Details of Demands for Grants and Appropriations Vol-I (Current Expenditure) 2020-21, part 5

FY 2021-22 Details of demandsPages 401 to 500 of 820

The Details of Demands for Grants and Appropriations Vol-I (Current Expenditure) 2020-21 is part of the federal budget for FY 2021-22. This page reproduces the text of its 820 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 401

NO. 048.- FC21Y37 OTHER EXPENDITURE OF PETROLEUM DIVISION		DEMANDS FOR GRANTS
No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

04	Economic Affairs:
041	General Economic,Commercial & Labour Affairs:
0413 041305 KA7020	Genera Industr DEPA	l Labour Affairs: ial Safety (Inspection of Boiler : RTMENT OF EXPLOSIVES KARACHI
041305-	A01	Employees Related Expenses		9,988,000	9,988,000
041305-	A011	Pay	19	7,039,000	7,039,000
041305-	A011-1	Pay	of Officers (7)	(3,699,000)	(3,699,000)
041305-	A011-2	Pay	of Other Staff (12)	(3,340,000)	(3,340,000)
041305-	A012	Allowances		2,949,000	2,949,000
041305-	A012-1	Regu	lar Allowances	(2,539,000)	(2,539,000)
041305-	A012-2	Othe	r Allowances (Excluding TA)	(410,000)	(410,000)
041305-	A03	Operating Expenses		3,509,000	3,509,000
041305-	A032	Communications		66,000	66,000
041305-	A033	Utilities		299,000	299,000
041305-	A034	Occupancy Costs		2,804,000	2,804,000
041305-	A038	Travel & Transportation		169,000	169,000
041305-	A039	General		171,000	171,000
041305-	A04	Employees Retirement Benefits		703,000	703,000
041305-	A041	Pension		703,000	703,000
041305-	A09	Physical Assets		187,000	187,000
041305-	A096	Purchase of Plant and Machinery		47,000	47,000
041305-	A097	Purchase of Furniture and Fixture		140,000	140,000
041305-	A13	Repairs and Maintenance		47,000	47,000
041305-	A130	Transport		19,000	19,000
041305-	A131	Machinery and Equipment		9,000	9,000
041305-	A132	Furniture and Fixture		19,000	19,000
	Total-	DEPARTMENT OF EXPLOSIVES KARACHI		14,434,000	14,434,000
04	1305	Total-	Industrial Safety (Inspection of Boiler	14,434,000	14,434,000
04	13	Total-	General Labour Affairs	14,434,000	14,434,000
04	1	Total-	General Economic,Commercial & Labour Affairs	14,434,000	14,434,000
04		Total-	Economic Affairs	14,434,000	14,434,000
		Total-	ACCOUNTANT GENERAL	14,434,000	14,434,000
			PAKISTAN REVENUES
			SUB-OFFICE, KARACHI

Page 402

NO. 048.- FC21Y37 OTHER EXPENDITURE OF PETROLEUM DIVISION		DEMANDS FOR GRANTS
No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

04	Economic Affairs:
041	General Economic,Commercial & Labour Affairs:
0413	General Labour Affairs:
041305 QA7009	Indust DEPA	rial Safety (Inspection of Boiler : RTMENT OF EXPLOSIVES QUETTA
041305-	A01	Employees Related Expenses		4,822,000	5,226,000
041305-	A011	Pay	10	3,100,000	3,156,000
041305-	A011-1	Pay	of Officers (3)	(1,506,000)	(1,506,000)
041305-	A011-2	Pay	of Other Staff (7)	(1,594,000)	(1,650,000)
041305-	A012	Allowances		1,722,000	2,070,000
041305-	A012-1	Regu	lar Allowances	(1,382,000)	(1,730,000)
041305-	A012-2	Othe	r Allowances (Excluding TA)	(340,000)	(340,000)
041305-	A03	Operating Expenses		1,535,000	1,535,000
041305-	A032	Communications		97,000	97,000
041305-	A033	Utilities		75,000	75,000
041305-	A034	Occupancy Costs		1,038,000	1,038,000
041305-	A038	Travel & Transportation		173,000	173,000
041305-	A039	General		152,000	152,000
041305-	A09	Physical Assets		140,000	140,000
041305-	A096	Purchase of Plant and Machinery		47,000	47,000
041305-	A097	Purchase of Furniture and Fixture		93,000	93,000
041305-	A13	Repairs and Maintenance		21,000	21,000
041305-	A130	Transport		14,000	14,000
041305-	A131	Machinery and Equipment		5,000	5,000
041305-	A132	Furniture and Fixture		2,000	2,000
	Total-	DEPARTMENT OF EXPLOSIVES QUETTA		6,518,000	6,922,000
04	1305	Total-	Industrial Safety (Inspection of Boiler	6,518,000	6,922,000
04	13	Total-	General Labour Affairs	6,518,000	6,922,000
04	1	Total-	General Economic,Commercial & Labour Affairs	6,518,000	6,922,000
04		Total-	Economic Affairs	6,518,000	6,922,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	6,518,000	6,922,000
		TOTAL	- DEMAND	213,937,000	236,138,000

Page 403

NO. 049.- MISCELLANEOUS EXPD. OF PERTROLEUM DIVISION DEMANDS FOR GRANTS

DEMAND NO. 049 ( FC21X11 )

MISCELLANEOUS EXPD. OF PERTROLEUM DIVISION

		2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
	FUNCTIONAL CLASSIFICATION
043	Fuel and Energy	10,000,000,000	10,000,000,000
	Total	10,000,000,000	10,000,000,000
	OBJECT CLASSIFICATION
A05	Grants, Subsidies and Write off Loans	10,000,000,000	10,000,000,000
	Total	10,000,000,000	10,000,000,000

Page 404

NO. 049.- FC21X11 MISCELLANEOUS EXPD. OF PERTROLEUM DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :- No of Posts 2020-2021 2020-2021 2020-21 Budget Revised Estimate Estimate Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

04	Economic Affairs:
043	Fuel and Energy:
0432	Petroleum and Natural Gas:
043202 IB0970	PETROLEUM PROVISION O		AND NATURAL GAS : F SUBSIDY TO LNG SECTOR FOR PR	OVISION OF GAS ON	LOWR RATES TO INDUSTRY
043202	- A05	Grants, Subsidies and Write off Loans		10,000,000,000	10,000,000,000
043202	- A051	Subsidies		10,000,000,000	10,000,000,000
	Total-	PROVI SECT LOWR	SION OF SUBSIDY TO LNG OR FOR PROVISION OF GAS ON RATES TO INDUSTRY	10,000,000,000	10,000,000,000
0	43202	Total-	PETROLEUM AND NATURAL GAS	10,000,000,000	10,000,000,000
0	432	Total-	Petroleum and Natural Gas	10,000,000,000	10,000,000,000
0	43	Total-	Fuel and Energy	10,000,000,000	10,000,000,000
0	4	Total-	Economic Affairs	10,000,000,000	10,000,000,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	10,000,000,000	10,000,000,000
		TOTAL	- DEMAND	10,000,000,000	10,000,000,000

Page 405

DEMANDS FOR GRANTS

NO. 050.- GEOLOGICAL SURVEY OF PAKISTAN DEMAND NO. 050 ( FC21G05 )

GEOLOGICAL SURVEY OF PAKISTAN

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
041	General Economic,Commercial & Labour Affairs	583,317,000	583,317,000
	Total	583,317,000	583,317,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	464,205,000	442,555,000
A011	Pay	275,818,000	252,683,000
A011-1	Pay of Officers	(131,766,000)	(118,561,000)
A011-2	Pay of Other Staff	(144,052,000)	(134,122,000)
A012	Allowances	188,387,000	189,872,000
A012-1	Regular Allowances	(164,108,000)	(162,595,000)
A012-2	Other Allowances (Excluding TA)	(24,279,000)	(27,277,000)
A03	Operating Expenses	97,205,000	99,315,000
A04	Employees Retirement Benefits	6,886,000	13,524,000
A05	Grants, Subsidies and Write off Loans	6,504,000	16,932,000
A09	Physical Assets	2,162,000	2,761,000
A13	Repairs and Maintenance	6,355,000	8,230,000
	Total	583,317,000	583,317,000

Page 406

NO. 050.- FC21G05 GEOLOGICAL SURVEY OF PAKISTAN

DEMANDS FOR GRANTS III. - DETAILS are as fol :- No of Posts 2020-2021 2020-2021 2020-21 Budget Revised Estimate Estimate Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

04	Economic Affairs:
041	General	Economic,Commercial & Labour Affairs:
0411	General	Economic Affairs:
041103 QA9014	Geological Survey : GEOLOGICAL SURVEY OF PAKISTAN (MUZZAFARABA		D)
041103-	A01	Employees Related Expenses	6,125,000	5,900,000
041103-	A011	Pay 17 17	3,400,000	3,070,000
041103-	A011-1	Pay of Officers (4) (5)	(1,750,000)	(1,438,000)
041103-	A011-2	Pay of Other Staff (13) (12)	(1,650,000)	(1,632,000)
041103-	A012	Allowances	2,725,000	2,830,000
041103-	A012-1	Regular Allowances	(2,451,000)	(2,592,000)
041103-	A012-2	Other Allowances (Excluding TA)	(274,000)	(238,000)
041103-	A03	Operating Expenses	3,213,000	2,797,000
041103-	A032	Communications	90,000	100,000
041103-	A033	Utilities	155,000	175,000
041103-	A034	Occupancy Costs	1,582,000	2,145,000
041103-	A038	Travel & Transportation	1,273,000	284,000
041103-	A039	General	113,000	93,000
041103-	A04	Employees Retirement Benefits		407,000
041103-	A041	Pension		407,000
041103-	A09	Physical Assets	114,000	25,000
041103-	A092	Computer Equipment
041103-	A096	Purchase of Plant and Machinery	21,000
041103-	A097	Purchase of Furniture and Fixture	93,000	25,000
041103-	A13	Repairs and Maintenance	264,000	587,000
041103-	A130	Transport	140,000	490,000
041103-	A131	Machinery and Equipment	37,000	37,000
041103-	A132	Furniture and Fixture	37,000	25,000
041103-	A137	Computer Equipment	50,000	35,000
	Total- (	GEOLOGICAL SURVEY OF PAKISTAN MUZZAFARABAD)	9,716,000	9,716,000
QA9015	GEOLOGICAL SURVEY OF PAKISTAN (PESHAWAR)
041103-	A01	Employees Related Expenses	30,624,000	30,624,000

Page 407

NO. 050.- FC21	G05 GEOLOGICAL SURVEY OF PA No o 20 ACCOUNTANT GENERAL P	KISTAN f Posts 20-21 AKISTAN R	2020-2021 Budget Estimate Rs EVENUES SUB-OF	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs FICE, QUETTA
041103- A011	Pay 74	74	18,332,000	18,332,000
041103- A011-1	Pay of Officers (21)	(21)	(8,115,000)	(8,115,000)
041103- A011-2	Pay of Other Staff (53)	(53)	(10,217,000)	(10,217,000)
041103- A012	Allowances		12,292,000	12,292,000
041103- A012-1	Regular Allowances		(11,065,000)	(11,065,000)
041103- A012-2	Other Allowances (Excluding TA)		(1,227,000)	(1,227,000)
041103- A03	Operating Expenses		6,959,000	6,959,000
041103- A032	Communications		272,000	272,000
041103- A033	Utilities		1,217,000	1,217,000
041103- A034	Occupancy Costs		3,464,000	3,464,000
041103- A038	Travel & Transportation		1,454,000	1,454,000
041103- A039	General		552,000	552,000
041103- A04	Employees Retirement Benefits		261,000	261,000
041103- A041	Pension		261,000	261,000
041103- A09	Physical Assets		192,000	192,000
041103- A096	Purchase of Plant and Machinery		99,000	99,000
041103- A097	Purchase of Furniture and Fixture		93,000	93,000
041103- A13	Repairs and Maintenance		200,000	200,000
041103- A130	Transport		140,000	140,000
041103- A131	Machinery and Equipment		19,000	19,000
041103- A132	Furniture and Fixture		9,000	9,000
041103- A137	Computer Equipment		32,000	32,000
Total- G (	EOLOGICAL SURVEY OF PAKIST PESHAWAR)	AN	38,236,000	38,236,000
QA9016 GEOLOGICAL SURVEY OF PAKISTAN (QUETTA)
041103- A01	Employees Related Expenses		197,708,000	187,218,000
041103- A011	Pay 519	519	117,000,000	104,600,000
041103- A011-1	Pay of Officers (141)	(141)	(46,500,000)	(38,300,000)
041103- A011-2	Pay of Other Staff (378)	(378)	(70,500,000)	(66,300,000)
041103- A012	Allowances		80,708,000	82,618,000
041103- A012-1	Regular Allowances		(69,302,000)	(71,203,000)
041103- A012-2	Other Allowances (Excluding TA)		(11,406,000)	(11,415,000)
041103- A03	Operating Expenses		33,140,000	33,560,000

Page 408

NO. 050.- FC21	G05 GEOLOGICAL SURVEY OF PAKISTAN No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OF	Rs FICE, QUETTA
041103- A032	Communications	1,953,000	2,076,000
041103- A033	Utilities	3,741,000	4,491,000
041103- A034	Occupancy Costs	15,505,000	16,737,000
041103- A038	Travel & Transportation	8,414,000	6,016,000
041103- A039	General	3,527,000	4,240,000
041103- A04	Employees Retirement Benefits	3,650,000	9,262,000
041103- A041	Pension	3,650,000	9,262,000
041103- A05	Grants, Subsidies and Write off Loans	6,504,000	16,932,000
041103- A052	Grants Domestic	6,504,000	16,932,000
041103- A09	Physical Assets	749,000	749,000
041103- A096	Purchase of Plant and Machinery	656,000	656,000
041103- A097	Purchase of Furniture and Fixture	93,000	93,000
041103- A13	Repairs and Maintenance	1,522,000	1,552,000
041103- A130	Transport	748,000	848,000
041103- A131	Machinery and Equipment	467,000	467,000
041103- A132	Furniture and Fixture	47,000	47,000
041103- A137	Computer Equipment	190,000	190,000
041103- A138	General	70,000
Total- G (	EOLOGICAL SURVEY OF PAKISTAN QUETTA)	243,273,000	249,273,000
QA9017 GEOLOGICAL SURVEY OF PAKISTAN (ISLAMABAD)
041103- A01	Employees Related Expenses	41,677,000	37,331,000
041103- A011	Pay 79 79	24,565,000	21,965,000
041103- A011-1	Pay of Officers (26) (26)	(14,700,000)	(13,693,000)
041103- A011-2	Pay of Other Staff (53) (53)	(9,865,000)	(8,272,000)
041103- A012	Allowances	17,112,000	15,366,000
041103- A012-1	Regular Allowances	(15,310,000)	(12,533,000)
041103- A012-2	Other Allowances (Excluding TA)	(1,802,000)	(2,833,000)
041103- A03	Operating Expenses	12,338,000	15,715,000
041103- A032	Communications	385,000	452,000
041103- A033	Utilities	1,263,000	1,079,000
041103- A034	Occupancy Costs	6,968,000	9,504,000
041103- A036	Motor Vehicles		70,000

Page 409

NO. 050.- FC21	G05 GEOLOGICAL SURVEY OF PAKISTAN No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OF	Rs FICE, QUETTA
041103- A038	Travel & Transportation	2,888,000	3,328,000
041103- A039	General	834,000	1,282,000
041103- A04	Employees Retirement Benefits	266,000	266,000
041103- A041	Pension	266,000	266,000
041103- A09	Physical Assets	423,000	562,000
041103- A096	Purchase of Plant and Machinery	189,000	319,000
041103- A097	Purchase of Furniture and Fixture	234,000	243,000
041103- A13	Repairs and Maintenance	979,000	1,809,000
041103- A130	Transport	608,000	1,358,000
041103- A131	Machinery and Equipment	122,000	202,000
041103- A132	Furniture and Fixture	70,000	70,000
041103- A133	Buildings and Structure	75,000	75,000
041103- A137	Computer Equipment	95,000	95,000
041103- A138	General	9,000	9,000
Total- G (	EOLOGICAL SURVEY OF PAKISTAN ISLAMABAD)	55,683,000	55,683,000
QA9018 GEOLOGICAL SURVEY OF PAKISTAN (KARACHI)
041103- A01	Employees Related Expenses	62,728,000	62,902,000
041103- A011	Pay 140 140	37,505,000	36,735,000
041103- A011-1	Pay of Officers (43) (43)	(19,480,000)	(19,556,000)
041103- A011-2	Pay of Other Staff (97) (97)	(18,025,000)	(17,179,000)
041103- A012	Allowances	25,223,000	26,167,000
041103- A012-1	Regular Allowances	(23,392,000)	(23,293,000)
041103- A012-2	Other Allowances (Excluding TA)	(1,831,000)	(2,874,000)
041103- A03	Operating Expenses	11,829,000	11,627,000
041103- A032	Communications	495,000	595,000
041103- A033	Utilities	1,477,000	477,000
041103- A034	Occupancy Costs	7,105,000	7,553,000
041103- A038	Travel & Transportation	2,168,000	2,418,000
041103- A039	General	584,000	584,000
041103- A04	Employees Retirement Benefits	1,672,000	1,700,000
041103- A041	Pension	1,672,000	1,700,000
041103- A09	Physical Assets	327,000	327,000

Page 410

NO. 050.- FC21	G05 GEOLOGICAL SURVEY OF PA No o 20 ACCOUNTANT GENERAL P	KISTAN f Posts 20-21 AKISTAN R	2020-2021 Budget Estimate Rs EVENUES SUB-OF	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs FICE, QUETTA
041103- A092	Computer Equipment
041103- A096	Purchase of Plant and Machinery		234,000	234,000
041103- A097	Purchase of Furniture and Fixture		93,000	93,000
041103- A13	Repairs and Maintenance		705,000	705,000
041103- A130	Transport		280,000	280,000
041103- A131	Machinery and Equipment		93,000	93,000
041103- A133	Buildings and Structure		200,000	200,000
041103- A137	Computer Equipment		85,000	85,000
041103- A138	General		47,000	47,000
Total- (	GEOLOGICAL SURVEY OF PAKIST KARACHI)	AN	77,261,000	77,261,000
QA9019 GEOLOGICAL SURVEY OF PAKISTAN (LAHORE)
041103- A01	Employees Related Expenses		86,628,000	81,410,000
041103- A011	Pay 163	163	51,850,000	45,805,000
041103- A011-1	Pay of Officers (54)	(52)	(25,900,000)	(22,738,000)
041103- A011-2	Pay of Other Staff (109)	(111)	(25,950,000)	(23,067,000)
041103- A012	Allowances		34,778,000	35,605,000
041103- A012-1	Regular Allowances		(29,673,000)	(29,484,000)
041103- A012-2	Other Allowances (Excluding TA)		(5,105,000)	(6,121,000)
041103- A03	Operating Expenses		13,981,000	12,552,000
041103- A032	Communications		502,000	177,000
041103- A033	Utilities		1,495,000	760,000
041103- A034	Occupancy Costs		9,211,000	9,277,000
041103- A038	Travel & Transportation		2,300,000	1,865,000
041103- A039	General		473,000	473,000
041103- A04	Employees Retirement Benefits		800,000	1,391,000
041103- A041	Pension		800,000	1,391,000
041103- A09	Physical Assets		237,000	543,000
041103- A096	Purchase of Plant and Machinery		237,000	337,000
041103- A097	Purchase of Furniture and Fixture			206,000
041103- A13	Repairs and Maintenance		805,000	555,000
041103- A130	Transport		561,000	311,000
041103- A131	Machinery and Equipment		140,000	140,000

Page 411

NO. 050.- FC21	G05 GEOLOGICAL SURVEY OF PAKISTAN No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2020-2021 Budget Estimate Rs EVENUES SUB-OF	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs FICE, QUETTA
041103- A132	Furniture and Fixture	29,000	29,000
041103- A137	Computer Equipment	75,000	75,000
Total- (	GEOLOGICAL SURVEY OF PAKISTAN LAHORE)	102,451,000	96,451,000
QA9020 GEO-SCIENCE LAB ISLAMBABD
041103- A01	Employees Related Expenses	38,715,000	37,170,000
041103- A011	Pay 63 63	23,166,000	22,176,000
041103- A011-1	Pay of Officers (25) (25)	(15,321,000)	(14,721,000)
041103- A011-2	Pay of Other Staff (38) (38)	(7,845,000)	(7,455,000)
041103- A012	Allowances	15,549,000	14,994,000
041103- A012-1	Regular Allowances	(12,915,000)	(12,425,000)
041103- A012-2	Other Allowances (Excluding TA)	(2,634,000)	(2,569,000)
041103- A03	Operating Expenses	15,745,000	16,105,000
041103- A032	Communications	712,000	731,000
041103- A033	Utilities	3,197,000	3,041,000
041103- A034	Occupancy Costs	7,769,000	8,087,000
041103- A036	Motor Vehicles	9,000
041103- A038	Travel & Transportation	3,043,000	3,193,000
041103- A039	General	1,015,000	1,053,000
041103- A04	Employees Retirement Benefits	237,000	237,000
041103- A041	Pension	237,000	237,000
041103- A09	Physical Assets	120,000	363,000
041103- A092	Computer Equipment		13,000
041103- A096	Purchase of Plant and Machinery	97,000	327,000
041103- A097	Purchase of Furniture and Fixture	23,000	23,000
041103- A13	Repairs and Maintenance	1,880,000	2,822,000
041103- A130	Transport	664,000	664,000
041103- A131	Machinery and Equipment	1,122,000	2,022,000
041103- A132	Furniture and Fixture	19,000	69,000
041103- A133	Buildings and Structure	5,000	5,000
041103- A137	Computer Equipment	61,000	32,000
041103- A138	General	9,000	30,000
Total-	GEO-SCIENCE LAB ISLAMBABD	56,697,000	56,697,000

Page 412

NO. 050.- FC21G05 G	EOLOGICAL SURVEY OF PAKISTAN No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN	2020-2021 Budget Estimate Rs REVENUES SUB-OF	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs FICE, QUETTA
041103 Total-	Geological Survey	583,317,000	583,317,000
0411 Total-	General Economic Affairs	583,317,000	583,317,000
041 Total-	General Economic,Commercial & Labour Affairs	583,317,000	583,317,000
04 Total-	Economic Affairs	583,317,000	583,317,000
Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	583,317,000	583,317,000
TOTAL	- DEMAND	583,317,000	583,317,000

Page 413

SECTION IX

MINISTRY OF FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HERITAGE AND CULTURE

Demand presented on behalf of the

Ministry of Federal Education and Professional Training

Current Expenditure on Revenue Account. 51. Federal Education and Professional Training Division 52. Other Expenditure of Federal Education and Professional Training Division 53. Miscellaneous Expenditure of Federal Education and Professional Training Division 54. Higher Education Commission (HEC) 55. National Vocational & Technical Training Commission (NAVTTC) 56. National Heritage and Culture Division 57. Other Expenditure of National Heritage and Culture Division 58. Miscellaneous Expenditure of National Heritage and Culture Division

Page 415

DEMANDS FOR GRANTS

NO. 051.- FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION

DEMAND NO. 051 ( FC21P26 )

FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
015	General Services	812,965,000	442,203,000
	Total	812,965,000	442,203,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	265,300,000	231,865,000
A011	Pay	127,300,000	119,805,000
A011-1	Pay of Officers	(80,000,000)	(79,440,000)
A011-2	Pay of Other Staff	(47,300,000)	(40,365,000)
A012	Allowances	138,000,000	112,060,000
A012-1	Regular Allowances	(113,068,000)	(89,128,000)
A012-2	Other Allowances (Excluding TA)	(24,932,000)	(22,932,000)
A03	Operating Expenses	405,563,000	76,029,000
A04	Employees Retirement Benefits	96,000,000	96,000,000
A05	Grants, Subsidies and Write off Loans	21,200,000	21,700,000
A06	Transfers	500,000	500,000
A09	Physical Assets	5,703,000	4,610,000
A13	Repairs and Maintenance	18,699,000	11,499,000
	Total	812,965,000	442,203,000

Page 416

NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :- No of Posts 2020-2021 2020-2021 2020-21 Budget Revised Estimate Estimate Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES 01 General Public Service: 015 General Services: 0151 Personnel Services: 015102 Human Resource Management - Planning Services : ID6141 MAIN SECRETARIAT, MINISTRY OF FEDERAL MAIN SECRETARIAT, MINISTRY OF FEDEERAL EDUCATION AND PROFESSIONAL

015102- A01	Employees Related Expenses	265,300,000	231,865,000
015102- A011	Pay 227	127,300,000	119,805,000
015102- A011-1	Pay of Officers (80)	(80,000,000)	(79,440,000)
015102- A011-2	Pay of Other Staff (147)	(47,300,000)	(40,365,000)
015102- A012	Allowances	138,000,000	112,060,000
015102- A012-1	Regular Allowances	(113,068,000)	(89,128,000)
015102- A012-2	Other Allowances (Excluding TA)	(24,932,000)	(22,932,000)
015102- A03	Operating Expenses	405,563,000	76,029,000
015102- A031	Fees	187,000	187,000
015102- A032	Communications	6,357,000	6,857,000
015102- A034	Occupancy Costs	24,497,000	24,497,000
015102- A036	Motor Vehicles	93,000	93,000
015102- A038	Travel & Transportation	17,389,000	15,955,000
015102- A039	General	357,040,000	28,440,000
015102- A04	Employees Retirement Benefits	96,000,000	96,000,000
015102- A041	Pension	96,000,000	96,000,000
015102- A05	Grants, Subsidies and Write off Loans	21,200,000	21,700,000
015102- A052	Grants Domestic	21,200,000	21,700,000
015102- A06	Transfers	500,000	500,000
015102- A063	Entertainment & Gifts	500,000	500,000
015102- A09	Physical Assets	5,703,000	4,610,000
015102- A095	Purchase of Transport	93,000
015102- A096	Purchase of Plant and Machinery	2,805,000	2,805,000
015102- A097	Purchase of Furniture and Fixture	2,805,000	1,805,000
015102- A13	Repairs and Maintenance	18,699,000	11,499,000
015102- A130	Transport	1,870,000	1,870,000

Page 417

NO. 051.- FC2	1P26 FEDERAL EDUCATION AND PROFESSI No of Posts 2020-21 ACCOUNTANT GENERAL	ONAL TRAINING DIVI 2020-2021 Budget Estimate Rs PAKISTAN REVENU	SION DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs ES
015102- A131	Machinery and Equipment	1,870,000	670,000
015102- A132	Furniture and Fixture	1,402,000	902,000
015102- A133	Buildings and Structure	9,350,000	7,150,000
015102- A137	Computer Equipment	4,207,000	907,000
Total-	MAIN SECRETARIAT, MINISTRY OF FEDERAL MAIN SECRETARIAT, MINISTRY OF FEDEERAL EDUCATION AND PROFESSIONAL	812,965,000	442,203,000
015102	Total- Human Resource Management - Planning Services	812,965,000	442,203,000
0151	Total- Personnel Services	812,965,000	442,203,000
015	Total- General Services	812,965,000	442,203,000
01	Total- General Public Service	812,965,000	442,203,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	812,965,000	442,203,000
	TOTAL - DEMAND	812,965,000	442,203,000

Page 418

NO. 052.- OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DEMANDS FOR GRANTS

DIVISION

DEMAND NO. 052 ( FC21Y55 )

OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
015	General Services	610,140,000	607,830,000
041	General Economic,Commercial & Labour Affairs	160,833,000	160,833,000
091	Pre & Primary Education Affairs &Service	2,217,827,000	2,216,247,000
092	Secondary Education Affairs and Services	3,080,451,000	3,085,787,000
093	Tertiary Education Affairs and Services	5,128,059,000	5,129,439,000
096	Administration	561,985,000	560,749,000
097	Education Affairs,Services not Elsewhere Classified	151,159,000	149,569,000
108	Others	223,964,000	223,964,000
	Total	12,134,418,000	12,134,418,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	8,985,376,000	8,964,947,000
A011	Pay	5,912,926,000	5,844,166,920
A011-1	Pay of Officers	(4,447,251,000)	(4,433,681,200)
A011-2	Pay of Other Staff	(1,465,675,000)	(1,410,485,720)
A012	Allowances	3,072,450,000	3,120,780,080
A012-1	Regular Allowances	(2,755,041,000)	(2,816,178,080)
A012-2	Other Allowances (Excluding TA)	(317,409,000)	(304,602,000)
A02	Project Pre-Investment Analysis	13,098,000	9,138,000
A03	Operating Expenses	2,542,337,000	2,556,972,376
A04	Employees Retirement Benefits	232,791,000	236,380,883
A05	Grants, Subsidies and Write off Loans	99,383,000	118,903,000
A06	Transfers	102,287,000	89,548,841
A09	Physical Assets	39,906,000	41,418,000
A13	Repairs and Maintenance	119,240,000	117,109,900
	Total	12,134,418,000	12,134,418,000

Page 419

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

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL P	Budget Estimate Rs AKISTAN REVENUES	Revised Estimate Rs
01 General	Public Service:
015 General	Services:
0151 Person	nel Services:
015102 Human IB1221 INTER P	Resource Management - Planning Services : ROVINCIAL EDUCATION MINISTERS CONFER	ENCE
015102- A03	Operating Expenses	2,885,000	575,000
015102- A039	General	2,885,000	575,000
Total- INTER PROVINCIAL EDUCATION MINISTERS CONFERENCE		2,885,000	575,000
IB1222 PAKISTAN NATIONAL COMMISSION FOR UNESCO
015102- A01	Employees Related Expenses	26,774,000	26,774,000
015102- A011	Pay 35	13,452,000	13,452,000
015102- A011-1	Pay of Officers (13)	(8,310,000)	(8,310,000)
015102- A011-2	Pay of Other Staff (22)	(5,142,000)	(5,142,000)
015102- A012	Allowances	13,322,000	13,322,000
015102- A012-1	Regular Allowances	(11,906,000)	(11,906,000)
015102- A012-2	Other Allowances (Excluding TA)	(1,416,000)	(1,416,000)
015102- A03	Operating Expenses	7,548,000	7,548,000
015102- A032	Communications	905,000	905,000
015102- A033	Utilities	695,000	695,000
015102- A034	Occupancy Costs	3,272,000	3,272,000
015102- A036	Motor Vehicles	3,000	3,000
015102- A038	Travel & Transportation	733,000	733,000
015102- A039	General	1,940,000	1,940,000
015102- A04	Employees Retirement Benefits	498,000	498,000
015102- A041	Pension	498,000	498,000
015102- A09	Physical Assets	14,000	14,000
015102- A097	Purchase of Furniture and Fixture	14,000	14,000
015102- A13	Repairs and Maintenance	1,192,000	1,192,000
015102- A130	Transport	140,000	140,000
015102- A131	Machinery and Equipment	108,000	108,000
015102- A132	Furniture and Fixture	33,000	33,000

Page 420

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION TRAINING DIVISION	AND PROFESSION	AL DEMANDS FOR GRANTS
	No of Posts 2020-21 ACCOUNTANT GENERAL P	2020-2021 Budget Estimate Rs AKISTAN REVENU	2020-2021 Revised Estimate Rs ES
015102- A133	Buildings and Structure	748,000	748,000
015102- A137	Computer Equipment	107,000	107,000
015102- A138	General	56,000	56,000
Total-	PAKISTAN NATIONAL COMMISSION FOR UNESCO	36,026,000	36,026,000
IB1224 NATIONAL COMISSION FOR HUMAN DEVELOPMENT
015102- A01	Employees Related Expenses	319,909,000	319,909,000
015102- A011	Pay 2641	186,731,000	186,731,000
015102- A011-1	Pay of Officers (1932)	(160,504,000)	(160,504,000)
015102- A011-2	Pay of Other Staff (709)	(26,227,000)	(26,227,000)
015102- A012	Allowances	133,178,000	133,178,000
015102- A012-1	Regular Allowances	(130,178,000)	(130,178,000)
015102- A012-2	Other Allowances (Excluding TA)	(3,000,000)	(3,000,000)
015102- A03	Operating Expenses	155,859,000	155,859,000
015102- A031	Fees	467,000	467,000
015102- A032	Communications	5,609,000	4,609,000
015102- A033	Utilities	12,622,000	10,622,000
015102- A034	Occupancy Costs	77,604,000	97,604,000
015102- A038	Travel & Transportation	49,460,000	34,460,000
015102- A039	General	10,097,000	8,097,000
015102- A05	Grants, Subsidies and Write off Loans	200,000	200,000
015102- A052	Grants Domestic	200,000	200,000
015102- A13	Repairs and Maintenance	6,544,000	6,544,000
015102- A130	Transport	5,610,000	5,610,000
015102- A133	Buildings and Structure	467,000	467,000
015102- A137	Computer Equipment	467,000	467,000
Total-	NATIONAL COMISSION FOR HUMAN DEVELOPMENT	482,512,000	482,512,000
015102	Total- Human Resource Management - Planning Services	521,423,000	519,113,000
0151	Total- Personnel Services	521,423,000	519,113,000
015	Total- General Services	521,423,000	519,113,000

Page 421

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

DEMANDS FOR GRANTS

TRAINING DIVISION

		No of Posts	2020-2021	2020-2021
		2020-21 ACCOUNTANT GENERAL P	Budget Estimate Rs AKISTAN REVENUES	Revised Estimate Rs
01	Total- General Public Service		521,423,000	519,113,000
04	Economic Affairs:
041	General	Economic,Commercial & Labour Affairs:
0413 041303 IB1225	General MANPO NATION	Labour Affairs: WER AND VOCATIONAL TRAINING : AL TRAINING BUREAU ISLAMABAD
041303-	A01	Employees Related Expenses	59,423,000	44,623,000
041303-	A011	Pay 89	35,095,000	25,595,000
041303-	A011-1	Pay of Officers (49)	(17,400,000)	(12,900,000)
041303-	A011-2	Pay of Other Staff (40)	(17,695,000)	(12,695,000)
041303-	A012	Allowances	24,328,000	19,028,000
041303-	A012-1	Regular Allowances	(22,278,000)	(18,378,000)
041303-	A012-2	Other Allowances (Excluding TA)	(2,050,000)	(650,000)
041303-	A03	Operating Expenses	8,640,000	8,640,000
041303-	A032	Communications	303,000	303,000
041303-	A033	Utilities	2,450,000	2,450,000
041303-	A034	Occupancy Costs	4,133,000	4,133,000
041303-	A038	Travel & Transportation	1,141,000	1,141,000
041303-	A039	General	613,000	613,000
041303-	A04	Employees Retirement Benefits	1,700,000	1,700,000
041303-	A041	Pension	1,700,000	1,700,000
041303-	A05	Grants, Subsidies and Write off Loans	80,000	16,200,000
041303-	A052	Grants Domestic	80,000	16,200,000
041303-	A13	Repairs and Maintenance	281,000	281,000
041303-	A130	Transport	187,000	187,000
041303-	A131	Machinery and Equipment	47,000	47,000
041303-	A132	Furniture and Fixture	19,000	19,000
041303-	A137	Computer Equipment	19,000	19,000
041303-	A138	General	9,000	9,000
	Total- I	NATIONAL TRAINING BUREAU SLAMABAD	70,124,000	71,444,000
IB1226	APPRENTICESHIP TRAINING CENTRE ISLAMABAD
041303-	A01	Employees Related Expenses	20,277,000	18,957,000

Page 422

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION TRAINING DIVISION		AND PROFESSIONA	L DEMANDS FOR GRANTS
		No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
	ACCOUNTANT GENERAL P		Estimate Rs AKISTAN REVENUE	Estimate Rs S
041303- A011	Pay	22	10,817,000	10,817,000
041303- A011-1	Pay of Officers	(9)	(5,467,000)	(5,467,000)
041303- A011-2	Pay of Other Staff	(13)	(5,350,000)	(5,350,000)
041303- A012	Allowances		9,460,000	8,140,000
041303- A012-1	Regular Allowances		(8,200,000)	(7,500,000)
041303- A012-2	Other Allowances (Excluding TA)		(1,260,000)	(640,000)
041303- A03	Operating Expenses		5,029,000	5,029,000
041303- A032	Communications		206,000	206,000
041303- A033	Utilities		1,608,000	1,608,000
041303- A034	Occupancy Costs		1,884,000	1,884,000
041303- A038	Travel & Transportation		280,000	280,000
041303- A039	General		1,051,000	1,051,000
041303- A04	Employees Retirement Benefits		900,000	900,000
041303- A041	Pension		900,000	900,000
041303- A05	Grants, Subsidies and Write off Loans		40,000	40,000
041303- A052	Grants Domestic		40,000	40,000
041303- A13	Repairs and Maintenance		211,000	211,000
041303- A130	Transport		33,000	33,000
041303- A131	Machinery and Equipment		75,000	75,000
041303- A132	Furniture and Fixture		56,000	56,000
041303- A137	Computer Equipment		28,000	28,000
041303- A138	General		19,000	19,000
Total- I	APPRENTICESHIP TRAININ SLAMABAD	G CENTRE	26,457,000	25,137,000
041303 T	otal- MANPOWER AND V TRAINING	OCATIONAL	96,581,000	96,581,000
041310 ADMINISTRATION : IB1220 PAKISTAN MANPOWER INSTITUTE		ISLAMABAD
041310- A01	Employees Related Expenses		30,340,000	27,740,000
041310- A011	Pay	43	15,060,000	15,249,720
041310- A011-1	Pay of Officers	(16)	(8,040,000)	(8,423,000)
041310- A011-2	Pay of Other Staff	(27)	(7,020,000)	(6,826,720)

Page 423

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION TRAINING DIVISION	AND PROFESSION	AL DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVENU	Rs ES
041310- A012	Allowances	15,280,000	12,490,280
041310- A012-1	Regular Allowances	(13,580,000)	(10,790,280)
041310- A012-2	Other Allowances (Excluding TA)	(1,700,000)	(1,700,000)
041310- A02	Project Pre-Investment Analysis	10,000	10,000
041310- A022	Research Survey & Exploratory Oper	10,000	10,000
041310- A03	Operating Expenses	6,234,000	6,234,000
041310- A032	Communications	616,000	616,000
041310- A033	Utilities	1,074,000	1,074,000
041310- A034	Occupancy Costs	1,714,000	1,714,000
041310- A038	Travel & Transportation	1,224,000	1,224,000
041310- A039	General	1,606,000	1,606,000
041310- A04	Employees Retirement Benefits	1,400,000	1,400,000
041310- A041	Pension	1,400,000	1,400,000
041310- A05	Grants, Subsidies and Write off Loans	2,900,000	5,500,000
041310- A052	Grants Domestic	2,900,000	5,500,000
041310- A09	Physical Assets	36,000	36,000
041310- A095	Purchase of Transport	9,000	9,000
041310- A096	Purchase of Plant and Machinery	9,000	9,000
041310- A097	Purchase of Furniture and Fixture	9,000	9,000
041310- A098	Purchase of Other Assets	9,000	9,000
041310- A13	Repairs and Maintenance	521,000	521,000
041310- A130	Transport	280,000	280,000
041310- A131	Machinery and Equipment	187,000	187,000
041310- A132	Furniture and Fixture	9,000	9,000
041310- A133	Buildings and Structure	9,000	9,000
041310- A137	Computer Equipment	27,000	27,000
041310- A138	General	9,000	9,000
Total- I	PAKISTAN MANPOWER INSTITUTE SLAMABAD	41,441,000	41,441,000
041310	Total- ADMINISTRATION	41,441,000	41,441,000
041350 OTHER	S :

IB1216 NATIONAL TALENT POOL (PART-I & II)

Page 424

NO. 05	2.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION A TRAINING DIVISION	ND PROFESSIONAL	DEMANDS FOR GRANTS
		No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
		ACCOUNTANT GENERAL PA	Estimate Rs KISTAN REVENUES	Estimate Rs
041350	- A01	Employees Related Expenses	16,283,000	17,985,000
041350	- A011	Pay 41	8,127,000	8,987,000
041350	- A011-1	Pay of Officers (11)	(2,927,000)	(3,777,000)
041350	- A011-2	Pay of Other Staff (30)	(5,200,000)	(5,210,000)
041350	- A012	Allowances	8,156,000	8,998,000
041350	- A012-1	Regular Allowances	(7,231,000)	(8,073,000)
041350	- A012-2	Other Allowances (Excluding TA)	(925,000)	(925,000)
041350	- A03	Operating Expenses	4,916,000	3,557,000
041350	- A032	Communications	523,000	523,000
041350	- A033	Utilities	350,000	350,000
041350	- A034	Occupancy Costs	1,505,000	2,005,000
041350	- A038	Travel & Transportation	1,650,000	336,000
041350	- A039	General	888,000	343,000
041350	- A04	Employees Retirement Benefits	1,310,000	1,100,000
041350	- A041	Pension	1,310,000	1,100,000
041350	- A13	Repairs and Maintenance	302,000	169,000
041350	- A130	Transport	75,000	75,000
041350	- A131	Machinery and Equipment	122,000
041350	- A132	Furniture and Fixture	11,000
041350	- A137	Computer Equipment	94,000	94,000
	Total-	NATIONAL TALENT POOL (PART-I & II)	22,811,000	22,811,000
0	41350	Total- OTHERS	22,811,000	22,811,000
0	413	Total- General Labour Affairs	160,833,000	160,833,000
0	41	Total- General Economic,Commercial & Labour Affairs	160,833,000	160,833,000
0	4	Total- Economic Affairs	160,833,000	160,833,000
09	Education Affairs and Services:
091	Pre & Primary Education Affairs &Service:
0911	Pre & Primary Education Affairs &Service:
091102	Primary	:
IB1231	ISLAMA	BAD MODEL SCHOOL (I-V) G-11/2 ISLAMABAD
091102	- A03	Operating Expenses	518,000	518,000
091102	- A032	Communications	17,000	17,000

Page 425

NO. 052.- FC2	1Y55 OTHER EXPD. OF FEDERAL EDUCATION TRAINING DIVISION	AND PROFESSIONAL	DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs
091102- A033	Utilities	405,000	405,000
091102- A038	Travel & Transportation	22,000	22,000
091102- A039	General	74,000	74,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A13	Repairs and Maintenance	50,000	50,000
091102- A131	Machinery and Equipment	9,000	9,000
091102- A132	Furniture and Fixture	32,000	32,000
091102- A137	Computer Equipment	9,000	9,000
Total-	ISLAMABAD MODEL SCHOOL (I-V) G-11/2 ISLAMABAD	578,000	578,000
IB1232 ISLAMABAD MODEL SCHOOL (I-V) MARGALLA VIEW		HOUSING SCHEME D-1	7 ISLAMABAD
091102- A03	Operating Expenses	548,000	548,000
091102- A032	Communications	19,000	19,000
091102- A033	Utilities	103,000	103,000
091102- A038	Travel & Transportation	22,000	22,000
091102- A039	General	404,000	404,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A13	Repairs and Maintenance	50,000	50,000
091102- A131	Machinery and Equipment	9,000	9,000
091102- A132	Furniture and Fixture	32,000	32,000
091102- A137	Computer Equipment	9,000	9,000
Total-	ISLAMABAD MODEL SCHOOL (I-V) MARGALLA VIEW HOUSING SCHEME D-17 ISLAMABAD	608,000	608,000

IB1233 ISLAMA	BAD MODEL SCHOOL (I-V) CBR COLONY ISLAMABAD
091102- A03	Operating Expenses	180,000	180,000
091102- A033	Utilities	102,000	102,000
091102- A038	Travel & Transportation	22,000	22,000
091102- A039	General	56,000	56,000
091102- A06	Transfers	10,000	10,000

Page 426

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

TRAINING DIVISION

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL P	Budget Estimate Rs AKISTAN REVENUES	Revised Estimate Rs
091102- A061	Scholarship	10,000	10,000
091102- A13	Repairs and Maintenance	43,000	43,000
091102- A131	Machinery and Equipment	9,000	9,000
091102- A132	Furniture and Fixture	25,000	25,000
091102- A137	Computer Equipment	9,000	9,000
Total- I	SLAMABAD MODEL SCHOOL (I-V) CBR COLONY ISLAMABAD	233,000	233,000
IB1234 ISLAMA	BAD MODEL SCHOOL (I-V) SOAN GARDEN LO	HI BHER ISLAMABAD
091102- A03	Operating Expenses	237,000	237,000
091102- A032	Communications	14,000	14,000
091102- A033	Utilities	151,000	151,000
091102- A038	Travel & Transportation	22,000	22,000
091102- A039	General	50,000	50,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A13	Repairs and Maintenance	43,000	43,000
091102- A131	Machinery and Equipment	9,000	9,000
091102- A132	Furniture and Fixture	25,000	25,000
091102- A137	Computer Equipment	9,000	9,000
Total- I I	SLAMABAD MODEL SCHOOL (I-V) SOAN GARDEN LOHI BHER SLAMABAD	290,000	290,000
IB1235 ISLAMA	BAD MODEL SCHOOL (I-V) NO 2 G-7/2 IBD
091102- A01	Employees Related Expenses	21,711,000	21,711,000
091102- A011	Pay 42	14,463,000	14,463,000
091102- A011-1	Pay of Officers (18)	(7,729,000)	(7,729,000)
091102- A011-2	Pay of Other Staff (24)	(6,734,000)	(6,734,000)
091102- A012	Allowances	7,248,000	7,248,000
091102- A012-1	Regular Allowances	(6,222,000)	(6,222,000)
091102- A012-2	Other Allowances (Excluding TA)	(1,026,000)	(1,026,000)
091102- A03	Operating Expenses	1,432,000	1,432,000
091102- A032	Communications	37,000	37,000

Page 427

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION TRAINING DIVISION	AND PROFESSIONAL	DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs
091102- A033	Utilities	501,000	501,000
091102- A034	Occupancy Costs	532,000	532,000
091102- A038	Travel & Transportation	21,000	21,000
091102- A039	General	341,000	341,000
091102- A04	Employees Retirement Benefits	810,000	810,000
091102- A041	Pension	810,000	810,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A13	Repairs and Maintenance	97,000	97,000
091102- A131	Machinery and Equipment	9,000	9,000
091102- A132	Furniture and Fixture	79,000	79,000
091102- A137	Computer Equipment	9,000	9,000
Total- I G	SLAMABAD MODEL SCHOOL (I-V) NO 2 -7/2 IBD	24,060,000	24,060,000
IB1236 ISLAMA	BAD MODEL SCHOOL (I-V)NO 1 E-8 IBD
091102- A01	Employees Related Expenses	16,589,000	16,589,000
091102- A011	Pay 34	11,170,000	11,170,000
091102- A011-1	Pay of Officers (17)	(6,633,000)	(6,633,000)
091102- A011-2	Pay of Other Staff (17)	(4,537,000)	(4,537,000)
091102- A012	Allowances	5,419,000	5,419,000
091102- A012-1	Regular Allowances	(4,884,000)	(4,884,000)
091102- A012-2	Other Allowances (Excluding TA)	(535,000)	(535,000)
091102- A03	Operating Expenses	2,377,000	2,377,000
091102- A032	Communications	45,000	45,000
091102- A033	Utilities	309,000	309,000
091102- A034	Occupancy Costs	1,841,000	1,841,000
091102- A038	Travel & Transportation	67,000	67,000
091102- A039	General	115,000	115,000
091102- A04	Employees Retirement Benefits	280,000	280,000
091102- A041	Pension	280,000	280,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000

Page 428

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

TRAINING DIVISION

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL P	Budget Estimate Rs AKISTAN REVENUES	Revised Estimate Rs
091102- A13	Repairs and Maintenance	68,000	68,000
091102- A131	Machinery and Equipment	9,000	9,000
091102- A132	Furniture and Fixture	50,000	50,000
091102- A137	Computer Equipment	9,000	9,000
Total- I	SLAMABAD MODEL SCHOOL (I-V)NO 1 E-8 IBD	19,324,000	19,324,000
IB1237 ISLAMA	BAD MODEL SCHOOL (I-V) NO 1 I-10/1 IBD
091102- A01	Employees Related Expenses	30,225,000	30,225,000
091102- A011	Pay 54	21,124,000	21,124,000
091102- A011-1	Pay of Officers (31)	(13,337,000)	(13,337,000)
091102- A011-2	Pay of Other Staff (23)	(7,787,000)	(7,787,000)
091102- A012	Allowances	9,101,000	9,101,000
091102- A012-1	Regular Allowances	(8,356,000)	(8,356,000)
091102- A012-2	Other Allowances (Excluding TA)	(745,000)	(745,000)
091102- A03	Operating Expenses	9,047,000	9,082,000
091102- A032	Communications	37,000	37,000
091102- A033	Utilities	286,000	286,000
091102- A034	Occupancy Costs	7,903,000	7,903,000
091102- A038	Travel & Transportation	97,000	132,000
091102- A039	General	724,000	724,000
091102- A04	Employees Retirement Benefits	778,000	778,000
091102- A041	Pension	778,000	778,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A13	Repairs and Maintenance	120,000	120,000
091102- A131	Machinery and Equipment	9,000	9,000
091102- A132	Furniture and Fixture	102,000	102,000
091102- A137	Computer Equipment	9,000	9,000
Total- I I	SLAMABAD MODEL SCHOOL (I-V) NO 1 -10/1 IBD	40,180,000	40,215,000
IB1238 ISLAMA	BAD MODEL SCHOOL (I-V) G-6/1-1 IBD
091102- A01	Employees Related Expenses	14,956,000	14,956,000

Page 429

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

TRAINING DIVISION

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL P	Budget Estimate Rs AKISTAN REVENUES	Revised Estimate Rs
091102- A011	Pay 27	10,256,000	10,256,000
091102- A011-1	Pay of Officers (14)	(6,411,000)	(6,411,000)
091102- A011-2	Pay of Other Staff (13)	(3,845,000)	(3,845,000)
091102- A012	Allowances	4,700,000	4,700,000
091102- A012-1	Regular Allowances	(4,173,000)	(4,173,000)
091102- A012-2	Other Allowances (Excluding TA)	(527,000)	(527,000)
091102- A03	Operating Expenses	2,267,000	2,267,000
091102- A032	Communications	37,000	37,000
091102- A033	Utilities	293,000	293,000
091102- A034	Occupancy Costs	1,819,000	1,819,000
091102- A038	Travel & Transportation	20,000	20,000
091102- A039	General	98,000	98,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A13	Repairs and Maintenance	60,000	60,000
091102- A131	Machinery and Equipment	9,000	9,000
091102- A132	Furniture and Fixture	42,000	42,000
091102- A137	Computer Equipment	9,000	9,000
Total- I G	SLAMABAD MODEL SCHOOL (I-V) -6/1-1 IBD	17,293,000	17,293,000
IB1239 ISLAMA	BAD MODEL SCHOOL (I-V) G-6/2 IBD
091102- A01	Employees Related Expenses	46,175,000	46,175,000
091102- A011	Pay 65	32,021,000	32,021,000
091102- A011-1	Pay of Officers (55)	(29,692,000)	(29,692,000)
091102- A011-2	Pay of Other Staff (10)	(2,329,000)	(2,329,000)
091102- A012	Allowances	14,154,000	14,154,000
091102- A012-1	Regular Allowances	(13,213,000)	(13,213,000)
091102- A012-2	Other Allowances (Excluding TA)	(941,000)	(941,000)
091102- A03	Operating Expenses	4,751,000	4,571,000
091102- A032	Communications	42,000	42,000
091102- A033	Utilities	473,000	473,000
091102- A034	Occupancy Costs	3,534,000	3,534,000

Page 430

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

TRAINING DIVISION

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL P	Budget Estimate Rs AKISTAN REVENUES	Revised Estimate Rs
091102- A038	Travel & Transportation	337,000	157,000
091102- A039	General	365,000	365,000
091102- A04	Employees Retirement Benefits	1,850,000	1,652,000
091102- A041	Pension	1,850,000	1,652,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A13	Repairs and Maintenance	110,000	110,000
091102- A131	Machinery and Equipment	9,000	9,000
091102- A132	Furniture and Fixture	92,000	92,000
091102- A137	Computer Equipment	9,000	9,000
Total- I I	SLAMABAD MODEL SCHOOL (I-V) G-6/2 BD	52,896,000	52,518,000
IB1240 ISLAMA	BAD MODEL SCHOOL (I-V) G-6/1-4 IBD
091102- A01	Employees Related Expenses	17,223,000	17,223,000
091102- A011	Pay 40	11,537,000	11,537,000
091102- A011-1	Pay of Officers (16)	(6,158,000)	(6,158,000)
091102- A011-2	Pay of Other Staff (24)	(5,379,000)	(5,379,000)
091102- A012	Allowances	5,686,000	5,686,000
091102- A012-1	Regular Allowances	(5,116,000)	(5,116,000)
091102- A012-2	Other Allowances (Excluding TA)	(570,000)	(570,000)
091102- A03	Operating Expenses	1,958,000	1,958,000
091102- A032	Communications	32,000	32,000
091102- A033	Utilities	333,000	333,000
091102- A034	Occupancy Costs	1,287,000	1,287,000
091102- A038	Travel & Transportation	20,000	20,000
091102- A039	General	286,000	286,000
091102- A04	Employees Retirement Benefits	1,081,000	1,114,000
091102- A041	Pension	1,081,000	1,114,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A13	Repairs and Maintenance	71,000	71,000
091102- A131	Machinery and Equipment	9,000	9,000

Page 431

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

TRAINING DIVISION

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL P	Budget Estimate Rs AKISTAN REVENUES	Revised Estimate Rs
091102- A132	Furniture and Fixture	53,000	53,000
091102- A137	Computer Equipment	9,000	9,000
Total- I	SLAMABAD MODEL SCHOOL (I-V) G-6/1-4 IBD	20,343,000	20,376,000
IB1241 ISLAMA	BAD MODEL SCHOOL (I-V) G-7/3-1 IBD
091102- A01	Employees Related Expenses	16,944,000	16,944,000
091102- A011	Pay 37	11,591,000	11,591,000
091102- A011-1	Pay of Officers (11)	(4,334,000)	(4,334,000)
091102- A011-2	Pay of Other Staff (26)	(7,257,000)	(7,257,000)
091102- A012	Allowances	5,353,000	5,353,000
091102- A012-1	Regular Allowances	(4,798,000)	(4,798,000)
091102- A012-2	Other Allowances (Excluding TA)	(555,000)	(555,000)
091102- A03	Operating Expenses	1,389,000	1,389,000
091102- A032	Communications	28,000	28,000
091102- A033	Utilities	403,000	403,000
091102- A034	Occupancy Costs	788,000	788,000
091102- A038	Travel & Transportation	20,000	20,000
091102- A039	General	150,000	150,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A13	Repairs and Maintenance	84,000	84,000
091102- A131	Machinery and Equipment	9,000	9,000
091102- A132	Furniture and Fixture	66,000	66,000
091102- A137	Computer Equipment	9,000	9,000
Total- I	SLAMABAD MODEL SCHOOL (I-V) G-7/3-1 IBD	18,427,000	18,427,000
IB1242 ISLAMA	BAD MODEL SCHOOL (I-V) G-7/3-3 IBD
091102- A01	Employees Related Expenses	11,800,000	11,800,000
091102- A011	Pay 28	7,765,000	7,765,000
091102- A011-1	Pay of Officers (11)	(3,515,000)	(3,515,000)
091102- A011-2	Pay of Other Staff (17)	(4,250,000)	(4,250,000)
091102- A012	Allowances	4,035,000	4,035,000

Page 432

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION TRAINING DIVISION	AND PROFESSIONAL	DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs
091102- A012-1	Regular Allowances	(3,444,000)	(3,444,000)
091102- A012-2	Other Allowances (Excluding TA)	(591,000)	(591,000)
091102- A03	Operating Expenses	2,072,000	2,072,000
091102- A032	Communications	33,000	33,000
091102- A033	Utilities	418,000	418,000
091102- A034	Occupancy Costs	1,486,000	1,486,000
091102- A038	Travel & Transportation	67,000	67,000
091102- A039	General	68,000	68,000
091102- A04	Employees Retirement Benefits	252,000	252,000
091102- A041	Pension	252,000	252,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A13	Repairs and Maintenance	46,000	46,000
091102- A131	Machinery and Equipment	9,000	9,000
091102- A132	Furniture and Fixture	28,000	28,000
091102- A137	Computer Equipment	9,000	9,000
Total- I G	SLAMABAD MODEL SCHOOL (I-V) -7/3-3 IBD	14,180,000	14,180,000
IB1243 ISLAMA	BAD MODEL SCHOOL (I-V) G-6/2 IBD
091102- A01	Employees Related Expenses	13,391,000	13,391,000
091102- A011	Pay 27	9,078,000	9,078,000
091102- A011-1	Pay of Officers (14)	(5,876,000)	(5,876,000)
091102- A011-2	Pay of Other Staff (13)	(3,202,000)	(3,202,000)
091102- A012	Allowances	4,313,000	4,313,000
091102- A012-1	Regular Allowances	(3,720,000)	(3,729,000)
091102- A012-2	Other Allowances (Excluding TA)	(593,000)	(584,000)
091102- A03	Operating Expenses	861,000	861,000
091102- A032	Communications	37,000	37,000
091102- A033	Utilities	380,000	380,000
091102- A034	Occupancy Costs	162,000	162,000
091102- A038	Travel & Transportation	20,000	20,000
091102- A039	General	262,000	262,000

Page 433

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

TRAINING DIVISION

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL P	Budget Estimate Rs AKISTAN REVENUES	Revised Estimate Rs
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A13	Repairs and Maintenance	60,000	60,000
091102- A131	Machinery and Equipment	9,000	9,000
091102- A132	Furniture and Fixture	42,000	42,000
091102- A137	Computer Equipment	9,000	9,000
Total-	ISLAMABAD MODEL SCHOOL (I-V) G-6/2 IBD	14,322,000	14,322,000
IB1244 ISLAMA	BAD MODEL SCHOOL (I-V) F-6/3 IBD
091102- A01	Employees Related Expenses	16,468,000	17,995,000
091102- A011	Pay 32	11,175,000	11,224,000
091102- A011-1	Pay of Officers (16)	(6,890,000)	(5,954,000)
091102- A011-2	Pay of Other Staff (16)	(4,285,000)	(5,270,000)
091102- A012	Allowances	5,293,000	6,771,000
091102- A012-1	Regular Allowances	(4,832,000)	(6,323,000)
091102- A012-2	Other Allowances (Excluding TA)	(461,000)	(448,000)
091102- A03	Operating Expenses	978,000	978,000
091102- A032	Communications	37,000	37,000
091102- A033	Utilities	218,000	218,000
091102- A034	Occupancy Costs	609,000	609,000
091102- A038	Travel & Transportation	20,000	20,000
091102- A039	General	94,000	94,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A13	Repairs and Maintenance	58,000	58,000
091102- A131	Machinery and Equipment	9,000	9,000
091102- A132	Furniture and Fixture	40,000	40,000
091102- A137	Computer Equipment	9,000	9,000
Total-	ISLAMABAD MODEL SCHOOL (I-V) F-6/3 IBD	17,514,000	19,041,000
IB1245 ISLAMA	BAD MODEL SCHOOL (I-V) G-6/1-2 IBD
091102- A01	Employees Related Expenses	15,142,000	15,142,000

Page 434

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

TRAINING DIVISION

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL P	Budget Estimate Rs AKISTAN REVENUES	Revised Estimate Rs
091102- A011	Pay 32	10,346,000	10,301,000
091102- A011-1	Pay of Officers (13)	(5,513,000)	(5,370,000)
091102- A011-2	Pay of Other Staff (19)	(4,833,000)	(4,931,000)
091102- A012	Allowances	4,796,000	4,841,000
091102- A012-1	Regular Allowances	(4,294,000)	(4,374,000)
091102- A012-2	Other Allowances (Excluding TA)	(502,000)	(467,000)
091102- A03	Operating Expenses	2,550,000	2,550,000
091102- A032	Communications	32,000	32,000
091102- A033	Utilities	614,000	614,000
091102- A034	Occupancy Costs	1,760,000	1,760,000
091102- A038	Travel & Transportation	20,000	20,000
091102- A039	General	124,000	124,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A13	Repairs and Maintenance	72,000	72,000
091102- A131	Machinery and Equipment	9,000	9,000
091102- A132	Furniture and Fixture	54,000	54,000
091102- A137	Computer Equipment	9,000	9,000
Total- I G	SLAMABAD MODEL SCHOOL (I-V) -6/1-2 IBD	17,774,000	17,774,000
IB1246 ISLAMA	BAD MODEL SCHOOL (I-V) G-7/4 IBD
091102- A01	Employees Related Expenses	22,554,000	22,554,000
091102- A011	Pay 45	15,408,000	15,408,000
091102- A011-1	Pay of Officers (23)	(9,669,000)	(9,669,000)
091102- A011-2	Pay of Other Staff (22)	(5,739,000)	(5,739,000)
091102- A012	Allowances	7,146,000	7,146,000
091102- A012-1	Regular Allowances	(6,482,000)	(6,482,000)
091102- A012-2	Other Allowances (Excluding TA)	(664,000)	(664,000)
091102- A03	Operating Expenses	2,923,000	2,923,000
091102- A032	Communications	45,000	45,000
091102- A033	Utilities	520,000	520,000
091102- A034	Occupancy Costs	2,005,000	2,005,000

Page 435

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

TRAINING DIVISION

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL P	Budget Estimate Rs AKISTAN REVENUES	Revised Estimate Rs
091102- A038	Travel & Transportation	20,000	20,000
091102- A039	General	333,000	333,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A13	Repairs and Maintenance	93,000	93,000
091102- A131	Machinery and Equipment	9,000	9,000
091102- A132	Furniture and Fixture	75,000	75,000
091102- A137	Computer Equipment	9,000	9,000
Total- I I	SLAMABAD MODEL SCHOOL (I-V) G-7/4 BD	25,580,000	25,580,000
IB1247 ISLAMA	BAD MODEL SCHOOL (I-V) F-6/1 IBD
091102- A01	Employees Related Expenses	15,724,000	15,724,000
091102- A011	Pay 34	10,394,000	10,394,000
091102- A011-1	Pay of Officers (17)	(6,143,000)	(6,143,000)
091102- A011-2	Pay of Other Staff (17)	(4,251,000)	(4,251,000)
091102- A012	Allowances	5,330,000	5,330,000
091102- A012-1	Regular Allowances	(4,796,000)	(4,796,000)
091102- A012-2	Other Allowances (Excluding TA)	(534,000)	(534,000)
091102- A03	Operating Expenses	2,447,000	2,447,000
091102- A032	Communications	33,000	33,000
091102- A033	Utilities	285,000	285,000
091102- A034	Occupancy Costs	1,969,000	1,969,000
091102- A038	Travel & Transportation	20,000	20,000
091102- A039	General	140,000	140,000
091102- A04	Employees Retirement Benefits		51,000
091102- A041	Pension		51,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A13	Repairs and Maintenance	80,000	80,000
091102- A131	Machinery and Equipment	9,000	9,000
091102- A132	Furniture and Fixture	62,000	62,000
091102- A137	Computer Equipment	9,000	9,000

Page 436

ERAL EDUCATION No of Posts	AND PROFESSIONAL 2020-2021	DEMANDS FOR GRANTS 2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB1248 I	Total- I I SLAMA	SLAMABAD MODEL SCHOOL (I-V) F-6/1 BD BAD MODEL SCHOOL (I-V) G-7/1 IBD	18,261,000	18,312,000
091102-	A01	Employees Related Expenses	25,994,000	31,075,000
091102-	A011	Pay 53	17,745,000	19,837,000
091102-	A011-1	Pay of Officers (25)	(10,045,000)	(11,295,000)
091102-	A011-2	Pay of Other Staff (28)	(7,700,000)	(8,542,000)
091102-	A012	Allowances	8,249,000	11,238,000
091102-	A012-1	Regular Allowances	(7,511,000)	(10,506,000)
091102-	A012-2	Other Allowances (Excluding TA)	(738,000)	(732,000)
091102-	A03	Operating Expenses	3,817,000	3,817,000
091102-	A032	Communications	75,000	75,000
091102-	A033	Utilities	567,000	567,000
091102-	A034	Occupancy Costs	2,627,000	2,627,000
091102-	A038	Travel & Transportation	188,000	188,000
091102-	A039	General	360,000	360,000
091102-	A04	Employees Retirement Benefits	988,000	988,000
091102-	A041	Pension	988,000	988,000
091102-	A06	Transfers	10,000	10,000
091102-	A061	Scholarship	10,000	10,000
091102-	A13	Repairs and Maintenance	106,000	106,000
091102-	A131	Machinery and Equipment	9,000	9,000
091102-	A132	Furniture and Fixture	88,000	88,000
091102-	A137	Computer Equipment	9,000	9,000
	Total- I	SLAMABAD MODEL SCHOOL (I-V) G-7/1	30,915,000	35,996,000
IB1249 I	IBD SLAMABAD MODEL SCHOOL (I-V) NO1 G-7/2 IBD
091102-	A01	Employees Related Expenses	12,438,000	12,438,000
091102-	A011	Pay 29	8,535,000	8,017,000
091102-	A011-1	Pay of Officers (12)	(4,451,000)	(4,451,000)
091102-	A011-2	Pay of Other Staff (17)	(4,084,000)	(3,566,000)
091102-	A012	Allowances	3,903,000	4,421,000

Page 437

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

TRAINING DIVISION

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL P	Budget Estimate Rs AKISTAN REVENUES	Revised Estimate Rs
091102- A012-1	Regular Allowances	(3,421,000)	(3,972,000)
091102- A012-2	Other Allowances (Excluding TA)	(482,000)	(449,000)
091102- A03	Operating Expenses	1,850,000	1,954,000
091102- A032	Communications	22,000	22,000
091102- A033	Utilities	263,000	263,000
091102- A034	Occupancy Costs	1,303,000	1,303,000
091102- A038	Travel & Transportation	20,000	124,000
091102- A039	General	242,000	242,000
091102- A04	Employees Retirement Benefits	250,000	396,000
091102- A041	Pension	250,000	396,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A13	Repairs and Maintenance	51,000	51,000
091102- A131	Machinery and Equipment	9,000	9,000
091102- A132	Furniture and Fixture	33,000	33,000
091102- A137	Computer Equipment	9,000	9,000
Total- I G	SLAMABAD MODEL SCHOOL (I-V) NO1 -7/2 IBD	14,599,000	14,849,000
IB1250 ISLAMA	BAD MODEL SCHOOL (I-V) F-6/4 IBD
091102- A01	Employees Related Expenses	12,549,000	12,549,000
091102- A011	Pay 27	8,361,000	8,361,000
091102- A011-1	Pay of Officers (14)	(5,383,000)	(5,383,000)
091102- A011-2	Pay of Other Staff (13)	(2,978,000)	(2,978,000)
091102- A012	Allowances	4,188,000	4,188,000
091102- A012-1	Regular Allowances	(3,732,000)	(3,732,000)
091102- A012-2	Other Allowances (Excluding TA)	(456,000)	(456,000)
091102- A03	Operating Expenses	1,009,000	1,009,000
091102- A032	Communications	37,000	37,000
091102- A033	Utilities	237,000	237,000
091102- A034	Occupancy Costs	453,000	453,000
091102- A038	Travel & Transportation	20,000	20,000
091102- A039	General	262,000	262,000

Page 438

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION TRAINING DIVISION		AND PROFESSIONA	L DEMANDS FOR GRANTS
	ACCOUNT	No of Posts 2020-21 ANT GENERAL P	2020-2021 Budget Estimate Rs AKISTAN REVENUE	2020-2021 Revised Estimate Rs S
091102- A06	Transfers		10,000	10,000
091102- A061	Scholarship		10,000	10,000
091102- A13	Repairs and Maintenance		60,000	60,000
091102- A131	Machinery and Equipment		9,000	9,000
091102- A132	Furniture and Fixture		42,000	42,000
091102- A137	Computer Equipment		9,000	9,000
Total- I I	SLAMABAD MODEL SCHOO BD	L (I-V) F-6/4	13,628,000	13,628,000
IB1251 ISLAMA	BAD MODEL SCHOOL FOR	GIRLS (I-V) SIMLI	(FA) IBD
091102- A01	Employees Related Expenses		4,359,000	4,359,000
091102- A011	Pay	12	2,685,000	2,634,000
091102- A011-1	Pay of Officers	(5)	(1,293,000)	(907,000)
091102- A011-2	Pay of Other Staff	(7)	(1,392,000)	(1,727,000)
091102- A012	Allowances		1,674,000	1,725,000
091102- A012-1	Regular Allowances		(1,422,000)	(1,518,000)
091102- A012-2	Other Allowances (Excluding	TA)	(252,000)	(207,000)
091102- A03	Operating Expenses		900,000	900,000
091102- A032	Communications		1,000	1,000
091102- A033	Utilities		1,000	1,000
091102- A034	Occupancy Costs		853,000	853,000
091102- A038	Travel & Transportation		20,000	20,000
091102- A039	General		25,000	25,000
091102- A04	Employees Retirement Benefits		1,000	1,000
091102- A041	Pension		1,000	1,000
091102- A06	Transfers		10,000	10,000
091102- A061	Scholarship		10,000	10,000
091102- A13	Repairs and Maintenance		25,000	25,000
091102- A131	Machinery and Equipment		9,000	9,000
091102- A132	Furniture and Fixture		7,000	7,000
091102- A137	Computer Equipment		9,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR		5,295,000	5,295,000
	GIRLS (I-V) SIMLI (FA) IBD

Page 439

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

DEMANDS FOR GRANTS

No of Posts 2020-2021	2020-2021
2020-21 Budget	Revised
Estimate	Estimate
Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

IB1252 ISLAMA 091102- A01	BAD MODEL SCHOOL (I-V) NO 3 G-9/2 IBD Employees Related Expenses	20,102,000	23,709,000
091102- A011	Pay 45	13,275,000	14,928,000
091102- A011-1	Pay of Officers (18)	(6,277,000)	(6,713,000)
091102- A011-2	Pay of Other Staff (27)	(6,998,000)	(8,215,000)
091102- A012	Allowances	6,827,000	8,781,000
091102- A012-1	Regular Allowances	(6,190,000)	(8,214,000)
091102- A012-2	Other Allowances (Excluding TA)	(637,000)	(567,000)
091102- A03	Operating Expenses	2,546,000	2,546,000
091102- A032	Communications	37,000	37,000
091102- A033	Utilities	325,000	325,000
091102- A034	Occupancy Costs	2,021,000	2,021,000
091102- A038	Travel & Transportation	20,000	20,000
091102- A039	General	143,000	143,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A13	Repairs and Maintenance	81,000	81,000
091102- A131	Machinery and Equipment	9,000	9,000
091102- A132	Furniture and Fixture	63,000	63,000
091102- A137	Computer Equipment	9,000	9,000
Total- I	SLAMABAD MODEL SCHOOL (I-V) NO 3	22,739,000	26,346,000
G	-9/2 IBD
IB1253 ISLAMA	BAD MODEL SCHOOL (I-V) NO 1 G-8/1 IBD
091102- A01	Employees Related Expenses	13,101,000	16,098,000
091102- A011	Pay 23	8,620,000	9,959,000
091102- A011-1	Pay of Officers (11)	(5,578,000)	(5,578,000)
091102- A011-2	Pay of Other Staff (12)	(3,042,000)	(4,381,000)
091102- A012	Allowances	4,481,000	6,139,000
091102- A012-1	Regular Allowances	(4,057,000)	(5,715,000)
091102- A012-2	Other Allowances (Excluding TA)	(424,000)	(424,000)
091102- A03	Operating Expenses	2,498,000	2,498,000
091102- A032	Communications	34,000	34,000

Page 440

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION TRAINING DIVISION	AND PROFESSIONAL	DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs
091102- A033	Utilities	333,000	333,000
091102- A034	Occupancy Costs	1,907,000	1,907,000
091102- A038	Travel & Transportation	115,000	115,000
091102- A039	General	109,000	109,000
091102- A04	Employees Retirement Benefits	1,280,000	482,000
091102- A041	Pension	1,280,000	482,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A13	Repairs and Maintenance	65,000	65,000
091102- A131	Machinery and Equipment	9,000	9,000
091102- A132	Furniture and Fixture	47,000	47,000
091102- A137	Computer Equipment	9,000	9,000
Total- I G	SLAMABAD MODEL SCHOOL (I-V) NO 1 -8/1 IBD	16,954,000	19,153,000
IB1254 ISLAMA	BAD MODEL SCHOOL (I-V) NO 1 G-8/2 IBD
091102- A01	Employees Related Expenses	9,643,000	10,061,000
091102- A011	Pay 20	6,393,000	6,201,000
091102- A011-1	Pay of Officers (8)	(3,688,000)	(3,708,000)
091102- A011-2	Pay of Other Staff (12)	(2,705,000)	(2,493,000)
091102- A012	Allowances	3,250,000	3,860,000
091102- A012-1	Regular Allowances	(2,838,000)	(3,500,000)
091102- A012-2	Other Allowances (Excluding TA)	(412,000)	(360,000)
091102- A03	Operating Expenses	1,828,000	1,828,000
091102- A032	Communications	33,000	33,000
091102- A033	Utilities	333,000	333,000
091102- A034	Occupancy Costs	1,338,000	1,338,000
091102- A038	Travel & Transportation	21,000	21,000
091102- A039	General	103,000	103,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A13	Repairs and Maintenance	65,000	65,000
091102- A131	Machinery and Equipment	9,000	9,000

Page 441

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

TRAINING DIVISION

	No of Posts 2020-2021	2020-2021
	2020-21 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES	Revised Estimate Rs
091102- A132	Furniture and Fixture 47,000	47,000
091102- A137	Computer Equipment 9,000	9,000
Total- I	SLAMABAD MODEL SCHOOL (I-V) NO 1 G-8/2 IBD 11,546,000	11,964,000
IB1255 ISLAMA	BAD MODEL SCHOOL (I-V) NO 3 ST # 68 G-9/3 IBD
091102- A01	Employees Related Expenses 9,155,000	9,155,000
091102- A011	Pay 19 6,175,000	6,175,000
091102- A011-1	Pay of Officers (8) (3,827,000)	(3,827,000)
091102- A011-2	Pay of Other Staff (11) (2,348,000)	(2,348,000)
091102- A012	Allowances 2,980,000	2,980,000
091102- A012-1	Regular Allowances (2,546,000)	(2,546,000)
091102- A012-2	Other Allowances (Excluding TA) (434,000)	(434,000)
091102- A03	Operating Expenses 2,188,000	2,188,000
091102- A032	Communications 45,000	45,000
091102- A033	Utilities 407,000	407,000
091102- A034	Occupancy Costs 1,657,000	1,657,000
091102- A038	Travel & Transportation 22,000	22,000
091102- A039	General 57,000	57,000
091102- A04	Employees Retirement Benefits	241,000
091102- A041	Pension	241,000
091102- A06	Transfers 10,000	10,000
091102- A061	Scholarship 10,000	10,000
091102- A13	Repairs and Maintenance 41,000	41,000
091102- A131	Machinery and Equipment 9,000	9,000
091102- A132	Furniture and Fixture 23,000	23,000
091102- A137	Computer Equipment 9,000	9,000
Total- I	SLAMABAD MODEL SCHOOL (I-V) NO 3 ST # 68 G-9/3 IBD 11,394,000	11,635,000
IB1256 ISLAMA	BAD MODEL SCHOOL (I-V) F-8/2 IBD
091102- A01	Employees Related Expenses 9,105,000	9,755,000
091102- A011	Pay 19 6,277,000	6,139,000
091102- A011-1	Pay of Officers (8) (3,739,000)	(3,649,000)

Page 442

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

TRAINING DIVISION

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL P	Budget Estimate Rs AKISTAN REVENUES	Revised Estimate Rs
091102- A011-2	Pay of Other Staff (11)	(2,538,000)	(2,490,000)
091102- A012	Allowances	2,828,000	3,616,000
091102- A012-1	Regular Allowances	(2,477,000)	(3,275,000)
091102- A012-2	Other Allowances (Excluding TA)	(351,000)	(341,000)
091102- A03	Operating Expenses	1,757,000	1,757,000
091102- A032	Communications	22,000	22,000
091102- A033	Utilities	277,000	277,000
091102- A034	Occupancy Costs	1,348,000	1,348,000
091102- A038	Travel & Transportation	20,000	20,000
091102- A039	General	90,000	90,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A13	Repairs and Maintenance	56,000	56,000
091102- A131	Machinery and Equipment	9,000	9,000
091102- A132	Furniture and Fixture	38,000	38,000
091102- A137	Computer Equipment	9,000	9,000
Total- I I	SLAMABAD MODEL SCHOOL (I-V) F-8/2 BD	10,928,000	11,578,000
IB1257 ISLAMA	BAD MODEL SCHOOL (I-V) NO 2 I-9/1 IBD
091102- A01	Employees Related Expenses	11,892,000	13,575,000
091102- A011	Pay 25	8,061,000	8,611,000
091102- A011-1	Pay of Officers (11)	(4,612,000)	(5,647,000)
091102- A011-2	Pay of Other Staff (14)	(3,449,000)	(2,964,000)
091102- A012	Allowances	3,831,000	4,964,000
091102- A012-1	Regular Allowances	(3,388,000)	(4,496,000)
091102- A012-2	Other Allowances (Excluding TA)	(443,000)	(468,000)
091102- A03	Operating Expenses	2,729,000	2,729,000
091102- A032	Communications	37,000	37,000
091102- A033	Utilities	456,000	456,000
091102- A034	Occupancy Costs	2,132,000	2,132,000
091102- A038	Travel & Transportation	20,000	20,000
091102- A039	General	84,000	84,000

Page 443

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION TRAINING DIVISION	AND PROFESSIONA	L DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENUE	Rs S
091102- A04	Employees Retirement Benefits		68,000
091102- A041	Pension		68,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A13	Repairs and Maintenance	54,000	54,000
091102- A131	Machinery and Equipment	9,000	9,000
091102- A132	Furniture and Fixture	36,000	36,000
091102- A137	Computer Equipment	9,000	9,000
Total- I I	SLAMABAD MODEL SCHOOL (I-V) NO 2 -9/1 IBD	14,685,000	16,436,000
IB1258 ISLAMA	BAD MODEL SCHOOL (I-V) NO2 E-8/1 IBD
091102- A01	Employees Related Expenses	10,417,000	11,108,000
091102- A011	Pay 24	6,539,000	6,539,000
091102- A011-1	Pay of Officers (12)	(3,980,000)	(3,980,000)
091102- A011-2	Pay of Other Staff (12)	(2,559,000)	(2,559,000)
091102- A012	Allowances	3,878,000	4,569,000
091102- A012-1	Regular Allowances	(3,470,000)	(4,161,000)
091102- A012-2	Other Allowances (Excluding TA)	(408,000)	(408,000)
091102- A03	Operating Expenses	1,560,000	1,560,000
091102- A032	Communications	23,000	23,000
091102- A033	Utilities	280,000	280,000
091102- A034	Occupancy Costs	1,157,000	1,157,000
091102- A038	Travel & Transportation	20,000	20,000
091102- A039	General	80,000	80,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A13	Repairs and Maintenance	52,000	52,000
091102- A131	Machinery and Equipment	9,000	9,000
091102- A132	Furniture and Fixture	34,000	34,000
091102- A137	Computer Equipment	9,000	9,000
Total- I	SLAMABAD MODEL SCHOOL (I-V) NO2 E-8/1 IBD	12,039,000	12,730,000

Page 444

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

DEMANDS FOR GRANTS

No of Posts 2020-2021	2020-2021
2020-21 Budget	Revised
Estimate	Estimate
Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

IB1259 ISLAMA 091102- A01	BAD MODEL SCHOOL (I-V) NO 3 G-8/1 IBD Employees Related Expenses	12,573,000	12,573,000
091102- A011	Pay 25	8,565,000	8,820,000
091102- A011-1	Pay of Officers (10)	(4,292,000)	(4,292,000)
091102- A011-2	Pay of Other Staff (15)	(4,273,000)	(4,528,000)
091102- A012	Allowances	4,008,000	3,753,000
091102- A012-1	Regular Allowances	(3,532,000)	(3,277,000)
091102- A012-2	Other Allowances (Excluding TA)	(476,000)	(476,000)
091102- A03	Operating Expenses	1,826,000	1,826,000
091102- A032	Communications	37,000	37,000
091102- A033	Utilities	310,000	310,000
091102- A034	Occupancy Costs	1,391,000	1,391,000
091102- A038	Travel & Transportation	20,000	20,000
091102- A039	General	68,000	68,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A13	Repairs and Maintenance	46,000	46,000
091102- A131	Machinery and Equipment	9,000	9,000
091102- A132	Furniture and Fixture	28,000	28,000
091102- A137	Computer Equipment	9,000	9,000
Total- I G	SLAMABAD MODEL SCHOOL (I-V) NO 3 -8/1 IBD	14,455,000	14,455,000
IB1260 ISLAMA	BAD MODEL SCHOOL (I-V) NO 2 G-8/2 IBD
091102- A01	Employees Related Expenses	8,966,000	8,966,000
091102- A011	Pay 20	6,056,000	6,056,000
091102- A011-1	Pay of Officers (9)	(3,533,000)	(3,533,000)
091102- A011-2	Pay of Other Staff (11)	(2,523,000)	(2,523,000)
091102- A012	Allowances	2,910,000	2,910,000
091102- A012-1	Regular Allowances	(2,557,000)	(2,565,000)
091102- A012-2	Other Allowances (Excluding TA)	(353,000)	(345,000)
091102- A03	Operating Expenses	1,688,000	1,688,000
091102- A032	Communications	28,000	28,000

Page 445

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION TRAINING DIVISION	AND PROFESSIONAL	DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs
091102- A033	Utilities	277,000	277,000
091102- A034	Occupancy Costs	1,302,000	1,302,000
091102- A038	Travel & Transportation	20,000	20,000
091102- A039	General	61,000	61,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A13	Repairs and Maintenance	43,000	43,000
091102- A131	Machinery and Equipment	9,000	9,000
091102- A132	Furniture and Fixture	25,000	25,000
091102- A137	Computer Equipment	9,000	9,000
Total- I G	SLAMABAD MODEL SCHOOL (I-V) NO 2 -8/2 IBD	10,707,000	10,707,000
IB1261 ISLAMA	BAD MODEL SCHOOL (I-V) NO 1 G-8/4 IBD
091102- A01	Employees Related Expenses	15,971,000	15,971,000
091102- A011	Pay 29	11,137,000	11,194,000
091102- A011-1	Pay of Officers (18)	(8,597,000)	(8,894,000)
091102- A011-2	Pay of Other Staff (11)	(2,540,000)	(2,300,000)
091102- A012	Allowances	4,834,000	4,777,000
091102- A012-1	Regular Allowances	(4,300,000)	(4,293,000)
091102- A012-2	Other Allowances (Excluding TA)	(534,000)	(484,000)
091102- A03	Operating Expenses	1,546,000	1,378,000
091102- A032	Communications	33,000	33,000
091102- A033	Utilities	449,000	449,000
091102- A034	Occupancy Costs	692,000	692,000
091102- A038	Travel & Transportation	253,000	85,000
091102- A039	General	119,000	119,000
091102- A04	Employees Retirement Benefits	1,100,000	1,216,000
091102- A041	Pension	1,100,000	1,216,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A13	Repairs and Maintenance	69,000	69,000
091102- A131	Machinery and Equipment	9,000	9,000

Page 446

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

TRAINING DIVISION

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL P	Budget Estimate Rs AKISTAN REVENUES	Revised Estimate Rs
091102- A132	Furniture and Fixture	51,000	51,000
091102- A137	Computer Equipment	9,000	9,000
Total- I	SLAMABAD MODEL SCHOOL (I-V) NO 1 G-8/4 IBD	18,696,000	18,644,000
IB1262 ISLAMA	BAD MODEL SCHOOL (I-V) NO 4 G-9/2 IBD
091102- A01	Employees Related Expenses	25,485,000	26,572,000
091102- A011	Pay 51	17,864,000	16,872,000
091102- A011-1	Pay of Officers (31)	(12,551,000)	(10,163,000)
091102- A011-2	Pay of Other Staff (20)	(5,313,000)	(6,709,000)
091102- A012	Allowances	7,621,000	9,700,000
091102- A012-1	Regular Allowances	(6,917,000)	(9,028,000)
091102- A012-2	Other Allowances (Excluding TA)	(704,000)	(672,000)
091102- A03	Operating Expenses	3,136,000	3,101,000
091102- A032	Communications	45,000	45,000
091102- A033	Utilities	494,000	494,000
091102- A034	Occupancy Costs	1,971,000	1,971,000
091102- A038	Travel & Transportation	487,000	452,000
091102- A039	General	139,000	139,000
091102- A04	Employees Retirement Benefits	1,161,000	886,000
091102- A041	Pension	1,161,000	886,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A13	Repairs and Maintenance	79,000	79,000
091102- A131	Machinery and Equipment	9,000	9,000
091102- A132	Furniture and Fixture	61,000	61,000
091102- A137	Computer Equipment	9,000	9,000
Total- I	SLAMABAD MODEL SCHOOL (I-V) NO 4 G-9/2 IBD	29,871,000	30,648,000
IB1263 ISLAMA	BAD MODEL SCHOOL (I-V) NO 1 G-9/2 IBD
091102- A01	Employees Related Expenses	31,283,000	31,283,000
091102- A011	Pay 46	21,694,000	22,317,000
091102- A011-1	Pay of Officers (36)	(19,452,000)	(19,452,000)

Page 447

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

TRAINING DIVISION

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL P	Budget Estimate Rs AKISTAN REVENUES	Revised Estimate Rs
091102- A011-2	Pay of Other Staff (10)	(2,242,000)	(2,865,000)
091102- A012	Allowances	9,589,000	8,966,000
091102- A012-1	Regular Allowances	(8,894,000)	(8,339,000)
091102- A012-2	Other Allowances (Excluding TA)	(695,000)	(627,000)
091102- A03	Operating Expenses	4,136,000	4,136,000
091102- A032	Communications	65,000	65,000
091102- A033	Utilities	538,000	538,000
091102- A034	Occupancy Costs	2,999,000	2,999,000
091102- A038	Travel & Transportation	20,000	20,000
091102- A039	General	514,000	514,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A13	Repairs and Maintenance	102,000	102,000
091102- A131	Machinery and Equipment	9,000	9,000
091102- A132	Furniture and Fixture	84,000	84,000
091102- A137	Computer Equipment	9,000	9,000
Total- I G	SLAMABAD MODEL SCHOOL (I-V) NO 1 -9/2 IBD	35,531,000	35,531,000
IB1264 ISLAMA	BAD MODEL SCHOOL (I-V) NO 1 G-9/4 IBD
091102- A01	Employees Related Expenses	12,574,000	12,574,000
091102- A011	Pay 25	8,184,000	8,471,000
091102- A011-1	Pay of Officers (13)	(4,631,000)	(4,848,000)
091102- A011-2	Pay of Other Staff (12)	(3,553,000)	(3,623,000)
091102- A012	Allowances	4,390,000	4,103,000
091102- A012-1	Regular Allowances	(3,941,000)	(3,704,000)
091102- A012-2	Other Allowances (Excluding TA)	(449,000)	(399,000)
091102- A03	Operating Expenses	2,114,000	2,114,000
091102- A032	Communications	75,000	75,000
091102- A033	Utilities	238,000	238,000
091102- A034	Occupancy Costs	1,720,000	1,720,000
091102- A038	Travel & Transportation	20,000	20,000
091102- A039	General	61,000	61,000

Page 448

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION TRAINING DIVISION	AND PROFESSIONA	L DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
	ACCOUNTANT GENERAL P	Estimate Rs AKISTAN REVENUE	Estimate Rs S
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A13	Repairs and Maintenance	43,000	43,000
091102- A131	Machinery and Equipment	9,000	9,000
091102- A132	Furniture and Fixture	25,000	25,000
091102- A137	Computer Equipment	9,000	9,000
Total- I	SLAMABAD MODEL SCHOOL (I-V) NO 1 G-9/4 IBD	14,741,000	14,741,000
IB1265 ISLAMA	BAD MODEL SCHOOL (I-V) NO 1 G-9/3 IBD
091102- A01	Employees Related Expenses	8,597,000	8,597,000
091102- A011	Pay 19	5,602,000	5,602,000
091102- A011-1	Pay of Officers (9)	(3,493,000)	(3,483,000)
091102- A011-2	Pay of Other Staff (10)	(2,109,000)	(2,119,000)
091102- A012	Allowances	2,995,000	2,995,000
091102- A012-1	Regular Allowances	(2,668,000)	(2,702,000)
091102- A012-2	Other Allowances (Excluding TA)	(327,000)	(293,000)
091102- A03	Operating Expenses	1,237,000	1,237,000
091102- A032	Communications	11,000	11,000
091102- A033	Utilities	239,000	239,000
091102- A034	Occupancy Costs	912,000	912,000
091102- A038	Travel & Transportation	20,000	20,000
091102- A039	General	55,000	55,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A13	Repairs and Maintenance	40,000	40,000
091102- A131	Machinery and Equipment	9,000	9,000
091102- A132	Furniture and Fixture	22,000	22,000
091102- A137	Computer Equipment	9,000	9,000
Total- I	SLAMABAD MODEL SCHOOL (I-V) NO 1 G-9/3 IBD	9,884,000	9,884,000
IB1266 ISLAMA	BAD MODEL SCHOOL (I-V) G-11/1 IBD
091102- A01	Employees Related Expenses	12,458,000	12,458,000

Page 449

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION TRAINING DIVISION	AND PROFESSIONA	L DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENUE	Rs S
091102- A011	Pay 28	8,597,000	8,597,000
091102- A011-1	Pay of Officers (13)	(5,201,000)	(5,201,000)
091102- A011-2	Pay of Other Staff (15)	(3,396,000)	(3,396,000)
091102- A012	Allowances	3,861,000	3,861,000
091102- A012-1	Regular Allowances	(3,362,000)	(3,388,000)
091102- A012-2	Other Allowances (Excluding TA)	(499,000)	(473,000)
091102- A03	Operating Expenses	3,666,000	3,666,000
091102- A032	Communications	53,000	53,000
091102- A033	Utilities	425,000	425,000
091102- A034	Occupancy Costs	2,916,000	2,916,000
091102- A038	Travel & Transportation	113,000	113,000
091102- A039	General	159,000	159,000
091102- A04	Employees Retirement Benefits	977,000	977,000
091102- A041	Pension	977,000	977,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A13	Repairs and Maintenance	88,000	88,000
091102- A131	Machinery and Equipment	9,000	9,000
091102- A132	Furniture and Fixture	70,000	70,000
091102- A137	Computer Equipment	9,000	9,000
Total- I G	SLAMABAD MODEL SCHOOL (I-V) -11/1 IBD	17,199,000	17,199,000
IB1267 ISLAMA	BAD MODEL SCHOOL (I-V) NO 1 I-9/4 IBD
091102- A01	Employees Related Expenses	14,012,000	14,012,000
091102- A011	Pay 28	9,682,000	9,752,000
091102- A011-1	Pay of Officers (14)	(6,818,000)	(6,818,000)
091102- A011-2	Pay of Other Staff (14)	(2,864,000)	(2,934,000)
091102- A012	Allowances	4,330,000	4,260,000
091102- A012-1	Regular Allowances	(3,905,000)	(3,820,000)
091102- A012-2	Other Allowances (Excluding TA)	(425,000)	(440,000)
091102- A03	Operating Expenses	3,028,000	3,028,000
091102- A032	Communications	28,000	28,000

Page 450

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION TRAINING DIVISION	AND PROFESSIONAL	DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs
091102- A033	Utilities	407,000	407,000
091102- A034	Occupancy Costs	2,305,000	2,305,000
091102- A038	Travel & Transportation	20,000	20,000
091102- A039	General	268,000	268,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A13	Repairs and Maintenance	63,000	63,000
091102- A131	Machinery and Equipment	9,000	9,000
091102- A132	Furniture and Fixture	45,000	45,000
091102- A137	Computer Equipment	9,000	9,000
Total- I I	SLAMABAD MODEL SCHOOL (I-V) NO 1 -9/4 IBD	17,113,000	17,113,000
IB1268 ISLAMA	BAD MODEL SCHOOL (I-V) NO 1 G-10/2 IBD
091102- A01	Employees Related Expenses	14,635,000	14,635,000
091102- A011	Pay 24	10,100,000	10,125,000
091102- A011-1	Pay of Officers (17)	(8,615,000)	(8,610,000)
091102- A011-2	Pay of Other Staff (7)	(1,485,000)	(1,515,000)
091102- A012	Allowances	4,535,000	4,510,000
091102- A012-1	Regular Allowances	(4,064,000)	(4,052,000)
091102- A012-2	Other Allowances (Excluding TA)	(471,000)	(458,000)
091102- A03	Operating Expenses	2,420,000	2,420,000
091102- A032	Communications	37,000	37,000
091102- A033	Utilities	521,000	521,000
091102- A034	Occupancy Costs	1,600,000	1,600,000
091102- A038	Travel & Transportation	170,000	170,000
091102- A039	General	92,000	92,000
091102- A04	Employees Retirement Benefits	449,000	449,000
091102- A041	Pension	449,000	449,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A13	Repairs and Maintenance	57,000	57,000
091102- A131	Machinery and Equipment	9,000	9,000

Page 451

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

TRAINING DIVISION

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL P	Budget Estimate Rs AKISTAN REVENUES	Revised Estimate Rs
091102- A132	Furniture and Fixture	39,000	39,000
091102- A137	Computer Equipment	9,000	9,000
Total- I	SLAMABAD MODEL SCHOOL (I-V) NO 1 G-10/2 IBD	17,571,000	17,571,000
IB1269 ISLAMA	BAD MODEL SCHOOL (I-V) E-7/4 IBD
091102- A01	Employees Related Expenses	9,273,000	8,411,000
091102- A011	Pay 19	6,175,000	5,091,000
091102- A011-1	Pay of Officers (6)	(2,492,000)	(2,089,000)
091102- A011-2	Pay of Other Staff (13)	(3,683,000)	(3,002,000)
091102- A012	Allowances	3,098,000	3,320,000
091102- A012-1	Regular Allowances	(2,713,000)	(3,003,000)
091102- A012-2	Other Allowances (Excluding TA)	(385,000)	(317,000)
091102- A03	Operating Expenses	1,841,000	1,841,000
091102- A032	Communications	22,000	22,000
091102- A033	Utilities	272,000	272,000
091102- A034	Occupancy Costs	1,266,000	1,266,000
091102- A038	Travel & Transportation	20,000	20,000
091102- A039	General	261,000	261,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A13	Repairs and Maintenance	41,000	41,000
091102- A131	Machinery and Equipment	9,000	9,000
091102- A132	Furniture and Fixture	23,000	23,000
091102- A137	Computer Equipment	9,000	9,000
Total- I I	SLAMABAD MODEL SCHOOL (I-V) E-7/4 BD	11,165,000	10,303,000
IB1270 ISLAMA	BAD MODEL SCHOOL (I-V) F-8/3 IBD
091102- A01	Employees Related Expenses	20,108,000	20,108,000
091102- A011	Pay 26	14,967,000	14,958,000
091102- A011-1	Pay of Officers (20)	(12,672,000)	(12,235,000)
091102- A011-2	Pay of Other Staff (6)	(2,295,000)	(2,723,000)
091102- A012	Allowances	5,141,000	5,150,000

Page 452

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

TRAINING DIVISION

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL P	Budget Estimate Rs AKISTAN REVENUES	Revised Estimate Rs
091102- A012-1	Regular Allowances	(4,689,000)	(4,719,000)
091102- A012-2	Other Allowances (Excluding TA)	(452,000)	(431,000)
091102- A03	Operating Expenses	3,910,000	3,910,000
091102- A032	Communications	28,000	28,000
091102- A033	Utilities	481,000	481,000
091102- A034	Occupancy Costs	2,821,000	2,821,000
091102- A038	Travel & Transportation	300,000	300,000
091102- A039	General	280,000	280,000
091102- A04	Employees Retirement Benefits	1,710,000	1,504,000
091102- A041	Pension	1,710,000	1,504,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A13	Repairs and Maintenance	68,000	68,000
091102- A131	Machinery and Equipment	9,000	9,000
091102- A132	Furniture and Fixture	50,000	50,000
091102- A137	Computer Equipment	9,000	9,000
Total- I I	SLAMABAD MODEL SCHOOL (I-V) F-8/3 BD	25,806,000	25,600,000
IB1271 ISLAMA	BAD MODEL SCHOOL (I-V) G-6/1-3 IBD
091102- A01	Employees Related Expenses	21,083,000	21,083,000
091102- A011	Pay 35	15,208,000	15,208,000
091102- A011-1	Pay of Officers (28)	(13,536,000)	(13,536,000)
091102- A011-2	Pay of Other Staff (7)	(1,672,000)	(1,672,000)
091102- A012	Allowances	5,875,000	5,875,000
091102- A012-1	Regular Allowances	(5,247,000)	(5,280,000)
091102- A012-2	Other Allowances (Excluding TA)	(628,000)	(595,000)
091102- A03	Operating Expenses	1,730,000	1,730,000
091102- A032	Communications	26,000	26,000
091102- A033	Utilities	308,000	308,000
091102- A034	Occupancy Costs	1,029,000	1,029,000
091102- A038	Travel & Transportation	20,000	20,000
091102- A039	General	347,000	347,000

Page 453

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

TRAINING DIVISION

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL P	Budget Estimate Rs AKISTAN REVENUES	Revised Estimate Rs
091102- A04	Employees Retirement Benefits	1,338,000	1,338,000
091102- A041	Pension	1,338,000	1,338,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A13	Repairs and Maintenance	99,000	99,000
091102- A131	Machinery and Equipment	9,000	9,000
091102- A132	Furniture and Fixture	81,000	81,000
091102- A137	Computer Equipment	9,000	9,000
Total- I	SLAMABAD MODEL SCHOOL (I-V) G-6/1-3 IBD	24,260,000	24,260,000
IB1272 ISLAMA	BAD MODEL SCHOOL (I-V) NO 1 I-9/1 IBD
091102- A01	Employees Related Expenses	21,629,000	21,629,000
091102- A011	Pay 41	14,457,000	14,457,000
091102- A011-1	Pay of Officers (34)	(12,779,000)	(12,779,000)
091102- A011-2	Pay of Other Staff (7)	(1,678,000)	(1,678,000)
091102- A012	Allowances	7,172,000	7,172,000
091102- A012-1	Regular Allowances	(6,450,000)	(6,450,000)
091102- A012-2	Other Allowances (Excluding TA)	(722,000)	(722,000)
091102- A03	Operating Expenses	3,076,000	3,076,000
091102- A032	Communications	23,000	23,000
091102- A033	Utilities	117,000	117,000
091102- A034	Occupancy Costs	2,409,000	2,409,000
091102- A038	Travel & Transportation	257,000	257,000
091102- A039	General	270,000	270,000
091102- A04	Employees Retirement Benefits	2,503,000	2,503,000
091102- A041	Pension	2,503,000	2,503,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A13	Repairs and Maintenance	64,000	64,000
091102- A131	Machinery and Equipment	9,000	9,000
091102- A132	Furniture and Fixture	46,000	46,000
091102- A137	Computer Equipment	9,000	9,000

Page 454

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

TRAINING DIVISION

No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

	Total- I I	SLAMABAD MODEL SCHOOL (I-V) NO 1 -9/1 IBD	27,282,000	27,282,000
IB1273 ISLAMA		BAD MODEL SCHOOL (I-V) F-7/2 IBD
091102-	A01	Employees Related Expenses	16,731,000	16,731,000
091102-	A011	Pay 27	11,393,000	11,393,000
091102-	A011-1	Pay of Officers (21)	(10,262,000)	(10,262,000)
091102-	A011-2	Pay of Other Staff (6)	(1,131,000)	(1,131,000)
091102-	A012	Allowances	5,338,000	5,338,000
091102-	A012-1	Regular Allowances	(4,894,000)	(4,921,000)
091102-	A012-2	Other Allowances (Excluding TA)	(444,000)	(417,000)
091102-	A03	Operating Expenses	4,513,000	4,513,000
091102-	A032	Communications	34,000	34,000
091102-	A033	Utilities	233,000	233,000
091102-	A034	Occupancy Costs	3,920,000	3,920,000
091102-	A038	Travel & Transportation	21,000	21,000
091102-	A039	General	305,000	305,000
091102-	A04	Employees Retirement Benefits	1,000	1,000
091102-	A041	Pension	1,000	1,000
091102-	A06	Transfers	10,000	10,000
091102-	A061	Scholarship	10,000	10,000
091102-	A13	Repairs and Maintenance	80,000	80,000
091102-	A131	Machinery and Equipment	9,000	9,000
091102-	A132	Furniture and Fixture	62,000	62,000
091102-	A137	Computer Equipment	9,000	9,000
	Total- I	SLAMABAD MODEL SCHOOL (I-V) F-7/2	21,335,000	21,335,000
IB1274 I	IBD SLAMABAD MODEL SCHOOL (I-V) G-9/1 IBD
091102-	A01	Employees Related Expenses	8,121,000	8,121,000
091102-	A011	Pay 16	5,408,000	5,408,000
091102-	A011-1	Pay of Officers (8)	(3,778,000)	(3,778,000)
091102-	A011-2	Pay of Other Staff (8)	(1,630,000)	(1,630,000)
091102-	A012	Allowances	2,713,000	2,713,000

Page 455

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

TRAINING DIVISION

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL P	Budget Estimate Rs AKISTAN REVENUES	Revised Estimate Rs
091102- A012-1	Regular Allowances	(2,291,000)	(2,291,000)
091102- A012-2	Other Allowances (Excluding TA)	(422,000)	(422,000)
091102- A03	Operating Expenses	956,000	956,000
091102- A032	Communications	30,000	30,000
091102- A033	Utilities	261,000	261,000
091102- A034	Occupancy Costs	563,000	563,000
091102- A038	Travel & Transportation	20,000	20,000
091102- A039	General	82,000	82,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A13	Repairs and Maintenance	53,000	53,000
091102- A131	Machinery and Equipment	9,000	9,000
091102- A132	Furniture and Fixture	35,000	35,000
091102- A137	Computer Equipment	9,000	9,000
Total- I I	SLAMABAD MODEL SCHOOL (I-V) G-9/1 BD	9,140,000	9,140,000
IB1275 ISLAMA	BAD MODEL SCHOOL (I-V) F-7/2-4 IBD
091102- A01	Employees Related Expenses	12,228,000	12,228,000
091102- A011	Pay 21	8,350,000	8,504,000
091102- A011-1	Pay of Officers (14)	(7,117,000)	(7,117,000)
091102- A011-2	Pay of Other Staff (7)	(1,233,000)	(1,387,000)
091102- A012	Allowances	3,878,000	3,724,000
091102- A012-1	Regular Allowances	(3,508,000)	(3,368,000)
091102- A012-2	Other Allowances (Excluding TA)	(370,000)	(356,000)
091102- A03	Operating Expenses	1,134,000	1,134,000
091102- A032	Communications	37,000	37,000
091102- A033	Utilities	261,000	261,000
091102- A034	Occupancy Costs	741,000	741,000
091102- A038	Travel & Transportation	20,000	20,000
091102- A039	General	75,000	75,000
091102- A04	Employees Retirement Benefits	1,000	1,000
091102- A041	Pension	1,000	1,000

Page 456

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION TRAINING DIVISION	AND PROFESSION	AL DEMANDS FOR GRANTS
	No of Posts 2020-21 ACCOUNTANT GENERAL P	2020-2021 Budget Estimate Rs AKISTAN REVENU	2020-2021 Revised Estimate Rs ES
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A13	Repairs and Maintenance	49,000	49,000
091102- A131	Machinery and Equipment	9,000	9,000
091102- A132	Furniture and Fixture	31,000	31,000
091102- A137	Computer Equipment	9,000	9,000
Total- I	SLAMABAD MODEL SCHOOL (I-V) F-7/2-4 IBD	13,422,000	13,422,000
IB1276 ISLAMA	BAD MODEL SCHOOL (I-V) NO 2 ST # 7 G-9/3	IBD
091102- A01	Employees Related Expenses	18,792,000	18,792,000
091102- A011	Pay 28	13,307,000	13,307,000
091102- A011-1	Pay of Officers (19)	(11,151,000)	(11,151,000)
091102- A011-2	Pay of Other Staff (9)	(2,156,000)	(2,156,000)
091102- A012	Allowances	5,485,000	5,485,000
091102- A012-1	Regular Allowances	(4,797,000)	(4,797,000)
091102- A012-2	Other Allowances (Excluding TA)	(688,000)	(688,000)
091102- A03	Operating Expenses	3,116,000	3,116,000
091102- A032	Communications	37,000	37,000
091102- A033	Utilities	409,000	409,000
091102- A034	Occupancy Costs	2,449,000	2,449,000
091102- A038	Travel & Transportation	132,000	132,000
091102- A039	General	89,000	89,000
091102- A04	Employees Retirement Benefits	1,885,000	1,810,000
091102- A041	Pension	1,885,000	1,810,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A13	Repairs and Maintenance	56,000	56,000
091102- A131	Machinery and Equipment	9,000	9,000
091102- A132	Furniture and Fixture	38,000	38,000
091102- A137	Computer Equipment	9,000	9,000
Total- I	SLAMABAD MODEL SCHOOL (I-V) NO 2 ST # 7 G-9/3 IBD	23,859,000	23,784,000

Page 457

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

DEMANDS FOR GRANTS

TRAINING DIVISION

No of Posts 2020-2021	2020-2021
2020-21 Budget	Revised
Estimate	Estimate
Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

IB1277 ISLAMA 091102- A01	BAD MODEL SCHOOL (I-V) I-8/1 IBD Employees Related Expenses	28,434,000	28,434,000
091102- A011	Pay 48	19,379,000	19,379,000
091102- A011-1	Pay of Officers (35)	(15,384,000)	(15,384,000)
091102- A011-2	Pay of Other Staff (13)	(3,995,000)	(3,995,000)
091102- A012	Allowances	9,055,000	9,055,000
091102- A012-1	Regular Allowances	(8,345,000)	(8,457,000)
091102- A012-2	Other Allowances (Excluding TA)	(710,000)	(598,000)
091102- A03	Operating Expenses	2,851,000	2,851,000
091102- A032	Communications	45,000	45,000
091102- A033	Utilities	450,000	450,000
091102- A034	Occupancy Costs	1,794,000	1,794,000
091102- A038	Travel & Transportation	188,000	188,000
091102- A039	General	374,000	374,000
091102- A04	Employees Retirement Benefits	2,100,000	2,100,000
091102- A041	Pension	2,100,000	2,100,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A13	Repairs and Maintenance	111,000	111,000
091102- A131	Machinery and Equipment	9,000	9,000
091102- A132	Furniture and Fixture	93,000	93,000
091102- A137	Computer Equipment	9,000	9,000
Total- I	SLAMABAD MODEL SCHOOL (I-V) I-8/1	33,506,000	33,506,000
IBD
IB1278 ISLAMA	BAD MODEL SCHOOL (I-V) G-10/1 IBD
091102- A01	Employees Related Expenses	19,134,000	19,134,000
091102- A011	Pay 29	13,102,000	12,918,000
091102- A011-1	Pay of Officers (22)	(11,633,000)	(11,449,000)
091102- A011-2	Pay of Other Staff (7)	(1,469,000)	(1,469,000)
091102- A012	Allowances	6,032,000	6,216,000
091102- A012-1	Regular Allowances	(5,518,000)	(5,753,000)
091102- A012-2	Other Allowances (Excluding TA)	(514,000)	(463,000)

Page 458

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

TRAINING DIVISION

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL P	Budget Estimate Rs AKISTAN REVENUES	Revised Estimate Rs
091102- A03	Operating Expenses	2,856,000	2,361,000
091102- A032	Communications	37,000	37,000
091102- A033	Utilities	336,000	336,000
091102- A034	Occupancy Costs	1,665,000	1,665,000
091102- A038	Travel & Transportation	712,000	217,000
091102- A039	General	106,000	106,000
091102- A04	Employees Retirement Benefits	614,000	614,000
091102- A041	Pension	614,000	614,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A13	Repairs and Maintenance	64,000	64,000
091102- A131	Machinery and Equipment	9,000	9,000
091102- A132	Furniture and Fixture	46,000	46,000
091102- A137	Computer Equipment	9,000	9,000
Total- I G	SLAMABAD MODEL SCHOOL (I-V) -10/1 IBD	22,678,000	22,183,000
IB1279 ISLAMA	BAD MODEL SCHOOL (I-V) G-6/4 IBD
091102- A01	Employees Related Expenses	19,416,000	19,416,000
091102- A011	Pay 34	14,283,000	14,309,000
091102- A011-1	Pay of Officers (25)	(12,794,000)	(12,794,000)
091102- A011-2	Pay of Other Staff (9)	(1,489,000)	(1,515,000)
091102- A012	Allowances	5,133,000	5,107,000
091102- A012-1	Regular Allowances	(4,688,000)	(4,620,000)
091102- A012-2	Other Allowances (Excluding TA)	(445,000)	(487,000)
091102- A03	Operating Expenses	3,106,000	3,106,000
091102- A032	Communications	42,000	42,000
091102- A033	Utilities	304,000	304,000
091102- A034	Occupancy Costs	1,318,000	1,318,000
091102- A038	Travel & Transportation	798,000	798,000
091102- A039	General	644,000	644,000
091102- A04	Employees Retirement Benefits	2,241,000	2,241,000
091102- A041	Pension	2,241,000	2,241,000

Page 459

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION TRAINING DIVISION	AND PROFESSION	AL DEMANDS FOR GRANTS
	No of Posts 2020-21 ACCOUNTANT GENERAL P	2020-2021 Budget Estimate Rs AKISTAN REVENU	2020-2021 Revised Estimate Rs ES
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A13	Repairs and Maintenance	85,000	85,000
091102- A131	Machinery and Equipment	9,000	9,000
091102- A132	Furniture and Fixture	67,000	67,000
091102- A137	Computer Equipment	9,000	9,000
Total- I I	SLAMABAD MODEL SCHOOL (I-V) G-6/4 BD	24,858,000	24,858,000
IB1280 ISLAMA	BAD MODEL SCHOOL (I-V) I-10/2 IBD
091102- A01	Employees Related Expenses	28,661,000	28,661,000
091102- A011	Pay 51	20,235,000	19,938,000
091102- A011-1	Pay of Officers (28)	(12,795,000)	(12,795,000)
091102- A011-2	Pay of Other Staff (23)	(7,440,000)	(7,143,000)
091102- A012	Allowances	8,426,000	8,723,000
091102- A012-1	Regular Allowances	(7,700,000)	(8,040,000)
091102- A012-2	Other Allowances (Excluding TA)	(726,000)	(683,000)
091102- A03	Operating Expenses	9,605,000	9,605,000
091102- A032	Communications	47,000	47,000
091102- A033	Utilities	511,000	511,000
091102- A034	Occupancy Costs	8,429,000	8,429,000
091102- A038	Travel & Transportation	188,000	188,000
091102- A039	General	430,000	430,000
091102- A04	Employees Retirement Benefits	862,000	862,000
091102- A041	Pension	862,000	862,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A13	Repairs and Maintenance	137,000	137,000
091102- A131	Machinery and Equipment	9,000	9,000
091102- A132	Furniture and Fixture	119,000	119,000
091102- A137	Computer Equipment	9,000	9,000
Total- I I	SLAMABAD MODEL SCHOOL (I-V) I-10/2 BD	39,275,000	39,275,000

Page 460

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

DEMANDS FOR GRANTS

No of Posts 2020-2021	2020-2021
2020-21 Budget	Revised
Estimate	Estimate
Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

IB1281 ISLAMA 091102- A01	BAD MODEL SCHOOL (I-V) NO 2 G-8/1 IBD Employees Related Expenses	13,785,000	15,857,000
091102- A011	Pay 28	9,270,000	9,751,000
091102- A011-1	Pay of Officers (10)	(3,820,000)	(4,214,000)
091102- A011-2	Pay of Other Staff (18)	(5,450,000)	(5,537,000)
091102- A012	Allowances	4,515,000	6,106,000
091102- A012-1	Regular Allowances	(4,066,000)	(5,679,000)
091102- A012-2	Other Allowances (Excluding TA)	(449,000)	(427,000)
091102- A03	Operating Expenses	3,177,000	3,177,000
091102- A032	Communications	28,000	28,000
091102- A033	Utilities	239,000	239,000
091102- A034	Occupancy Costs	2,605,000	2,605,000
091102- A038	Travel & Transportation	64,000	64,000
091102- A039	General	241,000	241,000
091102- A04	Employees Retirement Benefits	446,000	266,000
091102- A041	Pension	446,000	266,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A13	Repairs and Maintenance	50,000	50,000
091102- A131	Machinery and Equipment	9,000	9,000
091102- A132	Furniture and Fixture	32,000	32,000
091102- A137	Computer Equipment	9,000	9,000
Total- I G	SLAMABAD MODEL SCHOOL (I-V) NO 2 -8/1 IBD	17,468,000	19,360,000
IB1282 ISLAMA	BAD MODEL SCHOOL (I-V) G-10/4 IBD
091102- A01	Employees Related Expenses	9,876,000	9,876,000
091102- A011	Pay 21	6,658,000	6,661,000
091102- A011-1	Pay of Officers (14)	(5,260,000)	(5,260,000)
091102- A011-2	Pay of Other Staff (7)	(1,398,000)	(1,401,000)
091102- A012	Allowances	3,218,000	3,215,000
091102- A012-1	Regular Allowances	(2,837,000)	(2,874,000)
091102- A012-2	Other Allowances (Excluding TA)	(381,000)	(341,000)

Page 461

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

TRAINING DIVISION

	No of Posts	2020-2021	2020-2021
091102- A03	2020-21 ACCOUNTANT GENERAL P Operating Expenses	Budget Estimate Rs AKISTAN REVENUES 1,668,000	Revised Estimate Rs 1,668,000
091102- A032	Communications	37,000	37,000
091102- A033	Utilities	427,000	427,000
091102- A034	Occupancy Costs	1,111,000	1,111,000
091102- A038	Travel & Transportation	20,000	20,000
091102- A039	General	73,000	73,000
091102- A04	Employees Retirement Benefits	125,000	125,000
091102- A041	Pension	125,000	125,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A13	Repairs and Maintenance	48,000	48,000
091102- A131	Machinery and Equipment	9,000	9,000
091102- A132	Furniture and Fixture	30,000	30,000
091102- A137	Computer Equipment	9,000	9,000
Total- I G	SLAMABAD MODEL SCHOOL (I-V) -10/4 IBD	11,727,000	11,727,000
IB1283 ISLAMA	BAD MODEL SCHOOL (I-V) F-10/1 IBD
091102- A01	Employees Related Expenses	8,311,000	9,514,000
091102- A011	Pay 16	5,587,000	6,369,000
091102- A011-1	Pay of Officers (9)	(4,317,000)	(5,099,000)
091102- A011-2	Pay of Other Staff (7)	(1,270,000)	(1,270,000)
091102- A012	Allowances	2,724,000	3,145,000
091102- A012-1	Regular Allowances	(2,410,000)	(2,831,000)
091102- A012-2	Other Allowances (Excluding TA)	(314,000)	(314,000)
091102- A03	Operating Expenses	901,000	901,000
091102- A032	Communications	33,000	33,000
091102- A033	Utilities	228,000	228,000
091102- A034	Occupancy Costs	486,000	486,000
091102- A038	Travel & Transportation	20,000	20,000
091102- A039	General	134,000	134,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000

Page 462

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

TRAINING DIVISION

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL P	Budget Estimate Rs AKISTAN REVENUES	Revised Estimate Rs
091102- A13	Repairs and Maintenance	51,000	51,000
091102- A131	Machinery and Equipment	9,000	9,000
091102- A132	Furniture and Fixture	33,000	33,000
091102- A137	Computer Equipment	9,000	9,000
Total- I F	SLAMABAD MODEL SCHOOL (I-V) -10/1 IBD	9,273,000	10,476,000
IB1284 ISLAMA	BAD MODEL SCHOOL (I-V) F-10/2 IBD
091102- A01	Employees Related Expenses	8,561,000	8,561,000
091102- A011	Pay 16	5,942,000	5,942,000
091102- A011-1	Pay of Officers (9)	(4,294,000)	(4,294,000)
091102- A011-2	Pay of Other Staff (7)	(1,648,000)	(1,648,000)
091102- A012	Allowances	2,619,000	2,619,000
091102- A012-1	Regular Allowances	(2,296,000)	(2,323,000)
091102- A012-2	Other Allowances (Excluding TA)	(323,000)	(296,000)
091102- A03	Operating Expenses	1,613,000	1,613,000
091102- A032	Communications	33,000	33,000
091102- A033	Utilities	331,000	331,000
091102- A034	Occupancy Costs	1,032,000	1,032,000
091102- A038	Travel & Transportation	137,000	137,000
091102- A039	General	80,000	80,000
091102- A04	Employees Retirement Benefits	1,501,000	466,000
091102- A041	Pension	1,501,000	466,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A13	Repairs and Maintenance	52,000	52,000
091102- A131	Machinery and Equipment	9,000	9,000
091102- A132	Furniture and Fixture	34,000	34,000
091102- A137	Computer Equipment	9,000	9,000
Total- I F	SLAMABAD MODEL SCHOOL (I-V) -10/2 IBD	11,737,000	10,702,000
IB1285 ISLAMA	BAD MODEL SCHOOL (I-V) NO 2 G-8/4 IBD
091102- A01	Employees Related Expenses	10,805,000	11,311,000

Page 463

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

DEMANDS FOR GRANTS

TRAINING DIVISION

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL PAK	Budget Estimate Rs ISTAN REVENUES	Revised Estimate Rs
091102- A011	Pay 20	6,903,000	6,810,000
091102- A011-1	Pay of Officers (9)	(3,728,000)	(3,696,000)
091102- A011-2	Pay of Other Staff (11)	(3,175,000)	(3,114,000)
091102- A012	Allowances	3,902,000	4,501,000
091102- A012-1	Regular Allowances	(3,128,000)	(3,780,000)
091102- A012-2	Other Allowances (Excluding TA)	(774,000)	(721,000)
091102- A03	Operating Expenses	1,308,000	1,308,000
091102- A032	Communications	17,000	17,000
091102- A033	Utilities	234,000	234,000
091102- A034	Occupancy Costs	963,000	963,000
091102- A038	Travel & Transportation	19,000	19,000
091102- A039	General	75,000	75,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A13	Repairs and Maintenance	49,000	49,000
091102- A131	Machinery and Equipment	9,000	9,000
091102- A132	Furniture and Fixture	31,000	31,000
091102- A137	Computer Equipment	9,000	9,000
Total- I G	SLAMABAD MODEL SCHOOL (I-V) NO 2 -8/4 IBD	12,172,000	12,678,000
IB1286 ISLAMA	BAD MODEL SCHOOL (I-V) AIOU COLONY IBD
091102- A01	Employees Related Expenses	7,438,000	7,438,000
091102- A011	Pay 16	4,933,000	4,740,000
091102- A011-1	Pay of Officers (6)	(2,689,000)	(2,496,000)
091102- A011-2	Pay of Other Staff (10)	(2,244,000)	(2,244,000)
091102- A012	Allowances	2,505,000	2,698,000
091102- A012-1	Regular Allowances	(2,187,000)	(2,385,000)
091102- A012-2	Other Allowances (Excluding TA)	(318,000)	(313,000)
091102- A03	Operating Expenses	1,707,000	1,707,000
091102- A032	Communications	39,000	39,000
091102- A033	Utilities	168,000	168,000
091102- A034	Occupancy Costs	1,316,000	1,316,000

Page 464

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

TRAINING DIVISION

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL P	Budget Estimate Rs AKISTAN REVENUES	Revised Estimate Rs
091102- A038	Travel & Transportation	132,000	132,000
091102- A039	General	52,000	52,000
091102- A04	Employees Retirement Benefits	724,000	236,000
091102- A041	Pension	724,000	236,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A13	Repairs and Maintenance	39,000	39,000
091102- A131	Machinery and Equipment	9,000	9,000
091102- A132	Furniture and Fixture	21,000	21,000
091102- A137	Computer Equipment	9,000	9,000
Total- I C	SLAMABAD MODEL SCHOOL (I-V) AIOU OLONY IBD	9,918,000	9,430,000
IB1287 ISLAMA	BAD MODEL SCHOOL (I-V) NO 2 I-10/1 IBD
091102- A01	Employees Related Expenses	12,209,000	12,209,000
091102- A011	Pay 24	8,131,000	8,131,000
091102- A011-1	Pay of Officers (11)	(4,209,000)	(4,209,000)
091102- A011-2	Pay of Other Staff (13)	(3,922,000)	(3,922,000)
091102- A012	Allowances	4,078,000	4,078,000
091102- A012-1	Regular Allowances	(3,619,000)	(3,619,000)
091102- A012-2	Other Allowances (Excluding TA)	(459,000)	(459,000)
091102- A03	Operating Expenses	3,021,000	3,021,000
091102- A032	Communications	47,000	47,000
091102- A033	Utilities	304,000	304,000
091102- A034	Occupancy Costs	2,525,000	2,525,000
091102- A038	Travel & Transportation	20,000	20,000
091102- A039	General	125,000	125,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A13	Repairs and Maintenance	72,000	72,000
091102- A131	Machinery and Equipment	9,000	9,000
091102- A132	Furniture and Fixture	54,000	54,000
091102- A137	Computer Equipment	9,000	9,000

Page 465

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

TRAINING DIVISION

No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

	Total- I I	SLAMABAD MODEL SCHOOL (I-V) NO 2 -10/1 IBD	15,312,000	15,312,000
IB1288 ISLAMA		BAD MODEL SCHOOL (I-V) F-10/4 IBD
091102-	A01	Employees Related Expenses	7,111,000	7,111,000
091102-	A011	Pay 15	4,885,000	4,885,000
091102-	A011-1	Pay of Officers (9)	(3,590,000)	(3,590,000)
091102-	A011-2	Pay of Other Staff (6)	(1,295,000)	(1,295,000)
091102-	A012	Allowances	2,226,000	2,226,000
091102-	A012-1	Regular Allowances	(1,908,000)	(1,908,000)
091102-	A012-2	Other Allowances (Excluding TA)	(318,000)	(318,000)
091102-	A03	Operating Expenses	1,943,000	1,943,000
091102-	A032	Communications	37,000	37,000
091102-	A033	Utilities	202,000	202,000
091102-	A034	Occupancy Costs	1,425,000	1,425,000
091102-	A038	Travel & Transportation	20,000	20,000
091102-	A039	General	259,000	259,000
091102-	A06	Transfers	10,000	10,000
091102-	A061	Scholarship	10,000	10,000
091102-	A13	Repairs and Maintenance	58,000	58,000
091102-	A131	Machinery and Equipment	9,000	9,000
091102-	A132	Furniture and Fixture	40,000	40,000
091102-	A137	Computer Equipment	9,000	9,000
	Total- I	SLAMABAD MODEL SCHOOL (I-V)	9,122,000	9,122,000
	F	-10/4 IBD
IB1289 ISLAMA		BAD MODEL SCHOOL (I-V) NO 2 I-9/4 IBD
091102-	A01	Employees Related Expenses	15,719,000	15,719,000
091102-	A011	Pay 31	11,032,000	11,032,000
091102-	A011-1	Pay of Officers (18)	(7,926,000)	(7,926,000)
091102-	A011-2	Pay of Other Staff (13)	(3,106,000)	(3,106,000)
091102-	A012	Allowances	4,687,000	4,687,000
091102-	A012-1	Regular Allowances	(4,190,000)	(4,190,000)
091102-	A012-2	Other Allowances (Excluding TA)	(497,000)	(497,000)

Page 466

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

TRAINING DIVISION

	No of Posts	2020-2021	2020-2021
091102- A03	2020-21 ACCOUNTANT GENERAL P Operating Expenses	Budget Estimate Rs AKISTAN REVENUES 3,870,000	Revised Estimate Rs 3,870,000
091102- A032	Communications	28,000	28,000
091102- A033	Utilities	408,000	408,000
091102- A034	Occupancy Costs	3,125,000	3,125,000
091102- A038	Travel & Transportation	20,000	20,000
091102- A039	General	289,000	289,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A13	Repairs and Maintenance	72,000	72,000
091102- A131	Machinery and Equipment	9,000	9,000
091102- A132	Furniture and Fixture	54,000	54,000
091102- A137	Computer Equipment	9,000	9,000
Total- I I	SLAMABAD MODEL SCHOOL (I-V) NO 2 -9/4 IBD	19,671,000	19,671,000
IB1290 ISLAMA	BAD MODEL SCHOOL (I-V) NO 2 G-10/2 IBD
091102- A01	Employees Related Expenses	8,644,000	8,644,000
091102- A011	Pay 18	5,699,000	5,699,000
091102- A011-1	Pay of Officers (8)	(4,517,000)	(4,517,000)
091102- A011-2	Pay of Other Staff (10)	(1,182,000)	(1,182,000)
091102- A012	Allowances	2,945,000	2,945,000
091102- A012-1	Regular Allowances	(2,613,000)	(2,613,000)
091102- A012-2	Other Allowances (Excluding TA)	(332,000)	(332,000)
091102- A03	Operating Expenses	1,141,000	1,141,000
091102- A032	Communications	42,000	42,000
091102- A033	Utilities	390,000	390,000
091102- A034	Occupancy Costs	449,000	449,000
091102- A038	Travel & Transportation	183,000	183,000
091102- A039	General	77,000	77,000
091102- A04	Employees Retirement Benefits	724,000	724,000
091102- A041	Pension	724,000	724,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000

Page 467

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION TRAINING DIVISION	AND PROFESSIONA	L DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
	ACCOUNTANT GENERAL P	Estimate Rs AKISTAN REVENUE	Estimate Rs S
091102- A13	Repairs and Maintenance	50,000	50,000
091102- A131	Machinery and Equipment	9,000	9,000
091102- A132	Furniture and Fixture	32,000	32,000
091102- A137	Computer Equipment	9,000	9,000
Total- I	SLAMABAD MODEL SCHOOL (I-V) NO 2 G-10/2 IBD	10,569,000	10,569,000
IB1291 ISLAMA	BAD MODEL SCHOOL (I-V) NO 2 G-9/4 IBD
091102- A01	Employees Related Expenses	7,816,000	8,678,000
091102- A011	Pay 19	5,446,000	6,308,000
091102- A011-1	Pay of Officers (9)	(3,452,000)	(3,452,000)
091102- A011-2	Pay of Other Staff (10)	(1,994,000)	(2,856,000)
091102- A012	Allowances	2,370,000	2,370,000
091102- A012-1	Regular Allowances	(2,029,000)	(2,029,000)
091102- A012-2	Other Allowances (Excluding TA)	(341,000)	(341,000)
091102- A03	Operating Expenses	1,972,000	1,972,000
091102- A032	Communications	28,000	28,000
091102- A033	Utilities	230,000	230,000
091102- A034	Occupancy Costs	1,605,000	1,605,000
091102- A038	Travel & Transportation	20,000	20,000
091102- A039	General	89,000	89,000
091102- A04	Employees Retirement Benefits		1,615,000
091102- A041	Pension		1,615,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A13	Repairs and Maintenance	56,000	56,000
091102- A131	Machinery and Equipment	9,000	9,000
091102- A132	Furniture and Fixture	38,000	38,000
091102- A137	Computer Equipment	9,000	9,000
Total- I	SLAMABAD MODEL SCHOOL (I-V) NO 2 G-9/4 IBD	9,854,000	12,331,000
IB1292 ISLAMA	BAD MODEL SCHOOL (I-V) PIMS G-8/3 IBD
091102- A01	Employees Related Expenses	9,462,000	8,375,000

Page 468

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

TRAINING DIVISION

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL P	Budget Estimate Rs AKISTAN REVENUES	Revised Estimate Rs
091102- A011	Pay 16	6,917,000	5,195,000
091102- A011-1	Pay of Officers (7)	(4,444,000)	(3,283,000)
091102- A011-2	Pay of Other Staff (9)	(2,473,000)	(1,912,000)
091102- A012	Allowances	2,545,000	3,180,000
091102- A012-1	Regular Allowances	(2,172,000)	(2,832,000)
091102- A012-2	Other Allowances (Excluding TA)	(373,000)	(348,000)
091102- A03	Operating Expenses	1,253,000	1,274,000
091102- A032	Communications	22,000	22,000
091102- A034	Occupancy Costs	1,090,000	1,090,000
091102- A038	Travel & Transportation	95,000	116,000
091102- A039	General	46,000	46,000
091102- A04	Employees Retirement Benefits	426,000	426,000
091102- A041	Pension	426,000	426,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A13	Repairs and Maintenance	36,000	36,000
091102- A131	Machinery and Equipment	9,000	9,000
091102- A132	Furniture and Fixture	18,000	18,000
091102- A137	Computer Equipment	9,000	9,000
Total- I G	SLAMABAD MODEL SCHOOL (I-V) PIMS -8/3 IBD	11,187,000	10,121,000
IB1293 ISLAMA	BAD MODEL SCHOOL (I-V) G-10/3 IBD
091102- A01	Employees Related Expenses	13,632,000	13,632,000
091102- A011	Pay 26	8,778,000	8,510,000
091102- A011-1	Pay of Officers (17)	(6,626,000)	(6,626,000)
091102- A011-2	Pay of Other Staff (9)	(2,152,000)	(1,884,000)
091102- A012	Allowances	4,854,000	5,122,000
091102- A012-1	Regular Allowances	(4,399,000)	(4,727,000)
091102- A012-2	Other Allowances (Excluding TA)	(455,000)	(395,000)
091102- A03	Operating Expenses	2,479,000	2,458,000
091102- A032	Communications	36,000	36,000
091102- A033	Utilities	287,000	287,000

Page 469

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION TRAINING DIVISION	AND PROFESSIONAL	DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs
091102- A034	Occupancy Costs	1,635,000	1,635,000
091102- A038	Travel & Transportation	67,000	46,000
091102- A039	General	454,000	454,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A13	Repairs and Maintenance	73,000	73,000
091102- A131	Machinery and Equipment	9,000	9,000
091102- A132	Furniture and Fixture	55,000	55,000
091102- A137	Computer Equipment	9,000	9,000
Total- I G	SLAMABAD MODEL SCHOOL (I-V) -10/3 IBD	16,194,000	16,173,000
IB1294 ISLAMA	BAD MODEL SCHOOL (I-V) NO 2 G-9/2 IBD
091102- A01	Employees Related Expenses	10,457,000	10,457,000
091102- A011	Pay 21	7,068,000	7,191,000
091102- A011-1	Pay of Officers (9)	(3,573,000)	(3,573,000)
091102- A011-2	Pay of Other Staff (12)	(3,495,000)	(3,618,000)
091102- A012	Allowances	3,389,000	3,266,000
091102- A012-1	Regular Allowances	(3,033,000)	(2,925,000)
091102- A012-2	Other Allowances (Excluding TA)	(356,000)	(341,000)
091102- A03	Operating Expenses	1,736,000	1,736,000
091102- A032	Communications	28,000	28,000
091102- A033	Utilities	280,000	280,000
091102- A034	Occupancy Costs	1,240,000	1,240,000
091102- A038	Travel & Transportation	81,000	81,000
091102- A039	General	107,000	107,000
091102- A04	Employees Retirement Benefits	534,000	534,000
091102- A041	Pension	534,000	534,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A13	Repairs and Maintenance	64,000	64,000
091102- A131	Machinery and Equipment	9,000	9,000
091102- A132	Furniture and Fixture	46,000	46,000

Page 470

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

	TRAINING DIVISION ACCOUN	No of Posts 2020-21 TANT GENERAL P	2020-2021 Budget Estimate Rs AKISTAN REVENUES	2020-2021 Revised Estimate Rs
091102- A137	Computer Equipment		9,000	9,000
Total- I IB1295 ISLAMA	SLAMABAD MODEL SCHOO G-9/2 IBD BAD MODEL SCHOOL FOR	L (I-V) NO 2 GIRLS (I-V) I-14/3 (	12,801,000 FA) IBD	12,801,000
091102- A01	Employees Related Expenses		12,413,000	12,212,000
091102- A011	Pay	18	8,659,000	7,700,000
091102- A011-1	Pay of Officers	(8)	(3,819,000)	(3,860,000)
091102- A011-2	Pay of Other Staff	(10)	(4,840,000)	(3,840,000)
091102- A012	Allowances		3,754,000	4,512,000
091102- A012-1	Regular Allowances		(3,392,000)	(4,187,000)
091102- A012-2	Other Allowances (Excluding	TA)	(362,000)	(325,000)
091102- A03	Operating Expenses		2,263,000	2,263,000
091102- A032	Communications		39,000	39,000
091102- A033	Utilities		300,000	300,000
091102- A034	Occupancy Costs		1,708,000	1,708,000
091102- A038	Travel & Transportation		115,000	115,000
091102- A039	General		101,000	101,000
091102- A04	Employees Retirement Benefits		725,000	725,000
091102- A041	Pension		725,000	725,000
091102- A06	Transfers		10,000	10,000
091102- A061	Scholarship		10,000	10,000
091102- A13	Repairs and Maintenance		61,000	61,000
091102- A131	Machinery and Equipment		9,000	9,000
091102- A132	Furniture and Fixture		43,000	43,000
091102- A137	Computer Equipment		9,000	9,000
Total- I	SLAMABAD MODEL SCHOO GIRLS (I-V) I-14/3 (FA) IBD	L FOR	15,472,000	15,271,000
IB1296 ISLAMA	BAD MODEL SCHOOL FOR	BOYS (I-V) ATHAL	(FA) IBD
091102- A01	Employees Related Expenses		5,599,000	6,180,000
091102- A011	Pay	14	3,765,000	3,911,000
091102- A011-1	Pay of Officers	(5)	(1,793,000)	(2,606,000)
091102- A011-2	Pay of Other Staff	(9)	(1,972,000)	(1,305,000)

Page 471

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION TRAINING DIVISION		AND PROFESSIONA	L DEMANDS FOR GRANTS
		No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
			Estimate	Estimate
	ACCOUNTANT GENERAL P		Rs AKISTAN REVENUE	Rs S
091102- A012	Allowances		1,834,000	2,269,000
091102- A012-1	Regular Allowances		(1,573,000)	(2,027,000)
091102- A012-2	Other Allowances (Excluding	TA)	(261,000)	(242,000)
091102- A03	Operating Expenses		1,413,000	1,413,000
091102- A032	Communications		23,000	23,000
091102- A033	Utilities		51,000	51,000
091102- A034	Occupancy Costs		1,289,000	1,289,000
091102- A038	Travel & Transportation		22,000	22,000
091102- A039	General		28,000	28,000
091102- A06	Transfers		10,000	10,000
091102- A061	Scholarship		10,000	10,000
091102- A13	Repairs and Maintenance		25,000	25,000
091102- A131	Machinery and Equipment		9,000	9,000
091102- A132	Furniture and Fixture		7,000	7,000
091102- A137	Computer Equipment		9,000	9,000
Total- I B	SLAMABAD MODEL SCHOO OYS (I-V) ATHAL (FA) IBD	L FOR	7,047,000	7,628,000
IB1297 ISLAMA	BAD MODEL SCHOOL FOR	BOYS (I-V) PIND PARIAN (FA) IBD
091102- A01	Employees Related Expenses		4,269,000	4,269,000
091102- A011	Pay	12	2,901,000	2,901,000
091102- A011-1	Pay of Officers	(4)	(1,196,000)	(1,196,000)
091102- A011-2	Pay of Other Staff	(8)	(1,705,000)	(1,705,000)
091102- A012	Allowances		1,368,000	1,368,000
091102- A012-1	Regular Allowances		(1,132,000)	(1,128,000)
091102- A012-2	Other Allowances (Excluding	TA)	(236,000)	(240,000)
091102- A03	Operating Expenses		1,433,000	1,433,000
091102- A033	Utilities		84,000	84,000
091102- A034	Occupancy Costs		1,272,000	1,272,000
091102- A038	Travel & Transportation		22,000	22,000
091102- A039	General		55,000	55,000
091102- A06	Transfers		10,000	10,000
091102- A061	Scholarship		10,000	10,000

Page 472

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

TRAINING DIVISION

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL P	Budget Estimate Rs AKISTAN REVENUES	Revised Estimate Rs
091102- A13	Repairs and Maintenance	37,000	37,000
091102- A131	Machinery and Equipment	9,000	9,000
091102- A132	Furniture and Fixture	19,000	19,000
091102- A137	Computer Equipment	9,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) PIND PARIAN (FA) IBD	5,749,000	5,749,000
IB1298 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) DHOKE	LUBANA (FA) IBD
091102- A01	Employees Related Expenses	4,076,000	3,704,000
091102- A011	Pay 11	2,380,000	2,104,000
091102- A011-1	Pay of Officers (4)	(1,287,000)	(915,000)
091102- A011-2	Pay of Other Staff (7)	(1,093,000)	(1,189,000)
091102- A012	Allowances	1,696,000	1,600,000
091102- A012-1	Regular Allowances	(1,447,000)	(1,396,000)
091102- A012-2	Other Allowances (Excluding TA)	(249,000)	(204,000)
091102- A03	Operating Expenses	897,000	897,000
091102- A032	Communications	34,000	34,000
091102- A033	Utilities	93,000	93,000
091102- A034	Occupancy Costs	726,000	726,000
091102- A038	Travel & Transportation	22,000	22,000
091102- A039	General	22,000	22,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A13	Repairs and Maintenance	22,000	22,000
091102- A131	Machinery and Equipment	9,000	9,000
091102- A132	Furniture and Fixture	4,000	4,000
091102- A137	Computer Equipment	9,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) DHOKE LUBANA (FA) IBD	5,005,000	4,633,000
IB1299 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) DHOKE	SYEDAN (FA) IBD
091102- A01	Employees Related Expenses	3,822,000	3,822,000
091102- A011	Pay 11	2,451,000	2,294,000
091102- A011-1	Pay of Officers (4)	(968,000)	(1,352,000)

Page 473

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

TRAINING DIVISION

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL P	Budget Estimate Rs AKISTAN REVENUES	Revised Estimate Rs
091102- A011-2	Pay of Other Staff (7)	(1,483,000)	(942,000)
091102- A012	Allowances	1,371,000	1,528,000
091102- A012-1	Regular Allowances	(1,127,000)	(1,284,000)
091102- A012-2	Other Allowances (Excluding TA)	(244,000)	(244,000)
091102- A03	Operating Expenses	1,425,000	1,425,000
091102- A032	Communications	28,000	28,000
091102- A033	Utilities	47,000	47,000
091102- A034	Occupancy Costs	648,000	648,000
091102- A038	Travel & Transportation	22,000	22,000
091102- A039	General	680,000	680,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A13	Repairs and Maintenance	24,000	24,000
091102- A131	Machinery and Equipment	9,000	9,000
091102- A132	Furniture and Fixture	6,000	6,000
091102- A137	Computer Equipment	9,000	9,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (I-V) DHOKE SYEDAN (FA) IBD	5,281,000	5,281,000
IB1300 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) BOKRA	(FA) IBD
091102- A01	Employees Related Expenses	5,686,000	5,686,000
091102- A011	Pay 14	3,963,000	3,451,000
091102- A011-1	Pay of Officers (5)	(1,942,000)	(1,942,000)
091102- A011-2	Pay of Other Staff (9)	(2,021,000)	(1,509,000)
091102- A012	Allowances	1,723,000	2,235,000
091102- A012-1	Regular Allowances	(1,457,000)	(1,989,000)
091102- A012-2	Other Allowances (Excluding TA)	(266,000)	(246,000)
091102- A03	Operating Expenses	1,180,000	1,180,000
091102- A032	Communications	20,000	20,000
091102- A033	Utilities	56,000	56,000
091102- A034	Occupancy Costs	1,050,000	1,050,000
091102- A038	Travel & Transportation	22,000	22,000
091102- A039	General	32,000	32,000

Page 474

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

TRAINING DIVISION

	No of Posts 2020-2021	2020-2021
	2020-21 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES	Revised Estimate Rs
091102- A06	Transfers 10,000	10,000
091102- A061	Scholarship 10,000	10,000
091102- A13	Repairs and Maintenance 26,000	26,000
091102- A131	Machinery and Equipment 9,000	9,000
091102- A132	Furniture and Fixture 8,000	8,000
091102- A137	Computer Equipment 9,000	9,000
Total-	ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) BOKRA (FA) IBD 6,902,000	6,902,000
IB1301 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) BOORA BANGIAL (FA) IBD
091102- A01	Employees Related Expenses 5,737,000	6,694,000
091102- A011	Pay 14 3,865,000	4,259,000
091102- A011-1	Pay of Officers (6) (2,166,000)	(3,149,000)
091102- A011-2	Pay of Other Staff (8) (1,699,000)	(1,110,000)
091102- A012	Allowances 1,872,000	2,435,000
091102- A012-1	Regular Allowances (1,609,000)	(2,197,000)
091102- A012-2	Other Allowances (Excluding TA) (263,000)	(238,000)
091102- A03	Operating Expenses 1,406,000	1,406,000
091102- A032	Communications 13,000	13,000
091102- A033	Utilities 75,000	75,000
091102- A034	Occupancy Costs 1,262,000	1,262,000
091102- A038	Travel & Transportation 22,000	22,000
091102- A039	General 34,000	34,000
091102- A06	Transfers 10,000	10,000
091102- A061	Scholarship 10,000	10,000
091102- A13	Repairs and Maintenance 27,000	27,000
091102- A131	Machinery and Equipment 9,000	9,000
091102- A132	Furniture and Fixture 9,000	9,000
091102- A137	Computer Equipment 9,000	9,000
Total-	ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) BOORA BANGIAL (FA) IBD 7,180,000	8,137,000
IB1302 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) BHUDDO (FA) IBD
091102- A01	Employees Related Expenses 2,746,000	1,570,000

Page 475

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

TRAINING DIVISION

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL P	Budget Estimate Rs AKISTAN REVENUES	Revised Estimate Rs
091102- A011	Pay 8	1,600,000	917,000
091102- A011-1	Pay of Officers (2)	(948,000)	(744,000)
091102- A011-2	Pay of Other Staff (6)	(652,000)	(173,000)
091102- A012	Allowances	1,146,000	653,000
091102- A012-1	Regular Allowances	(937,000)	(479,000)
091102- A012-2	Other Allowances (Excluding TA)	(209,000)	(174,000)
091102- A03	Operating Expenses	812,000	812,000
091102- A033	Utilities	42,000	42,000
091102- A034	Occupancy Costs	563,000	563,000
091102- A038	Travel & Transportation	22,000	22,000
091102- A039	General	185,000	185,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A13	Repairs and Maintenance	23,000	23,000
091102- A131	Machinery and Equipment	9,000	9,000
091102- A132	Furniture and Fixture	5,000	5,000
091102- A137	Computer Equipment	9,000	9,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (I-V) BHUDDO (FA) IBD	3,591,000	2,415,000
IB1303 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) TAMMA	N (FA) IBD
091102- A01	Employees Related Expenses	5,241,000	5,241,000
091102- A011	Pay 15	3,172,000	3,081,000
091102- A011-1	Pay of Officers (8)	(2,133,000)	(2,133,000)
091102- A011-2	Pay of Other Staff (7)	(1,039,000)	(948,000)
091102- A012	Allowances	2,069,000	2,160,000
091102- A012-1	Regular Allowances	(1,673,000)	(1,791,000)
091102- A012-2	Other Allowances (Excluding TA)	(396,000)	(369,000)
091102- A03	Operating Expenses	1,518,000	1,518,000
091102- A032	Communications	19,000	19,000
091102- A033	Utilities	84,000	84,000
091102- A034	Occupancy Costs	1,323,000	1,323,000
091102- A038	Travel & Transportation	22,000	22,000

Page 476

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION TRAINING DIVISION		AND PROFESSIONA	L DEMANDS FOR GRANTS
		No of Posts 2020-21	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	ACCOUNT	ANT GENERAL P	Rs AKISTAN REVENUE	Rs S
091102- A039	General		70,000	70,000
091102- A06	Transfers		10,000	10,000
091102- A061	Scholarship		10,000	10,000
091102- A13	Repairs and Maintenance		44,000	44,000
091102- A131	Machinery and Equipment		9,000	9,000
091102- A132	Furniture and Fixture		26,000	26,000
091102- A137	Computer Equipment		9,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) TAMMAN (FA) IBD		6,813,000	6,813,000
IB1304 ISLAMA	BAD MODEL SCHOOL FOR	BOYS (I-V) CHAK (	FA) IBD
091102- A01	Employees Related Expenses		4,684,000	4,103,000
091102- A011	Pay	12	3,008,000	2,556,000
091102- A011-1	Pay of Officers	(5)	(1,326,000)	(1,326,000)
091102- A011-2	Pay of Other Staff	(7)	(1,682,000)	(1,230,000)
091102- A012	Allowances		1,676,000	1,547,000
091102- A012-1	Regular Allowances		(1,416,000)	(1,287,000)
091102- A012-2	Other Allowances (Excluding	TA)	(260,000)	(260,000)
091102- A03	Operating Expenses		695,000	695,000
091102- A032	Communications		17,000	17,000
091102- A033	Utilities		56,000	56,000
091102- A034	Occupancy Costs		541,000	541,000
091102- A038	Travel & Transportation		22,000	22,000
091102- A039	General		59,000	59,000
091102- A06	Transfers		10,000	10,000
091102- A061	Scholarship		10,000	10,000
091102- A13	Repairs and Maintenance		39,000	39,000
091102- A131	Machinery and Equipment		9,000	9,000
091102- A132	Furniture and Fixture		21,000	21,000
091102- A137	Computer Equipment		9,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR		5,428,000	4,847,000
	BOYS (I-V) CHAK (FA) IBD

IB1305 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) CHAK KAMDAR (FA) IBD

Page 477

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

TRAINING DIVISION

		No of Posts	2020-2021	2020-2021
	ACCOUNT	2020-21 ANT GENERAL P	Budget Estimate Rs AKISTAN REVENUES	Revised Estimate Rs
091102- A01	Employees Related Expenses		5,673,000	5,673,000
091102- A011	Pay	14	3,737,000	3,564,000
091102- A011-1	Pay of Officers	(6)	(2,167,000)	(2,655,000)
091102- A011-2	Pay of Other Staff	(8)	(1,570,000)	(909,000)
091102- A012	Allowances		1,936,000	2,109,000
091102- A012-1	Regular Allowances		(1,661,000)	(1,876,000)
091102- A012-2	Other Allowances (Excluding	TA)	(275,000)	(233,000)
091102- A03	Operating Expenses		1,172,000	1,172,000
091102- A032	Communications		22,000	22,000
091102- A033	Utilities		60,000	60,000
091102- A034	Occupancy Costs		1,025,000	1,025,000
091102- A038	Travel & Transportation		22,000	22,000
091102- A039	General		43,000	43,000
091102- A06	Transfers		10,000	10,000
091102- A061	Scholarship		10,000	10,000
091102- A13	Repairs and Maintenance		31,000	31,000
091102- A131	Machinery and Equipment		9,000	9,000
091102- A132	Furniture and Fixture		13,000	13,000
091102- A137	Computer Equipment		9,000	9,000
Total- I B	SLAMABAD MODEL SCHOO OYS (I-V) CHAK KAMDAR (F	L FOR A) IBD	6,886,000	6,886,000
IB1306 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) CHAN		MASTAL (FA) IBD
091102- A01	Employees Related Expenses		5,736,000	5,736,000
091102- A011	Pay	13	3,912,000	3,912,000
091102- A011-1	Pay of Officers	(5)	(2,093,000)	(2,093,000)
091102- A011-2	Pay of Other Staff	(8)	(1,819,000)	(1,819,000)
091102- A012	Allowances		1,824,000	1,824,000
091102- A012-1	Regular Allowances		(1,458,000)	(1,477,000)
091102- A012-2	Other Allowances (Excluding	TA)	(366,000)	(347,000)
091102- A03	Operating Expenses		1,896,000	1,896,000
091102- A032	Communications		19,000	19,000
091102- A033	Utilities		9,000	9,000

Page 478

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

TRAINING DIVISION

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL P	Budget Estimate Rs AKISTAN REVENUES	Revised Estimate Rs
091102- A034	Occupancy Costs	1,810,000	1,810,000
091102- A038	Travel & Transportation	22,000	22,000
091102- A039	General	36,000	36,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A13	Repairs and Maintenance	28,000	28,000
091102- A131	Machinery and Equipment	9,000	9,000
091102- A132	Furniture and Fixture	10,000	10,000
091102- A137	Computer Equipment	9,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) CHAN MASTAL (FA) IBD	7,670,000	7,670,000
IB1307 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) CHANN	UAL BENGIAL (FA) IBD
091102- A01	Employees Related Expenses	5,619,000	5,619,000
091102- A011	Pay 14	3,731,000	3,275,000
091102- A011-1	Pay of Officers (6)	(2,266,000)	(2,644,000)
091102- A011-2	Pay of Other Staff (8)	(1,465,000)	(631,000)
091102- A012	Allowances	1,888,000	2,344,000
091102- A012-1	Regular Allowances	(1,625,000)	(2,125,000)
091102- A012-2	Other Allowances (Excluding TA)	(263,000)	(219,000)
091102- A03	Operating Expenses	1,432,000	1,432,000
091102- A032	Communications	28,000	28,000
091102- A033	Utilities	75,000	75,000
091102- A034	Occupancy Costs	1,102,000	1,102,000
091102- A038	Travel & Transportation	22,000	22,000
091102- A039	General	205,000	205,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A13	Repairs and Maintenance	30,000	30,000
091102- A131	Machinery and Equipment	9,000	9,000
091102- A132	Furniture and Fixture	12,000	12,000
091102- A137	Computer Equipment	9,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR	7,091,000	7,091,000

Page 479

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

TRAINING DIVISION

No of Posts 2020-2021	2020-2021
2020-21 Budget	Revised
Estimate	Estimate
Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

B I IB1308 ISLAMA	OYS (I-V) CHANNUAL BENGIAL (FA) BD BAD MODEL SCHOOL FOR BOYS (I-V) DA	RWALA (FA) IBD
091102- A01	Employees Related Expenses	4,343,000	4,343,000
091102- A011	Pay 12	2,776,000	2,198,000
091102- A011-1	Pay of Officers (5)	(1,394,000)	(774,000)
091102- A011-2	Pay of Other Staff (7)	(1,382,000)	(1,424,000)
091102- A012	Allowances	1,567,000	2,145,000
091102- A012-1	Regular Allowances	(1,313,000)	(1,910,000)
091102- A012-2	Other Allowances (Excluding TA)	(254,000)	(235,000)
091102- A03	Operating Expenses	1,586,000	1,586,000
091102- A032	Communications	33,000	33,000
091102- A033	Utilities	51,000	51,000
091102- A034	Occupancy Costs	1,456,000	1,456,000
091102- A038	Travel & Transportation	22,000	22,000
091102- A039	General	24,000	24,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A13	Repairs and Maintenance	23,000	23,000
091102- A131	Machinery and Equipment	9,000	9,000
091102- A132	Furniture and Fixture	5,000	5,000
091102- A137	Computer Equipment	9,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR	5,962,000	5,962,000
BOYS (I-V) DARWALA (FA) IBD
IB1309 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) DHOKE MAI NAWAB (FA) IBD
091102- A01	Employees Related Expenses	4,626,000	4,626,000
091102- A011	Pay 12	3,037,000	2,706,000
091102- A011-1	Pay of Officers (3)	(1,265,000)	(1,533,000)
091102- A011-2	Pay of Other Staff (9)	(1,772,000)	(1,173,000)
091102- A012	Allowances	1,589,000	1,920,000
091102- A012-1	Regular Allowances	(1,337,000)	(1,701,000)
091102- A012-2	Other Allowances (Excluding TA)	(252,000)	(219,000)

Page 480

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

TRAINING DIVISION

	No of Posts 2020-21	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
091102- A03	ACCOUNTANT GENERAL P Operating Expenses	AKISTAN REVENUES 1,292,000	1,292,000
091102- A032	Communications	17,000	17,000
091102- A033	Utilities	47,000	47,000
091102- A034	Occupancy Costs	1,167,000	1,167,000
091102- A038	Travel & Transportation	22,000	22,000
091102- A039	General	39,000	39,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A13	Repairs and Maintenance	29,000	29,000
091102- A131	Machinery and Equipment	9,000	9,000
091102- A132	Furniture and Fixture	11,000	11,000
091102- A137	Computer Equipment	9,000	9,000
Total-	ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) DHOKE MAI NAWAB (FA) IBD	5,957,000	5,957,000

IB1310 ISLAMA 091102- A01	BAD MODEL SCHOOL FOR Employees Related Expen	BOYS (I-V) DO ses	HALA SYEDAN (FA) IBD 6,367,000	6,367,000
091102- A011	Pay	14	4,345,000	4,345,000
091102- A011-1	Pay of Officers	(6)	(2,770,000)	(2,770,000)
091102- A011-2	Pay of Other Staff	(8)	(1,575,000)	(1,575,000)
091102- A012	Allowances		2,022,000	2,022,000
091102- A012-1	Regular Allowances		(1,753,000)	(1,753,000)
091102- A012-2	Other Allowances (Excluding TA)		(269,000)	(269,000)
091102- A03	Operating Expenses		1,866,000	1,986,000
091102- A032	Communications		34,000	34,000
091102- A033	Utilities		56,000	56,000
091102- A034	Occupancy Costs		1,533,000	1,533,000
091102- A038	Travel & Transportation		209,000	329,000
091102- A039	General		34,000	34,000
091102- A04	Employees Retirement Benefits		1,790,000	1,670,000
091102- A041	Pension		1,790,000	1,670,000
091102- A06	Transfers		10,000	10,000

Page 481

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

TRAINING DIVISION

	No of Posts 2020-2021	2020-2021
	2020-21 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES	Revised Estimate Rs
091102- A061	Scholarship 10,000	10,000
091102- A13	Repairs and Maintenance 27,000	27,000
091102- A131	Machinery and Equipment 9,000	9,000
091102- A132	Furniture and Fixture 9,000	9,000
091102- A137	Computer Equipment 9,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) DOHALA SYEDAN (FA) IBD 10,060,000	10,060,000
IB1311 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) DORA (FA) IBD
091102- A01	Employees Related Expenses 4,843,000	4,843,000
091102- A011	Pay 12 3,177,000	3,131,000
091102- A011-1	Pay of Officers (4) (1,448,000)	(1,448,000)
091102- A011-2	Pay of Other Staff (8) (1,729,000)	(1,683,000)
091102- A012	Allowances 1,666,000	1,712,000
091102- A012-1	Regular Allowances (1,422,000)	(1,475,000)
091102- A012-2	Other Allowances (Excluding TA) (244,000)	(237,000)
091102- A03	Operating Expenses 983,000	983,000
091102- A032	Communications 14,000	14,000
091102- A033	Utilities 65,000	65,000
091102- A034	Occupancy Costs 842,000	842,000
091102- A038	Travel & Transportation 22,000	22,000
091102- A039	General 40,000	40,000
091102- A06	Transfers 10,000	10,000
091102- A061	Scholarship 10,000	10,000
091102- A13	Repairs and Maintenance 30,000	30,000
091102- A131	Machinery and Equipment 9,000	9,000
091102- A132	Furniture and Fixture 12,000	12,000
091102- A137	Computer Equipment 9,000	9,000
Total- I IB1312 ISLAMA	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) DORA (FA) IBD 5,866,000 BAD MODEL SCHOOL FOR BOYS (I-V) PIND MISTRIAN (FA) IBD	5,866,000
091102- A01	Employees Related Expenses 5,440,000	6,501,000
091102- A011	Pay 13 3,561,000	4,147,000

Page 482

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

TRAINING DIVISION

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL PA	Budget Estimate Rs KISTAN REVENUES	Revised Estimate Rs
091102- A011-1	Pay of Officers (6)	(2,444,000)	(3,406,000)
091102- A011-2	Pay of Other Staff (7)	(1,117,000)	(741,000)
091102- A012	Allowances	1,879,000	2,354,000
091102- A012-1	Regular Allowances	(1,607,000)	(2,120,000)
091102- A012-2	Other Allowances (Excluding TA)	(272,000)	(234,000)
091102- A03	Operating Expenses	1,130,000	1,130,000
091102- A032	Communications	22,000	22,000
091102- A033	Utilities	47,000	47,000
091102- A034	Occupancy Costs	1,005,000	1,005,000
091102- A038	Travel & Transportation	22,000	22,000
091102- A039	General	34,000	34,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A13	Repairs and Maintenance	27,000	27,000
091102- A131	Machinery and Equipment	9,000	9,000
091102- A132	Furniture and Fixture	9,000	9,000
091102- A137	Computer Equipment	9,000	9,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (I-V) PIND MISTRIAN (FA) IBD	6,607,000	7,668,000
IB1313 ISLAMA	BAD MODEL SCHOOL (I-V) GOKINA (FA) IBD
091102- A01	Employees Related Expenses	6,843,000	6,843,000
091102- A011	Pay 17	4,431,000	3,893,000
091102- A011-1	Pay of Officers (8)	(2,245,000)	(2,366,000)
091102- A011-2	Pay of Other Staff (9)	(2,186,000)	(1,527,000)
091102- A012	Allowances	2,412,000	2,950,000
091102- A012-1	Regular Allowances	(2,107,000)	(2,672,000)
091102- A012-2	Other Allowances (Excluding TA)	(305,000)	(278,000)
091102- A03	Operating Expenses	1,661,000	1,661,000
091102- A032	Communications	34,000	34,000
091102- A033	Utilities	51,000	51,000
091102- A034	Occupancy Costs	1,523,000	1,523,000
091102- A038	Travel & Transportation	22,000	22,000

Page 483

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION TRAINING DIVISION		AND PROFESSIONAL	DEMANDS FOR GRANTS
		No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
			Estimate	Estimate
	ACCOUN	TANT GENERAL P	Rs AKISTAN REVENUES	Rs
091102- A039	General		31,000	31,000
091102- A06	Transfers		10,000	10,000
091102- A061	Scholarship		10,000	10,000
091102- A13	Repairs and Maintenance		26,000	26,000
091102- A131	Machinery and Equipment		9,000	9,000
091102- A132	Furniture and Fixture		8,000	8,000
091102- A137	Computer Equipment		9,000	9,000
Total- I	SLAMABAD MODEL SCHOO GOKINA (FA) IBD	L (I-V)	8,540,000	8,540,000
IB1314 ISLAMA	BAD MODEL SCHOOL FOR	BOYS (I-V) KHANNA KAK (FA) IBD
091102- A01	Employees Related Expenses		7,736,000	7,736,000
091102- A011	Pay	17	5,475,000	5,475,000
091102- A011-1	Pay of Officers	(7)	(2,779,000)	(2,779,000)
091102- A011-2	Pay of Other Staff	(10)	(2,696,000)	(2,696,000)
091102- A012	Allowances		2,261,000	2,261,000
091102- A012-1	Regular Allowances		(1,956,000)	(1,977,000)
091102- A012-2	Other Allowances (Excluding	TA)	(305,000)	(284,000)
091102- A03	Operating Expenses		3,258,000	3,658,000
091102- A032	Communications		28,000	28,000
091102- A033	Utilities		96,000	96,000
091102- A034	Occupancy Costs		2,519,000	2,919,000
091102- A038	Travel & Transportation		209,000	209,000
091102- A039	General		406,000	406,000
091102- A06	Transfers		10,000	10,000
091102- A061	Scholarship		10,000	10,000
091102- A13	Repairs and Maintenance		48,000	48,000
091102- A131	Machinery and Equipment		9,000	9,000
091102- A132	Furniture and Fixture		30,000	30,000
091102- A137	Computer Equipment		9,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR		11,052,000	11,452,000
	BOYS (I-V) KHANNA KAK (FA	) IBD

IB1315 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) BHARA KAU (FA) IBD

Page 484

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

TRAINING DIVISION

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL P	Budget Estimate Rs AKISTAN REVENUES	Revised Estimate Rs
091102- A01	Employees Related Expenses	7,362,000	7,362,000
091102- A011	Pay 17	4,816,000	4,816,000
091102- A011-1	Pay of Officers (10)	(3,067,000)	(3,067,000)
091102- A011-2	Pay of Other Staff (7)	(1,749,000)	(1,749,000)
091102- A012	Allowances	2,546,000	2,546,000
091102- A012-1	Regular Allowances	(2,244,000)	(2,314,000)
091102- A012-2	Other Allowances (Excluding TA)	(302,000)	(232,000)
091102- A03	Operating Expenses	5,407,000	5,407,000
091102- A032	Communications	22,000	22,000
091102- A033	Utilities	196,000	196,000
091102- A034	Occupancy Costs	2,706,000	2,706,000
091102- A038	Travel & Transportation	22,000	22,000
091102- A039	General	2,461,000	2,461,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A13	Repairs and Maintenance	90,000	90,000
091102- A131	Machinery and Equipment	9,000	9,000
091102- A132	Furniture and Fixture	72,000	72,000
091102- A137	Computer Equipment	9,000	9,000
Total- I G	SLAMABAD MODEL SCHOOL FOR IRLS (I-V) BHARA KAU (FA) IBD	12,869,000	12,869,000
IB1316 ISLAMA	BAD MODEL SCHOOL (I-V) KURRI (FA) IBD
091102- A01	Employees Related Expenses	8,225,000	8,225,000
091102- A011	Pay 21	5,397,000	5,397,000
091102- A011-1	Pay of Officers (9)	(2,779,000)	(2,779,000)
091102- A011-2	Pay of Other Staff (12)	(2,618,000)	(2,618,000)
091102- A012	Allowances	2,828,000	2,828,000
091102- A012-1	Regular Allowances	(2,463,000)	(2,463,000)
091102- A012-2	Other Allowances (Excluding TA)	(365,000)	(365,000)
091102- A03	Operating Expenses	1,909,000	2,064,000
091102- A032	Communications	22,000	22,000
091102- A033	Utilities	65,000	220,000

Page 485

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION TRAINING DIVISION		AND PROFESSIONAL	DEMANDS FOR GRANTS
		No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
			Estimate	Estimate
	ACCOUNTANT GENERAL P		Rs AKISTAN REVENUES	Rs
091102- A034	Occupancy Costs		1,746,000	1,746,000
091102- A038	Travel & Transportation		22,000	22,000
091102- A039	General		54,000	54,000
091102- A06	Transfers		10,000	10,000
091102- A061	Scholarship		10,000	10,000
091102- A13	Repairs and Maintenance		37,000	37,000
091102- A131	Machinery and Equipment		9,000	9,000
091102- A132	Furniture and Fixture		19,000	19,000
091102- A137	Computer Equipment		9,000	9,000
Total- I	SLAMABAD MODEL SCHOO KURRI (FA) IBD	L (I-V)	10,181,000	10,336,000
IB1317 ISLAMA	BAD MODEL SCHOOL FOR	BOYS (I-V) DHOKE	JERRANI (FA) IBD
091102- A01	Employees Related Expenses		4,994,000	5,195,000
091102- A011	Pay	13	3,297,000	3,345,000
091102- A011-1	Pay of Officers	(5)	(1,531,000)	(1,760,000)
091102- A011-2	Pay of Other Staff	(8)	(1,766,000)	(1,585,000)
091102- A012	Allowances		1,697,000	1,850,000
091102- A012-1	Regular Allowances		(1,432,000)	(1,604,000)
091102- A012-2	Other Allowances (Excluding	TA)	(265,000)	(246,000)
091102- A03	Operating Expenses		1,921,000	1,921,000
091102- A032	Communications		17,000	17,000
091102- A033	Utilities		56,000	56,000
091102- A034	Occupancy Costs		1,124,000	1,124,000
091102- A038	Travel & Transportation		22,000	22,000
091102- A039	General		702,000	702,000
091102- A06	Transfers		10,000	10,000
091102- A061	Scholarship		10,000	10,000
091102- A13	Repairs and Maintenance		34,000	34,000
091102- A131	Machinery and Equipment		9,000	9,000
091102- A132	Furniture and Fixture		16,000	16,000
091102- A137	Computer Equipment		9,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR		6,959,000	7,160,000

Page 486

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

TRAINING DIVISION

No of Posts 2020-2021	2020-2021
2020-21 Budget	Revised
Estimate	Estimate
Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

B IB1318 ISLAMA	OYS (I-V) DHOKE JERRANI BAD MODEL SCHOOL FOR B	(FA) IBD OYS (I-V) MAL	(FA) IBD
091102- A01	Employees Related Expenses		4,100,000	4,100,000
091102- A011	Pay	12	2,559,000	2,400,000
091102- A011-1	Pay of Officers	(4)	(1,244,000)	(1,599,000)
091102- A011-2	Pay of Other Staff	(8)	(1,315,000)	(801,000)
091102- A012	Allowances		1,541,000	1,700,000
091102- A012-1	Regular Allowances		(1,293,000)	(1,484,000)
091102- A012-2	Other Allowances (Excluding	TA)	(248,000)	(216,000)
091102- A03	Operating Expenses		1,303,000	1,303,000
091102- A032	Communications		37,000	37,000
091102- A033	Utilities		42,000	42,000
091102- A034	Occupancy Costs		527,000	527,000
091102- A038	Travel & Transportation		22,000	22,000
091102- A039	General		675,000	675,000
091102- A06	Transfers		10,000	10,000
091102- A061	Scholarship		10,000	10,000
091102- A13	Repairs and Maintenance		23,000	23,000
091102- A131	Machinery and Equipment		9,000	9,000
091102- A132	Furniture and Fixture		5,000	5,000
091102- A137	Computer Equipment		9,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR		5,436,000	5,436,000
B IB1319 ISLAMA	OYS (I-V) MAL (FA) IBD BAD MODEL SCHOOL FOR B	OYS (I-V) JOHD (FA) IBD
091102- A01	Employees Related Expenses		4,671,000	4,671,000
091102- A011	Pay	12	3,035,000	2,646,000
091102- A011-1	Pay of Officers	(3)	(1,310,000)	(1,804,000)
091102- A011-2	Pay of Other Staff	(9)	(1,725,000)	(842,000)
091102- A012	Allowances		1,636,000	2,025,000
091102- A012-1	Regular Allowances		(1,397,000)	(1,817,000)
091102- A012-2	Other Allowances (Excluding	TA)	(239,000)	(208,000)
091102- A03	Operating Expenses		1,061,000	903,000

Page 487

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION TRAINING DIVISION		AND PROFESSIONAL	DEMANDS FOR GRANTS
		No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
			Estimate	Estimate
	ACCOUNTANT GENERAL P		Rs AKISTAN REVENUES	Rs
091102- A032	Communications		33,000	33,000
091102- A033	Utilities		168,000	168,000
091102- A034	Occupancy Costs		605,000	605,000
091102- A038	Travel & Transportation		209,000	51,000
091102- A039	General		46,000	46,000
091102- A06	Transfers		10,000	10,000
091102- A061	Scholarship		10,000	10,000
091102- A13	Repairs and Maintenance		33,000	33,000
091102- A131	Machinery and Equipment		9,000	9,000
091102- A132	Furniture and Fixture		15,000	15,000
091102- A137	Computer Equipment		9,000	9,000
Total- I B	SLAMABAD MODEL SCHOO OYS (I-V) JOHD (FA) IBD	L FOR	5,775,000	5,617,000
IB1320 ISLAMA	BAD MODEL SCHOOL FOR	BOYS (I-V) MALOT	(FA) IBD
091102- A01	Employees Related Expenses		4,619,000	3,585,000
091102- A011	Pay	13	2,993,000	2,097,000
091102- A011-1	Pay of Officers	(5)	(1,349,000)	(1,117,000)
091102- A011-2	Pay of Other Staff	(8)	(1,644,000)	(980,000)
091102- A012	Allowances		1,626,000	1,488,000
091102- A012-1	Regular Allowances		(1,369,000)	(1,231,000)
091102- A012-2	Other Allowances (Excluding	TA)	(257,000)	(257,000)
091102- A03	Operating Expenses		1,107,000	1,107,000
091102- A032	Communications		34,000	34,000
091102- A033	Utilities		98,000	98,000
091102- A034	Occupancy Costs		801,000	801,000
091102- A038	Travel & Transportation		138,000	138,000
091102- A039	General		36,000	36,000
091102- A04	Employees Retirement Benefits		782,000	782,000
091102- A041	Pension		782,000	782,000
091102- A06	Transfers		10,000	10,000
091102- A061	Scholarship		10,000	10,000
091102- A13	Repairs and Maintenance		28,000	28,000

Page 488

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

TRAINING DIVISION

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL P	Budget Estimate Rs AKISTAN REVENUES	Revised Estimate Rs
091102- A131	Machinery and Equipment	9,000	9,000
091102- A132	Furniture and Fixture	10,000	10,000
091102- A137	Computer Equipment	9,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) MALOT (FA) IBD	6,546,000	5,512,000
IB1321 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) MANGI	AL (FA) IBD
091102- A01	Employees Related Expenses	3,222,000	3,222,000
091102- A011	Pay 9	2,004,000	2,004,000
091102- A011-1	Pay of Officers (3)	(961,000)	(961,000)
091102- A011-2	Pay of Other Staff (6)	(1,043,000)	(1,043,000)
091102- A012	Allowances	1,218,000	1,218,000
091102- A012-1	Regular Allowances	(1,002,000)	(1,002,000)
091102- A012-2	Other Allowances (Excluding TA)	(216,000)	(216,000)
091102- A03	Operating Expenses	1,161,000	1,161,000
091102- A032	Communications	23,000	23,000
091102- A033	Utilities	70,000	70,000
091102- A034	Occupancy Costs	692,000	692,000
091102- A038	Travel & Transportation	22,000	22,000
091102- A039	General	354,000	354,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A13	Repairs and Maintenance	24,000	24,000
091102- A131	Machinery and Equipment	9,000	9,000
091102- A132	Furniture and Fixture	6,000	6,000
091102- A137	Computer Equipment	9,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) MANGIAL (FA) IBD	4,417,000	4,417,000
IB1322 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) KARAM	ABAD (FA) IBD
091102- A01	Employees Related Expenses	6,257,000	6,257,000
091102- A011	Pay 16	4,156,000	3,392,000
091102- A011-1	Pay of Officers (7)	(2,558,000)	(2,692,000)
091102- A011-2	Pay of Other Staff (9)	(1,598,000)	(700,000)

Page 489

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

TRAINING DIVISION

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL P	Budget Estimate Rs AKISTAN REVENUES	Revised Estimate Rs
091102- A012	Allowances	2,101,000	2,865,000
091102- A012-1	Regular Allowances	(1,826,000)	(2,620,000)
091102- A012-2	Other Allowances (Excluding TA)	(275,000)	(245,000)
091102- A03	Operating Expenses	1,325,000	1,325,000
091102- A032	Communications	23,000	23,000
091102- A033	Utilities	65,000	65,000
091102- A034	Occupancy Costs	1,153,000	1,153,000
091102- A038	Travel & Transportation	22,000	22,000
091102- A039	General	62,000	62,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A13	Repairs and Maintenance	40,000	40,000
091102- A131	Machinery and Equipment	9,000	9,000
091102- A132	Furniture and Fixture	22,000	22,000
091102- A137	Computer Equipment	9,000	9,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (I-V) KARAM ABAD (FA) IBD	7,632,000	7,632,000
IB1323 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) MOHR	A (FA) IBD
091102- A01	Employees Related Expenses	6,743,000	4,299,000
091102- A011	Pay 18	4,335,000	2,643,000
091102- A011-1	Pay of Officers (8)	(2,179,000)	(1,409,000)
091102- A011-2	Pay of Other Staff (10)	(2,156,000)	(1,234,000)
091102- A012	Allowances	2,408,000	1,656,000
091102- A012-1	Regular Allowances	(2,078,000)	(1,440,000)
091102- A012-2	Other Allowances (Excluding TA)	(330,000)	(216,000)
091102- A03	Operating Expenses	968,000	968,000
091102- A032	Communications	31,000	31,000
091102- A033	Utilities	23,000	23,000
091102- A034	Occupancy Costs	871,000	871,000
091102- A038	Travel & Transportation	22,000	22,000
091102- A039	General	21,000	21,000
091102- A06	Transfers	10,000	10,000

Page 490

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

TRAINING DIVISION

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL P	Budget Estimate Rs AKISTAN REVENUES	Revised Estimate Rs
091102- A061	Scholarship	10,000	10,000
091102- A13	Repairs and Maintenance	23,000	23,000
091102- A131	Machinery and Equipment	9,000	9,000
091102- A132	Furniture and Fixture	5,000	5,000
091102- A137	Computer Equipment	9,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) MOHRA (FA) IBD	7,744,000	5,300,000
IB1324 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) MOHR	A SOLINA (FA) IBD
091102- A01	Employees Related Expenses	5,681,000	4,724,000
091102- A011	Pay 13	3,597,000	2,875,000
091102- A011-1	Pay of Officers (6)	(2,394,000)	(2,318,000)
091102- A011-2	Pay of Other Staff (7)	(1,203,000)	(557,000)
091102- A012	Allowances	2,084,000	1,849,000
091102- A012-1	Regular Allowances	(1,806,000)	(1,606,000)
091102- A012-2	Other Allowances (Excluding TA)	(278,000)	(243,000)
091102- A03	Operating Expenses	1,616,000	1,616,000
091102- A033	Utilities	47,000	47,000
091102- A034	Occupancy Costs	1,199,000	1,199,000
091102- A038	Travel & Transportation	22,000	22,000
091102- A039	General	348,000	348,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A13	Repairs and Maintenance	23,000	23,000
091102- A131	Machinery and Equipment	9,000	9,000
091102- A132	Furniture and Fixture	5,000	5,000
091102- A137	Computer Equipment	9,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) MOHRA SOLINA (FA) IBD	7,330,000	6,373,000
IB1325 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) MOHRI	RAWAT (FA) IBD
091102- A01	Employees Related Expenses	4,514,000	5,766,000
091102- A011	Pay 11	2,951,000	3,702,000
091102- A011-1	Pay of Officers (5)	(1,880,000)	(2,631,000)

Page 491

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION TRAINING DIVISION	AND PROFESSIONA	L DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENUE	Rs S
091102- A011-2	Pay of Other Staff (6)	(1,071,000)	(1,071,000)
091102- A012	Allowances	1,563,000	2,064,000
091102- A012-1	Regular Allowances	(1,343,000)	(1,862,000)
091102- A012-2	Other Allowances (Excluding TA)	(220,000)	(202,000)
091102- A03	Operating Expenses	1,522,000	1,522,000
091102- A033	Utilities	117,000	117,000
091102- A034	Occupancy Costs	1,343,000	1,343,000
091102- A038	Travel & Transportation	22,000	22,000
091102- A039	General	40,000	40,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A13	Repairs and Maintenance	30,000	30,000
091102- A131	Machinery and Equipment	9,000	9,000
091102- A132	Furniture and Fixture	12,000	12,000
091102- A137	Computer Equipment	9,000	9,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (I-V) MOHRI RAWAT (FA) IBD	6,076,000	7,328,000
IB1326 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) MUGH	AL (FA) IBD
091102- A01	Employees Related Expenses	7,705,000	4,957,000
091102- A011	Pay 19	5,027,000	3,001,000
091102- A011-1	Pay of Officers (9)	(2,791,000)	(1,112,000)
091102- A011-2	Pay of Other Staff (10)	(2,236,000)	(1,889,000)
091102- A012	Allowances	2,678,000	1,956,000
091102- A012-1	Regular Allowances	(2,342,000)	(1,731,000)
091102- A012-2	Other Allowances (Excluding TA)	(336,000)	(225,000)
091102- A03	Operating Expenses	1,573,000	1,573,000
091102- A032	Communications	19,000	19,000
091102- A033	Utilities	98,000	98,000
091102- A034	Occupancy Costs	1,057,000	1,057,000
091102- A038	Travel & Transportation	22,000	22,000
091102- A039	General	377,000	377,000
091102- A04	Employees Retirement Benefits	270,000	270,000

Page 492

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

TRAINING DIVISION

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL PA	Budget Estimate Rs KISTAN REVENUES	Revised Estimate Rs
091102- A041	Pension	270,000	270,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A13	Repairs and Maintenance	35,000	35,000
091102- A131	Machinery and Equipment	9,000	9,000
091102- A132	Furniture and Fixture	17,000	17,000
091102- A137	Computer Equipment	9,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) MUGHAL (FA) IBD	9,593,000	6,845,000
IB1327 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) PIND M	ALKAN (FA) IBD
091102- A01	Employees Related Expenses	4,203,000	2,676,000
091102- A011	Pay 12	2,728,000	1,637,000
091102- A011-1	Pay of Officers (4)	(1,226,000)	(626,000)
091102- A011-2	Pay of Other Staff (8)	(1,502,000)	(1,011,000)
091102- A012	Allowances	1,475,000	1,039,000
091102- A012-1	Regular Allowances	(1,222,000)	(845,000)
091102- A012-2	Other Allowances (Excluding TA)	(253,000)	(194,000)
091102- A03	Operating Expenses	1,094,000	1,094,000
091102- A033	Utilities	47,000	47,000
091102- A034	Occupancy Costs	1,001,000	1,001,000
091102- A038	Travel & Transportation	22,000	22,000
091102- A039	General	24,000	24,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A13	Repairs and Maintenance	24,000	24,000
091102- A131	Machinery and Equipment	9,000	9,000
091102- A132	Furniture and Fixture	6,000	6,000
091102- A137	Computer Equipment	9,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) PIND MALKAN (FA) IBD	5,331,000	3,804,000
IB1328 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) PIND HO	ON (FA) IBD
091102- A01	Employees Related Expenses	4,721,000	4,721,000

Page 493

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

TRAINING DIVISION

	No of Posts 2020-2021	2020-2021
	2020-21 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES	Revised Estimate Rs
091102- A011	Pay 12 3,116,000	2,905,000
091102- A011-1	Pay of Officers (5) (1,925,000)	(1,925,000)
091102- A011-2	Pay of Other Staff (7) (1,191,000)	(980,000)
091102- A012	Allowances 1,605,000	1,816,000
091102- A012-1	Regular Allowances (1,376,000)	(1,595,000)
091102- A012-2	Other Allowances (Excluding TA) (229,000)	(221,000)
091102- A03	Operating Expenses 1,239,000	1,239,000
091102- A032	Communications 33,000	33,000
091102- A033	Utilities 51,000	51,000
091102- A034	Occupancy Costs 1,097,000	1,097,000
091102- A038	Travel & Transportation 22,000	22,000
091102- A039	General 36,000	36,000
091102- A06	Transfers 10,000	10,000
091102- A061	Scholarship 10,000	10,000
091102- A13	Repairs and Maintenance 28,000	28,000
091102- A131	Machinery and Equipment 9,000	9,000
091102- A132	Furniture and Fixture 10,000	10,000
091102- A137	Computer Equipment 9,000	9,000
Total- I B IB1329 ISLAMA	SLAMABAD MODEL SCHOOL FOR OYS (I-V) PIND HOON (FA) IBD 5,998,000 BAD MODEL SCHOOL FOR BOYS (I-V) RAJWAL (FA) IBD	5,998,000
091102- A01	Employees Related Expenses 4,332,000	4,332,000
091102- A011	Pay 13 2,687,000	2,265,000
091102- A011-1	Pay of Officers (5) (1,528,000)	(1,528,000)
091102- A011-2	Pay of Other Staff (8) (1,159,000)	(737,000)
091102- A012	Allowances 1,645,000	2,067,000
091102- A012-1	Regular Allowances (1,403,000)	(1,843,000)
091102- A012-2	Other Allowances (Excluding TA) (242,000)	(224,000)
091102- A03	Operating Expenses 1,351,000	1,415,000
091102- A033	Utilities 47,000	47,000
091102- A034	Occupancy Costs 1,244,000	1,244,000
091102- A038	Travel & Transportation 22,000	86,000

Page 494

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

TRAINING DIVISION

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL P	Budget Estimate Rs AKISTAN REVENUES	Revised Estimate Rs
091102- A039	General	38,000	38,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A13	Repairs and Maintenance	29,000	29,000
091102- A131	Machinery and Equipment	9,000	9,000
091102- A132	Furniture and Fixture	11,000	11,000
091102- A137	Computer Equipment	9,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR	5,722,000	5,786,000
	BOYS (I-V) RAJWAL (FA) IBD
IB1330 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) SARAI	KHARBOOZA (FA) IBD
091102- A01	Employees Related Expenses	6,618,000	10,215,000
091102- A011	Pay 15	4,360,000	6,408,000
091102- A011-1	Pay of Officers (7)	(2,485,000)	(4,910,000)
091102- A011-2	Pay of Other Staff (8)	(1,875,000)	(1,498,000)
091102- A012	Allowances	2,258,000	3,807,000
091102- A012-1	Regular Allowances	(1,750,000)	(3,166,000)
091102- A012-2	Other Allowances (Excluding TA)	(508,000)	(641,000)
091102- A03	Operating Expenses	2,257,000	2,257,000
091102- A032	Communications	10,000	10,000
091102- A033	Utilities	116,000	116,000
091102- A034	Occupancy Costs	2,030,000	2,030,000
091102- A038	Travel & Transportation	22,000	22,000
091102- A039	General	79,000	79,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A13	Repairs and Maintenance	48,000	48,000
091102- A131	Machinery and Equipment	9,000	9,000
091102- A132	Furniture and Fixture	30,000	30,000
091102- A137	Computer Equipment	9,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR	8,933,000	12,530,000
	BOYS (I-V) SARAI KHARBOOZA (FA) IBD

Page 495

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

DEMANDS FOR GRANTS

TRAINING DIVISION

	No of Posts 2020-2021	2020-2021
IB1331 ISLAMA	2020-21 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES BAD MODEL SCHOOL FOR BOYS (I-V) SIRI SARAL (FA) IBD	Revised Estimate Rs
091102- A01	Employees Related Expenses 5,376,000	5,376,000
091102- A011	Pay 13 3,558,000	2,913,000
091102- A011-1	Pay of Officers (5) (1,564,000)	(1,786,000)
091102- A011-2	Pay of Other Staff (8) (1,994,000)	(1,127,000)
091102- A012	Allowances 1,818,000	2,463,000
091102- A012-1	Regular Allowances (1,464,000)	(2,138,000)
091102- A012-2	Other Allowances (Excluding TA) (354,000)	(325,000)
091102- A03	Operating Expenses 715,000	694,000
091102- A032	Communications 19,000	19,000
091102- A033	Utilities 93,000	93,000
091102- A034	Occupancy Costs 486,000	486,000
091102- A038	Travel & Transportation 73,000	52,000
091102- A039	General 44,000	44,000
091102- A04	Employees Retirement Benefits 534,000
091102- A041	Pension 534,000
091102- A06	Transfers 10,000	10,000
091102- A061	Scholarship 10,000	10,000
091102- A13	Repairs and Maintenance 32,000	32,000
091102- A131	Machinery and Equipment 9,000	9,000
091102- A132	Furniture and Fixture 14,000	14,000
091102- A137	Computer Equipment 9,000	9,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (I-V) SIRI SARAL (FA) IBD 6,667,000	6,112,000
IB1332 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) SHARIFABAD (FA) IBD
091102- A01	Employees Related Expenses 5,143,000	5,143,000
091102- A011	Pay 12 3,521,000	3,606,000
091102- A011-1	Pay of Officers (5) (1,850,000)	(1,850,000)
091102- A011-2	Pay of Other Staff (7) (1,671,000)	(1,756,000)
091102- A012	Allowances 1,622,000	1,537,000
091102- A012-1	Regular Allowances (1,377,000)	(1,311,000)
091102- A012-2	Other Allowances (Excluding TA) (245,000)	(226,000)

Page 496

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

TRAINING DIVISION

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL P	Budget Estimate Rs AKISTAN REVENUES	Revised Estimate Rs
091102- A03	Operating Expenses	1,696,000	1,516,000
091102- A032	Communications	23,000	23,000
091102- A033	Utilities	47,000	47,000
091102- A034	Occupancy Costs	1,194,000	1,194,000
091102- A038	Travel & Transportation	22,000	22,000
091102- A039	General	410,000	230,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A13	Repairs and Maintenance	50,000	50,000
091102- A131	Machinery and Equipment	9,000	9,000
091102- A132	Furniture and Fixture	32,000	32,000
091102- A137	Computer Equipment	9,000	9,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (I-V) SHARIFABAD (FA) IBD	6,899,000	6,719,000
IB1333 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) SHEIK	HPUR NOON (FA) IBD
091102- A01	Employees Related Expenses	4,656,000	5,690,000
091102- A011	Pay 11	3,096,000	3,470,000
091102- A011-1	Pay of Officers (3)	(1,478,000)	(1,705,000)
091102- A011-2	Pay of Other Staff (8)	(1,618,000)	(1,765,000)
091102- A012	Allowances	1,560,000	2,220,000
091102- A012-1	Regular Allowances	(1,321,000)	(1,981,000)
091102- A012-2	Other Allowances (Excluding TA)	(239,000)	(239,000)
091102- A03	Operating Expenses	1,426,000	1,426,000
091102- A032	Communications	25,000	25,000
091102- A033	Utilities	50,000	50,000
091102- A034	Occupancy Costs	1,305,000	1,305,000
091102- A038	Travel & Transportation	22,000	22,000
091102- A039	General	24,000	24,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A13	Repairs and Maintenance	23,000	23,000
091102- A131	Machinery and Equipment	9,000	9,000

Page 497

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS TRAINING DIVISION

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL P	Budget Estimate Rs AKISTAN REVENUES	Revised Estimate Rs
091102- A132	Furniture and Fixture	5,000	5,000
091102- A137	Computer Equipment	9,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) SHEIKHPUR NOON (FA) IBD	6,115,000	7,149,000
IB1334 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) SIHALA	(FA) IBD
091102- A01	Employees Related Expenses	8,307,000	7,055,000
091102- A011	Pay 21	5,344,000	4,392,000
091102- A011-1	Pay of Officers (10)	(2,980,000)	(2,851,000)
091102- A011-2	Pay of Other Staff (11)	(2,364,000)	(1,541,000)
091102- A012	Allowances	2,963,000	2,663,000
091102- A012-1	Regular Allowances	(2,615,000)	(2,403,000)
091102- A012-2	Other Allowances (Excluding TA)	(348,000)	(260,000)
091102- A03	Operating Expenses	1,510,000	1,510,000
091102- A032	Communications	1,000	1,000
091102- A033	Utilities	42,000	42,000
091102- A034	Occupancy Costs	1,411,000	1,411,000
091102- A038	Travel & Transportation	22,000	22,000
091102- A039	General	34,000	34,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A13	Repairs and Maintenance	27,000	27,000
091102- A131	Machinery and Equipment	9,000	9,000
091102- A132	Furniture and Fixture	9,000	9,000
091102- A137	Computer Equipment	9,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR	9,854,000	8,602,000
IB1335 ISLAMA	BOYS (I-V) SIHALA (FA) IBD BAD MODEL SCHOOL FOR BOYS (I-V) SIHALI	(FA) IBD
091102- A01	Employees Related Expenses	5,053,000	5,053,000
091102- A011	Pay 13	3,359,000	3,359,000
091102- A011-1	Pay of Officers (5)	(1,790,000)	(1,790,000)
091102- A011-2	Pay of Other Staff (8)	(1,569,000)	(1,569,000)
091102- A012	Allowances	1,694,000	1,694,000

Page 498

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

TRAINING DIVISION

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL P	Budget Estimate Rs AKISTAN REVENUES	Revised Estimate Rs
091102- A012-1	Regular Allowances	(1,429,000)	(1,429,000)
091102- A012-2	Other Allowances (Excluding TA)	(265,000)	(265,000)
091102- A03	Operating Expenses	1,169,000	1,169,000
091102- A032	Communications	1,000	1,000
091102- A033	Utilities	37,000	37,000
091102- A034	Occupancy Costs	916,000	916,000
091102- A038	Travel & Transportation	22,000	22,000
091102- A039	General	193,000	193,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A13	Repairs and Maintenance	25,000	25,000
091102- A131	Machinery and Equipment	9,000	9,000
091102- A132	Furniture and Fixture	7,000	7,000
091102- A137	Computer Equipment	9,000	9,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (I-V) SIHALI (FA) IBD	6,257,000	6,257,000
IB1336 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) SOHAN	(FA) IBD
091102- A01	Employees Related Expenses	8,112,000	8,112,000
091102- A011	Pay 18	5,565,000	5,156,000
091102- A011-1	Pay of Officers (8)	(3,216,000)	(3,216,000)
091102- A011-2	Pay of Other Staff (10)	(2,349,000)	(1,940,000)
091102- A012	Allowances	2,547,000	2,956,000
091102- A012-1	Regular Allowances	(2,174,000)	(2,625,000)
091102- A012-2	Other Allowances (Excluding TA)	(373,000)	(331,000)
091102- A03	Operating Expenses	2,960,000	2,960,000
091102- A032	Communications	42,000	87,000
091102- A033	Utilities	140,000	95,000
091102- A034	Occupancy Costs	2,509,000	2,509,000
091102- A038	Travel & Transportation	22,000	22,000
091102- A039	General	247,000	247,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000

Page 499

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

TRAINING DIVISION

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL	Budget Estimate Rs PAKISTAN REVENUES	Revised Estimate Rs
091102- A13	Repairs and Maintenance	49,000	49,000
091102- A131	Machinery and Equipment	9,000	9,000
091102- A132	Furniture and Fixture	31,000	31,000
091102- A137	Computer Equipment	9,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) SOHAN (FA) IBD	11,131,000	11,131,000
IB1337 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) SUBBAN (FA) IBD
091102- A01	Employees Related Expenses	4,532,000	4,121,000
091102- A011	Pay 12	2,781,000	2,403,000
091102- A011-1	Pay of Officers (4)	(1,292,000)	(1,045,000)
091102- A011-2	Pay of Other Staff (8)	(1,489,000)	(1,358,000)
091102- A012	Allowances	1,751,000	1,718,000
091102- A012-1	Regular Allowances	(1,493,000)	(1,531,000)
091102- A012-2	Other Allowances (Excluding TA)	(258,000)	(187,000)
091102- A03	Operating Expenses	737,000	737,000
091102- A032	Communications	37,000	37,000
091102- A033	Utilities	75,000	75,000
091102- A034	Occupancy Costs	81,000	81,000
091102- A038	Travel & Transportation	22,000	22,000
091102- A039	General	522,000	522,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A13	Repairs and Maintenance	25,000	25,000
091102- A131	Machinery and Equipment	9,000	9,000
091102- A132	Furniture and Fixture	7,000	7,000
091102- A137	Computer Equipment	9,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR	5,304,000	4,893,000
	GIRLS (I-V) SUBBAN (FA) IBD
IB1338 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) JHANGI SYEDAN(FA) IBD
091102- A01	Employees Related Expenses	4,179,000	4,179,000
091102- A011	Pay 11	2,799,000	2,799,000
091102- A011-1	Pay of Officers (4)	(1,283,000)	(1,283,000)

Page 500

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

TRAINING DIVISION

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL P	Budget Estimate Rs AKISTAN REVENUES	Revised Estimate Rs
091102- A011-2	Pay of Other Staff (7)	(1,516,000)	(1,516,000)
091102- A012	Allowances	1,380,000	1,380,000
091102- A012-1	Regular Allowances	(1,156,000)	(1,156,000)
091102- A012-2	Other Allowances (Excluding TA)	(224,000)	(224,000)
091102- A03	Operating Expenses	1,192,000	1,192,000
091102- A032	Communications	22,000	22,000
091102- A033	Utilities	177,000	177,000
091102- A034	Occupancy Costs	923,000	923,000
091102- A038	Travel & Transportation	22,000	22,000
091102- A039	General	48,000	48,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A13	Repairs and Maintenance	33,000	33,000
091102- A131	Machinery and Equipment	9,000	9,000
091102- A132	Furniture and Fixture	15,000	15,000
091102- A137	Computer Equipment	9,000	9,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (I-V) JHANGI SYEDAN(FA) IBD	5,414,000	5,414,000
IB1339 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) BIATH	(FA) IBD
091102- A01	Employees Related Expenses	3,465,000	2,658,000
091102- A011	Pay 9	2,255,000	1,687,000
091102- A011-1	Pay of Officers (2)	(774,000)	(1,134,000)
091102- A011-2	Pay of Other Staff (7)	(1,481,000)	(553,000)
091102- A012	Allowances	1,210,000	971,000
091102- A012-1	Regular Allowances	(995,000)	(778,000)
091102- A012-2	Other Allowances (Excluding TA)	(215,000)	(193,000)
091102- A03	Operating Expenses	949,000	949,000
091102- A033	Utilities	51,000	51,000
091102- A034	Occupancy Costs	688,000	688,000
091102- A038	Travel & Transportation	22,000	22,000
091102- A039	General	188,000	188,000
091102- A06	Transfers	10,000	10,000