- A038	Travel & Transportation	30,000	30,000
092101- A039	General	101,000	101,000
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	58,000	58,000
092101- A130	Transport	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- A131	Machinery and Equipment	10,000 10,000
092101- A132	Furniture and Fixture	36,000 36,000
092101- A133	Buildings and Structure	1,000 1,000
092101- A137	Computer Equipment	10,000 10,000
Total- I	SLAMABAD MODEL SCHOOL FOR	20,166,000 20,166,000
BOYS(I-X)CHATTAR (F.A) IBD
IB0334 ISLAMA	BAD MODEL SCHOOL FOR BOYS(I-X)JAGIOT	(F.A) IBD
092101- A01	Employees Related Expenses	20,704,000 20,704,000
092101- A011	Pay 40	14,418,000 14,418,000
092101- A011-1	Pay of Officers (25)	(10,826,000) (10,826,000)
092101- A011-2	Pay of Other Staff (15)	(3,592,000) (3,592,000)
092101- A012	Allowances	6,286,000 6,286,000
092101- A012-1	Regular Allowances	(5,459,000) (5,459,000)
092101- A012-2	Other Allowances (Excluding TA)	(827,000) (827,000)
092101- A03	Operating Expenses	3,847,000 3,847,000
092101- A032	Communications	50,000 50,000
092101- A033	Utilities	127,000 127,000
092101- A034	Occupancy Costs	3,559,000 3,559,000
092101- A038	Travel & Transportation	30,000 30,000
092101- A039	General	81,000 81,000
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	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

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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	SLAMABAD MODEL SCHOOL FOR OYS(I-X)JAGIOT (F.A) IBD	24,625,000	24,625,000
IB0335 ISLAMA	BAD MODEL SCHOOL FOR BOYS(I-X)SHAHDA	RA (F.A) IBD
092101- A01	Employees Related Expenses	16,799,000	16,799,000
092101- A011	Pay 33	11,308,000	11,308,000
092101- A011-1	Pay of Officers (20)	(8,292,000)	(8,292,000)
092101- A011-2	Pay of Other Staff (13)	(3,016,000)	(3,016,000)
092101- A012	Allowances	5,491,000	5,491,000
092101- A012-1	Regular Allowances	(4,923,000)	(4,923,000)
092101- A012-2	Other Allowances (Excluding TA)	(568,000)	(568,000)
092101- A03	Operating Expenses	3,122,000	3,122,000
092101- A032	Communications	75,000	75,000
092101- A033	Utilities	69,000	69,000
092101- A034	Occupancy Costs	2,228,000	2,228,000
092101- A038	Travel & Transportation	688,000	688,000
092101- A039	General	62,000	62,000
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	339,000	339,000
092101- A130	Transport	300,000	300,000
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

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

Total- I IB0336 ISLAMA	SLAMABAD MODEL SCHOOL FOR BOYS(I-X)SHAHDARA (F.A) IBD BAD MODEL SCHOOL FOR BOYS(I-X)KIRP	20,284,000 A (F.A) IBD	20,284,000
092101- A01	Employees Related Expenses	15,634,000	15,634,000
092101- A011	Pay 33	10,574,000	10,574,000
092101- A011-1	Pay of Officers (17)	(7,099,000)	(7,099,000)
092101- A011-2	Pay of Other Staff (16)	(3,475,000)	(3,475,000)
092101- A012	Allowances	5,060,000	5,060,000
092101- A012-1	Regular Allowances	(4,557,000)	(4,557,000)
092101- A012-2	Other Allowances (Excluding TA)	(503,000)	(503,000)
092101- A03	Operating Expenses	1,675,000	1,675,000
092101- A032	Communications	45,000	45,000
092101- A033	Utilities	78,000	78,000
092101- A034	Occupancy Costs	1,454,000	1,454,000
092101- A038	Travel & Transportation	30,000	30,000
092101- A039	General	68,000	68,000
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	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	SLAMABAD MODEL SCHOOL FOR BOYS(I-X)KIRPA (F.A) IBD	17,378,000	17,378,000

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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
IB0337 ISLAMA	ACCOUNTANT GENERAL PAKISTAN REVENUES BAD MODEL SCHOOL FOR BOYS(I-X)NAUGAZI (F.A) IBD
092101- A01	Employees Related Expenses	18,997,000	18,997,000
092101- A011	Pay 33	13,334,000	13,334,000
092101- A011-1	Pay of Officers (20)	(10,557,000)	(10,557,000)
092101- A011-2	Pay of Other Staff (13)	(2,777,000)	(2,777,000)
092101- A012	Allowances	5,663,000	5,663,000
092101- A012-1	Regular Allowances	(5,038,000)	(5,038,000)
092101- A012-2	Other Allowances (Excluding TA)	(625,000)	(625,000)
092101- A03	Operating Expenses	3,002,000	3,002,000
092101- A032	Communications	50,000	50,000
092101- A033	Utilities	91,000	91,000
092101- A034	Occupancy Costs	2,364,000	2,364,000
092101- A038	Travel & Transportation	329,000	329,000
092101- A039	General	168,000	168,000
092101- A04	Employees Retirement Benefits	3,500,000	3,500,000
092101- A041	Pension	3,500,000	3,500,000
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	84,000	84,000
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 BOYS(I-X)NAUGAZI (F.A) IBD	25,606,000	25,606,000
IB0338 ISLAMA	BAD MODEL SCHOOL FOR BOYS(VI-X)I-10/2 IBD
092101- A01	Employees Related Expenses	29,211,000	29,211,000
092101- A011	Pay 46	20,944,000	20,944,000

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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 (33)	(18,429,000)	(18,429,000)
092101- A011-2	Pay of Other Staff (13)	(2,515,000)	(2,515,000)
092101- A012	Allowances	8,267,000	8,267,000
092101- A012-1	Regular Allowances	(7,329,000)	(7,329,000)
092101- A012-2	Other Allowances (Excluding TA)	(938,000)	(938,000)
092101- A03	Operating Expenses	3,538,000	3,538,000
092101- A032	Communications	40,000	40,000
092101- A033	Utilities	493,000	493,000
092101- A034	Occupancy Costs	2,732,000	2,732,000
092101- A038	Travel & Transportation	28,000	28,000
092101- A039	General	245,000	245,000
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	116,000	116,000
092101- A130	Transport	1,000	1,000
092101- A131	Machinery and Equipment	10,000	10,000
092101- A132	Furniture and Fixture	94,000	94,000
092101- A133	Buildings and Structure	1,000	1,000
092101- A137	Computer Equipment	10,000	10,000
Total- I B IB0339 ISLAMA	SLAMABAD MODEL SCHOOL FOR OYS(VI-X)I-10/2 IBD BAD MODEL SCHOOL FOR BOYS(I-X)TUMAIR	32,889,000 (F.A) IBD	32,889,000
092101- A01	Employees Related Expenses	15,451,000	15,451,000
092101- A011	Pay 30	9,810,000	9,810,000
092101- A011-1	Pay of Officers (13)	(5,933,000)	(5,933,000)
092101- A011-2	Pay of Other Staff (17)	(3,877,000)	(3,877,000)

Page 807

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	5,641,000 5,641,000
092101- A012-1	Regular Allowances	(5,060,000) (5,060,000)
092101- A012-2	Other Allowances (Excluding TA)	(581,000) (581,000)
092101- A03	Operating Expenses	2,069,000 2,069,000
092101- A032	Communications	90,000 90,000
092101- A033	Utilities	55,000 55,000
092101- A034	Occupancy Costs	1,261,000 1,261,000
092101- A038	Travel & Transportation	629,000 629,000
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	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	328,000 328,000
092101- A130	Transport	300,000 300,000
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 IB0340 ISLAMA	SLAMABAD MODEL SCHOOL FOR OYS(I-X)TUMAIR (F.A) IBD BAD MODEL SCHOOL FOR BOYS(I-X)MAIRA A	17,872,000 17,872,000 KKU (F.A) IBD
092101- A01	Employees Related Expenses	20,775,000 20,775,000
092101- A011	Pay 38	14,048,000 14,048,000
092101- A011-1	Pay of Officers (20)	(10,191,000) (10,191,000)
092101- A011-2	Pay of Other Staff (18)	(3,857,000) (3,857,000)
092101- A012	Allowances	6,727,000 6,727,000
092101- A012-1	Regular Allowances	(5,555,000) (5,555,000)

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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- A012-2	Other Allowances (Excluding TA)	(1,172,000) (1,172,000)
092101- A03	Operating Expenses	1,149,000 1,149,000
092101- A032	Communications	58,000 58,000
092101- A033	Utilities	172,000 172,000
092101- A034	Occupancy Costs	783,000 783,000
092101- A038	Travel & Transportation	30,000 30,000
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	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	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 B IB0341 ISLAMA	SLAMABAD MODEL SCHOOL FOR OYS(I-X)MAIRA AKKU (F.A) IBD BAD MODEL SCHOOL FOR BOYS(I-X)KHANNA	22,008,000 22,008,000 DAK (F.A) IBD
092101- A01	Employees Related Expenses	19,370,000 19,370,000
092101- A011	Pay 36	14,077,000 14,077,000
092101- A011-1	Pay of Officers (21)	(10,143,000) (10,143,000)
092101- A011-2	Pay of Other Staff (15)	(3,934,000) (3,934,000)
092101- A012	Allowances	5,293,000 5,293,000
092101- A012-1	Regular Allowances	(4,690,000) (4,690,000)
092101- A012-2	Other Allowances (Excluding TA)	(603,000) (603,000)
092101- A03	Operating Expenses	3,307,000 3,307,000

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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- A032	Communications	72,000	72,000
092101- A033	Utilities	226,000	226,000
092101- A034	Occupancy Costs	2,781,000	2,781,000
092101- A038	Travel & Transportation	30,000	30,000
092101- A039	General	198,000	198,000
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	97,000	97,000
092101- A130	Transport	1,000	1,000
092101- A131	Machinery and Equipment	10,000	10,000
092101- A132	Furniture and Fixture	75,000	75,000
092101- A133	Buildings and Structure	1,000	1,000
092101- A137	Computer Equipment	10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR	22,798,000	22,798,000
B IB0342 ISLAMA	OYS(I-X)KHANNA DAK (F.A) IBD BAD MODEL SCHOOL FOR GIRLS(VI-X)F-7/2 IBD
092101- A01	Employees Related Expenses	33,353,000	33,353,000
092101- A011	Pay 52	23,536,000	23,536,000
092101- A011-1	Pay of Officers (34)	(20,027,000)	(20,027,000)
092101- A011-2	Pay of Other Staff (18)	(3,509,000)	(3,509,000)
092101- A012	Allowances	9,817,000	9,817,000
092101- A012-1	Regular Allowances	(8,736,000)	(8,736,000)
092101- A012-2	Other Allowances (Excluding TA)	(1,081,000)	(1,081,000)
092101- A03	Operating Expenses	3,479,000	3,479,000
092101- A032	Communications	70,000	70,000
092101- A033	Utilities	580,000	580,000

Page 810

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	1,508,000	1,508,000
092101- A038	Travel & Transportation	1,077,000	1,077,000
092101- A039	General	244,000	244,000
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	563,000	563,000
092101- A130	Transport	450,000	450,000
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 IRLS(VI-X)F-7/2 IBD	37,419,000	37,419,000
IB0343 ISLAMA	BAD MODEL SCHOOL FOR GIRLS(VI-X)G-6/2 I	BD
092101- A01	Employees Related Expenses	32,982,000	32,982,000
092101- A011	Pay 53	23,698,000	23,698,000
092101- A011-1	Pay of Officers (38)	(20,220,000)	(20,220,000)
092101- A011-2	Pay of Other Staff (15)	(3,478,000)	(3,478,000)
092101- A012	Allowances	9,284,000	9,284,000
092101- A012-1	Regular Allowances	(8,508,000)	(8,508,000)
092101- A012-2	Other Allowances (Excluding TA)	(776,000)	(776,000)
092101- A03	Operating Expenses	2,598,000	2,598,000
092101- A032	Communications	48,000	48,000
092101- A033	Utilities	408,000	408,000
092101- A034	Occupancy Costs	1,933,000	1,933,000
092101- A038	Travel & Transportation	28,000	28,000

Page 811

805 Previous

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISION DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate 2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A039	General	181,000 181,000
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	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
092101- A133	Buildings and Structure	1,000 1,000
092101- A137	Computer Equipment	10,000 10,000
Total- I	SLAMABAD MODEL SCHOOL FOR IRLS(VI-X)G-6/2 IBD	35,694,000 35,694,000
IB0344 ISLAMA	BAD MODEL SCHOOL FOR GIRLS(VI-X)G-7/2 I	BD
092101- A01	Employees Related Expenses	34,840,000 34,840,000
092101- A011	Pay 55	23,968,000 23,968,000
092101- A011-1	Pay of Officers (39)	(20,917,000) (20,917,000)
092101- A011-2	Pay of Other Staff (16)	(3,051,000) (3,051,000)
092101- A012	Allowances	10,872,000 10,872,000
092101- A012-1	Regular Allowances	(9,765,000) (9,765,000)
092101- A012-2	Other Allowances (Excluding TA)	(1,107,000) (1,107,000)
092101- A03	Operating Expenses	2,742,000 2,742,000
092101- A032	Communications	80,000 80,000
092101- A033	Utilities	470,000 470,000
092101- A034	Occupancy Costs	1,688,000 1,688,000
092101- A038	Travel & Transportation	327,000 327,000
092101- A039	General	177,000 177,000
092101- A04	Employees Retirement Benefits	2,200,000 2,200,000

Page 812

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	2,200,000 2,200,000
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
092101- A13	Repairs and Maintenance	89,000 89,000
092101- A130	Transport	1,000 1,000
092101- A131	Machinery and Equipment	10,000 10,000
092101- A132	Furniture and Fixture	67,000 67,000
092101- A133	Buildings and Structure	1,000 1,000
092101- A137	Computer Equipment	10,000 10,000
Total- I	SLAMABAD MODEL SCHOOL FOR	39,894,000 39,894,000
	IRLS(VI-X)G-7/2 IBD
IB0345 ISLAMA	BAD MODEL SCHOOL FOR GIRLS(VI-X)G-7/1 I	BD
092101- A01	Employees Related Expenses	37,057,000 33,606,000
092101- A011	Pay 59	26,329,000 24,010,000
092101- A011-1	Pay of Officers (44)	(23,186,000) (20,867,000)
092101- A011-2	Pay of Other Staff (15)	(3,143,000) (3,143,000)
092101- A012	Allowances	10,728,000 9,596,000
092101- A012-1	Regular Allowances	(9,683,000) (8,599,000)
092101- A012-2	Other Allowances (Excluding TA)	(1,045,000) (997,000)
092101- A03	Operating Expenses	3,227,000 3,227,000
092101- A032	Communications	60,000 60,000
092101- A033	Utilities	455,000 455,000
092101- A034	Occupancy Costs	2,466,000 2,466,000
092101- A038	Travel & Transportation	28,000 28,000
092101- A039	General	218,000 218,000
092101- A04	Employees Retirement Benefits	1,000 1,000
092101- A041	Pension	1,000 1,000
092101- A06	Transfers	10,000 10,000

Page 813

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- 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	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	SLAMABAD MODEL SCHOOL FOR	40,413,000 36,962,000
IB0346 ISLAMA	GIRLS(VI-X)G-7/1 IBD BAD MODEL SCHOOL FOR GIRLS(VI-X)G-6/1-3	IBD
092101- A01	Employees Related Expenses	38,035,000 41,486,000
092101- A011	Pay 53	27,646,000 29,965,000
092101- A011-1	Pay of Officers (39)	(24,949,000) (27,268,000)
092101- A011-2	Pay of Other Staff (14)	(2,697,000) (2,697,000)
092101- A012	Allowances	10,389,000 11,521,000
092101- A012-1	Regular Allowances	(9,089,000) (10,173,000)
092101- A012-2	Other Allowances (Excluding TA)	(1,300,000) (1,348,000)
092101- A03	Operating Expenses	2,726,000 2,726,000
092101- A032	Communications	50,000 50,000
092101- A033	Utilities	422,000 422,000
092101- A034	Occupancy Costs	1,010,000 1,010,000
092101- A038	Travel & Transportation	980,000 980,000
092101- A039	General	264,000 264,000
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

Page 814

808 Previous

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- 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 367,000	367,000
092101- A130	Transport 246,000	246,000
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 IB0347 ISLAMA	SLAMABAD MODEL SCHOOL FOR IRLS(VI-X)G-6/1-3 IBD 42,151,000 BAD MODEL SCHOOL FOR GIRLS(VI-X)E-8/3 IBD	45,602,000
092101- A01	Employees Related Expenses 20,195,000	41,518,000
092101- A011	Pay 35 14,039,000	29,254,000
092101- A011-1	Pay of Officers (24) (11,812,000)	(24,390,000)
092101- A011-2	Pay of Other Staff (11) (2,227,000)	(4,864,000)
092101- A012	Allowances 6,156,000	12,264,000
092101- A012-1	Regular Allowances (5,517,000)	(11,004,000)
092101- A012-2	Other Allowances (Excluding TA) (639,000)	(1,260,000)
092101- A03	Operating Expenses 1,537,000	3,610,000
092101- A032	Communications 50,000	98,000
092101- A033	Utilities 319,000	628,000
092101- A034	Occupancy Costs 1,024,000	2,149,000
092101- A038	Travel & Transportation 28,000	555,000
092101- A039	General 116,000	180,000
092101- A04	Employees Retirement Benefits 1,000	3,501,000
092101- A041	Pension 1,000	3,501,000
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

Page 815

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- 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	64,000	107,000
092101- A130	Transport	1,000	2,000
092101- A131	Machinery and Equipment	10,000	20,000
092101- A132	Furniture and Fixture	42,000	63,000
092101- A133	Buildings and Structure	1,000	2,000
092101- A137	Computer Equipment	10,000	20,000
Total- I G	SLAMABAD MODEL SCHOOL FOR IRLS(VI-X)E-8/3 IBD	21,820,000	48,782,000
IB0348 ISLAMA	BAD MODEL SCHOOL FOR GIRLS(VI-X)G-9/4 I	BD
092101- A01	Employees Related Expenses	21,323,000
092101- A011	Pay 35	15,215,000
092101- A011-1	Pay of Officers (22)	(12,578,000)
092101- A011-2	Pay of Other Staff (13)	(2,637,000)
092101- A012	Allowances	6,108,000
092101- A012-1	Regular Allowances	(5,487,000)
092101- A012-2	Other Allowances (Excluding TA)	(621,000)
092101- A03	Operating Expenses	2,073,000
092101- A032	Communications	48,000
092101- A033	Utilities	309,000
092101- A034	Occupancy Costs	1,125,000
092101- A038	Travel & Transportation	527,000
092101- A039	General	64,000
092101- A04	Employees Retirement Benefits	3,500,000
092101- A041	Pension	3,500,000
092101- A06	Transfers	10,000
092101- A061	Scholarship	10,000
092101- A09	Physical Assets	13,000
092101- A092	Computer Equipment	1,000
092101- A094	Other Stores and Stocks	10,000
092101- A096	Purchase of Plant and Machinery	1,000
092101- A097	Purchase of Furniture and Fixture	1,000

Page 816

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- A13	Repairs and Maintenance	43,000
092101- A130	Transport	1,000
092101- A131	Machinery and Equipment	10,000
092101- A132	Furniture and Fixture	21,000
092101- A133	Buildings and Structure	1,000
092101- A137	Computer Equipment	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS(VI-X)G-9/4 IBD	26,962,000
IB0349 ISLAMA	BAD MODEL SCHOOL FOR GIRLS(VI-X)SIHALA	(F.A) IBD
092101- A01	Employees Related Expenses	17,907,000	17,907,000
092101- A011	Pay 31	12,818,000	12,818,000
092101- A011-1	Pay of Officers (17)	(9,879,000)	(9,879,000)
092101- A011-2	Pay of Other Staff (14)	(2,939,000)	(2,939,000)
092101- A012	Allowances	5,089,000	5,089,000
092101- A012-1	Regular Allowances	(4,639,000)	(4,639,000)
092101- A012-2	Other Allowances (Excluding TA)	(450,000)	(450,000)
092101- A03	Operating Expenses	3,206,000	3,206,000
092101- A032	Communications	60,000	60,000
092101- A033	Utilities	253,000	253,000
092101- A034	Occupancy Costs	2,711,000	2,711,000
092101- A038	Travel & Transportation	79,000	79,000
092101- A039	General	103,000	103,000
092101- A04	Employees Retirement Benefits	830,000	830,000
092101- A041	Pension	830,000	830,000
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	59,000	59,000
092101- A130	Transport	1,000	1,000

Page 817

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- A131	Machinery and Equipment 10,000	10,000
092101- A132	Furniture and Fixture 37,000	37,000
092101- A133	Buildings and Structure 1,000	1,000
092101- A137	Computer Equipment 10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR 22,025,000	22,025,000
GIRLS(VI-X)SIHALA (F.A) IBD
IB0350 ISLAMA	BAD MODEL SCHOOL FOR GIRLS(VI-X)F-6/1 IBD
092101- A01	Employees Related Expenses 31,421,000	31,421,000
092101- A011	Pay 51 22,032,000	22,032,000
092101- A011-1	Pay of Officers (33) (18,495,000)	(18,495,000)
092101- A011-2	Pay of Other Staff (18) (3,537,000)	(3,537,000)
092101- A012	Allowances 9,389,000	9,389,000
092101- A012-1	Regular Allowances (7,991,000)	(7,991,000)
092101- A012-2	Other Allowances (Excluding TA) (1,398,000)	(1,398,000)
092101- A03	Operating Expenses 1,994,000	1,994,000
092101- A032	Communications 75,000	75,000
092101- A033	Utilities 505,000	505,000
092101- A034	Occupancy Costs 1,261,000	1,261,000
092101- A038	Travel & Transportation 28,000	28,000
092101- A039	General 125,000	125,000
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 68,000	68,000
092101- A130	Transport 1,000	1,000
092101- A131	Machinery and Equipment 10,000	10,000
092101- A132	Furniture and Fixture 46,000	46,000

Page 818

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 G	SLAMABAD MODEL SCHOOL FOR IRLS(VI-X)F-6/1 IBD	33,507,000 33,507,000
IB0351 ISLAMA	BAD MODEL SCHOOL FOR GIRLS(VI-X)G-9/3 I	BD
092101- A01	Employees Related Expenses	24,636,000 24,636,000
092101- A011	Pay 38	17,702,000 17,702,000
092101- A011-1	Pay of Officers (29)	(15,623,000) (15,623,000)
092101- A011-2	Pay of Other Staff (9)	(2,079,000) (2,079,000)
092101- A012	Allowances	6,934,000 6,934,000
092101- A012-1	Regular Allowances	(6,228,000) (6,228,000)
092101- A012-2	Other Allowances (Excluding TA)	(706,000) (706,000)
092101- A03	Operating Expenses	2,472,000 2,472,000
092101- A032	Communications	104,000 104,000
092101- A033	Utilities	521,000 521,000
092101- A034	Occupancy Costs	1,646,000 1,646,000
092101- A038	Travel & Transportation	28,000 28,000
092101- A039	General	173,000 173,000
092101- A04	Employees Retirement Benefits	850,000 850,000
092101- A041	Pension	850,000 850,000
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	87,000 87,000
092101- A130	Transport	1,000 1,000
092101- A131	Machinery and Equipment	10,000 10,000
092101- A132	Furniture and Fixture	65,000 65,000
092101- A133	Buildings and Structure	1,000 1,000
092101- A137	Computer Equipment	10,000 10,000

Page 819

Table of Content

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVI	SION DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- I	SLAMABAD MODEL SCHOOL FOR	28,068,000	28,068,000
IB0352 ISLAMA	GIRLS(VI-X)G-9/3 IBD BAD MODEL SCHOOL FOR GIRLS(VI-X)G-10/1	IBD
092101- A01	Employees Related Expenses	23,415,000	23,415,000
092101- A011	Pay 36	16,099,000	16,099,000
092101- A011-1	Pay of Officers (27)	(14,517,000)	(14,517,000)
092101- A011-2	Pay of Other Staff (9)	(1,582,000)	(1,582,000)
092101- A012	Allowances	7,316,000	7,316,000
092101- A012-1	Regular Allowances	(6,436,000)	(6,436,000)
092101- A012-2	Other Allowances (Excluding TA)	(880,000)	(880,000)
092101- A03	Operating Expenses	1,517,000	1,517,000
092101- A032	Communications	100,000	100,000
092101- A033	Utilities	333,000	333,000
092101- A034	Occupancy Costs	913,000	913,000
092101- A038	Travel & Transportation	28,000	28,000
092101- A039	General	143,000	143,000
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	75,000	75,000
092101- A130	Transport	1,000	1,000
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	SLAMABAD MODEL SCHOOL FOR	25,031,000	25,031,000
	GIRLS(VI-X)G-10/1 IBD

Page 820

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
IB0353 ISLAMA	ACCOUNTANT GENERAL PAKISTAN REVENUES BAD MODEL SCHOOL FOR GIRLS(VI-X)I-10/4 IBD
092101- A01	Employees Related Expenses 32,894,000	32,894,000
092101- A011	Pay 54 22,953,000	22,953,000
092101- A011-1	Pay of Officers (41) (21,263,000)	(21,263,000)
092101- A011-2	Pay of Other Staff (13) (1,690,000)	(1,690,000)
092101- A012	Allowances 9,941,000	9,941,000
092101- A012-1	Regular Allowances (9,064,000)	(9,064,000)
092101- A012-2	Other Allowances (Excluding TA) (877,000)	(877,000)
092101- A03	Operating Expenses 5,863,000	5,863,000
092101- A032	Communications 50,000	50,000
092101- A033	Utilities 575,000	575,000
092101- A034	Occupancy Costs 4,938,000	4,938,000
092101- A038	Travel & Transportation 28,000	28,000
092101- A039	General 272,000	272,000
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 126,000	126,000
092101- A130	Transport 1,000	1,000
092101- A131	Machinery and Equipment 10,000	10,000
092101- A132	Furniture and Fixture 104,000	104,000
092101- A133	Buildings and Structure 1,000	1,000
092101- A137	Computer Equipment 10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS(VI-X)I-10/4 IBD 38,907,000	38,907,000
IB0354 ISLAMA	BAD MODEL SCHOOL FOR GIRLS(VI-X)G-8/2 IBD
092101- A01	Employees Related Expenses 21,052,000	21,052,000

Page 821

Table of Content

Previous Next

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A011	Pay 34	15,015,000	15,015,000
092101- A011-1	Pay of Officers (23)	(12,595,000)	(12,595,000)
092101- A011-2	Pay of Other Staff (11)	(2,420,000)	(2,420,000)
092101- A012	Allowances	6,037,000	6,037,000
092101- A012-1	Regular Allowances	(5,411,000)	(5,411,000)
092101- A012-2	Other Allowances (Excluding TA)	(626,000)	(626,000)
092101- A03	Operating Expenses	3,092,000	3,092,000
092101- A032	Communications	50,000	50,000
092101- A033	Utilities	290,000	290,000
092101- A034	Occupancy Costs	2,536,000	2,536,000
092101- A038	Travel & Transportation	127,000	127,000
092101- A039	General	89,000	89,000
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
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 G IB0355 ISLAMA	SLAMABAD MODEL SCHOOL FOR IRLS(VI-X)G-8/2 IBD BAD MODEL SCHOOL FOR GIRLS(I-X)JHANGI	25,219,000 SYEDAN (F.A) IBD	25,219,000
092101- A01	Employees Related Expenses	25,218,000	25,218,000
092101- A011	Pay 40	18,239,000	18,239,000
092101- A011-1	Pay of Officers (25)	(14,353,000)	(14,353,000)

Page 822

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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- A011-2	Pay of Other Staff (15)	(3,886,000)	(3,886,000)
092101- A012	Allowances	6,979,000	6,979,000
092101- A012-1	Regular Allowances	(6,392,000)	(6,392,000)
092101- A012-2	Other Allowances (Excluding TA)	(587,000)	(587,000)
092101- A03	Operating Expenses	2,932,000	2,932,000
092101- A032	Communications	40,000	40,000
092101- A033	Utilities	411,000	411,000
092101- A034	Occupancy Costs	1,914,000	1,914,000
092101- A038	Travel & Transportation	329,000	329,000
092101- A039	General	238,000	238,000
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	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	118,000	118,000
092101- A130	Transport	1,000	1,000
092101- A131	Machinery and Equipment	10,000	10,000
092101- A132	Furniture and Fixture	96,000	96,000
092101- A133	Buildings and Structure	1,000	1,000
092101- A137	Computer Equipment	10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR	31,291,000	31,291,000
G IB0356 ISLAMA	IRLS(I-X)JHANGI SYEDAN (F.A) IBD BAD MODEL SCHOOL FOR GIRLS(VI-X)I-8/1 IB	D
092101- A01	Employees Related Expenses	22,096,000	22,096,000
092101- A011	Pay 34	15,964,000	15,964,000
092101- A011-1	Pay of Officers (23)	(13,346,000)	(13,346,000)
092101- A011-2	Pay of Other Staff (11)	(2,618,000)	(2,618,000)
092101- A012	Allowances	6,132,000	6,132,000

Page 823

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
092101- A012-1	Regular Allowances	(5,480,000) (5,480,000)
092101- A012-2	Other Allowances (Excluding TA)	(652,000) (652,000)
092101- A03	Operating Expenses	1,921,000 1,921,000
092101- A032	Communications	60,000 60,000
092101- A033	Utilities	555,000 555,000
092101- A034	Occupancy Costs	944,000 944,000
092101- A038	Travel & Transportation	127,000 127,000
092101- A039	General	235,000 235,000
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	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	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 G IB0357 ISLAMA	SLAMABAD MODEL SCHOOL FOR IRLS(VI-X)I-8/1 IBD BAD MODEL SCHOOL FOR GIRLS(I-X)PHULGR	25,251,000 25,251,000 AN (F.A) IBD
092101- A01	Employees Related Expenses	17,015,000 17,015,000
092101- A011	Pay 33	11,599,000 11,599,000
092101- A011-1	Pay of Officers (20)	(8,326,000) (8,326,000)
092101- A011-2	Pay of Other Staff (13)	(3,273,000) (3,273,000)
092101- A012	Allowances	5,416,000 5,416,000
092101- A012-1	Regular Allowances	(4,864,000) (4,864,000)
092101- A012-2	Other Allowances (Excluding TA)	(552,000) (552,000)

Page 824

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- A03	Operating Expenses 3,376,000	3,376,000
092101- A032	Communications 60,000	60,000
092101- A033	Utilities 227,000	227,000
092101- A034	Occupancy Costs 2,784,000	2,784,000
092101- A038	Travel & Transportation 129,000	129,000
092101- A039	General 176,000	176,000
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
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 87,000	87,000
092101- A130	Transport 1,000	1,000
092101- A131	Machinery and Equipment 10,000	10,000
092101- A132	Furniture and Fixture 65,000	65,000
092101- A133	Buildings and Structure 1,000	1,000
092101- A137	Computer Equipment 10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR 21,501,000	21,501,000
GIRLS(I-X)PHULGRAN (F.A) IBD
IB0358 ISLAMA	BAD MODEL SCHOOL FOR GIRLS(VI-X)I-9/4 IBD
092101- A01	Employees Related Expenses 23,556,000	23,556,000
092101- A011	Pay 34 16,876,000	16,876,000
092101- A011-1	Pay of Officers (27) (15,299,000)	(15,299,000)
092101- A011-2	Pay of Other Staff (7) (1,577,000)	(1,577,000)
092101- A012	Allowances 6,680,000	6,680,000
092101- A012-1	Regular Allowances (6,058,000)	(6,058,000)
092101- A012-2	Other Allowances (Excluding TA) (622,000)	(622,000)
092101- A03	Operating Expenses 3,174,000	3,174,000
092101- A032	Communications 60,000	60,000

Page 825

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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	465,000	465,000
092101- A034	Occupancy Costs	2,472,000	2,472,000
092101- A038	Travel & Transportation	28,000	28,000
092101- A039	General	149,000	149,000
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	76,000	76,000
092101- A130	Transport	1,000	1,000
092101- A131	Machinery and Equipment	10,000	10,000
092101- A132	Furniture and Fixture	54,000	54,000
092101- A133	Buildings and Structure	1,000	1,000
092101- A137	Computer Equipment	10,000	10,000
Total- I G IB0359 ISLAMA	SLAMABAD MODEL SCHOOL FOR IRLS(VI-X)I-9/4 IBD BAD MODEL SCHOOL FOR GIRLS(I-X)DHOKE	26,830,000 GANGAL (F.A) IBD	26,830,000
092101- A01	Employees Related Expenses	34,614,000	34,614,000
092101- A011	Pay 57	24,670,000	24,670,000
092101- A011-1	Pay of Officers (37)	(19,503,000)	(19,503,000)
092101- A011-2	Pay of Other Staff (20)	(5,167,000)	(5,167,000)
092101- A012	Allowances	9,944,000	9,944,000
092101- A012-1	Regular Allowances	(9,126,000)	(9,126,000)
092101- A012-2	Other Allowances (Excluding TA)	(818,000)	(818,000)
092101- A03	Operating Expenses	7,095,000	7,095,000
092101- A032	Communications	60,000	60,000
092101- A033	Utilities	299,000	299,000
092101- A034	Occupancy Costs	6,305,000	6,305,000

Page 826

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	30,000	30,000
092101- A039	General	401,000	401,000
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	165,000	165,000
092101- A130	Transport	1,000	1,000
092101- A131	Machinery and Equipment	10,000	10,000
092101- A132	Furniture and Fixture	143,000	143,000
092101- A133	Buildings and Structure	1,000	1,000
092101- A137	Computer Equipment	10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR	41,898,000	41,898,000
	IRLS(I-X)DHOKE GANGAL (F.A) IBD
IB0360 ISLAMA	BAD MODEL SCHOOL FOR GIRLS(I-X)KURRI (	F.A) IBD
092101- A01	Employees Related Expenses	20,305,000	20,305,000
092101- A011	Pay 37	14,271,000	14,271,000
092101- A011-1	Pay of Officers (22)	(10,010,000)	(10,010,000)
092101- A011-2	Pay of Other Staff (15)	(4,261,000)	(4,261,000)
092101- A012	Allowances	6,034,000	6,034,000
092101- A012-1	Regular Allowances	(5,458,000)	(5,458,000)
092101- A012-2	Other Allowances (Excluding TA)	(576,000)	(576,000)
092101- A03	Operating Expenses	2,931,000	2,931,000
092101- A032	Communications	40,000	40,000
092101- A033	Utilities	82,000	82,000
092101- A034	Occupancy Costs	2,608,000	2,608,000
092101- A038	Travel & Transportation	30,000	30,000
092101- A039	General	171,000	171,000

Page 827

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- 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	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 G	SLAMABAD MODEL SCHOOL FOR IRLS(I-X)KURRI (F.A) IBD	23,345,000	23,345,000
IB0361 ISLAMA	BAD MODEL SCHOOL FOR GIRLS(I-X)SANGJANI (F.A) IBD
092101- A01	Employees Related Expenses	15,670,000	15,670,000
092101- A011	Pay 28	10,981,000	10,981,000
092101- A011-1	Pay of Officers (14)	(7,428,000)	(7,428,000)
092101- A011-2	Pay of Other Staff (14)	(3,553,000)	(3,553,000)
092101- A012	Allowances	4,689,000	4,689,000
092101- A012-1	Regular Allowances	(4,255,000)	(4,255,000)
092101- A012-2	Other Allowances (Excluding TA)	(434,000)	(434,000)
092101- A03	Operating Expenses	1,835,000	1,835,000
092101- A032	Communications	60,000	60,000
092101- A033	Utilities	306,000	306,000
092101- A034	Occupancy Costs	1,153,000	1,153,000
092101- A038	Travel & Transportation	30,000	30,000
092101- A039	General	286,000	286,000
092101- A04	Employees Retirement Benefits	1,000	1,000
092101- A041	Pension	1,000	1,000

Page 828

822 Previous

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- 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	125,000	125,000
092101- A130	Transport	1,000	1,000
092101- A131	Machinery and Equipment	10,000	10,000
092101- A132	Furniture and Fixture	103,000	103,000
092101- A133	Buildings and Structure	1,000	1,000
092101- A137	Computer Equipment	10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR IRLSIXSANGJANI FA IBD	17,654,000	17,654,000
IB0362 ISLAMA	(-) (.) BAD MODEL SCHOOL FOR GIRLS(I-X)GOKINA	(F.A) IBD
092101- A01	Employees Related Expenses	14,163,000	14,163,000
092101- A011	Pay 32	9,306,000	9,306,000
092101- A011-1	Pay of Officers (15)	(5,387,000)	(5,387,000)
092101- A011-2	Pay of Other Staff (17)	(3,919,000)	(3,919,000)
092101- A012	Allowances	4,857,000	4,857,000
092101- A012-1	Regular Allowances	(4,368,000)	(4,368,000)
092101- A012-2	Other Allowances (Excluding TA)	(489,000)	(489,000)
092101- A03	Operating Expenses	1,688,000	1,688,000
092101- A032	Communications	63,000	63,000
092101- A033	Utilities	73,000	73,000
092101- A034	Occupancy Costs	1,400,000	1,400,000
092101- A038	Travel & Transportation	30,000	30,000
092101- A039	General	122,000	122,000
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 829

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- 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	65,000	65,000
092101- A130	Transport	1,000	1,000
092101- A131	Machinery and Equipment	10,000	10,000
092101- A132	Furniture and Fixture	43,000	43,000
092101- A133	Buildings and Structure	1,000	1,000
092101- A137	Computer Equipment	10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR IRLSIXGOKINA FA IBD	15,940,000	15,940,000
IB0363 ISLAMA	(-) (.) BAD MODEL SCHOOL FOR GIRLS(I-X)TALHAR	(F.A) IBD
092101- A01	Employees Related Expenses	13,771,000	13,771,000
092101- A011	Pay 29	8,878,000	8,878,000
092101- A011-1	Pay of Officers (15)	(5,389,000)	(5,389,000)
092101- A011-2	Pay of Other Staff (14)	(3,489,000)	(3,489,000)
092101- A012	Allowances	4,893,000	4,893,000
092101- A012-1	Regular Allowances	(4,448,000)	(4,448,000)
092101- A012-2	Other Allowances (Excluding TA)	(445,000)	(445,000)
092101- A03	Operating Expenses	999,000	999,000
092101- A032	Communications	48,000	48,000
092101- A033	Utilities	91,000	91,000
092101- A034	Occupancy Costs	707,000	707,000
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

Page 830

824 Previous

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- 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 IRLSIXTALHAR FA IBD	14,860,000	14,860,000
IB0364 ISLAMA	(-) (.) BAD MODEL SCHOOL FOR GIRLS(I-X)NARA S	YEDAN (F.A) IBD
092101- A01	Employees Related Expenses	21,187,000	21,187,000
092101- A011	Pay 35	15,042,000	15,042,000
092101- A011-1	Pay of Officers (21)	(10,834,000)	(10,834,000)
092101- A011-2	Pay of Other Staff (14)	(4,208,000)	(4,208,000)
092101- A012	Allowances	6,145,000	6,145,000
092101- A012-1	Regular Allowances	(5,636,000)	(5,636,000)
092101- A012-2	Other Allowances (Excluding TA)	(509,000)	(509,000)
092101- A03	Operating Expenses	2,227,000	2,227,000
092101- A032	Communications	80,000	80,000
092101- A033	Utilities	149,000	149,000
092101- A034	Occupancy Costs	1,802,000	1,802,000
092101- A038	Travel & Transportation	30,000	30,000
092101- A039	General	166,000	166,000
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

Page 831

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	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 GIRLS(I-X)NARA SYEDAN (F.A) IBD	23,521,000 23,521,000
IB0365 ISLAMA	BAD MODEL SCHOOL FOR GIRLS(I-X)P.E. COLONY G-5 IBD
092101- A01	Employees Related Expenses	27,327,000 27,327,000
092101- A011	Pay 50	18,872,000 18,872,000
092101- A011-1	Pay of Officers (26)	(12,769,000) (12,769,000)
092101- A011-2	Pay of Other Staff (24)	(6,103,000) (6,103,000)
092101- A012	Allowances	8,455,000 8,455,000
092101- A012-1	Regular Allowances	(7,798,000) (7,798,000)
092101- A012-2	Other Allowances (Excluding TA)	(657,000) (657,000)
092101- A03	Operating Expenses	3,320,000 3,320,000
092101- A032	Communications	65,000 65,000
092101- A033	Utilities	463,000 463,000
092101- A034	Occupancy Costs	2,427,000 2,427,000
092101- A038	Travel & Transportation	127,000 127,000
092101- A039	General	238,000 238,000
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
092101- A13	Repairs and Maintenance	112,000 112,000

Page 832

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	90,000	90,000
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)P.E. COLONY G-5 IBD	31,982,000	31,982,000
IB0366 ISLAMA	BAD MODEL SCHOOL FOR GIRLS(I-X)HUMAK	(F.A) IBD
092101- A01	Employees Related Expenses	26,006,000	26,006,000
092101- A011	Pay 43	18,665,000	18,665,000
092101- A011-1	Pay of Officers (30)	(15,454,000)	(15,454,000)
092101- A011-2	Pay of Other Staff (13)	(3,211,000)	(3,211,000)
092101- A012	Allowances	7,341,000	7,341,000
092101- A012-1	Regular Allowances	(6,618,000)	(6,618,000)
092101- A012-2	Other Allowances (Excluding TA)	(723,000)	(723,000)
092101- A03	Operating Expenses	4,852,000	4,852,000
092101- A032	Communications	64,000	64,000
092101- A033	Utilities	459,000	459,000
092101- A034	Occupancy Costs	4,072,000	4,072,000
092101- A038	Travel & Transportation	30,000	30,000
092101- A039	General	227,000	227,000
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	108,000	108,000
092101- A130	Transport	1,000	1,000
092101- A131	Machinery and Equipment	10,000	10,000

Page 833

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- A132	Furniture and Fixture	86,000	86,000
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)HUMAK (F.A) IBD	30,990,000	30,990,000
IB0367 ISLAMA	BAD MODEL SCHOOL FOR GIRLS(I-X)LAKHW	AL (F.A) IBD
092101- A01	Employees Related Expenses	13,765,000	13,765,000
092101- A011	Pay 28	9,307,000	9,307,000
092101- A011-1	Pay of Officers (14)	(6,124,000)	(6,124,000)
092101- A011-2	Pay of Other Staff (14)	(3,183,000)	(3,183,000)
092101- A012	Allowances	4,458,000	4,458,000
092101- A012-1	Regular Allowances	(3,984,000)	(3,984,000)
092101- A012-2	Other Allowances (Excluding TA)	(474,000)	(474,000)
092101- A03	Operating Expenses	1,748,000	1,748,000
092101- A032	Communications	50,000	50,000
092101- A033	Utilities	271,000	271,000
092101- A034	Occupancy Costs	1,254,000	1,254,000
092101- A038	Travel & Transportation	30,000	30,000
092101- A039	General	143,000	143,000
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	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

Page 834

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- A137	Computer Equipment	10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR IRLS(I-X)LAKHWAL (FA) IBD	15,611,000	15,611,000
IB0368 ISLAMA	. BAD MODEL SCHOOL FOR GIRLS(I-X)SHAHDA	RA KHURD (F.A) IBD
092101- A01	Employees Related Expenses	9,076,000	9,076,000
092101- A011	Pay 19	6,322,000	6,322,000
092101- A011-1	Pay of Officers (8)	(3,729,000)	(3,729,000)
092101- A011-2	Pay of Other Staff (11)	(2,593,000)	(2,593,000)
092101- A012	Allowances	2,754,000	2,754,000
092101- A012-1	Regular Allowances	(2,400,000)	(2,400,000)
092101- A012-2	Other Allowances (Excluding TA)	(354,000)	(354,000)
092101- A03	Operating Expenses	919,000	919,000
092101- A032	Communications	44,000	44,000
092101- A033	Utilities	34,000	34,000
092101- A034	Occupancy Costs	746,000	746,000
092101- A038	Travel & Transportation	31,000	31,000
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	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	SLAMABAD MODEL SCHOOL FOR	10,061,000	10,061,000

Page 835

Table of Content

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISIO	N 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
IB0369 ISLAMA	ACCOUNTANT GENERAL P GIRLS(I-X)SHAHDARA KHURD (F.A) IBD BAD MODEL SCHOOL FOR GIRLS(I-X)NOORP	AKISTAN REVENUES UR SHAHAN (F.A) IBD
092101- A01	Employees Related Expenses	23,644,000	23,644,000
092101- A011	Pay 47	16,617,000	16,617,000
092101- A011-1	Pay of Officers (27)	(11,305,000)	(11,305,000)
092101- A011-2	Pay of Other Staff (20)	(5,312,000)	(5,312,000)
092101- A012	Allowances	7,027,000	7,027,000
092101- A012-1	Regular Allowances	(6,308,000)	(6,308,000)
092101- A012-2	Other Allowances (Excluding TA)	(719,000)	(719,000)
092101- A03	Operating Expenses	2,325,000	2,325,000
092101- A032	Communications	84,000	84,000
092101- A033	Utilities	298,000	298,000
092101- A034	Occupancy Costs	1,648,000	1,648,000
092101- A038	Travel & Transportation	30,000	30,000
092101- A039	General	265,000	265,000
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	123,000	123,000
092101- A130	Transport	1,000	1,000
092101- A131	Machinery and Equipment	10,000	10,000
092101- A132	Furniture and Fixture	101,000	101,000
092101- A133	Buildings and Structure	1,000	1,000
092101- A137	Computer Equipment	10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR	26,116,000	26,116,000
	GIRLS(I-X)NOORPUR SHAHAN (F.A) IBD

IB0370 ISLAMABAD MODEL SCHOOL FOR GIRLS(I-X)G-9/1 IBD

Page 836

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- A01	Employees Related Expenses	26,737,000 26,737,000
092101- A011	Pay 48	18,900,000 18,900,000
092101- A011-1	Pay of Officers (27)	(14,539,000) (14,539,000)
092101- A011-2	Pay of Other Staff (21)	(4,361,000) (4,361,000)
092101- A012	Allowances	7,837,000 7,837,000
092101- A012-1	Regular Allowances	(7,087,000) (7,087,000)
092101- A012-2	Other Allowances (Excluding TA)	(750,000) (750,000)
092101- A03	Operating Expenses	2,733,000 2,733,000
092101- A032	Communications	42,000 42,000
092101- A033	Utilities	377,000 377,000
092101- A034	Occupancy Costs	1,868,000 1,868,000
092101- A038	Travel & Transportation	327,000 327,000
092101- A039	General	119,000 119,000
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	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	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 IB0371 ISLAMA	SLAMABAD MODEL SCHOOL FOR GIRLS(I-X)G-9/1 IBD BAD MODEL SCHOOL FOR BOYS(I-X)SAIDPU	32,557,000 32,557,000 R (F.A) IBD
092101- A01	Employees Related Expenses	8,807,000 8,807,000
092101- A011	Pay 19	5,934,000 5,934,000

Page 837

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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
092101- A011-1	Pay of Officers (9)	(3,709,000) (3,709,000)
092101- A011-2	Pay of Other Staff (10)	(2,225,000) (2,225,000)
092101- A012	Allowances	2,873,000 2,873,000
092101- A012-1	Regular Allowances	(2,508,000) (2,508,000)
092101- A012-2	Other Allowances (Excluding TA)	(365,000) (365,000)
092101- A03	Operating Expenses	989,000 989,000
092101- A032	Communications	30,000 30,000
092101- A033	Utilities	326,000 326,000
092101- A034	Occupancy Costs	464,000 464,000
092101- A038	Travel & Transportation	30,000 30,000
092101- A039	General	139,000 139,000
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	72,000 72,000
092101- A130	Transport	1,000 1,000
092101- A131	Machinery and Equipment	10,000 10,000
092101- A132	Furniture and Fixture	50,000 50,000
092101- A133	Buildings and Structure	1,000 1,000
092101- A137	Computer Equipment	10,000 10,000
Total- I	SLAMABAD MODEL SCHOOL FOR	9,892,000 9,892,000
B IB0372 ISLAMA	OYS(I-X)SAIDPUR (F.A) IBD BAD MODEL SCHOOL FOR GIRLS(I-X)GAGRI (	F.A) IBD
092101- A01	Employees Related Expenses	11,410,000 11,410,000
092101- A011	Pay 22	8,019,000 8,019,000
092101- A011-1	Pay of Officers (11)	(4,836,000) (4,836,000)
092101- A011-2	Pay of Other Staff (11)	(3,183,000) (3,183,000)

Page 838

832 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	Allowances	3,391,000	3,391,000
092101- A012-1	Regular Allowances	(2,776,000)	(2,776,000)
092101- A012-2	Other Allowances (Excluding TA)	(615,000)	(615,000)
092101- A03	Operating Expenses	2,720,000	2,720,000
092101- A032	Communications	50,000	50,000
092101- A033	Utilities	208,000	208,000
092101- A034	Occupancy Costs	2,293,000	2,293,000
092101- A038	Travel & Transportation	30,000	30,000
092101- A039	General	139,000	139,000
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	72,000	72,000
092101- A130	Transport	1,000	1,000
092101- A131	Machinery and Equipment	10,000	10,000
092101- A132	Furniture and Fixture	50,000	50,000
092101- A133	Buildings and Structure	1,000	1,000
092101- A137	Computer Equipment	10,000	10,000
Total- I G IB0373 ISLAMA	SLAMABAD MODEL SCHOOL FOR IRLS(I-X)GAGRI (F.A) IBD BAD MODEL SCHOOL FOR GIRLS(I-X)NAUGAZ	14,226,000 I (F.A) IBD	14,226,000
092101- A01	Employees Related Expenses	10,872,000	10,872,000
092101- A011	Pay 20	7,546,000	7,546,000
092101- A011-1	Pay of Officers (12)	(5,810,000)	(5,810,000)
092101- A011-2	Pay of Other Staff (8)	(1,736,000)	(1,736,000)
092101- A012	Allowances	3,326,000	3,326,000
092101- A012-1	Regular Allowances	(2,936,000)	(2,936,000)

Page 839

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)	(390,000)	(390,000)
092101- A03	Operating Expenses	1,443,000	1,443,000
092101- A032	Communications	70,000	70,000
092101- A033	Utilities	110,000	110,000
092101- A034	Occupancy Costs	1,030,000	1,030,000
092101- A038	Travel & Transportation	30,000	30,000
092101- A039	General	203,000	203,000
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	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
092101- A137	Computer Equipment	10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR	12,437,000	12,437,000
G IB0374 ISLAMA	IRLS(I-X)NAUGAZI (F.A) IBD BAD MODEL SCHOOL FOR GIRLS(I-X)BADIA QADIR BAKHSH (F.A) IBD
092101- A01	Employees Related Expenses	14,798,000	14,798,000
092101- A011	Pay 27	10,528,000	10,528,000
092101- A011-1	Pay of Officers (12)	(5,997,000)	(5,997,000)
092101- A011-2	Pay of Other Staff (15)	(4,531,000)	(4,531,000)
092101- A012	Allowances	4,270,000	4,270,000
092101- A012-1	Regular Allowances	(3,838,000)	(3,838,000)
092101- A012-2	Other Allowances (Excluding TA)	(432,000)	(432,000)
092101- A03	Operating Expenses	1,556,000	1,556,000

Page 840

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISIO	N 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- A032	Communications	25,000	25,000
092101- A033	Utilities	91,000	91,000
092101- A034	Occupancy Costs	1,243,000	1,243,000
092101- A038	Travel & Transportation	31,000	31,000
092101- A039	General	166,000	166,000
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	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 I IB0375 ISLAMA	SLAMABAD MODEL SCHOOL FOR GIRLS(I-X)BADIA QADIR BAKHSH (F.A) BD BAD MODEL SCHOOL FOR GIRLS(I-X)MALOT (	16,461,000 F.A) IBD	16,461,000
092101- A01	Employees Related Expenses	7,273,000	7,273,000
092101- A011	Pay 18	4,687,000	4,687,000
092101- A011-1	Pay of Officers (8)	(2,319,000)	(2,319,000)
092101- A011-2	Pay of Other Staff (10)	(2,368,000)	(2,368,000)
092101- A012	Allowances	2,586,000	2,586,000
092101- A012-1	Regular Allowances	(2,182,000)	(2,182,000)
092101- A012-2	Other Allowances (Excluding TA)	(404,000)	(404,000)
092101- A03	Operating Expenses	830,000	830,000
092101- A032	Communications	36,000	36,000

Page 841

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- A033	Utilities	55,000	55,000
092101- A034	Occupancy Costs	648,000	648,000
092101- A038	Travel & Transportation	30,000	30,000
092101- A039	General	61,000	61,000
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	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-X)MALOT (F.A) IBD	8,168,000	8,168,000
IB0376 ISLAMA	BAD MODEL SCHOOL FOR GIRLS(I-X)SAIDPU	R (F.A) IBD
092101- A01	Employees Related Expenses	7,987,000	7,987,000
092101- A011	Pay 24	3,541,000	3,541,000
092101- A011-1	Pay of Officers (16)	(1,551,000)	(1,551,000)
092101- A011-2	Pay of Other Staff (8)	(1,990,000)	(1,990,000)
092101- A012	Allowances	4,446,000	4,446,000
092101- A012-1	Regular Allowances	(3,815,000)	(3,815,000)
092101- A012-2	Other Allowances (Excluding TA)	(631,000)	(631,000)
092101- A03	Operating Expenses	896,000	896,000
092101- A032	Communications	25,000	25,000
092101- A033	Utilities	123,000	123,000
092101- A034	Occupancy Costs	577,000	577,000

Page 842

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	30,000	30,000
092101- A039	General	141,000	141,000
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	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
Total- I G	SLAMABAD MODEL SCHOOL FOR IRLS(I-X)SAIDPUR (F.A) IBD	8,980,000	8,980,000
IB0377 ISLAMA	BAD MODEL SCHOOL FOR GIRLS(I-X)UPRA GHORA (F.A) IBD
092101- A01	Employees Related Expenses	13,360,000	13,360,000
092101- A011	Pay 25	9,293,000	9,293,000
092101- A011-1	Pay of Officers (13)	(6,315,000)	(6,315,000)
092101- A011-2	Pay of Other Staff (12)	(2,978,000)	(2,978,000)
092101- A012	Allowances	4,067,000	4,067,000
092101- A012-1	Regular Allowances	(3,565,000)	(3,565,000)
092101- A012-2	Other Allowances (Excluding TA)	(502,000)	(502,000)
092101- A03	Operating Expenses	2,430,000	2,430,000
092101- A032	Communications	30,000	30,000
092101- A033	Utilities	74,000	74,000
092101- A034	Occupancy Costs	2,153,000	2,153,000
092101- A038	Travel & Transportation	30,000	30,000
092101- A039	General	143,000	143,000

Page 843

837 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- 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	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	15888000	15888000
G IB0378 ISLAMA	IRLS(I-X)UPRA GHORA (F.A) IBD BAD MODEL SCHOOL FOR GIRLS(VI-X)RADIO	,, COLONY REWAT (F.A	,, ) IBD
092101- A01	Employees Related Expenses	10,545,000	10,545,000
092101- A011	Pay 20	7,522,000	7,522,000
092101- A011-1	Pay of Officers (11)	(5,158,000)	(5,158,000)
092101- A011-2	Pay of Other Staff (9)	(2,364,000)	(2,364,000)
092101- A012	Allowances	3,023,000	3,023,000
092101- A012-1	Regular Allowances	(2,612,000)	(2,612,000)
092101- A012-2	Other Allowances (Excluding TA)	(411,000)	(411,000)
092101- A03	Operating Expenses	2,002,000	2,002,000
092101- A032	Communications	1,000	1,000
092101- A033	Utilities	78,000	78,000
092101- A034	Occupancy Costs	1,642,000	1,642,000
092101- A038	Travel & Transportation	149,000	149,000
092101- A039	General	132,000	132,000
092101- A04	Employees Retirement Benefits	1,000,000	1,000,000
092101- A041	Pension	1,000,000	1,000,000

Page 844

838 Previous

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISIO	N 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- 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 ( IB0379 ISLAMA	SLAMABAD MODEL SCHOOL FOR GIRLS(VI-X)RADIO COLONY REWAT F.A) IBD BAD MODEL SCHOOL FOR GIRLS(I-X)G-10/3 I	13,639,000 BD	13,639,000
092101- A01	Employees Related Expenses	21,866,000	21,866,000
092101- A011	Pay 41	15,295,000	15,295,000
092101- A011-1	Pay of Officers (22)	(10,447,000)	(10,447,000)
092101- A011-2	Pay of Other Staff (19)	(4,848,000)	(4,848,000)
092101- A012	Allowances	6,571,000	6,571,000
092101- A012-1	Regular Allowances	(5,672,000)	(5,672,000)
092101- A012-2	Other Allowances (Excluding TA)	(899,000)	(899,000)
092101- A03	Operating Expenses	1,845,000	1,845,000
092101- A032	Communications	40,000	40,000
092101- A033	Utilities	259,000	259,000
092101- A034	Occupancy Costs	1,041,000	1,041,000
092101- A038	Travel & Transportation	327,000	327,000
092101- A039	General	178,000	178,000
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

Page 845

839 Previous

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- 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 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 GIRLS(I-X)G-10/3 IBD 25,822,000	25,822,000
IB0380 ISLAMA	BAD MODEL SCHOOL FOR GIRLS(I-X)G-11/2 IBD
092101- A01	Employees Related Expenses 21,355,000	20,549,000
092101- A011	Pay 36 15,277,000	14,713,000
092101- A011-1	Pay of Officers (20) (11,426,000)	(10,862,000)
092101- A011-2	Pay of Other Staff (16) (3,851,000)	(3,851,000)
092101- A012	Allowances 6,078,000	5,836,000
092101- A012-1	Regular Allowances (5,456,000)	(5,226,000)
092101- A012-2	Other Allowances (Excluding TA) (622,000)	(610,000)
092101- A03	Operating Expenses 2,800,000	2,800,000
092101- A032	Communications 60,000	60,000
092101- A033	Utilities 353,000	353,000
092101- A034	Occupancy Costs 2,122,000	2,122,000
092101- A038	Travel & Transportation 28,000	28,000
092101- A039	General 237,000	237,000
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

Page 846

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	112,000	112,000
092101- A130	Transport	1,000	1,000
092101- A131	Machinery and Equipment	10,000	10,000
092101- A132	Furniture and Fixture	90,000	90,000
092101- A133	Buildings and Structure	1,000	1,000
092101- A137	Computer Equipment	10,000	10,000
Total- I G IB0381 ISLAMA	SLAMABAD MODEL SCHOOL FOR IRLS(I-X)G-11/2 IBD BAD MODEL SCHOOL FOR GIRLS(VI-X)NHC(F.	24,291,000 A) IBD	23,485,000
092101- A01	Employees Related Expenses	16,294,000	16,294,000
092101- A011	Pay 29	11,483,000	11,483,000
092101- A011-1	Pay of Officers (19)	(8,913,000)	(8,913,000)
092101- A011-2	Pay of Other Staff (10)	(2,570,000)	(2,570,000)
092101- A012	Allowances	4,811,000	4,811,000
092101- A012-1	Regular Allowances	(4,308,000)	(4,308,000)
092101- A012-2	Other Allowances (Excluding TA)	(503,000)	(503,000)
092101- A03	Operating Expenses	2,609,000	2,609,000
092101- A032	Communications	45,000	45,000
092101- A033	Utilities	286,000	286,000
092101- A034	Occupancy Costs	1,993,000	1,993,000
092101- A038	Travel & Transportation	30,000	30,000
092101- A039	General	255,000	255,000
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

Page 847

Table of Content

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISIO	N 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- 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 119,000	119,000
092101- A130	Transport 1,000	1,000
092101- A131	Machinery and Equipment 10,000	10,000
092101- A132	Furniture and Fixture 97,000	97,000
092101- A133	Buildings and Structure 1,000	1,000
092101- A137	Computer Equipment 10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR IRLS(VI-X)NHC(F.A) IBD 19,046,000	19,046,000
IB0382 STATIC	CLINIC IN ISLAMABAD MODEL COLLEGE FOR GIRLS G-9/2 IBD.
092101- A01	Employees Related Expenses 1,451,000	1,451,000
092101- A011	Pay 4 986,000	986,000
092101- A011-1	Pay of Officers (1) (333,000)	(333,000)
092101- A011-2	Pay of Other Staff (3) (653,000)	(653,000)
092101- A012	Allowances 465,000	465,000
092101- A012-1	Regular Allowances (435,000)	(435,000)
092101- A012-2	Other Allowances (Excluding TA) (30,000)	(30,000)
Total- S	TATIC CLINIC IN ISLAMABAD MODEL COLLEGE FOR GIRLS G-9/2 IBD. 1,451,000	1,451,000
IB0383 ISLAMA	BAD MODEL SCHOOL FOR BOYS(VI-X)I-8/4 IBD
092101- A01	Employees Related Expenses 19,915,000	19,349,000
092101- A011	Pay 32 14,487,000	14,105,000
092101- A011-1	Pay of Officers (23) (13,003,000)	(12,621,000)
092101- A011-2	Pay of Other Staff (9) (1,484,000)	(1,484,000)
092101- A012	Allowances 5,428,000	5,244,000
092101- A012-1	Regular Allowances (4,913,000)	(4,741,000)
092101- A012-2	Other Allowances (Excluding TA) (515,000)	(503,000)
092101- A03	Operating Expenses 3,437,000	3,437,000
092101- A032	Communications 56,000	56,000
092101- A033	Utilities 330,000	330,000
092101- A034	Occupancy Costs 2,835,000	2,835,000
092101- A038	Travel & Transportation 28,000	28,000

Page 848

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	188,000	188,000
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	92,000	92,000
092101- A130	Transport	1,000	1,000
092101- A131	Machinery and Equipment	10,000	10,000
092101- A132	Furniture and Fixture	70,000	70,000
092101- A133	Buildings and Structure	1,000	1,000
092101- A137	Computer Equipment	10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR	23,468,000	22,902,000
	OYS(VI-X)I-8/4 IBD
IB0384 ISLAMA	BAD MODEL SCHOOL FOR BOYS(VI-X)G-11/2	IBD
092101- A01	Employees Related Expenses	18,201,000	18,201,000
092101- A011	Pay 32	13,014,000	13,014,000
092101- A011-1	Pay of Officers (20)	(11,175,000)	(11,175,000)
092101- A011-2	Pay of Other Staff (12)	(1,839,000)	(1,839,000)
092101- A012	Allowances	5,187,000	5,187,000
092101- A012-1	Regular Allowances	(4,646,000)	(4,646,000)
092101- A012-2	Other Allowances (Excluding TA)	(541,000)	(541,000)
092101- A03	Operating Expenses	2,324,000	2,324,000
092101- A032	Communications	50,000	50,000
092101- A033	Utilities	383,000	383,000
092101- A034	Occupancy Costs	1,477,000	1,477,000
092101- A038	Travel & Transportation	226,000	226,000
092101- A039	General	188,000	188,000
092101- A04	Employees Retirement Benefits	1,100,000	1,100,000

Page 849

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	1,100,000	1,100,000
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	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	70,000	70,000
092101- A133	Buildings and Structure	1,000	1,000
092101- A137	Computer Equipment	9,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR	21,739,000	21,739,000
	OYS(VI-X)G-11/2 IBD
IB0385 ISLAMA	BAD MODEL SCHOOL FOR GIRLS(VI-X)F-11/1	IBD
092101- A01	Employees Related Expenses	9,231,000	9,231,000
092101- A011	Pay 16	6,522,000	6,522,000
092101- A011-1	Pay of Officers (10)	(5,217,000)	(5,217,000)
092101- A011-2	Pay of Other Staff (6)	(1,305,000)	(1,305,000)
092101- A012	Allowances	2,709,000	2,709,000
092101- A012-1	Regular Allowances	(2,313,000)	(2,313,000)
092101- A012-2	Other Allowances (Excluding TA)	(396,000)	(396,000)
092101- A03	Operating Expenses	953,000	953,000
092101- A032	Communications	38,000	38,000
092101- A033	Utilities	235,000	235,000
092101- A034	Occupancy Costs	490,000	490,000
092101- A038	Travel & Transportation	27,000	27,000
092101- A039	General	163,000	163,000
092101- A04	Employees Retirement Benefits	1,000	1,000
092101- A041	Pension	1,000	1,000
092101- A06	Transfers	10,000	10,000

Page 850

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- 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 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 60,000	60,000
092101- A133	Buildings and Structure 1,000	1,000
092101- A137	Computer Equipment 9,000	9,000
Total- I IB0386 ISLAMA	SLAMABAD MODEL SCHOOL FOR GIRLS(VI-X)F-11/1 IBD 10,289,000 BAD MODEL SCHOOL FOR GIRLS(VI-X)G-11/1 IBD	10,289,000
092101- A01	Employees Related Expenses 2,450,000	2,450,000
092101- A011	Pay 3 1,610,000	1,610,000
092101- A011-1	Pay of Officers (3) (1,610,000)	(1,610,000)
092101- A012	Allowances 840,000	840,000
092101- A012-1	Regular Allowances (603,000)	(603,000)
092101- A012-2	Other Allowances (Excluding TA) (237,000)	(237,000)
092101- A03	Operating Expenses 744,000	744,000
092101- A032	Communications 40,000	40,000
092101- A033	Utilities 233,000	233,000
092101- A034	Occupancy Costs 261,000	261,000
092101- A038	Travel & Transportation 27,000	27,000
092101- A039	General 183,000	183,000
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

Page 851

845 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- 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	89,000	89,000
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
092101- A133	Buildings and Structure	1,000	1,000
092101- A137	Computer Equipment	9,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR IRLSVIXG11/1 IBD	3,307,000	3,307,000
IB0387 ISLAMA	(-)- BAD MODEL SCHOOL FOR BOYS(I-X)BHADAN	A KALAN (F.A) IBD
092101- A01	Employees Related Expenses	11,603,000	11,603,000
092101- A011	Pay 26	8,032,000	8,032,000
092101- A011-1	Pay of Officers (12)	(4,913,000)	(4,913,000)
092101- A011-2	Pay of Other Staff (14)	(3,119,000)	(3,119,000)
092101- A012	Allowances	3,571,000	3,571,000
092101- A012-1	Regular Allowances	(3,033,000)	(3,033,000)
092101- A012-2	Other Allowances (Excluding TA)	(538,000)	(538,000)
092101- A03	Operating Expenses	2,718,000	2,718,000
092101- A032	Communications	30,000	30,000
092101- A033	Utilities	93,000	93,000
092101- A034	Occupancy Costs	1,865,000	1,865,000
092101- A038	Travel & Transportation	539,000	539,000
092101- A039	General	191,000	191,000
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

Page 852

846 Previous

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISION	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A097	Purchase of Furniture and Fixture	1,000	1,000
092101- A13	Repairs and Maintenance	360,000	360,000
092101- A130	Transport	270,000	270,000
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	SLAMABAD MODEL SCHOOL FOR OYSIXBHADANA KALAN FA IBD	14,705,000	14,705,000
IB0388 ISLAMA	(-) (.) BAD MODEL SCHOOL FOR BOYS(I-X)HERNO T	HANDAPANI (F.A) IBD
092101- A01	Employees Related Expenses	7,216,000	7,216,000
092101- A011	Pay 15	5,164,000	5,164,000
092101- A011-1	Pay of Officers (6)	(2,954,000)	(2,954,000)
092101- A011-2	Pay of Other Staff (9)	(2,210,000)	(2,210,000)
092101- A012	Allowances	2,052,000	2,052,000
092101- A012-1	Regular Allowances	(1,721,000)	(1,721,000)
092101- A012-2	Other Allowances (Excluding TA)	(331,000)	(331,000)
092101- A03	Operating Expenses	1,722,000	1,722,000
092101- A032	Communications	55,000	55,000
092101- A033	Utilities	101,000	101,000
092101- A034	Occupancy Costs	1,452,000	1,452,000
092101- A038	Travel & Transportation	30,000	30,000
092101- A039	General	84,000	84,000
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	49,000	49,000

Page 853

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- 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 I IB0389 ISLAMA	SLAMABAD MODEL SCHOOL FOR BOYS(I-X)HERNO THANDAPANI (F.A) BD BAD MODEL SCHOOL FOR BOYS(I-X)BANNI S	9,011,000 ARAN (F.A) IBD	9,011,000
092101- A01	Employees Related Expenses	14,410,000	14,410,000
092101- A011	Pay 29	9,843,000	9,843,000
092101- A011-1	Pay of Officers (13)	(5,899,000)	(5,899,000)
092101- A011-2	Pay of Other Staff (16)	(3,944,000)	(3,944,000)
092101- A012	Allowances	4,567,000	4,567,000
092101- A012-1	Regular Allowances	(3,811,000)	(3,811,000)
092101- A012-2	Other Allowances (Excluding TA)	(756,000)	(756,000)
092101- A03	Operating Expenses	2,251,000	2,251,000
092101- A032	Communications	48,000	48,000
092101- A033	Utilities	163,000	163,000
092101- A034	Occupancy Costs	1,802,000	1,802,000
092101- A038	Travel & Transportation	30,000	30,000
092101- A039	General	208,000	208,000
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	100,000	100,000
092101- A130	Transport	1,000	1,000

Page 854

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	78,000	78,000
092101- A133	Buildings and Structure	1,000	1,000
092101- A137	Computer Equipment	10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR	16,785,000	16,785,000
BOYS(I-X)BANNI SARAN (F.A) IBD
IB0390 ISLAMA	BAD MODEL SCHOOL FOR BOYS(I-X)KHANNA	NAI ABADI (F.A) IBD
092101- A01	Employees Related Expenses	13,343,000	13,343,000
092101- A011	Pay 24	9,628,000	9,628,000
092101- A011-1	Pay of Officers (12)	(6,709,000)	(6,709,000)
092101- A011-2	Pay of Other Staff (12)	(2,919,000)	(2,919,000)
092101- A012	Allowances	3,715,000	3,715,000
092101- A012-1	Regular Allowances	(3,273,000)	(3,273,000)
092101- A012-2	Other Allowances (Excluding TA)	(442,000)	(442,000)
092101- A03	Operating Expenses	2,951,000	2,951,000
092101- A032	Communications	50,000	50,000
092101- A033	Utilities	181,000	181,000
092101- A034	Occupancy Costs	2,479,000	2,479,000
092101- A038	Travel & Transportation	30,000	30,000
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	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	101,000	101,000
092101- A130	Transport	1,000	1,000
092101- A131	Machinery and Equipment	10,000	10,000
092101- A132	Furniture and Fixture	79,000	79,000

Page 855

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	SLAMABAD MODEL SCHOOL FOR	16,419,000	16,419,000
B IB0391 ISLAMA	OYS(I-X)KHANNA NAI ABADI (F.A) IBD BAD MODEL SCHOOL FOR GIRLS(I-X)NEW SH	AKKARIAL (F.A) IBD
092101- A01	Employees Related Expenses	10,585,000	10,585,000
092101- A011	Pay 20	7,498,000	7,498,000
092101- A011-1	Pay of Officers (9)	(4,402,000)	(4,402,000)
092101- A011-2	Pay of Other Staff (11)	(3,096,000)	(3,096,000)
092101- A012	Allowances	3,087,000	3,087,000
092101- A012-1	Regular Allowances	(2,692,000)	(2,692,000)
092101- A012-2	Other Allowances (Excluding TA)	(395,000)	(395,000)
092101- A03	Operating Expenses	1,855,000	1,855,000
092101- A032	Communications	60,000	60,000
092101- A033	Utilities	181,000	181,000
092101- A034	Occupancy Costs	1,237,000	1,237,000
092101- A038	Travel & Transportation	30,000	30,000
092101- A039	General	347,000	347,000
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	156,000	156,000
092101- A130	Transport	1,000	1,000
092101- A131	Machinery and Equipment	10,000	10,000
092101- A132	Furniture and Fixture	134,000	134,000
092101- A133	Buildings and Structure	1,000	1,000
092101- A137	Computer Equipment	10,000	10,000

Page 856

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 IB0392 ISLAMA	SLAMABAD MODEL SCHOOL FOR GIRLS(I-X)NEW SHAKKARIAL (F.A) IBD BAD MODEL SCHOOL FOR GIRLS(I-X)DARK	12,620,000 ALA (F.A) IBD	12,620,000
092101- A01	Employees Related Expenses	7,017,000	7,017,000
092101- A011	Pay 17	4,697,000	4,697,000
092101- A011-1	Pay of Officers (8)	(2,843,000)	(2,843,000)
092101- A011-2	Pay of Other Staff (9)	(1,854,000)	(1,854,000)
092101- A012	Allowances	2,320,000	2,320,000
092101- A012-1	Regular Allowances	(1,916,000)	(1,916,000)
092101- A012-2	Other Allowances (Excluding TA)	(404,000)	(404,000)
092101- A03	Operating Expenses	1,953,000	1,953,000
092101- A032	Communications	18,000	18,000
092101- A033	Utilities	69,000	69,000
092101- A034	Occupancy Costs	1,648,000	1,648,000
092101- A038	Travel & Transportation	129,000	129,000
092101- A039	General	89,000	89,000
092101- A04	Employees Retirement Benefits	900,000	900,000
092101- A041	Pension	900,000	900,000
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	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 GIRLS(I-X)DARKALA (F.A) IBD	9,945,000	9,945,000

Page 857

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
IB0393 ISLAMA	ACCOUNTANT GENERAL PAKISTAN REVENUES BAD MODEL SCHOOL FOR GIRLS(I-X)JABBA TELI (F.A) IBD
092101- A01	Employees Related Expenses	11,550,000	12,116,000
092101- A011	Pay 20	8,361,000	8,743,000
092101- A011-1	Pay of Officers (12)	(6,360,000)	(6,742,000)
092101- A011-2	Pay of Other Staff (8)	(2,001,000)	(2,001,000)
092101- A012	Allowances	3,189,000	3,373,000
092101- A012-1	Regular Allowances	(2,799,000)	(2,971,000)
092101- A012-2	Other Allowances (Excluding TA)	(390,000)	(402,000)
092101- A03	Operating Expenses	3,104,000	3,104,000
092101- A032	Communications	63,000	63,000
092101- A033	Utilities	213,000	213,000
092101- A034	Occupancy Costs	2,418,000	2,418,000
092101- A038	Travel & Transportation	229,000	229,000
092101- A039	General	181,000	181,000
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	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	89,000	89,000
092101- A130	Transport	1,000	1,000
092101- A131	Machinery and Equipment	10,000	10,000
092101- A132	Furniture and Fixture	67,000	67,000
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)JABBA TELI (F.A) IBD	15,866,000	16,432,000
IB0394 ISLAMA	BAD MODEL SCHOOL FOR GIRLS(I-X)P.M. COLONY ISLAMABAD.
092101- A01	Employees Related Expenses	16,852,000	16,852,000

Page 858

Table of Content

Previous Next

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A011	Pay 35	11,528,000	11,528,000
092101- A011-1	Pay of Officers (22)	(9,568,000)	(9,568,000)
092101- A011-2	Pay of Other Staff (13)	(1,960,000)	(1,960,000)
092101- A012	Allowances	5,324,000	5,324,000
092101- A012-1	Regular Allowances	(4,764,000)	(4,764,000)
092101- A012-2	Other Allowances (Excluding TA)	(560,000)	(560,000)
092101- A03	Operating Expenses	1,716,000	1,716,000
092101- A032	Communications	24,000	24,000
092101- A033	Utilities	197,000	197,000
092101- A034	Occupancy Costs	1,339,000	1,339,000
092101- A038	Travel & Transportation	27,000	27,000
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	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	48,000	48,000
092101- A133	Buildings and Structure	1,000	1,000
092101- A137	Computer Equipment	9,000	9,000
Total- I G IB0395 ISLAMA	SLAMABAD MODEL SCHOOL FOR IRLS(I-X)P.M. COLONY ISLAMABAD. BAD MODEL SCHOOL FOR BOYS(I-X)P.M. COL	18,661,000 ONY ISLAMABAD.	18,661,000
092101- A01	Employees Related Expenses	18,206,000	18,206,000
092101- A011	Pay 35	12,750,000	12,750,000
092101- A011-1	Pay of Officers (22)	(10,593,000)	(10,593,000)

Page 859

Table of Content 853 Previous Next

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A011-2	Pay of Other Staff (13)	(2,157,000)	(2,157,000)
092101- A012	Allowances	5,456,000	5,456,000
092101- A012-1	Regular Allowances	(4,906,000)	(4,906,000)
092101- A012-2	Other Allowances (Excluding TA)	(550,000)	(550,000)
092101- A03	Operating Expenses	2,019,000	2,019,000
092101- A032	Communications	40,000	40,000
092101- A033	Utilities	225,000	225,000
092101- A034	Occupancy Costs	1,417,000	1,417,000
092101- A038	Travel & Transportation	176,000	176,000
092101- A039	General	161,000	161,000
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
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	59,000	59,000
092101- A133	Buildings and Structure	1,000	1,000
092101- A137	Computer Equipment	9,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR	22,328,000	22,328,000
B IB0396 ISLAMA	OYS(I-X)P.M. COLONY ISLAMABAD. BAD MODEL SCHOOL FOR BOYS(VI-X)I-9/4 ISL	AMABAD
092101- A03	Operating Expenses	544,000	544,000
092101- A032	Communications	50,000	50,000
092101- A033	Utilities	330,000	330,000
092101- A038	Travel & Transportation	25,000	25,000
092101- A039	General	139,000	139,000

Page 860

NO. 051.- FC2	1P26 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	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	92,000	92,000
092101- A130	Transport	1,000	1,000
092101- A131	Machinery and Equipment	10,000	10,000
092101- A132	Furniture and Fixture	70,000	70,000
092101- A133	Buildings and Structure	1,000	1,000
092101- A137	Computer Equipment	10,000	10,000
Total-	ISLAMABAD MODEL SCHOOL FOR BOYSVIXI9/4 ISLAMABAD	659,000	659,000
IB0397 ISLAM	(-)- ABAD MODEL SCHOOL FOR GIRLS(VI-X)I-14/3 IS	LAMABAD
092101- A03	Operating Expenses	274,000	274,000
092101- A032	Communications	30,000	30,000
092101- A033	Utilities	100,000	100,000
092101- A038	Travel & Transportation	25,000	25,000
092101- A039	General	119,000	119,000
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	92,000	92,000
092101- A130	Transport	1,000	1,000
092101- A131	Machinery and Equipment	10,000	10,000
092101- A132	Furniture and Fixture	70,000	70,000
092101- A133	Buildings and Structure	1,000	1,000

Page 861

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- A137	Computer Equipment	10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR IRLS(VI-X)I-14/3 ISLAMABAD	389,000	389,000
IB0398 ISLAMA	BAD MODEL SCHOOL FOR GIRLS(I-X)MOHRA	NOOR
092101- A01	Employees Related Expenses	10,432,000	10,432,000
092101- A011	Pay 22	6,882,000	6,882,000
092101- A011-1	Pay of Officers (9)	(2,827,000)	(2,827,000)
092101- A011-2	Pay of Other Staff (13)	(4,055,000)	(4,055,000)
092101- A012	Allowances	3,550,000	3,550,000
092101- A012-1	Regular Allowances	(3,149,000)	(3,149,000)
092101- A012-2	Other Allowances (Excluding TA)	(401,000)	(401,000)
092101- A03	Operating Expenses	1,244,000	1,244,000
092101- A032	Communications	1,000	1,000
092101- A033	Utilities	56,000	56,000
092101- A034	Occupancy Costs	977,000	977,000
092101- A038	Travel & Transportation	126,000	126,000
092101- A039	General	84,000	84,000
092101- A04	Employees Retirement Benefits	300,000	300,000
092101- A041	Pension	300,000	300,000
092101- A06	Transfers	10,000	10,000
092101- A061	Scholarship	10,000	10,000
092101- A09	Physical Assets	6,000	6,000
092101- A092	Computer Equipment	1,000	1,000
092101- A094	Other Stores and Stocks	3,000	3,000
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	30,000	30,000
092101- A133	Buildings and Structure	1,000	1,000
092101- A137	Computer Equipment	9,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR	12,043,000	12,043,000

Page 862

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	2019-2020 Revised	2020-2021 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL GIRLS(I-X)MOHRA NOOR	PAKISTAN REVENUES
092101	Total- Secondary Education	2,858,620,000	2,866,474,000
0921	Total- Secondary Education Affairs and Services	2,858,620,000	2,866,474,000
092	Total- Secondary Education Affairs and Services	2,858,620,000	2,866,474,000
093 Tertiary	Education Affairs and Services:
0931 Tertiary 093101 Genera IB0400 I. M. C.	Education Affairs and Services: l universities/colleges/institutes : G RAWAL TOWN (FA) IBD
093101- A01	Employees Related Expenses	30,845,000	30,964,000
093101- A011	Pay 55	20,261,000	20,261,000
093101- A011-1	Pay of Officers (39)	(16,417,000)	(16,417,000)
093101- A011-2	Pay of Other Staff (16)	(3,844,000)	(3,844,000)
093101- A012	Allowances	10,584,000	10,703,000
093101- A012-1	Regular Allowances	(9,836,000)	(9,955,000)
093101- A012-2	Other Allowances (Excluding TA)	(748,000)	(748,000)
093101- A03	Operating Expenses	8,787,000	8,787,000
093101- A032	Communications	73,000	73,000
093101- A033	Utilities	281,000	281,000
093101- A034	Occupancy Costs	8,035,000	8,035,000
093101- A038	Travel & Transportation	72,000	72,000
093101- A039	General	326,000	326,000
093101- A04	Employees Retirement Benefits	1,000	1,000
093101- A041	Pension	1,000	1,000
093101- A06	Transfers	50,000	50,000
093101- A061	Scholarship	50,000	50,000
093101- A09	Physical Assets	43,000	43,000
093101- A092	Computer Equipment	1,000	1,000
093101- A094	Other Stores and Stocks	40,000	40,000
093101- A096	Purchase of Plant and Machinery	1,000	1,000
093101- A097	Purchase of Furniture and Fixture	1,000	1,000
093101- A13	Repairs and Maintenance	92,000	92,000
093101- A130	Transport	1,000	1,000

Page 863

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
093101- A131	Machinery and Equipment	20,000	20,000
093101- A132	Furniture and Fixture	50,000	50,000
093101- A133	Buildings and Structure	1,000	1,000
093101- A137	Computer Equipment	20,000	20,000
Total- I.	M. C. G RAWAL TOWN (FA) IBD	39,818,000	39,937,000
IB0401 I.M.C.G	CHIRAH (FA) IBD
093101- A01	Employees Related Expenses	11,853,000	12,146,000
093101- A011	Pay 26	7,572,000	7,572,000
093101- A011-1	Pay of Officers (12)	(5,459,000)	(5,459,000)
093101- A011-2	Pay of Other Staff (14)	(2,113,000)	(2,113,000)
093101- A012	Allowances	4,281,000	4,574,000
093101- A012-1	Regular Allowances	(3,848,000)	(4,141,000)
093101- A012-2	Other Allowances (Excluding TA)	(433,000)	(433,000)
093101- A03	Operating Expenses	2,002,000	2,002,000
093101- A032	Communications	60,000	60,000
093101- A033	Utilities	71,000	71,000
093101- A034	Occupancy Costs	1,638,000	1,638,000
093101- A038	Travel & Transportation	42,000	42,000
093101- A039	General	191,000	191,000
093101- A04	Employees Retirement Benefits	1,000	1,000
093101- A041	Pension	1,000	1,000
093101- A06	Transfers	20,000	20,000
093101- A061	Scholarship	20,000	20,000
093101- A09	Physical Assets	43,000	43,000
093101- A092	Computer Equipment	1,000	1,000
093101- A094	Other Stores and Stocks	40,000	40,000
093101- A096	Purchase of Plant and Machinery	1,000	1,000
093101- A097	Purchase of Furniture and Fixture	1,000	1,000
093101- A13	Repairs and Maintenance	92,000	92,000
093101- A130	Transport	1,000	1,000
093101- A131	Machinery and Equipment	20,000	20,000
093101- A132	Furniture and Fixture	50,000	50,000
093101- A133	Buildings and Structure	1,000	1,000

Page 864

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
093101- A137	Computer Equipment	20,000	20,000
Total- I	.M.C.G CHIRAH (FA) IBD	14,011,000	14,304,000
IB0402 I.M.C.G	TARNAUL
093101- A01	Employees Related Expenses	13,608,000	13,725,000
093101- A011	Pay 31	8,989,000	8,989,000
093101- A011-1	Pay of Officers (18)	(6,554,000)	(6,554,000)
093101- A011-2	Pay of Other Staff (13)	(2,435,000)	(2,435,000)
093101- A012	Allowances	4,619,000	4,736,000
093101- A012-1	Regular Allowances	(4,166,000)	(4,283,000)
093101- A012-2	Other Allowances (Excluding TA)	(453,000)	(453,000)
093101- A03	Operating Expenses	2,512,000	2,512,000
093101- A032	Communications	50,000	50,000
093101- A033	Utilities	291,000	291,000
093101- A034	Occupancy Costs	1,918,000	1,918,000
093101- A038	Travel & Transportation	42,000	42,000
093101- A039	General	211,000	211,000
093101- A04	Employees Retirement Benefits	1,000	1,000
093101- A041	Pension	1,000	1,000
093101- A06	Transfers	20,000	20,000
093101- A061	Scholarship	20,000	20,000
093101- A09	Physical Assets	43,000	43,000
093101- A092	Computer Equipment	1,000	1,000
093101- A094	Other Stores and Stocks	40,000	40,000
093101- A096	Purchase of Plant and Machinery	1,000	1,000
093101- A097	Purchase of Furniture and Fixture	1,000	1,000
093101- A13	Repairs and Maintenance	92,000	92,000
093101- A130	Transport	1,000	1,000
093101- A131	Machinery and Equipment	20,000	20,000
093101- A132	Furniture and Fixture	50,000	50,000
093101- A133	Buildings and Structure	1,000	1,000
093101- A137	Computer Equipment	20,000	20,000
Total- I	.M.C.G TARNAUL	16,276,000	16,393,000

IB0403 FAHAD HUSSAIN SHAHEED MODEL COLLEG FOR BOYS RAWAT(FA) IBD

Page 865

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
093101- A01	Employees Related Expenses	30,817,000	30,818,000
093101- A011	Pay 43	20,207,000	20,207,000
093101- A011-1	Pay of Officers (32)	(18,456,000)	(18,456,000)
093101- A011-2	Pay of Other Staff (11)	(1,751,000)	(1,751,000)
093101- A012	Allowances	10,610,000	10,611,000
093101- A012-1	Regular Allowances	(10,077,000)	(10,078,000)
093101- A012-2	Other Allowances (Excluding TA)	(533,000)	(533,000)
093101- A03	Operating Expenses	4,897,000	4,897,000
093101- A032	Communications	120,000	120,000
093101- A033	Utilities	270,000	270,000
093101- A034	Occupancy Costs	4,254,000	4,254,000
093101- A038	Travel & Transportation	62,000	62,000
093101- A039	General	191,000	191,000
093101- A04	Employees Retirement Benefits	1,000	1,000
093101- A041	Pension	1,000	1,000
093101- A06	Transfers	30,000	30,000
093101- A061	Scholarship	30,000	30,000
093101- A09	Physical Assets	53,000	53,000
093101- A092	Computer Equipment	1,000	1,000
093101- A094	Other Stores and Stocks	50,000	50,000
093101- A096	Purchase of Plant and Machinery	1,000	1,000
093101- A097	Purchase of Furniture and Fixture	1,000	1,000
093101- A13	Repairs and Maintenance	112,000	112,000
093101- A130	Transport	1,000	1,000
093101- A131	Machinery and Equipment	20,000	20,000
093101- A132	Furniture and Fixture	70,000	70,000
093101- A133	Buildings and Structure	1,000	1,000
093101- A137	Computer Equipment	20,000	20,000
Total- F	AHAD HUSSAIN SHAHEED MODEL	35,910,000	35,911,000
C IB0404 ADNAN	OLLEG FOR BOYS RAWAT(FA) IBD ARSHAD SHAHEED MODEL COLLEGE FOR BOYS BHARA KAU(F		A) IBD
093101- A01	Employees Related Expenses	22,544,000	22,545,000
093101- A011	Pay 41	14,773,000	14,773,000

Page 866

Table of Content

Previous Next

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISI	ON 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
093101- A011-1	Pay of Officers (31)	(13,016,000)	(13,016,000)
093101- A011-2	Pay of Other Staff (10)	(1,757,000)	(1,757,000)
093101- A012	Allowances	7,771,000	7,772,000
093101- A012-1	Regular Allowances	(6,943,000)	(6,944,000)
093101- A012-2	Other Allowances (Excluding TA)	(828,000)	(828,000)
093101- A03	Operating Expenses	6,428,000	6,428,000
093101- A032	Communications	61,000	61,000
093101- A033	Utilities	315,000	315,000
093101- A034	Occupancy Costs	5,774,000	5,774,000
093101- A038	Travel & Transportation	52,000	52,000
093101- A039	General	226,000	226,000
093101- A04	Employees Retirement Benefits	1,000	1,000
093101- A041	Pension	1,000	1,000
093101- A06	Transfers	20,000	20,000
093101- A061	Scholarship	20,000	20,000
093101- A09	Physical Assets	33,000	33,000
093101- A092	Computer Equipment	1,000	1,000
093101- A094	Other Stores and Stocks	30,000	30,000
093101- A096	Purchase of Plant and Machinery	1,000	1,000
093101- A097	Purchase of Furniture and Fixture	1,000	1,000
093101- A13	Repairs and Maintenance	77,000	77,000
093101- A130	Transport	1,000	1,000
093101- A131	Machinery and Equipment	25,000	25,000
093101- A132	Furniture and Fixture	30,000	30,000
093101- A133	Buildings and Structure	1,000	1,000
093101- A137	Computer Equipment	20,000	20,000
Total- A C I IB0405 SHAFIQ	DNAN ARSHAD SHAHEED MODEL OLLEGE FOR BOYS BHARA KAU(FA) BD UR REHMAN SHAHEED MODEL COLLEGE FO	29,103,000 R BOYS G-7/2 ISB	29,104,000
093101- A01	Employees Related Expenses	37,833,000	37,834,000
093101- A011	Pay 77	26,305,000	26,305,000
093101- A011-1	Pay of Officers (47)	(21,097,000)	(21,097,000)

Page 867

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
093101- A011-2	Pay of Other Staff (30)	(5,208,000)	(5,208,000)
093101- A012	Allowances	11,528,000	11,529,000
093101- A012-1	Regular Allowances	(9,788,000)	(9,789,000)
093101- A012-2	Other Allowances (Excluding TA)	(1,740,000)	(1,740,000)
093101- A03	Operating Expenses	7,253,000	7,253,000
093101- A032	Communications	130,000	130,000
093101- A033	Utilities	684,000	684,000
093101- A034	Occupancy Costs	5,935,000	5,935,000
093101- A038	Travel & Transportation	213,000	213,000
093101- A039	General	291,000	291,000
093101- A04	Employees Retirement Benefits	977,000	977,000
093101- A041	Pension	977,000	977,000
093101- A06	Transfers	50,000	50,000
093101- A061	Scholarship	50,000	50,000
093101- A09	Physical Assets	53,000	53,000
093101- A092	Computer Equipment	1,000	1,000
093101- A094	Other Stores and Stocks	50,000	50,000
093101- A096	Purchase of Plant and Machinery	1,000	1,000
093101- A097	Purchase of Furniture and Fixture	1,000	1,000
093101- A13	Repairs and Maintenance	92,000	92,000
093101- A130	Transport	1,000	1,000
093101- A131	Machinery and Equipment	20,000	20,000
093101- A132	Furniture and Fixture	50,000	50,000
093101- A133	Buildings and Structure	1,000	1,000
093101- A137	Computer Equipment	20,000	20,000
Total- SHAFIQ UR REHMAN SHAHEED MODEL		46,258,000	46,259,000
C IB0406 NADEEM	OLLEGE FOR BOYS G-7/2 ISB HUSSAIN SHAHEED MODEL FOR BOYS NILO	RE (F.A) ISB
093101- A01	Employees Related Expenses	23,527,000	23,528,000
093101- A011	Pay 54	15,113,000	15,113,000
093101- A011-1	Pay of Officers (36)	(11,820,000)	(11,820,000)
093101- A011-2	Pay of Other Staff (18)	(3,293,000)	(3,293,000)
093101- A012	Allowances	8,414,000	8,415,000

Page 868

862 Previous

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
093101- A012-1	Regular Allowances	(7,484,000)	(7,485,000)
093101- A012-2	Other Allowances (Excluding TA)	(930,000)	(930,000)
093101- A03	Operating Expenses	5,221,000	5,221,000
093101- A032	Communications	65,000	65,000
093101- A033	Utilities	2,000	2,000
093101- A034	Occupancy Costs	4,092,000	4,092,000
093101- A038	Travel & Transportation	861,000	861,000
093101- A039	General	201,000	201,000
093101- A04	Employees Retirement Benefits	1,240,000	1,240,000
093101- A041	Pension	1,240,000	1,240,000
093101- A06	Transfers	30,000	30,000
093101- A061	Scholarship	30,000	30,000
093101- A09	Physical Assets	43,000	43,000
093101- A092	Computer Equipment	1,000	1,000
093101- A094	Other Stores and Stocks	40,000	40,000
093101- A096	Purchase of Plant and Machinery	1,000	1,000
093101- A097	Purchase of Furniture and Fixture	1,000	1,000
093101- A13	Repairs and Maintenance	311,000	311,000
093101- A130	Transport	220,000	220,000
093101- A131	Machinery and Equipment	20,000	20,000
093101- A132	Furniture and Fixture	50,000	50,000
093101- A133	Buildings and Structure	1,000	1,000
093101- A137	Computer Equipment	20,000	20,000
Total- N F IB0407 FURQAN	ADEEM HUSSAIN SHAHEED MODEL OR BOYS NILORE (F.A) ISB HAIDER SHAHEED MODEL COLLEGE FOR B	30,372,000 OYS HUMAK(F.A) IBD	30,373,000
093101- A01	Employees Related Expenses	26,016,000	26,114,000
093101- A011	Pay 41	17,201,000	17,201,000
093101- A011-1	Pay of Officers (32)	(15,166,000)	(15,166,000)
093101- A011-2	Pay of Other Staff (9)	(2,035,000)	(2,035,000)
093101- A012	Allowances	8,815,000	8,913,000
093101- A012-1	Regular Allowances	(7,931,000)	(8,029,000)
093101- A012-2	Other Allowances (Excluding TA)	(884,000)	(884,000)

Page 869

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
093101- A03	Operating Expenses	5,434,000	5,434,000
093101- A032	Communications	49,000	49,000
093101- A033	Utilities	436,000	436,000
093101- A034	Occupancy Costs	4,447,000	4,447,000
093101- A038	Travel & Transportation	271,000	271,000
093101- A039	General	231,000	231,000
093101- A04	Employees Retirement Benefits	1,920,000	1,920,000
093101- A041	Pension	1,920,000	1,920,000
093101- A06	Transfers	40,000	40,000
093101- A061	Scholarship	40,000	40,000
093101- A09	Physical Assets	43,000	43,000
093101- A092	Computer Equipment	1,000	1,000
093101- A094	Other Stores and Stocks	40,000	40,000
093101- A096	Purchase of Plant and Machinery	1,000	1,000
093101- A097	Purchase of Furniture and Fixture	1,000	1,000
093101- A13	Repairs and Maintenance	132,000	132,000
093101- A130	Transport	1,000	1,000
093101- A131	Machinery and Equipment	30,000	30,000
093101- A132	Furniture and Fixture	70,000	70,000
093101- A133	Buildings and Structure	1,000	1,000
093101- A137	Computer Equipment	30,000	30,000
Total- F	URQAN HAIDER SHAHEED MODEL	33,585,000	33,683,000
COLLEGE FOR BOYS HUMAK(F.A) IBD
IB0408 ZARGHA	M MAZHAR SHAHEED MODEL COLLEGE FO	R BOYS I-10/1 IBD
093101- A01	Employees Related Expenses	49,579,000	49,697,000
093101- A011	Pay 71	36,649,000	36,649,000
093101- A011-1	Pay of Officers (57)	(33,215,000)	(33,215,000)
093101- A011-2	Pay of Other Staff (14)	(3,434,000)	(3,434,000)
093101- A012	Allowances	12,930,000	13,048,000
093101- A012-1	Regular Allowances	(11,682,000)	(11,800,000)
093101- A012-2	Other Allowances (Excluding TA)	(1,248,000)	(1,248,000)
093101- A03	Operating Expenses	14,207,000	14,207,000
093101- A032	Communications	100,000	100,000

Page 870

Table of Content 864 Previous

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
093101- A033	Utilities	556,000	556,000
093101- A034	Occupancy Costs	13,039,000	13,039,000
093101- A038	Travel & Transportation	161,000	161,000
093101- A039	General	351,000	351,000
093101- A04	Employees Retirement Benefits	1,000	1,000
093101- A041	Pension	1,000	1,000
093101- A06	Transfers	50,000	50,000
093101- A061	Scholarship	50,000	50,000
093101- A09	Physical Assets	53,000	53,000
093101- A092	Computer Equipment	1,000	1,000
093101- A094	Other Stores and Stocks	50,000	50,000
093101- A096	Purchase of Plant and Machinery	1,000	1,000
093101- A097	Purchase of Furniture and Fixture	1,000	1,000
093101- A13	Repairs and Maintenance	112,000	112,000
093101- A130	Transport	1,000	1,000
093101- A131	Machinery and Equipment	20,000	20,000
093101- A132	Furniture and Fixture	70,000	70,000
093101- A133	Buildings and Structure	1,000	1,000
093101- A137	Computer Equipment	20,000	20,000
Total- Z	ARGHAM MAZHAR SHAHEED MODEL	64,002,000	64,120,000
C IB0409 MALIK T	OLLEGE FOR BOYS I-10/1 IBD AIMOOR SHAHEED MODEL COLLEGE FOR B	OYS MUGHAL (F.A)	IBD
093101- A01	Employees Related Expenses	22,265,000	22,266,000
093101- A011	Pay 42	14,271,000	14,271,000
093101- A011-1	Pay of Officers (32)	(12,477,000)	(12,477,000)
093101- A011-2	Pay of Other Staff (10)	(1,794,000)	(1,794,000)
093101- A012	Allowances	7,994,000	7,995,000
093101- A012-1	Regular Allowances	(7,157,000)	(7,158,000)
093101- A012-2	Other Allowances (Excluding TA)	(837,000)	(837,000)
093101- A03	Operating Expenses	3,763,000	3,763,000
093101- A032	Communications	90,000	90,000
093101- A033	Utilities	225,000	225,000
093101- A034	Occupancy Costs	2,669,000	2,669,000

Page 871

Table of Content

NO. 051.- FC2	1P26 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
093101- A038	Travel & Transportation	560,000	560,000
093101- A039	General	219,000	219,000
093101- A04	Employees Retirement Benefits	980,000	980,000
093101- A041	Pension	980,000	980,000
093101- A06	Transfers	50,000	50,000
093101- A061	Scholarship	50,000	50,000
093101- A09	Physical Assets	53,000	53,000
093101- A092	Computer Equipment	1,000	1,000
093101- A094	Other Stores and Stocks	50,000	50,000
093101- A096	Purchase of Plant and Machinery	1,000	1,000
093101- A097	Purchase of Furniture and Fixture	1,000	1,000
093101- A13	Repairs and Maintenance	341,000	341,000
093101- A130	Transport	250,000	250,000
093101- A131	Machinery and Equipment	20,000	20,000
093101- A132	Furniture and Fixture	50,000	50,000
093101- A133	Buildings and Structure	1,000	1,000
093101- A137	Computer Equipment	20,000	20,000
Total-	MALIK TAIMOOR SHAHEED MODEL COLLEGE FOR BOYS MUGHAL (F.A) IBD	27,452,000	27,453,000

IB0410 FAHAD AHMAD SHAHEED MODEL		COLLEGE FOR BOYS CHAHK SHEHZAD (F.A)ISLAMABAD
093101- A01	Employees Related Expenses		26,887,000	26,888,000
093101- A011	Pay	40	19,688,000	19,688,000
093101- A011-1	Pay of Officers	(26)	(16,579,000)	(16,579,000)
093101- A011-2	Pay of Other Staff	(14)	(3,109,000)	(3,109,000)
093101- A012	Allowances		7,199,000	7,200,000
093101- A012-1	Regular Allowances		(6,315,000)	(6,316,000)
093101- A012-2	Other Allowances (Excluding TA)		(884,000)	(884,000)
093101- A03	Operating Expenses		6,097,000	6,097,000
093101- A032	Communications		70,000	70,000
093101- A033	Utilities		450,000	450,000
093101- A034	Occupancy Costs		5,045,000	5,045,000
093101- A038	Travel & Transportation		221,000	221,000

Page 872

Previous Next

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A039	General	311,000	311,000
093101- A04	Employees Retirement Benefits	1,500,000	1,500,000
093101- A041	Pension	1,500,000	1,500,000
093101- A06	Transfers	50,000	50,000
093101- A061	Scholarship	50,000	50,000
093101- A09	Physical Assets	63,000	63,000
093101- A092	Computer Equipment	1,000	1,000
093101- A094	Other Stores and Stocks	60,000	60,000
093101- A096	Purchase of Plant and Machinery	1,000	1,000
093101- A097	Purchase of Furniture and Fixture	1,000	1,000
093101- A13	Repairs and Maintenance	112,000	112,000
093101- A130	Transport	1,000	1,000
093101- A131	Machinery and Equipment	20,000	20,000
093101- A132	Furniture and Fixture	60,000	60,000
093101- A133	Buildings and Structure	1,000	1,000
093101- A137	Computer Equipment	30,000	30,000
Total- F C ( IB0411 ALI ABB	AHAD AHMAD SHAHEED MODEL OLLEGE FOR BOYS CHAHK SHEHZAD F.A)ISLAMABAD AS SHAHEED MODEL COLLEGE FOR BOYS G	34,709,000 -6/2 IBD	34,710,000
093101- A01	Employees Related Expenses	50,744,000	50,803,000
093101- A011	Pay 87	35,198,000	35,198,000
093101- A011-1	Pay of Officers (63)	(29,984,000)	(29,984,000)
093101- A011-2	Pay of Other Staff (24)	(5,214,000)	(5,214,000)
093101- A012	Allowances	15,546,000	15,605,000
093101- A012-1	Regular Allowances	(14,214,000)	(14,273,000)
093101- A012-2	Other Allowances (Excluding TA)	(1,332,000)	(1,332,000)
093101- A03	Operating Expenses	11,443,000	11,443,000
093101- A032	Communications	80,000	80,000
093101- A033	Utilities	658,000	658,000
093101- A034	Occupancy Costs	10,078,000	10,078,000
093101- A038	Travel & Transportation	276,000	276,000
093101- A039	General	351,000	351,000

Page 873

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
093101- A04	Employees Retirement Benefits	1,824,000 1,824,000
093101- A041	Pension	1,824,000 1,824,000
093101- A06	Transfers	40,000 40,000
093101- A061	Scholarship	40,000 40,000
093101- A09	Physical Assets	53,000 53,000
093101- A092	Computer Equipment	1,000 1,000
093101- A094	Other Stores and Stocks	50,000 50,000
093101- A096	Purchase of Plant and Machinery	1,000 1,000
093101- A097	Purchase of Furniture and Fixture	1,000 1,000
093101- A13	Repairs and Maintenance	112,000 112,000
093101- A130	Transport	1,000 1,000
093101- A131	Machinery and Equipment	20,000 20,000
093101- A132	Furniture and Fixture	70,000 70,000
093101- A133	Buildings and Structure	1,000 1,000
093101- A137	Computer Equipment	20,000 20,000
Total- A C	LI ABBAS SHAHEED MODEL OLLEGE FOR BOYS G-6/2 IBD	64,216,000 64,275,000
IB0412 ADNAN	HUSSAIN SHAHEED MODEL COLLEGE FOR BOYS G-9/4 IBD
093101- A01	Employees Related Expenses	34,977,000 34,978,000
093101- A011	Pay 47	26,333,000 26,333,000
093101- A011-1	Pay of Officers (36)	(23,992,000) (23,992,000)
093101- A011-2	Pay of Other Staff (11)	(2,341,000) (2,341,000)
093101- A012	Allowances	8,644,000 8,645,000
093101- A012-1	Regular Allowances	(7,736,000) (7,737,000)
093101- A012-2	Other Allowances (Excluding TA)	(908,000) (908,000)
093101- A03	Operating Expenses	3,525,000 3,525,000
093101- A032	Communications	80,000 80,000
093101- A033	Utilities	400,000 400,000
093101- A034	Occupancy Costs	2,727,000 2,727,000
093101- A038	Travel & Transportation	32,000 32,000
093101- A039	General	286,000 286,000
093101- A04	Employees Retirement Benefits	1,000 1,000
093101- A041	Pension	1,000 1,000

Page 874

868 Previous

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
093101- A06	Transfers	40,000	40,000
093101- A061	Scholarship	40,000	40,000
093101- A09	Physical Assets	43,000	43,000
093101- A092	Computer Equipment	1,000	1,000
093101- A094	Other Stores and Stocks	40,000	40,000
093101- A096	Purchase of Plant and Machinery	1,000	1,000
093101- A097	Purchase of Furniture and Fixture	1,000	1,000
093101- A13	Repairs and Maintenance	112,000	112,000
093101- A130	Transport	1,000	1,000
093101- A131	Machinery and Equipment	20,000	20,000
093101- A132	Furniture and Fixture	70,000	70,000
093101- A133	Buildings and Structure	1,000	1,000
093101- A137	Computer Equipment	20,000	20,000
Total- A	DNAN HUSSAIN SHAHEED MODEL OLLEGE FOR BOYS G9/4 IBD	38,698,000	38,699,000
IB0413 HUMAY	- UN IQBAL SHAHEED MODEL COLLEGE FOR B	OYS MOHRA NAGIAL(F.A) IBD
093101- A01	Employees Related Expenses	22,141,000	22,198,000
093101- A011	Pay 38	15,919,000	15,919,000
093101- A011-1	Pay of Officers (21)	(12,628,000)	(12,628,000)
093101- A011-2	Pay of Other Staff (17)	(3,291,000)	(3,291,000)
093101- A012	Allowances	6,222,000	6,279,000
093101- A012-1	Regular Allowances	(5,597,000)	(5,654,000)
093101- A012-2	Other Allowances (Excluding TA)	(625,000)	(625,000)
093101- A03	Operating Expenses	6,280,000	6,280,000
093101- A032	Communications	41,000	41,000
093101- A033	Utilities	160,000	160,000
093101- A034	Occupancy Costs	5,814,000	5,814,000
093101- A038	Travel & Transportation	52,000	52,000
093101- A039	General	213,000	213,000
093101- A04	Employees Retirement Benefits	1,000	1,000
093101- A041	Pension	1,000	1,000
093101- A06	Transfers	40,000	40,000
093101- A061	Scholarship	40,000	40,000

Page 875

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A09	Physical Assets	28,000	28,000
093101- A092	Computer Equipment	1,000	1,000
093101- A094	Other Stores and Stocks	25,000	25,000
093101- A096	Purchase of Plant and Machinery	1,000	1,000
093101- A097	Purchase of Furniture and Fixture	1,000	1,000
093101- A13	Repairs and Maintenance	92,000	92,000
093101- A130	Transport	1,000	1,000
093101- A131	Machinery and Equipment	20,000	20,000
093101- A132	Furniture and Fixture	50,000	50,000
093101- A133	Buildings and Structure	1,000	1,000
093101- A137	Computer Equipment	20,000	20,000
Total- H C N IB0414 TANVEE	UMAYUN IQBAL SHAHEED MODEL OLLEGE FOR BOYS MOHRA AGIAL(F.A) IBD R HUSSAIN SHAHEED MODEL COLLEGE FOR	28,582,000 BOYS G-7/4 IBD	28,639,000
093101- A01	Employees Related Expenses	39,912,000	39,913,000
093101- A011	Pay 63	28,725,000	28,725,000
093101- A011-1	Pay of Officers (47)	(25,107,000)	(25,107,000)
093101- A011-2	Pay of Other Staff (16)	(3,618,000)	(3,618,000)
093101- A012	Allowances	11,187,000	11,188,000
093101- A012-1	Regular Allowances	(10,035,000)	(10,036,000)
093101- A012-2	Other Allowances (Excluding TA)	(1,152,000)	(1,152,000)
093101- A03	Operating Expenses	6,814,000	6,814,000
093101- A032	Communications	105,000	105,000
093101- A033	Utilities	555,000	555,000
093101- A034	Occupancy Costs	5,492,000	5,492,000
093101- A038	Travel & Transportation	396,000	396,000
093101- A039	General	266,000	266,000
093101- A04	Employees Retirement Benefits	2,000,000	2,000,000
093101- A041	Pension	2,000,000	2,000,000
093101- A06	Transfers	50,000	50,000
093101- A061	Scholarship	50,000	50,000
093101- A09	Physical Assets	53,000	53,000

Page 876

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Table of Content Next

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
093101- A092	Computer Equipment	1,000	1,000
093101- A094	Other Stores and Stocks	50,000	50,000
093101- A096	Purchase of Plant and Machinery	1,000	1,000
093101- A097	Purchase of Furniture and Fixture	1,000	1,000
093101- A13	Repairs and Maintenance	112,000	112,000
093101- A130	Transport	1,000	1,000
093101- A131	Machinery and Equipment	20,000	20,000
093101- A132	Furniture and Fixture	70,000	70,000
093101- A133	Buildings and Structure	1,000	1,000
093101- A137	Computer Equipment	20,000	20,000
Total- T	ANVEER HUSSAIN SHAHEED MODEL	48,941,000	48,942,000
COLLEGE FOR BOYS G-7/4 IBD
IB0415 USAMA	TAHIR SHAHEED MODEL COLLEGE FOR BOY	S JABBA TELI(F.A	) IBD
093101- A01	Employees Related Expenses	19,355,000	19,356,000
093101- A011	Pay 32	14,032,000	14,032,000
093101- A011-1	Pay of Officers (17)	(10,596,000)	(10,596,000)
093101- A011-2	Pay of Other Staff (15)	(3,436,000)	(3,436,000)
093101- A012	Allowances	5,323,000	5,324,000
093101- A012-1	Regular Allowances	(4,603,000)	(4,604,000)
093101- A012-2	Other Allowances (Excluding TA)	(720,000)	(720,000)
093101- A03	Operating Expenses	5,405,000	5,405,000
093101- A032	Communications	70,000	70,000
093101- A033	Utilities	330,000	330,000
093101- A034	Occupancy Costs	4,697,000	4,697,000
093101- A038	Travel & Transportation	52,000	52,000
093101- A039	General	256,000	256,000
093101- A04	Employees Retirement Benefits	1,000	1,000
093101- A041	Pension	1,000	1,000
093101- A06	Transfers	50,000	50,000
093101- A061	Scholarship	50,000	50,000
093101- A09	Physical Assets	53,000	53,000
093101- A092	Computer Equipment	1,000	1,000
093101- A094	Other Stores and Stocks	50,000	50,000

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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 Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A096	Purchase of Plant and Machinery	1,000	1,000
093101- A097	Purchase of Furniture and Fixture	1,000	1,000
093101- A13	Repairs and Maintenance	122,000	122,000
093101- A130	Transport	1,000	1,000
093101- A131	Machinery and Equipment	20,000	20,000
093101- A132	Furniture and Fixture	80,000	80,000
093101- A133	Buildings and Structure	1,000	1,000
093101- A137	Computer Equipment	20,000	20,000
Total- U	SAMA TAHIR SHAHEED MODEL	24,986,000	24,987,000
C I IB0416 GUL SH	OLLEGE FOR BOYS JABBA TELI(F.A) BD ER SHAHEED MODEL COLLEGE FOR BOYS P	AGH PANWAL(F.A)	IBD
093101- A01	Employees Related Expenses	16,264,000	16,265,000
093101- A011	Pay 23	12,449,000	12,449,000
093101- A011-1	Pay of Officers (15)	(10,802,000)	(10,802,000)
093101- A011-2	Pay of Other Staff (8)	(1,647,000)	(1,647,000)
093101- A012	Allowances	3,815,000	3,816,000
093101- A012-1	Regular Allowances	(3,227,000)	(3,228,000)
093101- A012-2	Other Allowances (Excluding TA)	(588,000)	(588,000)
093101- A03	Operating Expenses	4,566,000	4,566,000
093101- A032	Communications	80,000	80,000
093101- A033	Utilities	115,000	115,000
093101- A034	Occupancy Costs	4,103,000	4,103,000
093101- A038	Travel & Transportation	52,000	52,000
093101- A039	General	216,000	216,000
093101- A04	Employees Retirement Benefits	1,000	1,000
093101- A041	Pension	1,000	1,000
093101- A06	Transfers	30,000	30,000
093101- A061	Scholarship	30,000	30,000
093101- A09	Physical Assets	43,000	43,000
093101- A092	Computer Equipment	1,000	1,000
093101- A094	Other Stores and Stocks	40,000	40,000
093101- A096	Purchase of Plant and Machinery	1,000	1,000

Page 878

872 Previous

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
093101- A097	Purchase of Furniture and Fixture	1,000	1,000
093101- A13	Repairs and Maintenance	92,000	92,000
093101- A130	Transport	1,000	1,000
093101- A131	Machinery and Equipment	20,000	20,000
093101- A132	Furniture and Fixture	50,000	50,000
093101- A133	Buildings and Structure	1,000	1,000
093101- A137	Computer Equipment	20,000	20,000
Total-	GUL SHER SHAHEED MODEL COLLEGE OR BOYS PAGH PANWAL(FA) IBD	20,996,000	20,997,000
IB0417 ZEESHA	. N SHAHEED MODEL COLLEGE FOR BOYS PIN	D BEGWAL(F.A) IBD
093101- A01	Employees Related Expenses	14,555,000	14,556,000
093101- A011	Pay 26	9,644,000	9,644,000
093101- A011-1	Pay of Officers (17)	(8,116,000)	(8,116,000)
093101- A011-2	Pay of Other Staff (9)	(1,528,000)	(1,528,000)
093101- A012	Allowances	4,911,000	4,912,000
093101- A012-1	Regular Allowances	(4,416,000)	(4,417,000)
093101- A012-2	Other Allowances (Excluding TA)	(495,000)	(495,000)
093101- A03	Operating Expenses	3,789,000	3,789,000
093101- A032	Communications	70,000	70,000
093101- A033	Utilities	110,000	110,000
093101- A034	Occupancy Costs	2,408,000	2,408,000
093101- A038	Travel & Transportation	1,061,000	1,061,000
093101- A039	General	140,000	140,000
093101- A04	Employees Retirement Benefits	1,000	1,000
093101- A041	Pension	1,000	1,000
093101- A06	Transfers	25,000	25,000
093101- A061	Scholarship	25,000	25,000
093101- A09	Physical Assets	28,000	28,000
093101- A092	Computer Equipment	1,000	1,000
093101- A094	Other Stores and Stocks	25,000	25,000
093101- A096	Purchase of Plant and Machinery	1,000	1,000
093101- A097	Purchase of Furniture and Fixture	1,000	1,000
093101- A13	Repairs and Maintenance	391,000	391,000

Page 879

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
093101- A130	Transport	300,000	300,000
093101- A131	Machinery and Equipment	20,000	20,000
093101- A132	Furniture and Fixture	50,000	50,000
093101- A133	Buildings and Structure	1,000	1,000
093101- A137	Computer Equipment	20,000	20,000
Total- Z F	EESHAN SHAHEED MODEL COLLEGE OR BOYS PIND BEGWAL(F.A) IBD	18,789,000	18,790,000
IB0418 KHAULA	SHAHEED MODEL COLLEGE FOR GIRLS PUNJGRAN(F.A) IBD
093101- A01	Employees Related Expenses	18,806,000	18,985,000
093101- A011	Pay 28	13,140,000	13,140,000
093101- A011-1	Pay of Officers (20)	(11,431,000)	(11,431,000)
093101- A011-2	Pay of Other Staff (8)	(1,709,000)	(1,709,000)
093101- A012	Allowances	5,666,000	5,845,000
093101- A012-1	Regular Allowances	(5,071,000)	(5,250,000)
093101- A012-2	Other Allowances (Excluding TA)	(595,000)	(595,000)
093101- A03	Operating Expenses	4,796,000	4,796,000
093101- A032	Communications	70,000	70,000
093101- A033	Utilities	511,000	511,000
093101- A034	Occupancy Costs	3,957,000	3,957,000
093101- A038	Travel & Transportation	52,000	52,000
093101- A039	General	206,000	206,000
093101- A04	Employees Retirement Benefits	500,000	500,000
093101- A041	Pension	500,000	500,000
093101- A06	Transfers	40,000	40,000
093101- A061	Scholarship	40,000	40,000
093101- A09	Physical Assets	43,000	43,000
093101- A092	Computer Equipment	1,000	1,000
093101- A094	Other Stores and Stocks	40,000	40,000
093101- A096	Purchase of Plant and Machinery	1,000	1,000
093101- A097	Purchase of Furniture and Fixture	1,000	1,000
093101- A13	Repairs and Maintenance	92,000	92,000
093101- A130	Transport	1,000	1,000
093101- A131	Machinery and Equipment	20,000	20,000

Page 880

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
093101- A132	Furniture and Fixture	50,000	50,000
093101- A133	Buildings and Structure	1,000	1,000
093101- A137	Computer Equipment	20,000	20,000
Total- KHAULA SHAHEED MODEL COLLEGE		24,277,000	24,456,000
FOR GIRLS PUNJGRAN(F.A) IBD IB0419 FAZAL RAHEEM SHAHEED MODEL COLLEGE FOR BOYS BHIMBER TRAR (F			.A) IBD
093101- A01	Employees Related Expenses	11,046,000	11,105,000
093101- A011	Pay 28	6,557,000	6,557,000
093101- A011-1	Pay of Officers (19)	(4,999,000)	(4,999,000)
093101- A011-2	Pay of Other Staff (9)	(1,558,000)	(1,558,000)
093101- A012	Allowances	4,489,000	4,548,000
093101- A012-1	Regular Allowances	(3,737,000)	(3,796,000)
093101- A012-2	Other Allowances (Excluding TA)	(752,000)	(752,000)
093101- A03	Operating Expenses	2,918,000	2,918,000
093101- A032	Communications	75,000	75,000
093101- A033	Utilities	151,000	151,000
093101- A034	Occupancy Costs	1,770,000	1,770,000
093101- A038	Travel & Transportation	751,000	751,000
093101- A039	General	171,000	171,000
093101- A04	Employees Retirement Benefits	1,000	1,000
093101- A041	Pension	1,000	1,000
093101- A06	Transfers	20,000	20,000
093101- A061	Scholarship	20,000	20,000
093101- A09	Physical Assets	33,000	33,000
093101- A092	Computer Equipment	1,000	1,000
093101- A094	Other Stores and Stocks	30,000	30,000
093101- A096	Purchase of Plant and Machinery	1,000	1,000
093101- A097	Purchase of Furniture and Fixture	1,000	1,000
093101- A13	Repairs and Maintenance	241,000	241,000
093101- A130	Transport	150,000	150,000
093101- A131	Machinery and Equipment	20,000	20,000
093101- A132	Furniture and Fixture	50,000	50,000
093101- A133	Buildings and Structure	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
093101- A137	Computer Equipment	20,000	20,000
Total- F C ( IB0420 HASNAI	AZAL RAHEEM SHAHEED MODEL OLLEGE FOR BOYS BHIMBER TRAR F.A) IBD N SHARIF SHAHEED MODEL COLLEGE FORB	14,259,000 OYS TARNAUL (F.A) IS	14,318,000 LAMABAD
093101- A01	Employees Related Expenses	17,752,000
093101- A011	Pay 26	12,115,000
093101- A011-1	Pay of Officers (15)	(9,604,000)
093101- A011-2	Pay of Other Staff (11)	(2,511,000)
093101- A012	Allowances	5,637,000
093101- A012-1	Regular Allowances	(5,107,000)
093101- A012-2	Other Allowances (Excluding TA)	(530,000)
093101- A03	Operating Expenses	4,999,000
093101- A032	Communications	51,000
093101- A033	Utilities	315,000
093101- A034	Occupancy Costs	4,350,000
093101- A038	Travel & Transportation	52,000
093101- A039	General	231,000
093101- A04	Employees Retirement Benefits	1,000
093101- A041	Pension	1,000
093101- A06	Transfers	30,000
093101- A061	Scholarship	30,000
093101- A09	Physical Assets	43,000
093101- A092	Computer Equipment	1,000
093101- A094	Other Stores and Stocks	40,000
093101- A096	Purchase of Plant and Machinery	1,000
093101- A097	Purchase of Furniture and Fixture	1,000
093101- A13	Repairs and Maintenance	92,000
093101- A130	Transport	1,000
093101- A131	Machinery and Equipment	20,000
093101- A132	Furniture and Fixture	50,000
093101- A133	Buildings and Structure	1,000
093101- A137	Computer Equipment	20,000

Page 882

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	HASNAIN SHARIF SHAHEED MODEL COLLEGE FORBOYS TARNAUL (F.A) SLAMABAD	22,917,000
IB0423 IMCG NILORE
093101- A01	Employees Related Expenses	19,710,000
093101- A011	Pay 29	14,020,000
093101- A011-1	Pay of Officers (19)	(11,791,000)
093101- A011-2	Pay of Other Staff (10)	(2,229,000)
093101- A012	Allowances	5,690,000
093101- A012-1	Regular Allowances	(5,114,000)
093101- A012-2	Other Allowances (Excluding TA)	(576,000)
093101- A03	Operating Expenses	5,538,000
093101- A032	Communications	80,000
093101- A033	Utilities	270,000
093101- A034	Occupancy Costs	4,915,000
093101- A038	Travel & Transportation	72,000
093101- A039	General	201,000
093101- A04	Employees Retirement Benefits	1,000
093101- A041	Pension	1,000
093101- A06	Transfers	50,000
093101- A061	Scholarship	50,000
093101- A09	Physical Assets	53,000
093101- A092	Computer Equipment	1,000
093101- A094	Other Stores and Stocks	50,000
093101- A096	Purchase of Plant and Machinery	1,000
093101- A097	Purchase of Furniture and Fixture	1,000
093101- A13	Repairs and Maintenance	92,000
093101- A130	Transport	1,000
093101- A131	Machinery and Equipment	20,000
093101- A132	Furniture and Fixture	50,000
093101- A133	Buildings and Structure	1,000
093101- A137	Computer Equipment	20,000
Total- I	MCG NILORE	25,444,000

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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
IB0424 IMCG TH	ACCOUNTANT GENERAL P ANDA PANI	AKISTAN REVENUES
093101- A01	Employees Related Expenses	18,277,000	18,334,000
093101- A011	Pay 36	12,453,000	12,453,000
093101- A011-1	Pay of Officers (20)	(8,952,000)	(8,952,000)
093101- A011-2	Pay of Other Staff (16)	(3,501,000)	(3,501,000)
093101- A012	Allowances	5,824,000	5,881,000
093101- A012-1	Regular Allowances	(5,262,000)	(5,319,000)
093101- A012-2	Other Allowances (Excluding TA)	(562,000)	(562,000)
093101- A03	Operating Expenses	3,820,000	3,820,000
093101- A032	Communications	70,000	70,000
093101- A033	Utilities	420,000	420,000
093101- A034	Occupancy Costs	3,052,000	3,052,000
093101- A038	Travel & Transportation	62,000	62,000
093101- A039	General	216,000	216,000
093101- A04	Employees Retirement Benefits	1,000	1,000
093101- A041	Pension	1,000	1,000
093101- A06	Transfers	40,000	40,000
093101- A061	Scholarship	40,000	40,000
093101- A09	Physical Assets	53,000	53,000
093101- A092	Computer Equipment	1,000	1,000
093101- A094	Other Stores and Stocks	50,000	50,000
093101- A096	Purchase of Plant and Machinery	1,000	1,000
093101- A097	Purchase of Furniture and Fixture	1,000	1,000
093101- A13	Repairs and Maintenance	112,000	112,000
093101- A130	Transport	1,000	1,000
093101- A131	Machinery and Equipment	20,000	20,000
093101- A132	Furniture and Fixture	70,000	70,000
093101- A133	Buildings and Structure	1,000	1,000
093101- A137	Computer Equipment	20,000	20,000
Total- I	MCG THANDA PANI	22,303,000	22,360,000
IB0425 IMCG KIRPA
093101- A01	Employees Related Expenses	12,577,000	12,636,000
093101- A011	Pay 32	8,322,000	8,322,000

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Previous Next

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISION DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate 2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A011-1	Pay of Officers (16)	(4,761,000) (4,761,000)
093101- A011-2	Pay of Other Staff (16)	(3,561,000) (3,561,000)
093101- A012	Allowances	4,255,000 4,314,000
093101- A012-1	Regular Allowances	(3,754,000) (3,813,000)
093101- A012-2	Other Allowances (Excluding TA)	(501,000) (501,000)
093101- A03	Operating Expenses	3,483,000 3,483,000
093101- A032	Communications	70,000 70,000
093101- A033	Utilities	150,000 150,000
093101- A034	Occupancy Costs	2,980,000 2,980,000
093101- A038	Travel & Transportation	62,000 62,000
093101- A039	General	221,000 221,000
093101- A04	Employees Retirement Benefits	1,000 1,000
093101- A041	Pension	1,000 1,000
093101- A06	Transfers	40,000 40,000
093101- A061	Scholarship	40,000 40,000
093101- A09	Physical Assets	43,000 43,000
093101- A092	Computer Equipment	1,000 1,000
093101- A094	Other Stores and Stocks	40,000 40,000
093101- A096	Purchase of Plant and Machinery	1,000 1,000
093101- A097	Purchase of Furniture and Fixture	1,000 1,000
093101- A13	Repairs and Maintenance	92,000 92,000
093101- A130	Transport	1,000 1,000
093101- A131	Machinery and Equipment	20,000 20,000
093101- A132	Furniture and Fixture	50,000 50,000
093101- A133	Buildings and Structure	1,000 1,000
093101- A137	Computer Equipment	20,000 20,000
Total- I	MCG KIRPA	16,236,000 16,295,000
IB0426 IMCG JAGIOT
093101- A01	Employees Related Expenses	14,152,000 14,189,000
093101- A011	Pay 33	8,850,000 8,850,000
093101- A011-1	Pay of Officers (19)	(5,259,000) (5,623,000)
093101- A011-2	Pay of Other Staff (14)	(3,591,000) (3,227,000)
093101- A012	Allowances	5,302,000 5,339,000

Page 885

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
093101- A012-1	Regular Allowances	(4,596,000) (4,633,000)
093101- A012-2	Other Allowances (Excluding TA)	(706,000) (706,000)
093101- A03	Operating Expenses	3,941,000 3,941,000
093101- A032	Communications	70,000 70,000
093101- A033	Utilities	125,000 125,000
093101- A034	Occupancy Costs	3,440,000 3,440,000
093101- A038	Travel & Transportation	62,000 62,000
093101- A039	General	244,000 244,000
093101- A04	Employees Retirement Benefits	1,000 1,000
093101- A041	Pension	1,000 1,000
093101- A06	Transfers	40,000 40,000
093101- A061	Scholarship	40,000 40,000
093101- A09	Physical Assets	43,000 43,000
093101- A092	Computer Equipment	1,000 1,000
093101- A094	Other Stores and Stocks	40,000 40,000
093101- A096	Purchase of Plant and Machinery	1,000 1,000
093101- A097	Purchase of Furniture and Fixture	1,000 1,000
093101- A13	Repairs and Maintenance	92,000 92,000
093101- A130	Transport	1,000 1,000
093101- A131	Machinery and Equipment	20,000 20,000
093101- A132	Furniture and Fixture	50,000 50,000
093101- A133	Buildings and Structure	1,000 1,000
093101- A137	Computer Equipment	20,000 20,000
Total- I	MCG JAGIOT	18,269,000 18,306,000
IB0427 IMCG PI	ND BEGWAL
093101- A01	Employees Related Expenses	14,236,000 14,499,000
093101- A011	Pay 39	8,729,000 8,729,000
093101- A011-1	Pay of Officers (15)	(6,182,000) (6,182,000)
093101- A011-2	Pay of Other Staff (24)	(2,547,000) (2,547,000)
093101- A012	Allowances	5,507,000 5,770,000
093101- A012-1	Regular Allowances	(4,588,000) (4,851,000)
093101- A012-2	Other Allowances (Excluding TA)	(919,000) (919,000)
093101- A03	Operating Expenses	2,739,000 2,739,000

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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
093101- A032	Communications	60,000 60,000
093101- A033	Utilities	150,000 150,000
093101- A034	Occupancy Costs	2,251,000 2,251,000
093101- A038	Travel & Transportation	72,000 72,000
093101- A039	General	206,000 206,000
093101- A04	Employees Retirement Benefits	1,000 1,000
093101- A041	Pension	1,000 1,000
093101- A06	Transfers	15,000 15,000
093101- A061	Scholarship	15,000 15,000
093101- A09	Physical Assets	4,000 4,000
093101- A092	Computer Equipment	1,000 1,000
093101- A094	Other Stores and Stocks	1,000 1,000
093101- A096	Purchase of Plant and Machinery	1,000 1,000
093101- A097	Purchase of Furniture and Fixture	1,000 1,000
093101- A13	Repairs and Maintenance	92,000 92,000
093101- A130	Transport	1,000 1,000
093101- A131	Machinery and Equipment	20,000 20,000
093101- A132	Furniture and Fixture	50,000 50,000
093101- A133	Buildings and Structure	1,000 1,000
093101- A137	Computer Equipment	20,000 20,000
Total- I	MCG PIND BEGWAL	17,087,000 17,350,000
IB0428 IMCG G-	8/4
093101- A01	Employees Related Expenses	31,170,000 31,231,000
093101- A011	Pay 51	22,394,000 22,394,000
093101- A011-1	Pay of Officers (33)	(17,981,000) (17,981,000)
093101- A011-2	Pay of Other Staff (18)	(4,413,000) (4,413,000)
093101- A012	Allowances	8,776,000 8,837,000
093101- A012-1	Regular Allowances	(7,512,000) (7,573,000)
093101- A012-2	Other Allowances (Excluding TA)	(1,264,000) (1,264,000)
093101- A03	Operating Expenses	8,253,000 8,253,000
093101- A032	Communications	85,000 85,000
093101- A033	Utilities	505,000 505,000
093101- A034	Occupancy Costs	6,207,000 6,207,000

Page 887

Table of Content 881 Previous Next

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A038	Travel & Transportation	1,100,000	1,100,000
093101- A039	General	356,000	356,000
093101- A04	Employees Retirement Benefits	251,000	251,000
093101- A041	Pension	251,000	251,000
093101- A06	Transfers	50,000	50,000
093101- A061	Scholarship	50,000	50,000
093101- A09	Physical Assets	53,000	53,000
093101- A092	Computer Equipment	1,000	1,000
093101- A094	Other Stores and Stocks	50,000	50,000
093101- A096	Purchase of Plant and Machinery	1,000	1,000
093101- A097	Purchase of Furniture and Fixture	1,000	1,000
093101- A13	Repairs and Maintenance	461,000	461,000
093101- A130	Transport	350,000	350,000
093101- A131	Machinery and Equipment	20,000	20,000
093101- A132	Furniture and Fixture	70,000	70,000
093101- A133	Buildings and Structure	1,000	1,000
093101- A137	Computer Equipment	20,000	20,000
Total- I	MCG G-8/4	40,238,000	40,299,000
IB0429 IMCG PE	HONT
093101- A01	Employees Related Expenses	13,654,000	13,655,000
093101- A011	Pay 32	8,959,000	8,959,000
093101- A011-1	Pay of Officers (20)	(6,475,000)	(6,475,000)
093101- A011-2	Pay of Other Staff (12)	(2,484,000)	(2,484,000)
093101- A012	Allowances	4,695,000	4,696,000
093101- A012-1	Regular Allowances	(4,151,000)	(4,152,000)
093101- A012-2	Other Allowances (Excluding TA)	(544,000)	(544,000)
093101- A03	Operating Expenses	3,841,000	3,841,000
093101- A032	Communications	50,000	50,000
093101- A033	Utilities	200,000	200,000
093101- A034	Occupancy Costs	3,328,000	3,328,000
093101- A038	Travel & Transportation	62,000	62,000
093101- A039	General	201,000	201,000
093101- A04	Employees Retirement Benefits	1,000	1,000

Page 888

Table of Content 882 Previous Next

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A041	Pension	1,000	1,000
093101- A06	Transfers	40,000	40,000
093101- A061	Scholarship	40,000	40,000
093101- A09	Physical Assets	43,000	43,000
093101- A092	Computer Equipment	1,000	1,000
093101- A094	Other Stores and Stocks	40,000	40,000
093101- A096	Purchase of Plant and Machinery	1,000	1,000
093101- A097	Purchase of Furniture and Fixture	1,000	1,000
093101- A13	Repairs and Maintenance	47,000	47,000
093101- A130	Transport	1,000	1,000
093101- A131	Machinery and Equipment	15,000	15,000
093101- A132	Furniture and Fixture	20,000	20,000
093101- A133	Buildings and Structure	1,000	1,000
093101- A137	Computer Equipment	10,000	10,000
Total- I	MCG PEHONT	17,626,000	17,627,000
IB0430 IMCG MARGALLA TOWN
093101- A01	Employees Related Expenses	11,933,000	12,061,000
093101- A011	Pay 23	8,091,000	8,091,000
093101- A011-1	Pay of Officers (13)	(5,865,000)	(5,865,000)
093101- A011-2	Pay of Other Staff (10)	(2,226,000)	(2,226,000)
093101- A012	Allowances	3,842,000	3,970,000
093101- A012-1	Regular Allowances	(3,368,000)	(3,496,000)
093101- A012-2	Other Allowances (Excluding TA)	(474,000)	(474,000)
093101- A03	Operating Expenses	2,005,000	2,005,000
093101- A032	Communications	70,000	70,000
093101- A033	Utilities	315,000	315,000
093101- A034	Occupancy Costs	1,377,000	1,377,000
093101- A038	Travel & Transportation	52,000	52,000
093101- A039	General	191,000	191,000
093101- A04	Employees Retirement Benefits	1,000	1,000
093101- A041	Pension	1,000	1,000
093101- A06	Transfers	40,000	40,000
093101- A061	Scholarship	40,000	40,000

Page 889

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
093101- A09	Physical Assets	43,000	43,000
093101- A092	Computer Equipment	1,000	1,000
093101- A094	Other Stores and Stocks	40,000	40,000
093101- A096	Purchase of Plant and Machinery	1,000	1,000
093101- A097	Purchase of Furniture and Fixture	1,000	1,000
093101- A13	Repairs and Maintenance	92,000	92,000
093101- A130	Transport	1,000	1,000
093101- A131	Machinery and Equipment	20,000	20,000
093101- A132	Furniture and Fixture	50,000	50,000
093101- A133	Buildings and Structure	1,000	1,000
093101- A137	Computer Equipment	20,000	20,000
Total- I	MCG MARGALLA TOWN	14,114,000	14,242,000
IB0431 IMCG HERDOGHER
093101- A01	Employees Related Expenses	18,120,000	18,179,000
093101- A011	Pay 35	11,995,000	11,995,000
093101- A011-1	Pay of Officers (26)	(10,404,000)	(10,404,000)
093101- A011-2	Pay of Other Staff (9)	(1,591,000)	(1,591,000)
093101- A012	Allowances	6,125,000	6,184,000
093101- A012-1	Regular Allowances	(5,348,000)	(5,407,000)
093101- A012-2	Other Allowances (Excluding TA)	(777,000)	(777,000)
093101- A03	Operating Expenses	3,189,000	3,189,000
093101- A032	Communications	68,000	68,000
093101- A033	Utilities	210,000	210,000
093101- A034	Occupancy Costs	2,040,000	2,040,000
093101- A038	Travel & Transportation	650,000	650,000
093101- A039	General	221,000	221,000
093101- A04	Employees Retirement Benefits	1,638,000	1,638,000
093101- A041	Pension	1,638,000	1,638,000
093101- A06	Transfers	40,000	40,000
093101- A061	Scholarship	40,000	40,000
093101- A09	Physical Assets	43,000	43,000
093101- A092	Computer Equipment	1,000	1,000
093101- A094	Other Stores and Stocks	40,000	40,000

Page 890

884 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
093101- A096	Purchase of Plant and Machinery	1,000 1,000
093101- A097	Purchase of Furniture and Fixture	1,000 1,000
093101- A13	Repairs and Maintenance	361,000 361,000
093101- A130	Transport	250,000 250,000
093101- A131	Machinery and Equipment	20,000 20,000
093101- A132	Furniture and Fixture	70,000 70,000
093101- A133	Buildings and Structure	1,000 1,000
093101- A137	Computer Equipment	20,000 20,000
Total- I	MCG HERDOGHER	23,391,000 23,450,000
IB0432 IMCG G-	9/2
093101- A01	Employees Related Expenses	53,676,000 53,677,000
093101- A011	Pay 76	38,686,000 38,686,000
093101- A011-1	Pay of Officers (60)	(35,661,000) (35,661,000)
093101- A011-2	Pay of Other Staff (16)	(3,025,000) (3,025,000)
093101- A012	Allowances	14,990,000 14,991,000
093101- A012-1	Regular Allowances	(13,152,000) (13,153,000)
093101- A012-2	Other Allowances (Excluding TA)	(1,838,000) (1,838,000)
093101- A03	Operating Expenses	10,199,000 10,199,000
093101- A032	Communications	100,000 100,000
093101- A033	Utilities	680,000 680,000
093101- A034	Occupancy Costs	7,838,000 7,838,000
093101- A038	Travel & Transportation	1,170,000 1,170,000
093101- A039	General	411,000 411,000
093101- A04	Employees Retirement Benefits	1,000,000 1,000,000
093101- A041	Pension	1,000,000 1,000,000
093101- A06	Transfers	50,000 50,000
093101- A061	Scholarship	50,000 50,000
093101- A09	Physical Assets	63,000 63,000
093101- A092	Computer Equipment	1,000 1,000
093101- A094	Other Stores and Stocks	60,000 60,000
093101- A096	Purchase of Plant and Machinery	1,000 1,000
093101- A097	Purchase of Furniture and Fixture	1,000 1,000
093101- A13	Repairs and Maintenance	431,000 431,000

Page 891

885 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
093101- A130	Transport	300,000	300,000
093101- A131	Machinery and Equipment	20,000	20,000
093101- A132	Furniture and Fixture	90,000	90,000
093101- A133	Buildings and Structure	1,000	1,000
093101- A137	Computer Equipment	20,000	20,000
Total- I	MCG G-9/2	65,419,000	65,420,000
IB0433 IMCG KOT HATHIAL
093101- A01	Employees Related Expenses	22,926,000	23,288,000
093101- A011	Pay 47	14,752,000	14,752,000
093101- A011-1	Pay of Officers (36)	(12,232,000)	(12,232,000)
093101- A011-2	Pay of Other Staff (11)	(2,520,000)	(2,520,000)
093101- A012	Allowances	8,174,000	8,536,000
093101- A012-1	Regular Allowances	(7,097,000)	(7,459,000)
093101- A012-2	Other Allowances (Excluding TA)	(1,077,000)	(1,077,000)
093101- A03	Operating Expenses	6,285,000	6,285,000
093101- A032	Communications	75,000	75,000
093101- A033	Utilities	350,000	350,000
093101- A034	Occupancy Costs	4,998,000	4,998,000
093101- A038	Travel & Transportation	501,000	501,000
093101- A039	General	361,000	361,000
093101- A04	Employees Retirement Benefits	1,000	1,000
093101- A041	Pension	1,000	1,000
093101- A06	Transfers	50,000	50,000
093101- A061	Scholarship	50,000	50,000
093101- A09	Physical Assets	53,000	53,000
093101- A092	Computer Equipment	1,000	1,000
093101- A094	Other Stores and Stocks	50,000	50,000
093101- A096	Purchase of Plant and Machinery	1,000	1,000
093101- A097	Purchase of Furniture and Fixture	1,000	1,000
093101- A13	Repairs and Maintenance	281,000	281,000
093101- A130	Transport	150,000	150,000
093101- A131	Machinery and Equipment	20,000	20,000
093101- A132	Furniture and Fixture	90,000	90,000

Page 892

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
093101- A133	Buildings and Structure	1,000	1,000
093101- A137	Computer Equipment	20,000	20,000
Total- I	MCG KOT HATHIAL	29,596,000	29,958,000
IB0434 IMCG HUMAK
093101- A01	Employees Related Expenses	22,238,000	22,239,000
093101- A011	Pay 35	15,986,000	15,986,000
093101- A011-1	Pay of Officers (26)	(14,158,000)	(14,158,000)
093101- A011-2	Pay of Other Staff (9)	(1,828,000)	(1,828,000)
093101- A012	Allowances	6,252,000	6,253,000
093101- A012-1	Regular Allowances	(5,620,000)	(5,621,000)
093101- A012-2	Other Allowances (Excluding TA)	(632,000)	(632,000)
093101- A03	Operating Expenses	5,264,000	5,264,000
093101- A032	Communications	50,000	50,000
093101- A033	Utilities	340,000	340,000
093101- A034	Occupancy Costs	4,472,000	4,472,000
093101- A038	Travel & Transportation	201,000	201,000
093101- A039	General	201,000	201,000
093101- A04	Employees Retirement Benefits	1,000,000	1,000,000
093101- A041	Pension	1,000,000	1,000,000
093101- A06	Transfers	40,000	40,000
093101- A061	Scholarship	40,000	40,000
093101- A09	Physical Assets	53,000	53,000
093101- A092	Computer Equipment	1,000	1,000
093101- A094	Other Stores and Stocks	50,000	50,000
093101- A096	Purchase of Plant and Machinery	1,000	1,000
093101- A097	Purchase of Furniture and Fixture	1,000	1,000
093101- A13	Repairs and Maintenance	112,000	112,000
093101- A130	Transport	1,000	1,000
093101- A131	Machinery and Equipment	20,000	20,000
093101- A132	Furniture and Fixture	70,000	70,000
093101- A133	Buildings and Structure	1,000	1,000
093101- A137	Computer Equipment	20,000	20,000
Total- I	MCG HUMAK	28,707,000	28,708,000

Page 893

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
IB0435 IMCG HU	ACCOUNTANT GENERAL P MAK	AKISTAN REVENUES
093101- A01	Employees Related Expenses	16,360,000	16,361,000
093101- A011	Pay 22	10,823,000	10,823,000
093101- A011-1	Pay of Officers (14)	(8,879,000)	(8,879,000)
093101- A011-2	Pay of Other Staff (8)	(1,944,000)	(1,944,000)
093101- A012	Allowances	5,537,000	5,538,000
093101- A012-1	Regular Allowances	(4,795,000)	(4,796,000)
093101- A012-2	Other Allowances (Excluding TA)	(742,000)	(742,000)
093101- A03	Operating Expenses	4,285,000	4,285,000
093101- A032	Communications	175,000	175,000
093101- A033	Utilities	950,000	950,000
093101- A034	Occupancy Costs	1,059,000	1,059,000
093101- A036	Motor Vehicles	80,000	80,000
093101- A038	Travel & Transportation	1,691,000	1,691,000
093101- A039	General	330,000	330,000
093101- A04	Employees Retirement Benefits	1,000	1,000
093101- A041	Pension	1,000	1,000
093101- A06	Transfers	30,000	30,000
093101- A061	Scholarship	30,000	30,000
093101- A09	Physical Assets	73,000	73,000
093101- A092	Computer Equipment	1,000	1,000
093101- A094	Other Stores and Stocks	70,000	70,000
093101- A096	Purchase of Plant and Machinery	1,000	1,000
093101- A097	Purchase of Furniture and Fixture	1,000	1,000
093101- A13	Repairs and Maintenance	371,000	371,000
093101- A130	Transport	300,000	300,000
093101- A131	Machinery and Equipment	20,000	20,000
093101- A132	Furniture and Fixture	30,000	30,000
093101- A133	Buildings and Structure	1,000	1,000
093101- A137	Computer Equipment	20,000	20,000
Total- I	MCG HUMAK	21,120,000	21,121,000
IB0436 IMCG G-	6/1-4 ISLAMABAD
093101- A01	Employees Related Expenses	59,054,000	59,220,000

Page 894

Previous Next

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
093101- A011	Pay 87	43,310,000	43,310,000
093101- A011-1	Pay of Officers (66)	(39,255,000)	(39,255,000)
093101- A011-2	Pay of Other Staff (21)	(4,055,000)	(4,055,000)
093101- A012	Allowances	15,744,000	15,910,000
093101- A012-1	Regular Allowances	(14,264,000)	(14,430,000)
093101- A012-2	Other Allowances (Excluding TA)	(1,480,000)	(1,480,000)
093101- A03	Operating Expenses	9,421,000	9,421,000
093101- A032	Communications	81,000	81,000
093101- A033	Utilities	925,000	925,000
093101- A034	Occupancy Costs	6,683,000	6,683,000
093101- A038	Travel & Transportation	1,311,000	1,311,000
093101- A039	General	421,000	421,000
093101- A04	Employees Retirement Benefits	700,000	700,000
093101- A041	Pension	700,000	700,000
093101- A06	Transfers	40,000	40,000
093101- A061	Scholarship	40,000	40,000
093101- A09	Physical Assets	53,000	53,000
093101- A092	Computer Equipment	1,000	1,000
093101- A094	Other Stores and Stocks	50,000	50,000
093101- A096	Purchase of Plant and Machinery	1,000	1,000
093101- A097	Purchase of Furniture and Fixture	1,000	1,000
093101- A13	Repairs and Maintenance	511,000	511,000
093101- A130	Transport	400,000	400,000
093101- A131	Machinery and Equipment	20,000	20,000
093101- A132	Furniture and Fixture	70,000	70,000
093101- A133	Buildings and Structure	1,000	1,000
093101- A137	Computer Equipment	20,000	20,000
Total- I	MCG G-6/1-4 ISLAMABAD	69,779,000	69,945,000
IB0437 IMCG TARLAI ISLAMABAD
093101- A01	Employees Related Expenses	23,489,000	23,776,000
093101- A011	Pay 41	17,002,000	17,002,000
093101- A011-1	Pay of Officers (29)	(14,727,000)	(14,727,000)
093101- A011-2	Pay of Other Staff (12)	(2,275,000)	(2,275,000)

Page 895

Table of Content 889 Previous Next

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A012	Allowances	6,487,000	6,774,000
093101- A012-1	Regular Allowances	(5,735,000)	(6,022,000)
093101- A012-2	Other Allowances (Excluding TA)	(752,000)	(752,000)
093101- A03	Operating Expenses	3,407,000	3,407,000
093101- A032	Communications	70,000	70,000
093101- A033	Utilities	320,000	320,000
093101- A034	Occupancy Costs	2,475,000	2,475,000
093101- A038	Travel & Transportation	311,000	311,000
093101- A039	General	231,000	231,000
093101- A04	Employees Retirement Benefits	1,930,000	1,930,000
093101- A041	Pension	1,930,000	1,930,000
093101- A06	Transfers	50,000	50,000
093101- A061	Scholarship	50,000	50,000
093101- A09	Physical Assets	53,000	53,000
093101- A092	Computer Equipment	1,000	1,000
093101- A094	Other Stores and Stocks	50,000	50,000
093101- A096	Purchase of Plant and Machinery	1,000	1,000
093101- A097	Purchase of Furniture and Fixture	1,000	1,000
093101- A13	Repairs and Maintenance	102,000	102,000
093101- A130	Transport	1,000	1,000
093101- A131	Machinery and Equipment	20,000	20,000
093101- A132	Furniture and Fixture	60,000	60,000
093101- A133	Buildings and Structure	1,000	1,000
093101- A137	Computer Equipment	20,000	20,000
Total- I	MCG TARLAI ISLAMABAD	29,031,000	29,318,000
IB0438 IMCG MAIRA BEGWAL
093101- A01	Employees Related Expenses	5,598,000	5,599,000
093101- A011	Pay 24	2,666,000	2,666,000
093101- A011-1	Pay of Officers (9)	(1,652,000)	(1,652,000)
093101- A011-2	Pay of Other Staff (15)	(1,014,000)	(1,014,000)
093101- A012	Allowances	2,932,000	2,933,000
093101- A012-1	Regular Allowances	(2,429,000)	(2,430,000)
093101- A012-2	Other Allowances (Excluding TA)	(503,000)	(503,000)

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890 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
093101- A03	Operating Expenses	1,422,000	1,422,000
093101- A032	Communications	70,000	70,000
093101- A033	Utilities	120,000	120,000
093101- A034	Occupancy Costs	1,014,000	1,014,000
093101- A038	Travel & Transportation	62,000	62,000
093101- A039	General	156,000	156,000
093101- A04	Employees Retirement Benefits	1,000	1,000
093101- A041	Pension	1,000	1,000
093101- A06	Transfers	60,000	60,000
093101- A061	Scholarship	60,000	60,000
093101- A09	Physical Assets	53,000	53,000
093101- A092	Computer Equipment	1,000	1,000
093101- A094	Other Stores and Stocks	50,000	50,000
093101- A096	Purchase of Plant and Machinery	1,000	1,000
093101- A097	Purchase of Furniture and Fixture	1,000	1,000
093101- A13	Repairs and Maintenance	92,000	92,000
093101- A130	Transport	1,000	1,000
093101- A131	Machinery and Equipment	20,000	20,000
093101- A132	Furniture and Fixture	50,000	50,000
093101- A133	Buildings and Structure	1,000	1,000
093101- A137	Computer Equipment	20,000	20,000
Total- I	MCG MAIRA BEGWAL	7,226,000	7,227,000
IB0439 IMCG PI	ND MALKAN
093101- A01	Employees Related Expenses	15,530,000	15,704,000
093101- A011	Pay 38	9,153,000	9,153,000
093101- A011-1	Pay of Officers (24)	(6,675,000)	(6,675,000)
093101- A011-2	Pay of Other Staff (14)	(2,478,000)	(2,478,000)
093101- A012	Allowances	6,377,000	6,551,000
093101- A012-1	Regular Allowances	(5,608,000)	(5,782,000)
093101- A012-2	Other Allowances (Excluding TA)	(769,000)	(769,000)
093101- A03	Operating Expenses	3,853,000	3,853,000
093101- A032	Communications	50,000	50,000
093101- A033	Utilities	80,000	80,000

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Table of Content 891 Previous Next

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A034	Occupancy Costs	2,541,000	2,541,000
093101- A038	Travel & Transportation	961,000	961,000
093101- A039	General	221,000	221,000
093101- A04	Employees Retirement Benefits	1,000	1,000
093101- A041	Pension	1,000	1,000
093101- A06	Transfers	40,000	40,000
093101- A061	Scholarship	40,000	40,000
093101- A09	Physical Assets	53,000	53,000
093101- A092	Computer Equipment	1,000	1,000
093101- A094	Other Stores and Stocks	50,000	50,000
093101- A096	Purchase of Plant and Machinery	1,000	1,000
093101- A097	Purchase of Furniture and Fixture	1,000	1,000
093101- A13	Repairs and Maintenance	571,000	571,000
093101- A130	Transport	450,000	450,000
093101- A131	Machinery and Equipment	30,000	30,000
093101- A132	Furniture and Fixture	60,000	60,000
093101- A133	Buildings and Structure	1,000	1,000
093101- A137	Computer Equipment	30,000	30,000
Total- I	MCG PIND MALKAN	20,048,000	20,222,000
IB0440 IMCG LO	HI BHEER
093101- A01	Employees Related Expenses	26,950,000	27,100,000
093101- A011	Pay 39	19,006,000	19,006,000
093101- A011-1	Pay of Officers (25)	(15,713,000)	(15,713,000)
093101- A011-2	Pay of Other Staff (14)	(3,293,000)	(3,293,000)
093101- A012	Allowances	7,944,000	8,094,000
093101- A012-1	Regular Allowances	(6,969,000)	(7,119,000)
093101- A012-2	Other Allowances (Excluding TA)	(975,000)	(975,000)
093101- A03	Operating Expenses	6,369,000	6,369,000
093101- A032	Communications	50,000	50,000
093101- A033	Utilities	130,000	130,000
093101- A034	Occupancy Costs	5,961,000	5,961,000
093101- A038	Travel & Transportation	47,000	47,000
093101- A039	General	181,000	181,000

Page 898

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
093101- A04	Employees Retirement Benefits	1,000 1,000
093101- A041	Pension	1,000 1,000
093101- A06	Transfers	35,000 35,000
093101- A061	Scholarship	35,000 35,000
093101- A09	Physical Assets	53,000 53,000
093101- A092	Computer Equipment	1,000 1,000
093101- A094	Other Stores and Stocks	50,000 50,000
093101- A096	Purchase of Plant and Machinery	1,000 1,000
093101- A097	Purchase of Furniture and Fixture	1,000 1,000
093101- A13	Repairs and Maintenance	92,000 92,000
093101- A130	Transport	1,000 1,000
093101- A131	Machinery and Equipment	20,000 20,000
093101- A132	Furniture and Fixture	50,000 50,000
093101- A133	Buildings and Structure	1,000 1,000
093101- A137	Computer Equipment	20,000 20,000
Total- I	MCG LOHI BHEER	33,500,000 33,650,000
IB0441 IMCG RE	WAT
093101- A01	Employees Related Expenses	26,985,000 27,277,000
093101- A011	Pay 46	19,016,000 19,016,000
093101- A011-1	Pay of Officers (36)	(16,957,000) (16,957,000)
093101- A011-2	Pay of Other Staff (10)	(2,059,000) (2,059,000)
093101- A012	Allowances	7,969,000 8,261,000
093101- A012-1	Regular Allowances	(6,887,000) (7,179,000)
093101- A012-2	Other Allowances (Excluding TA)	(1,082,000) (1,082,000)
093101- A03	Operating Expenses	7,659,000 7,659,000
093101- A032	Communications	70,000 70,000
093101- A033	Utilities	235,000 235,000
093101- A034	Occupancy Costs	7,046,000 7,046,000
093101- A038	Travel & Transportation	52,000 52,000
093101- A039	General	256,000 256,000
093101- A04	Employees Retirement Benefits	1,000 1,000
093101- A041	Pension	1,000 1,000
093101- A06	Transfers	35,000 35,000

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Table of Content 893 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
093101- A061	Scholarship	35,000 35,000
093101- A09	Physical Assets	43,000 43,000
093101- A092	Computer Equipment	1,000 1,000
093101- A094	Other Stores and Stocks	40,000 40,000
093101- A096	Purchase of Plant and Machinery	1,000 1,000
093101- A097	Purchase of Furniture and Fixture	1,000 1,000
093101- A13	Repairs and Maintenance	112,000 112,000
093101- A130	Transport	1,000 1,000
093101- A131	Machinery and Equipment	20,000 20,000
093101- A132	Furniture and Fixture	70,000 70,000
093101- A133	Buildings and Structure	1,000 1,000
093101- A137	Computer Equipment	20,000 20,000
Total- I	MCG REWAT	34,835,000 35,127,000
IB0442 IMCG UNIVERSITY COLONY
093101- A01	Employees Related Expenses	20,803,000 20,924,000
093101- A011	Pay 55	14,590,000 14,590,000
093101- A011-1	Pay of Officers (37)	(10,651,000) (10,651,000)
093101- A011-2	Pay of Other Staff (18)	(3,939,000) (3,939,000)
093101- A012	Allowances	6,213,000 6,334,000
093101- A012-1	Regular Allowances	(5,354,000) (5,475,000)
093101- A012-2	Other Allowances (Excluding TA)	(859,000) (859,000)
093101- A03	Operating Expenses	4,585,000 4,585,000
093101- A032	Communications	80,000 80,000
093101- A033	Utilities	500,000 500,000
093101- A034	Occupancy Costs	3,736,000 3,736,000
093101- A038	Travel & Transportation	47,000 47,000
093101- A039	General	222,000 222,000
093101- A04	Employees Retirement Benefits	1,000 1,000
093101- A041	Pension	1,000 1,000
093101- A06	Transfers	40,000 40,000
093101- A061	Scholarship	40,000 40,000
093101- A09	Physical Assets	43,000 43,000
093101- A092	Computer Equipment	1,000 1,000

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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
093101- A094	Other Stores and Stocks	40,000 40,000
093101- A096	Purchase of Plant and Machinery	1,000 1,000
093101- A097	Purchase of Furniture and Fixture	1,000 1,000
093101- A13	Repairs and Maintenance	92,000 92,000
093101- A130	Transport	1,000 1,000
093101- A131	Machinery and Equipment	20,000 20,000
093101- A132	Furniture and Fixture	50,000 50,000
093101- A133	Buildings and Structure	1,000 1,000
093101- A137	Computer Equipment	20,000 20,000
Total- I	MCG UNIVERSITY COLONY	25,564,000 25,685,000
IB0443 IMCB F-	10/4
093101- A01	Employees Related Expenses	81,032,000 81,033,000
093101- A011	Pay 109	57,945,000 57,945,000
093101- A011-1	Pay of Officers (61)	(47,614,000) (47,614,000)
093101- A011-2	Pay of Other Staff (48)	(10,331,000) (10,331,000)
093101- A012	Allowances	23,087,000 23,088,000
093101- A012-1	Regular Allowances	(20,573,000) (20,574,000)
093101- A012-2	Other Allowances (Excluding TA)	(2,514,000) (2,514,000)
093101- A03	Operating Expenses	10,011,000 10,011,000
093101- A032	Communications	185,000 185,000
093101- A033	Utilities	1,330,000 1,330,000
093101- A034	Occupancy Costs	6,815,000 6,815,000
093101- A038	Travel & Transportation	1,260,000 1,260,000
093101- A039	General	421,000 421,000
093101- A04	Employees Retirement Benefits	2,500,000 2,500,000
093101- A041	Pension	2,500,000 2,500,000
093101- A06	Transfers	41,000 41,000
093101- A061	Scholarship	40,000 40,000
093101- A063	Entertainment & Gifts	1,000 1,000
093101- A09	Physical Assets	73,000 73,000
093101- A092	Computer Equipment	1,000 1,000
093101- A094	Other Stores and Stocks	70,000 70,000
093101- A096	Purchase of Plant and Machinery	1,000 1,000