Details of Demands for Grants and Appropriations Vol-I (Current Expenditure) 2020-21, part 6

FY 2021-22 Details of demandsPages 501 to 600 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 501

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
	ACCOUNT	ANT GENERAL P	Estimate Rs AKISTAN REVENUES	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 SCHOO BOYS (I-V) BIATH (FA) IBD	L FOR	4,447,000	3,640,000
IB1340 ISLAMA	BAD MODEL SCHOOL FOR	BOYS (I-V) MOHR	A KALU (FA) IBD
091102- A01	Employees Related Expenses		6,903,000	6,903,000
091102- A011	Pay	15	4,596,000	4,388,000
091102- A011-1	Pay of Officers	(8)	(2,729,000)	(2,807,000)
091102- A011-2	Pay of Other Staff	(7)	(1,867,000)	(1,581,000)
091102- A012	Allowances		2,307,000	2,515,000
091102- A012-1	Regular Allowances		(1,954,000)	(2,196,000)
091102- A012-2	Other Allowances (Excluding	TA)	(353,000)	(319,000)
091102- A03	Operating Expenses		1,990,000	1,990,000
091102- A033	Utilities		65,000	65,000
091102- A034	Occupancy Costs		1,852,000	1,852,000
091102- A038	Travel & Transportation		22,000	22,000
091102- A039	General		51,000	51,000
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		8,937,000	8,937,000
IB1341 ISLAMA	BOYS (I-V) MOHRA KALU (FA BAD MODEL SCHOOL FOR	) IBD BOYS (I-V) BHANG	RIL KHURD (FA) IBD
091102- A01	Employees Related Expenses		6,026,000	6,026,000
091102- A011	Pay	14	4,122,000	3,925,000
091102- A011-1	Pay of Officers	(7)	(2,312,000)	(2,312,000)

Page 502

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)	(1,810,000)	(1,613,000)
091102- A012	Allowances	1,904,000	2,101,000
091102- A012-1	Regular Allowances	(1,650,000)	(1,847,000)
091102- A012-2	Other Allowances (Excluding TA)	(254,000)	(254,000)
091102- A03	Operating Expenses	1,294,000	1,294,000
091102- A032	Communications	17,000	17,000
091102- A033	Utilities	65,000	65,000
091102- A034	Occupancy Costs	1,142,000	1,142,000
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) BHANGRIL KHURD (FA) IBD	7,363,000	7,363,000
IB1342 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) DHREK	MOHRI (FA) IBD
091102- A01	Employees Related Expenses	5,269,000	3,706,000
091102- A011	Pay 12	3,545,000	2,343,000
091102- A011-1	Pay of Officers (3)	(1,520,000)	(1,156,000)
091102- A011-2	Pay of Other Staff	(2,025,000)	(1,187,000)
091102- A012	Allowances	1,724,000	1,363,000
091102- A012-1	Regular Allowances	(1,473,000)	(1,150,000)
091102- A012-2	Other Allowances (Excluding TA)	(251,000)	(213,000)
091102- A03	Operating Expenses	835,000	835,000
091102- A033	Utilities	23,000	23,000
091102- A034	Occupancy Costs	741,000	741,000
091102- A038	Travel & Transportation	22,000	22,000
091102- A039	General	49,000	49,000
091102- A06	Transfers	10,000	10,000

Page 503

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 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	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) DHREK MOHRI (FA) IBD 6,147,000	4,584,000
IB1343 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) PALALI (FA) IBD
091102- A01	Employees Related Expenses 5,689,000	5,689,000
091102- A011	Pay 14 3,544,000	3,536,000
091102- A011-1	Pay of Officers (7) (2,165,000)	(2,165,000)
091102- A011-2	Pay of Other Staff (7) (1,379,000)	(1,371,000)
091102- A012	Allowances 2,145,000	2,153,000
091102- A012-1	Regular Allowances (1,899,000)	(1,923,000)
091102- A012-2	Other Allowances (Excluding TA) (246,000)	(230,000)
091102- A03	Operating Expenses 1,649,000	1,761,000
091102- A032	Communications 45,000	45,000
091102- A033	Utilities 65,000	65,000
091102- A034	Occupancy Costs 1,323,000	1,323,000
091102- A038	Travel & Transportation 22,000	134,000
091102- A039	General 194,000	194,000
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 BOYS (I-V) PALALI (FA) IBD 7,373,000	7,485,000
IB1344 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) BHIMBER TRAR (FA) IBD
091102- A01	Employees Related Expenses 11,566,000	7,097,000
091102- A011	Pay 25 6,294,000	4,499,000

Page 504

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- A011-1	Pay of Officers (12)	(3,722,000)	(3,288,000)
091102- A011-2	Pay of Other Staff (13)	(2,572,000)	(1,211,000)
091102- A012	Allowances	5,272,000	2,598,000
091102- A012-1	Regular Allowances	(3,023,000)	(2,342,000)
091102- A012-2	Other Allowances (Excluding TA)	(2,249,000)	(256,000)
091102- A03	Operating Expenses	2,966,000	3,047,000
091102- A032	Communications	17,000	17,000
091102- A033	Utilities	65,000	65,000
091102- A034	Occupancy Costs	2,628,000	2,628,000
091102- A038	Travel & Transportation	22,000	103,000
091102- A039	General	234,000	234,000
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 B	SLAMABAD MODEL SCHOOL FOR OYS (I-V) BHIMBER TRAR (FA) IBD	14,585,000	10,197,000
IB1345 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) LOHI B	HER (FA) IBD
091102- A01	Employees Related Expenses	9,745,000	6,880,000
091102- A011	Pay 23	6,529,000	4,403,000
091102- A011-1	Pay of Officers (9)	(3,549,000)	(2,672,000)
091102- A011-2	Pay of Other Staff (14)	(2,980,000)	(1,731,000)
091102- A012	Allowances	3,216,000	2,477,000
091102- A012-1	Regular Allowances	(2,851,000)	(2,240,000)
091102- A012-2	Other Allowances (Excluding TA)	(365,000)	(237,000)
091102- A03	Operating Expenses	2,469,000	2,469,000
091102- A032	Communications	22,000	22,000
091102- A033	Utilities	140,000	140,000
091102- A034	Occupancy Costs	2,066,000	2,066,000
091102- A038	Travel & Transportation	162,000	162,000

Page 505

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- A039	General	79,000	79,000
091102- A04	Employees Retirement Benefits	1,735,000	1,615,000
091102- A041	Pension	1,735,000	1,615,000
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	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) LOHI BHER (FA) IBD	14,008,000	11,023,000
IB1346 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) TARLAI (FA) IBD
091102- A01	Employees Related Expenses	12,778,000	12,778,000
091102- A011	Pay 27	8,953,000	8,077,000
091102- A011-1	Pay of Officers (10)	(4,855,000)	(4,855,000)
091102- A011-2	Pay of Other Staff (17)	(4,098,000)	(3,222,000)
091102- A012	Allowances	3,825,000	4,701,000
091102- A012-1	Regular Allowances	(3,346,000)	(4,109,000)
091102- A012-2	Other Allowances (Excluding TA)	(479,000)	(592,000)
091102- A03	Operating Expenses	4,730,000	4,730,000
091102- A032	Communications	28,000	28,000
091102- A033	Utilities	145,000	145,000
091102- A034	Occupancy Costs	4,419,000	4,419,000
091102- A038	Travel & Transportation	22,000	22,000
091102- A039	General	116,000	116,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A13	Repairs and Maintenance	66,000	66,000
091102- A131	Machinery and Equipment	9,000	9,000
091102- A132	Furniture and Fixture	48,000	48,000
091102- A137	Computer Equipment	9,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR	17,584,000	17,584,000

Page 506

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

B IB1347 ISLAMA	OYS (I-V) TARLAI (FA) IBD BAD MODEL SCHOOL FOR BOYS (I-V) GO	LRA (FA) IBD
091102- A01	Employees Related Expenses	9,142,000	9,142,000
091102- A011	Pay 22	6,251,000	5,943,000
091102- A011-1	Pay of Officers (9)	(3,033,000)	(3,033,000)
091102- A011-2	Pay of Other Staff (13)	(3,218,000)	(2,910,000)
091102- A012	Allowances	2,891,000	3,199,000
091102- A012-1	Regular Allowances	(2,530,000)	(2,868,000)
091102- A012-2	Other Allowances (Excluding TA)	(361,000)	(331,000)
091102- A03	Operating Expenses	2,330,000	2,330,000
091102- A032	Communications	28,000	28,000
091102- A033	Utilities	89,000	89,000
091102- A034	Occupancy Costs	1,907,000	1,907,000
091102- A038	Travel & Transportation	22,000	22,000
091102- A039	General	284,000	284,000
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	SLAMABAD MODEL SCHOOL FOR	11,550,000	11,550,000
BOYS (I-V) GOLRA (FA) IBD
IB1348 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) JHANG SYEDAN (FA) IBD
091102- A01	Employees Related Expenses	10,462,000	11,638,000
091102- A011	Pay 24	7,180,000	8,298,000
091102- A011-1	Pay of Officers (10)	(3,847,000)	(4,965,000)
091102- A011-2	Pay of Other Staff (14)	(3,333,000)	(3,333,000)
091102- A012	Allowances	3,282,000	3,340,000
091102- A012-1	Regular Allowances	(2,883,000)	(2,941,000)
091102- A012-2	Other Allowances (Excluding TA)	(399,000)	(399,000)
091102- A03	Operating Expenses	3,250,000	3,250,000

Page 507

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		75,000	75,000
091102- A034	Occupancy Costs		3,036,000	3,036,000
091102- A038	Travel & Transportation		22,000	22,000
091102- A039	General		84,000	84,000
091102- A04	Employees Retirement Benefits			193,228
091102- A041	Pension			193,228
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 B	SLAMABAD MODEL SCHOO OYS (I-V) JHANG SYEDAN (	L FOR FA) IBD	13,773,000	15,142,228
IB1349 ISLAMA	BAD MODEL SCHOOL FOR	BOYS (I-V) NURPUR SHAHAN (FA) IBD
091102- A01	Employees Related Expenses		8,924,000	9,269,000
091102- A011	Pay	22	6,152,000	5,787,000
091102- A011-1	Pay of Officers	(6)	(1,834,000)	(2,455,000)
091102- A011-2	Pay of Other Staff	(16)	(4,318,000)	(3,332,000)
091102- A012	Allowances		2,772,000	3,482,000
091102- A012-1	Regular Allowances		(2,422,000)	(3,186,000)
091102- A012-2	Other Allowances (Excluding	TA)	(350,000)	(296,000)
091102- A03	Operating Expenses		1,707,000	1,707,000
091102- A033	Utilities		108,000	108,000
091102- A034	Occupancy Costs		1,470,000	1,470,000
091102- A038	Travel & Transportation		22,000	22,000
091102- A039	General		107,000	107,000
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

Page 508

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- A132	Furniture and Fixture	43,000	43,000
091102- A137	Computer Equipment	9,000	9,000
Total-	ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) NURPUR SHAHAN (FA) IBD	10,702,000	11,047,000
IB1350 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) SHAH	ALLAH DITTA (FA) IBD
091102- A01	Employees Related Expenses	6,938,000	6,343,000
091102- A011	Pay 18	4,574,000	4,035,000
091102- A011-1	Pay of Officers (6)	(2,100,000)	(2,514,000)
091102- A011-2	Pay of Other Staff (12)	(2,474,000)	(1,521,000)
091102- A012	Allowances	2,364,000	2,308,000
091102- A012-1	Regular Allowances	(2,053,000)	(2,029,000)
091102- A012-2	Other Allowances (Excluding TA)	(311,000)	(279,000)
091102- A03	Operating Expenses	915,000	915,000
091102- A032	Communications	22,000	22,000
091102- A033	Utilities	84,000	84,000
091102- A034	Occupancy Costs	737,000	737,000
091102- A038	Travel & Transportation	22,000	22,000
091102- A039	General	50,000	50,000
091102- A04	Employees Retirement Benefits	266,000	266,000
091102- A041	Pension	266,000	266,000
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-	ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) SHAH ALLAH DITTA (FA) IBD	8,165,000	7,570,000
IB1351 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) TARN	UL (FA) IBD
091102- A01	Employees Related Expenses	7,900,000	7,900,000
091102- A011	Pay 18	5,519,000	4,879,000

Page 509

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- A011-1	Pay of Officers (7)	(2,758,000)	(3,913,000)
091102- A011-2	Pay of Other Staff (11)	(2,761,000)	(966,000)
091102- A012	Allowances	2,381,000	3,021,000
091102- A012-1	Regular Allowances	(2,054,000)	(2,734,000)
091102- A012-2	Other Allowances (Excluding TA)	(327,000)	(287,000)
091102- A03	Operating Expenses	2,148,000	2,148,000
091102- A032	Communications	19,000	19,000
091102- A033	Utilities	196,000	196,000
091102- A034	Occupancy Costs	1,812,000	1,812,000
091102- A038	Travel & Transportation	22,000	22,000
091102- A039	General	99,000	99,000
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 B	SLAMABAD MODEL SCHOOL FOR OYS (I-V) TARNUL (FA) IBD	10,116,000	10,116,000
IB1352 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) HUMAK	(FA) IBD
091102- A01	Employees Related Expenses	7,548,000	5,299,000
091102- A011	Pay 18	5,080,000	3,326,000
091102- A011-1	Pay of Officers (8)	(3,188,000)	(2,760,000)
091102- A011-2	Pay of Other Staff (10)	(1,892,000)	(566,000)
091102- A012	Allowances	2,468,000	1,973,000
091102- A012-1	Regular Allowances	(2,169,000)	(1,748,000)
091102- A012-2	Other Allowances (Excluding TA)	(299,000)	(225,000)
091102- A03	Operating Expenses	1,577,000	1,738,000
091102- A032	Communications	11,000	11,000
091102- A033	Utilities	140,000	140,000
091102- A034	Occupancy Costs	1,335,000	1,335,000
091102- A038	Travel & Transportation	22,000	183,000

Page 510

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
	ACCOUNTANT GENERAL P		Estimate Rs Estimate Rs AKISTAN REVENUES
091102- A039	General		69,000 69,000
091102- A04	Employees Retirement Benefits		583,000
091102- A041	Pension		583,000
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 IB1353 ISLAMA	SLAMABAD MODEL SCHOO BOYS (I-V) HUMAK (FA) IBD BAD MODEL SCHOOL FOR	L FOR BOYS (I-V) RUMLI	9,179,000 7,674,000 (FA) IBD
091102- A01	Employees Related Expenses		5,505,000 5,505,000
091102- A011	Pay	12	3,904,000 3,904,000
091102- A011-1	Pay of Officers	(5)	(2,291,000) (2,291,000)
091102- A011-2	Pay of Other Staff	(7)	(1,613,000) (1,613,000)
091102- A012	Allowances		1,601,000 1,601,000
091102- A012-1	Regular Allowances		(1,356,000) (1,367,000)
091102- A012-2	Other Allowances (Excluding	TA)	(245,000) (234,000)
091102- A03	Operating Expenses		1,032,000 1,032,000
091102- A032	Communications		11,000 11,000
091102- A033	Utilities		23,000 23,000
091102- A034	Occupancy Costs		946,000 946,000
091102- A038	Travel & Transportation		22,000 22,000
091102- A039	General		30,000 30,000
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 SCHOOL FOR		6,573,000 6,573,000

Page 511

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 IB1354 ISLAMA	OYS (I-V) RUMLI (FA) IBD BAD MODEL SCHOOL FOR BOYS (I-V) KO	RTANA (FA) IBD
091102- A01	Employees Related Expenses	7,734,000	4,137,000
091102- A011	Pay 13	5,985,000	2,597,000
091102- A011-1	Pay of Officers (6)	(2,102,000)	(1,906,000)
091102- A011-2	Pay of Other Staff (7)	(3,883,000)	(691,000)
091102- A012	Allowances	1,749,000	1,540,000
091102- A012-1	Regular Allowances	(1,512,000)	(1,338,000)
091102- A012-2	Other Allowances (Excluding TA)	(237,000)	(202,000)
091102- A03	Operating Expenses	906,000	906,000
091102- A033	Utilities	48,000	48,000
091102- A034	Occupancy Costs	781,000	781,000
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
091102- A13	Repairs and Maintenance	38,000	38,000
091102- A131	Machinery and Equipment	9,000	9,000
091102- A132	Furniture and Fixture	20,000	20,000
091102- A137	Computer Equipment	9,000	9,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (I-V) KORTANA (FA) IBD	8,688,000	5,091,000
IB1355 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) SANGJANI (FA) IBD
091102- A01	Employees Related Expenses	7,419,000	7,419,000
091102- A011	Pay 18	4,947,000	4,947,000
091102- A011-1	Pay of Officers (6)	(1,848,000)	(1,848,000)
091102- A011-2	Pay of Other Staff (12)	(3,099,000)	(3,099,000)
091102- A012	Allowances	2,472,000	2,472,000
091102- A012-1	Regular Allowances	(2,139,000)	(2,140,000)
091102- A012-2	Other Allowances (Excluding TA)	(333,000)	(332,000)
091102- A03	Operating Expenses	2,096,000	2,096,000
091102- A032	Communications	19,000	19,000

Page 512

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		112,000	112,000
091102- A034	Occupancy Costs		1,855,000	1,855,000
091102- A038	Travel & Transportation		22,000	22,000
091102- A039	General		88,000	88,000
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 B	SLAMABAD MODEL SCHOO OYS (I-V) SANGJANI (FA) IB	L FOR D	9,578,000	9,578,000
IB1356 ISLAMA	BAD MODEL SCHOOL FOR	BOYS (I-V) KHADR	APPER (FA) IBD
091102- A01	Employees Related Expenses		7,549,000	7,549,000
091102- A011	Pay	15	5,194,000	5,194,000
091102- A011-1	Pay of Officers	(8)	(3,737,000)	(3,737,000)
091102- A011-2	Pay of Other Staff	(7)	(1,457,000)	(1,457,000)
091102- A012	Allowances		2,355,000	2,355,000
091102- A012-1	Regular Allowances		(2,074,000)	(2,074,000)
091102- A012-2	Other Allowances (Excluding	TA)	(281,000)	(281,000)
091102- A03	Operating Expenses		2,056,000	2,056,000
091102- A032	Communications		28,000	28,000
091102- A033	Utilities		70,000	70,000
091102- A034	Occupancy Costs		1,536,000	1,536,000
091102- A038	Travel & Transportation		22,000	22,000
091102- A039	General		400,000	400,000
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

Page 513

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
	Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) KHADRAPPER (FA) IBD	9,661,000	9,661,000
IB1357 ISLAMA		BAD MODEL SCHOOL FOR BOYS (I-V) KOT HATHIAL (QA) (FA) IBD
091102-	A01	Employees Related Expenses	5,597,000	5,597,000
091102-	A011	Pay 15	3,747,000	3,747,000
091102-	A011-1	Pay of Officers (4)	(1,286,000)	(1,286,000)
091102-	A011-2	Pay of Other Staff (11)	(2,461,000)	(2,461,000)
091102-	A012	Allowances	1,850,000	1,850,000
091102-	A012-1	Regular Allowances	(1,584,000)	(1,584,000)
091102-	A012-2	Other Allowances (Excluding TA)	(266,000)	(266,000)
091102-	A03	Operating Expenses	1,532,000	1,532,000
091102-	A032	Communications	22,000	22,000
091102-	A033	Utilities	89,000	89,000
091102-	A034	Occupancy Costs	1,365,000	1,365,000
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 BOYS (I-V) KOT HATHIAL (QA) (FA) IBD	7,166,000	7,166,000
IB1358 ISLAMA		BAD MODEL SCHOOL (I-V) RAWAL DAM (FA)	IBD
091102-	A01	Employees Related Expenses	11,227,000	10,860,000
091102-	A011	Pay 23	7,678,000	7,311,000
091102-	A011-1	Pay of Officers (9)	(4,295,000)	(4,295,000)
091102-	A011-2	Pay of Other Staff (14)	(3,383,000)	(3,016,000)
091102-	A012	Allowances	3,549,000	3,549,000
091102-	A012-1	Regular Allowances	(3,086,000)	(3,086,000)
091102-	A012-2	Other Allowances (Excluding TA)	(463,000)	(463,000)

Page 514

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	1,923,000	1,923,000
091102- A032	Communications	37,000	37,000
091102- A033	Utilities	215,000	215,000
091102- A034	Occupancy Costs	1,597,000	1,597,000
091102- A038	Travel & Transportation	22,000	22,000
091102- A039	General	52,000	52,000
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 R	SLAMABAD MODEL SCHOOL (I-V) AWAL DAM (FA) IBD	13,196,000	12,829,000
IB1359 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) CHIRR	AH (FA) IBD
091102- A01	Employees Related Expenses	8,730,000	8,730,000
091102- A011	Pay 24	5,642,000	5,636,000
091102- A011-1	Pay of Officers (6)	(1,801,000)	(1,795,000)
091102- A011-2	Pay of Other Staff (18)	(3,841,000)	(3,841,000)
091102- A012	Allowances	3,088,000	3,094,000
091102- A012-1	Regular Allowances	(2,640,000)	(2,772,000)
091102- A012-2	Other Allowances (Excluding TA)	(448,000)	(322,000)
091102- A03	Operating Expenses	2,129,000	2,129,000
091102- A032	Communications	17,000	17,000
091102- A033	Utilities	89,000	89,000
091102- A034	Occupancy Costs	1,956,000	1,956,000
091102- A038	Travel & Transportation	22,000	22,000
091102- A039	General	45,000	45,000
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

Page 515

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- A132	Furniture and Fixture	14,000	14,000
091102- A137	Computer Equipment	9,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) CHIRRAH (FA) IBD	10,901,000	10,901,000
IB1360 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) PIND	BEGWAL (FA) IBD
091102- A01	Employees Related Expenses	5,735,000	5,735,000
091102- A011	Pay 15	3,726,000	3,792,000
091102- A011-1	Pay of Officers (6)	(1,641,000)	(1,641,000)
091102- A011-2	Pay of Other Staff (9)	(2,085,000)	(2,151,000)
091102- A012	Allowances	2,009,000	1,943,000
091102- A012-1	Regular Allowances	(1,515,000)	(1,456,000)
091102- A012-2	Other Allowances (Excluding TA)	(494,000)	(487,000)
091102- A03	Operating Expenses	2,449,000	2,449,000
091102- A033	Utilities	15,000	15,000
091102- A034	Occupancy Costs	2,381,000	2,381,000
091102- A038	Travel & Transportation	22,000	22,000
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 IB1361 ISLAMA	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) PIND BEGWAL (FA) IBD BAD MODEL SCHOOL FOR BOYS (I-V) TALH	8,220,000 AR (FA) IBD	8,220,000
091102- A01	Employees Related Expenses	5,976,000	5,596,000
091102- A011	Pay 16	3,854,000	3,412,000
091102- A011-1	Pay of Officers (6)	(1,600,000)	(1,610,000)
091102- A011-2	Pay of Other Staff (10)	(2,254,000)	(1,802,000)
091102- A012	Allowances	2,122,000	2,184,000
091102- A012-1	Regular Allowances	(1,827,000)	(1,957,000)

Page 516

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- A012-2	Other Allowances (Excluding TA)	(295,000)	(227,000)
091102- A03	Operating Expenses	1,005,000	1,005,000
091102- A032	Communications	11,000	11,000
091102- A033	Utilities	56,000	56,000
091102- A034	Occupancy Costs	848,000	848,000
091102- A038	Travel & Transportation	22,000	22,000
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	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 B	SLAMABAD MODEL SCHOOL FOR OYS (I-V) TALHAR (FA) IBD	7,034,000	6,654,000
IB1362 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) SHAHZ	AD TOWN (FA) IBD
091102- A01	Employees Related Expenses	11,275,000	14,830,000
091102- A011	Pay 23	7,358,000	9,037,000
091102- A011-1	Pay of Officers (11)	(4,365,000)	(6,044,000)
091102- A011-2	Pay of Other Staff (12)	(2,993,000)	(2,993,000)
091102- A012	Allowances	3,917,000	5,793,000
091102- A012-1	Regular Allowances	(3,446,000)	(5,322,000)
091102- A012-2	Other Allowances (Excluding TA)	(471,000)	(471,000)
091102- A03	Operating Expenses	2,726,000	2,633,000
091102- A032	Communications	22,000	22,000
091102- A033	Utilities	243,000	243,000
091102- A034	Occupancy Costs	1,939,000	1,939,000
091102- A038	Travel & Transportation	115,000	22,000
091102- A039	General	407,000	407,000
091102- A04	Employees Retirement Benefits	350,000
091102- A041	Pension	350,000
091102- A06	Transfers	10,000	10,000

Page 517

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- 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 FOR GIRLS (I-V) SHAHZAD TOWN (FA) IBD	14,410,000	17,522,000
IB1363 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) NOON	(FA) IBD
091102- A01	Employees Related Expenses	6,659,000	6,659,000
091102- A011	Pay 17	4,423,000	4,043,000
091102- A011-1	Pay of Officers (7)	(2,558,000)	(3,309,000)
091102- A011-2	Pay of Other Staff (10)	(1,865,000)	(734,000)
091102- A012	Allowances	2,236,000	2,616,000
091102- A012-1	Regular Allowances	(1,928,000)	(2,364,000)
091102- A012-2	Other Allowances (Excluding TA)	(308,000)	(252,000)
091102- A03	Operating Expenses	1,422,000	1,422,000
091102- A032	Communications	11,000	11,000
091102- A033	Utilities	56,000	56,000
091102- A034	Occupancy Costs	1,279,000	1,279,000
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 IB1364 ISLAMA	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) NOON (FA) IBD BAD MODEL SCHOOL FOR BOYS (I-V) KALR	8,128,000 AN (FA) IBD	8,128,000
091102- A01	Employees Related Expenses	4,023,000	4,023,000
091102- A011	Pay 11	2,651,000	2,689,000

Page 518

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- A011-1	Pay of Officers (4)	(878,000)	(878,000)
091102- A011-2	Pay of Other Staff (7)	(1,773,000)	(1,811,000)
091102- A012	Allowances	1,372,000	1,334,000
091102- A012-1	Regular Allowances	(1,150,000)	(1,122,000)
091102- A012-2	Other Allowances (Excluding TA)	(222,000)	(212,000)
091102- A03	Operating Expenses	756,000	756,000
091102- A032	Communications	11,000	11,000
091102- A033	Utilities	47,000	47,000
091102- A034	Occupancy Costs	638,000	638,000
091102- A038	Travel & Transportation	22,000	22,000
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 B	SLAMABAD MODEL SCHOOL FOR OYS (I-V) KALRAN (FA) IBD	4,818,000	4,818,000
IB1365 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) ALIPUR FRASH (FA) IBD
091102- A01	Employees Related Expenses	8,139,000	8,139,000
091102- A011	Pay 17	5,602,000	5,602,000
091102- A011-1	Pay of Officers (7)	(3,062,000)	(3,062,000)
091102- A011-2	Pay of Other Staff (10)	(2,540,000)	(2,540,000)
091102- A012	Allowances	2,537,000	2,537,000
091102- A012-1	Regular Allowances	(2,219,000)	(2,225,000)
091102- A012-2	Other Allowances (Excluding TA)	(318,000)	(312,000)
091102- A03	Operating Expenses	2,336,000	2,336,000
091102- A032	Communications	23,000	23,000
091102- A033	Utilities	131,000	131,000
091102- A034	Occupancy Costs	1,920,000	1,920,000
091102- A038	Travel & Transportation	22,000	22,000

Page 519

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- A039	General		240,000	240,000
091102- A06	Transfers		10,000	10,000
091102- A061	Scholarship		10,000	10,000
091102- A13	Repairs and Maintenance		47,000	47,000
091102- A131	Machinery and Equipment		9,000	9,000
091102- A132	Furniture and Fixture		29,000	29,000
091102- A137	Computer Equipment		9,000	9,000
Total- I	SLAMABAD MODEL SCHOO GIRLS (I-V) ALIPUR FRASH (	L FOR FA) IBD	10,532,000	10,532,000
IB1366 ISLAMA	BAD MODEL SCHOOL FOR	BOYS (I-V) ARA (F	A) IBD
091102- A01	Employees Related Expenses		4,624,000	4,179,000
091102- A011	Pay	13	2,914,000	2,469,000
091102- A011-1	Pay of Officers	(6)	(1,834,000)	(1,834,000)
091102- A011-2	Pay of Other Staff	(7)	(1,080,000)	(635,000)
091102- A012	Allowances		1,710,000	1,710,000
091102- A012-1	Regular Allowances		(1,450,000)	(1,450,000)
091102- A012-2	Other Allowances (Excluding	TA)	(260,000)	(260,000)
091102- A03	Operating Expenses		1,061,000	1,061,000
091102- A032	Communications		19,000	19,000
091102- A033	Utilities		65,000	65,000
091102- A034	Occupancy Costs		928,000	928,000
091102- A038	Travel & Transportation		22,000	22,000
091102- A039	General		27,000	27,000
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		5,720,000	5,275,000
	BOYS (I-V) ARA (FA) IBD

IB1367 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) KOT HATHIAL (NA) (FA) IBD

Page 520

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- A01	Employees Related Expenses		8,479,000	5,482,000
091102- A011	Pay	20	5,398,000	3,240,000
091102- A011-1	Pay of Officers	(9)	(2,615,000)	(515,000)
091102- A011-2	Pay of Other Staff	(11)	(2,783,000)	(2,725,000)
091102- A012	Allowances		3,081,000	2,242,000
091102- A012-1	Regular Allowances		(2,734,000)	(1,895,000)
091102- A012-2	Other Allowances (Excluding	TA)	(347,000)	(347,000)
091102- A03	Operating Expenses		2,284,000	2,284,000
091102- A032	Communications		28,000	28,000
091102- A033	Utilities		107,000	107,000
091102- A034	Occupancy Costs		1,417,000	1,417,000
091102- A038	Travel & Transportation		22,000	22,000
091102- A039	General		710,000	710,000
091102- A04	Employees Retirement Benefits			159,000
091102- A041	Pension			159,000
091102- A06	Transfers		10,000	10,000
091102- A061	Scholarship		10,000	10,000
091102- A13	Repairs and Maintenance		38,000	38,000
091102- A131	Machinery and Equipment		9,000	9,000
091102- A132	Furniture and Fixture		20,000	20,000
091102- A137	Computer Equipment		9,000	9,000
Total- I G	SLAMABAD MODEL SCHOO IRLS (I-V) KOT HATHIAL (N	L FOR A) (FA) IBD	10,811,000	7,973,000
IB1368 ISLAMA	BAD MODEL SCHOOL FOR	GIRLS (I-V) BHEK	A SYEDAN (FA) IBD
091102- A01	Employees Related Expenses		7,703,000	8,075,000
091102- A011	Pay	14	5,119,000	5,491,000
091102- A011-1	Pay of Officers	(7)	(2,590,000)	(2,962,000)
091102- A011-2	Pay of Other Staff	(7)	(2,529,000)	(2,529,000)
091102- A012	Allowances		2,584,000	2,584,000
091102- A012-1	Regular Allowances		(2,276,000)	(2,276,000)
091102- A012-2	Other Allowances (Excluding	TA)	(308,000)	(308,000)
091102- A03	Operating Expenses		1,800,000	1,794,000

Page 521

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		11,000	11,000
091102- A033	Utilities		112,000	112,000
091102- A034	Occupancy Costs		1,436,000	1,436,000
091102- A038	Travel & Transportation		162,000	156,000
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		9,561,000	9,927,000
G IB1369 ISLAMA	IRLS (I-V) BHEKA SYEDAN BAD MODEL SCHOOL FOR	(FA) IBD GIRLS (I-V) CHAP	PAR GHASOTA (FA) IBD
091102- A01	Employees Related Expenses		6,597,000	6,491,000
091102- A011	Pay	17	4,213,000	4,107,000
091102- A011-1	Pay of Officers	(8)	(2,300,000)	(2,300,000)
091102- A011-2	Pay of Other Staff	(9)	(1,913,000)	(1,807,000)
091102- A012	Allowances		2,384,000	2,384,000
091102- A012-1	Regular Allowances		(2,070,000)	(2,070,000)
091102- A012-2	Other Allowances (Excluding	TA)	(314,000)	(314,000)
091102- A03	Operating Expenses		2,305,000	2,305,000
091102- A032	Communications		37,000	37,000
091102- A033	Utilities		47,000	47,000
091102- A034	Occupancy Costs		1,989,000	1,989,000
091102- A038	Travel & Transportation		22,000	22,000
091102- A039	General		210,000	210,000
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

Page 522

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- A137	Computer Equipment	9,000	9,000
Total- I I IB1370 ISLAMA	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) CHAPPAR GHASOTA (FA) BD BAD MODEL SCHOOL FOR GIRLS (I-V) CHAK	8,945,000 HTAN (FA) IBD	8,839,000
091102- A01	Employees Related Expenses	4,882,000	5,273,000
091102- A011	Pay 12	3,102,000	3,102,000
091102- A011-1	Pay of Officers (5)	(1,554,000)	(1,554,000)
091102- A011-2	Pay of Other Staff (7)	(1,548,000)	(1,548,000)
091102- A012	Allowances	1,780,000	2,171,000
091102- A012-1	Regular Allowances	(1,516,000)	(1,907,000)
091102- A012-2	Other Allowances (Excluding TA)	(264,000)	(264,000)
091102- A03	Operating Expenses	446,000	446,000
091102- A032	Communications	19,000	19,000
091102- A033	Utilities	75,000	75,000
091102- A034	Occupancy Costs	138,000	138,000
091102- A038	Travel & Transportation	22,000	22,000
091102- A039	General	192,000	192,000
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	5,363,000	5,754,000
IB1371 ISLAMA	GIRLS (I-V) CHAKHTAN (FA) IBD BAD MODEL SCHOOL FOR GIRLS (I-V) HERN	O (FA) IBD
091102- A01	Employees Related Expenses	6,200,000	6,444,000
091102- A011	Pay 13	3,915,000	3,915,000
091102- A011-1	Pay of Officers (5)	(1,694,000)	(1,694,000)
091102- A011-2	Pay of Other Staff (8)	(2,221,000)	(2,221,000)
091102- A012	Allowances	2,285,000	2,529,000

Page 523

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	(1,707,000)	(1,707,000)
091102- A012-2	Other Allowances (Excluding TA)	(578,000)	(822,000)
091102- A03	Operating Expenses	1,487,000	1,487,000
091102- A032	Communications	11,000	11,000
091102- A033	Utilities	103,000	103,000
091102- A034	Occupancy Costs	1,281,000	1,281,000
091102- A038	Travel & Transportation	22,000	22,000
091102- A039	General	70,000	70,000
091102- A04	Employees Retirement Benefits	977,000	889,000
091102- A041	Pension	977,000	889,000
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	8,718,000	8,874,000
GIRLS (I-V) HERNO (FA) IBD
IB1372 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) GANG	OTA SYEDAN (FA) IBD
091102- A01	Employees Related Expenses	6,620,000	5,970,000
091102- A011	Pay 13	4,722,000	4,072,000
091102- A011-1	Pay of Officers (6)	(2,229,000)	(1,579,000)
091102- A011-2	Pay of Other Staff (7)	(2,493,000)	(2,493,000)
091102- A012	Allowances	1,898,000	1,898,000
091102- A012-1	Regular Allowances	(1,600,000)	(1,600,000)
091102- A012-2	Other Allowances (Excluding TA)	(298,000)	(298,000)
091102- A03	Operating Expenses	2,069,000	2,069,000
091102- A032	Communications	17,000	17,000
091102- A033	Utilities	72,000	72,000
091102- A034	Occupancy Costs	1,914,000	1,914,000
091102- A038	Travel & Transportation	22,000	22,000
091102- A039	General	44,000	44,000

Page 524

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
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A04	Employees Retirement Benefits	430,000	430,000
091102- A041	Pension	430,000	430,000
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-	ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) GANGOTA SYEDAN (FA) IBD	9,161,000	8,511,000

IB1373 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) DHOKE HASHOO (FA) IBD

091102- A01	Employees Related Expenses	6,995,000	7,867,000
091102- A011	Pay 13	4,600,000	5,340,000
091102- A011-1	Pay of Officers (5)	(1,967,000)	(2,707,000)
091102- A011-2	Pay of Other Staff (8)	(2,633,000)	(2,633,000)
091102- A012	Allowances	2,395,000	2,527,000
091102- A012-1	Regular Allowances	(2,105,000)	(2,237,000)
091102- A012-2	Other Allowances (Excluding TA)	(290,000)	(290,000)
091102- A03	Operating Expenses	2,152,000	2,152,000
091102- A032	Communications	47,000	47,000
091102- A033	Utilities	122,000	122,000
091102- A034	Occupancy Costs	1,719,000	1,719,000
091102- A038	Travel & Transportation	22,000	22,000
091102- A039	General	242,000	242,000
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	9,205,000	10,077,000

Page 525

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

G IB1374 ISLAMA	IRLS (I-V) DHOKE HASHOO (FA) IBD BAD MODEL SCHOOL FOR GIRLS (I-V) SAR	AI MADHOO (FA) IBD
091102- A01	Employees Related Expenses	6,504,000	8,901,000
091102- A011	Pay 12	4,479,000	5,758,000
091102- A011-1	Pay of Officers (5)	(2,729,000)	(2,993,000)
091102- A011-2	Pay of Other Staff (7)	(1,750,000)	(2,765,000)
091102- A012	Allowances	2,025,000	3,143,000
091102- A012-1	Regular Allowances	(1,740,000)	(2,858,000)
091102- A012-2	Other Allowances (Excluding TA)	(285,000)	(285,000)
091102- A03	Operating Expenses	1,019,000	1,019,000
091102- A032	Communications	17,000	17,000
091102- A033	Utilities	193,000	193,000
091102- A034	Occupancy Costs	727,000	727,000
091102- A038	Travel & Transportation	22,000	22,000
091102- A039	General	60,000	60,000
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 G	SLAMABAD MODEL SCHOOL FOR IRLS (I-V) SARAI MADHOO (FA) IBD	7,573,000	9,970,000
IB1375 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) GHORA MAST (FA) IBD
091102- A01	Employees Related Expenses	7,568,000	6,507,000
091102- A011	Pay 16	4,775,000	4,435,000
091102- A011-1	Pay of Officers (8)	(2,551,000)	(2,551,000)
091102- A011-2	Pay of Other Staff (8)	(2,224,000)	(1,884,000)
091102- A012	Allowances	2,793,000	2,072,000
091102- A012-1	Regular Allowances	(2,479,000)	(1,838,000)
091102- A012-2	Other Allowances (Excluding TA)	(314,000)	(234,000)
091102- A03	Operating Expenses	1,750,000	1,750,000

Page 526

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- A032	Communications	17,000	17,000
091102- A033	Utilities	89,000	89,000
091102- A034	Occupancy Costs	1,072,000	1,072,000
091102- A038	Travel & Transportation	22,000	22,000
091102- A039	General	550,000	550,000
091102- A04	Employees Retirement Benefits	183,000	183,000
091102- A041	Pension	183,000	183,000
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	9,550,000	8,489,000
IB1376 ISLAMA	GIRLS (I-V) GHORA MAST (FA) IBD BAD MODEL SCHOOL FOR GIRLS (I-V) PIND B	EGWAL (DANA) (FA) IB	D
091102- A01	Employees Related Expenses	5,746,000	5,267,000
091102- A011	Pay 13	3,662,000	3,183,000
091102- A011-1	Pay of Officers (4)	(1,411,000)	(932,000)
091102- A011-2	Pay of Other Staff (9)	(2,251,000)	(2,251,000)
091102- A012	Allowances	2,084,000	2,084,000
091102- A012-1	Regular Allowances	(1,806,000)	(1,806,000)
091102- A012-2	Other Allowances (Excluding TA)	(278,000)	(278,000)
091102- A03	Operating Expenses	2,484,000	2,484,000
091102- A032	Communications	17,000	17,000
091102- A033	Utilities	56,000	56,000
091102- A034	Occupancy Costs	1,042,000	1,042,000
091102- A038	Travel & Transportation	22,000	22,000
091102- A039	General	1,347,000	1,347,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A13	Repairs and Maintenance	29,000	29,000

Page 527

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	11,000	11,000
091102- A137	Computer Equipment	9,000	9,000
Total- I I IB1377 ISLAMA	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) PIND BEGWAL (DANA) (FA) BD BAD MODEL SCHOOL FOR GIRLS (I-V) ALIPU	8,269,000 R FRASH (MV) (FA) IBD	7,790,000
091102- A01	Employees Related Expenses	8,749,000	8,749,000
091102- A011	Pay 16	5,617,000	5,617,000
091102- A011-1	Pay of Officers (7)	(3,042,000)	(3,042,000)
091102- A011-2	Pay of Other Staff (9)	(2,575,000)	(2,575,000)
091102- A012	Allowances	3,132,000	3,132,000
091102- A012-1	Regular Allowances	(2,831,000)	(2,831,000)
091102- A012-2	Other Allowances (Excluding TA)	(301,000)	(301,000)
091102- A03	Operating Expenses	2,267,000	2,267,000
091102- A033	Utilities	76,000	76,000
091102- A034	Occupancy Costs	1,521,000	1,521,000
091102- A038	Travel & Transportation	22,000	22,000
091102- A039	General	648,000	648,000
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 I IB1378 ISLAMA	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) ALIPUR FRASH (MV) (FA) BD BAD MODEL SCHOOL FOR GIRLS (I-V) HOON	11,110,000 DHAMIAL (FA) IBD	11,110,000
091102- A01	Employees Related Expenses	7,303,000	5,321,000
091102- A011	Pay 17	4,818,000	3,258,000
091102- A011-1	Pay of Officers (7)	(2,578,000)	(2,288,000)
091102- A011-2	Pay of Other Staff (10)	(2,240,000)	(970,000)

Page 528

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	2,485,000	2,063,000
091102- A012-1	Regular Allowances	(2,166,000)	(1,744,000)
091102- A012-2	Other Allowances (Excluding TA)	(319,000)	(319,000)
091102- A03	Operating Expenses	3,150,000	3,150,000
091102- A032	Communications	11,000	11,000
091102- A033	Utilities	84,000	84,000
091102- A034	Occupancy Costs	2,610,000	2,610,000
091102- A038	Travel & Transportation	69,000	69,000
091102- A039	General	376,000	376,000
091102- A04	Employees Retirement Benefits	425,000	425,000
091102- A041	Pension	425,000	425,000
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 G	SLAMABAD MODEL SCHOOL FOR IRLS (I-V) HOON DHAMIAL (FA) IBD	10,923,000	8,941,000
IB1379 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) HUMA	K (MT) (FA) IBD
091102- A01	Employees Related Expenses	9,659,000	9,415,000
091102- A011	Pay 20	6,593,000	6,349,000
091102- A011-1	Pay of Officers (6)	(3,595,000)	(3,351,000)
091102- A011-2	Pay of Other Staff (14)	(2,998,000)	(2,998,000)
091102- A012	Allowances	3,066,000	3,066,000
091102- A012-1	Regular Allowances	(2,708,000)	(2,708,000)
091102- A012-2	Other Allowances (Excluding TA)	(358,000)	(358,000)
091102- A03	Operating Expenses	2,144,000	2,144,000
091102- A032	Communications	27,000	27,000
091102- A033	Utilities	207,000	207,000
091102- A034	Occupancy Costs	1,657,000	1,657,000
091102- A038	Travel & Transportation	162,000	162,000

Page 529

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- A039	General	91,000	91,000
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	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) HUMAK (MT) (FA) IBD	11,867,000	11,623,000
IB1380 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) ATHAL	(FA) IBD
091102- A01	Employees Related Expenses	4,848,000	5,487,000
091102- A011	Pay 12	3,142,000	3,458,000
091102- A011-1	Pay of Officers (4)	(1,234,000)	(1,550,000)
091102- A011-2	Pay of Other Staff (8)	(1,908,000)	(1,908,000)
091102- A012	Allowances	1,706,000	2,029,000
091102- A012-1	Regular Allowances	(1,442,000)	(1,765,000)
091102- A012-2	Other Allowances (Excluding TA)	(264,000)	(264,000)
091102- A03	Operating Expenses	2,157,000	2,157,000
091102- A032	Communications	17,000	17,000
091102- A033	Utilities	65,000	65,000
091102- A034	Occupancy Costs	713,000	713,000
091102- A038	Travel & Transportation	22,000	22,000
091102- A039	General	1,340,000	1,340,000
091102- A04	Employees Retirement Benefits	491,000	491,000
091102- A041	Pension	491,000	491,000
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 SCHOOL FOR	7,532,000	8,171,000

Page 530

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

G IB1381 ISLAMA	IRLS (I-V) ATHAL (FA) IBD BAD MODEL SCHOOL FOR GIRLS (I-V) JHA	NG SYEDAN (FA) IBD
091102- A01	Employees Related Expenses	8,028,000	8,623,000
091102- A011	Pay 15	5,437,000	5,437,000
091102- A011-1	Pay of Officers (6)	(2,385,000)	(2,385,000)
091102- A011-2	Pay of Other Staff (9)	(3,052,000)	(3,052,000)
091102- A012	Allowances	2,591,000	3,186,000
091102- A012-1	Regular Allowances	(2,296,000)	(2,891,000)
091102- A012-2	Other Allowances (Excluding TA)	(295,000)	(295,000)
091102- A03	Operating Expenses	2,010,000	2,010,000
091102- A032	Communications	28,000	28,000
091102- A033	Utilities	75,000	75,000
091102- A034	Occupancy Costs	1,808,000	1,808,000
091102- A038	Travel & Transportation	22,000	22,000
091102- A039	General	77,000	77,000
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 FOR IRLS (I-V) JHANG SYEDAN (FA) IBD	10,096,000	10,691,000
IB1382 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) BOORA BENGIAL (FA) IBD
091102- A01	Employees Related Expenses	7,077,000	7,077,000
091102- A011	Pay 13	4,788,000	4,788,000
091102- A011-1	Pay of Officers (5)	(2,243,000)	(2,243,000)
091102- A011-2	Pay of Other Staff (8)	(2,545,000)	(2,545,000)
091102- A012	Allowances	2,289,000	2,289,000
091102- A012-1	Regular Allowances	(1,976,000)	(1,976,000)
091102- A012-2	Other Allowances (Excluding TA)	(313,000)	(313,000)
091102- A03	Operating Expenses	1,823,000	1,823,000

Page 531

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- A033	Utilities	93,000	93,000
091102- A034	Occupancy Costs	1,651,000	1,651,000
091102- A038	Travel & Transportation	22,000	22,000
091102- A039	General	57,000	57,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A13	Repairs and Maintenance	38,000	38,000
091102- A131	Machinery and Equipment	9,000	9,000
091102- A132	Furniture and Fixture	20,000	20,000
091102- A137	Computer Equipment	9,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) BOORA BENGIAL (FA) IBD	8,948,000	8,948,000
IB1383 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) KHAN	NA NAI ABADI (FA) IBD
091102- A01	Employees Related Expenses	8,649,000	8,649,000
091102- A011	Pay 16	5,999,000	5,999,000
091102- A011-1	Pay of Officers (6)	(2,749,000)	(2,749,000)
091102- A011-2	Pay of Other Staff (10)	(3,250,000)	(3,250,000)
091102- A012	Allowances	2,650,000	2,650,000
091102- A012-1	Regular Allowances	(2,319,000)	(2,319,000)
091102- A012-2	Other Allowances (Excluding TA)	(331,000)	(331,000)
091102- A03	Operating Expenses	1,437,000	1,437,000
091102- A032	Communications	33,000	33,000
091102- A033	Utilities	132,000	132,000
091102- A034	Occupancy Costs	1,188,000	1,188,000
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

Page 532

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

IB1384 I	Total- I I SLAMA	SLAMABAD MODEL SCHOO GIRLS (I-V) KHANNA NAI AB BD BAD MODEL SCHOOL FOR	L FOR ADI (FA) GIRLS (I-V) MA	10,136,000 LPUR (FA) IBD	10,136,000
091102-	A01	Employees Related Expenses		6,002,000	6,002,000
091102-	A011	Pay	13	3,645,000	3,645,000
091102-	A011-1	Pay of Officers	(7)	(2,208,000)	(2,208,000)
091102-	A011-2	Pay of Other Staff	(6)	(1,437,000)	(1,437,000)
091102-	A012	Allowances		2,357,000	2,357,000
091102-	A012-1	Regular Allowances		(1,755,000)	(1,755,000)
091102-	A012-2	Other Allowances (Excluding	TA)	(602,000)	(602,000)
091102-	A03	Operating Expenses		1,180,000	1,180,000
091102-	A032	Communications		15,000	15,000
091102-	A033	Utilities		93,000	93,000
091102-	A034	Occupancy Costs		810,000	810,000
091102-	A038	Travel & Transportation		22,000	22,000
091102-	A039	General		240,000	240,000
091102-	A06	Transfers		10,000	10,000
091102-	A061	Scholarship		10,000	10,000
091102-	A13	Repairs and Maintenance		47,000	47,000
091102-	A131	Machinery and Equipment		9,000	9,000
091102-	A132	Furniture and Fixture		29,000	29,000
091102-	A137	Computer Equipment		9,000	9,000
	Total- I	SLAMABAD MODEL SCHOOL FOR		7,239,000	7,239,000
IB1385 I	GIRLS (I-V) MALPUR (FA) IBD SLAMABAD MODEL SCHOOL FOR		GIRLS (I-V) DHO	KE SULEMAN (FA) IBD
091102-	A01	Employees Related Expenses		8,389,000	8,389,000
091102-	A011	Pay	14	5,722,000	5,722,000
091102-	A011-1	Pay of Officers	(8)	(3,203,000)	(3,203,000)
091102-	A011-2	Pay of Other Staff	(6)	(2,519,000)	(2,519,000)
091102-	A012	Allowances		2,667,000	2,667,000
091102-	A012-1	Regular Allowances		(2,377,000)	(2,377,000)

Page 533

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- A012-2	Other Allowances (Excluding TA)	(290,000)	(290,000)
091102- A03	Operating Expenses	3,095,000	3,095,000
091102- A032	Communications	33,000	33,000
091102- A033	Utilities	280,000	280,000
091102- A034	Occupancy Costs	2,395,000	2,395,000
091102- A038	Travel & Transportation	101,000	101,000
091102- A039	General	286,000	286,000
091102- A04	Employees Retirement Benefits	505,000	505,000
091102- A041	Pension	505,000	505,000
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 G	SLAMABAD MODEL SCHOOL FOR IRLS (I-V) DHOKE SULEMAN (FA) IBD	12,067,000	12,067,000
IB1386 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) NILOR	E (FA) IBD
091102- A01	Employees Related Expenses	7,868,000	9,141,000
091102- A011	Pay 19	5,162,000	5,613,000
091102- A011-1	Pay of Officers (11)	(3,712,000)	(3,712,000)
091102- A011-2	Pay of Other Staff (8)	(1,450,000)	(1,901,000)
091102- A012	Allowances	2,706,000	3,528,000
091102- A012-1	Regular Allowances	(2,362,000)	(3,184,000)
091102- A012-2	Other Allowances (Excluding TA)	(344,000)	(344,000)
091102- A03	Operating Expenses	3,299,000	3,299,000
091102- A032	Communications	28,000	28,000
091102- A034	Occupancy Costs	2,346,000	2,346,000
091102- A038	Travel & Transportation	22,000	22,000
091102- A039	General	903,000	903,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000

Page 534

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- 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	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) NILORE (FA) IBD 11,228,000	12,501,000
IB1387 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) CHIRRAH (FA) IBD
091102- A01	Employees Related Expenses 5,599,000	5,599,000
091102- A011	Pay 13 3,660,000	3,660,000
091102- A011-1	Pay of Officers (6) (2,054,000)	(2,054,000)
091102- A011-2	Pay of Other Staff (7) (1,606,000)	(1,606,000)
091102- A012	Allowances 1,939,000	1,939,000
091102- A012-1	Regular Allowances (1,664,000)	(1,664,000)
091102- A012-2	Other Allowances (Excluding TA) (275,000)	(275,000)
091102- A03	Operating Expenses 1,717,000	1,717,000
091102- A032	Communications 14,000	14,000
091102- A033	Utilities 93,000	93,000
091102- A034	Occupancy Costs 1,352,000	1,352,000
091102- A038	Travel & Transportation 22,000	22,000
091102- A039	General 236,000	236,000
091102- A06	Transfers 10,000	10,000
091102- A061	Scholarship 10,000	10,000
091102- A13	Repairs and Maintenance 45,000	45,000
091102- A131	Machinery and Equipment 9,000	9,000
091102- A132	Furniture and Fixture 27,000	27,000
091102- A137	Computer Equipment 9,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) CHIRRAH (FA) IBD 7,371,000	7,371,000
IB1388 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) MUGHAL (FA) IBD
091102- A01	Employees Related Expenses 5,915,000	5,915,000
091102- A011	Pay 15 4,024,000	4,024,000
091102- A011-1	Pay of Officers (6) (2,147,000)	(2,147,000)

Page 535

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 (9)	(1,877,000)	(1,877,000)
091102- A012	Allowances	1,891,000	1,891,000
091102- A012-1	Regular Allowances	(1,576,000)	(1,576,000)
091102- A012-2	Other Allowances (Excluding TA)	(315,000)	(315,000)
091102- A03	Operating Expenses	1,568,000	1,493,000
091102- A033	Utilities	93,000	93,000
091102- A034	Occupancy Costs	1,340,000	1,340,000
091102- A038	Travel & Transportation	97,000	22,000
091102- A039	General	38,000	38,000
091102- A04	Employees Retirement Benefits	511,000	511,000
091102- A041	Pension	511,000	511,000
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 G	SLAMABAD MODEL SCHOOL FOR IRLS (I-V) MUGHAL (FA) IBD	8,033,000	7,958,000
IB1389 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) PEIJA	(FA) IBD
091102- A01	Employees Related Expenses	5,431,000	5,842,000
091102- A011	Pay 15	3,496,000	3,867,000
091102- A011-1	Pay of Officers (6)	(1,460,000)	(1,831,000)
091102- A011-2	Pay of Other Staff (9)	(2,036,000)	(2,036,000)
091102- A012	Allowances	1,935,000	1,975,000
091102- A012-1	Regular Allowances	(1,641,000)	(1,681,000)
091102- A012-2	Other Allowances (Excluding TA)	(294,000)	(294,000)
091102- A03	Operating Expenses	1,677,000	1,677,000
091102- A032	Communications	15,000	15,000
091102- A033	Utilities	65,000	65,000
091102- A034	Occupancy Costs	1,032,000	1,032,000
091102- A038	Travel & Transportation	22,000	22,000

Page 536

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	543,000	543,000
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	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) PEIJA (FA) IBD	7,154,000	7,565,000
IB1390 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) SIHAL	A (FA) IBD
091102- A01	Employees Related Expenses	5,951,000	5,951,000
091102- A011	Pay 15	4,141,000	4,141,000
091102- A011-1	Pay of Officers (6)	(2,167,000)	(2,167,000)
091102- A011-2	Pay of Other Staff (9)	(1,974,000)	(1,974,000)
091102- A012	Allowances	1,810,000	1,810,000
091102- A012-1	Regular Allowances	(1,359,000)	(1,359,000)
091102- A012-2	Other Allowances (Excluding TA)	(451,000)	(451,000)
091102- A03	Operating Expenses	1,428,000	1,428,000
091102- A032	Communications	11,000	11,000
091102- A033	Utilities	61,000	61,000
091102- A034	Occupancy Costs	1,287,000	1,287,000
091102- A038	Travel & Transportation	22,000	22,000
091102- A039	General	47,000	47,000
091102- A04	Employees Retirement Benefits	506,000	506,000
091102- A041	Pension	506,000	506,000
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	7,929,000	7,929,000

Page 537

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

G IB1391 ISLAMA	IRLS (I-V) SIHALA (FA) IBD BAD MODEL SCHOOL FOR GIRLS (I-V) SH	AHPUR (FA) IBD
091102- A01	Employees Related Expenses	6,889,000	6,610,000
091102- A011	Pay 14	4,608,000	4,329,000
091102- A011-1	Pay of Officers (6)	(2,343,000)	(2,343,000)
091102- A011-2	Pay of Other Staff (8)	(2,265,000)	(1,986,000)
091102- A012	Allowances	2,281,000	2,281,000
091102- A012-1	Regular Allowances	(1,986,000)	(1,986,000)
091102- A012-2	Other Allowances (Excluding TA)	(295,000)	(295,000)
091102- A03	Operating Expenses	1,704,000	1,704,000
091102- A033	Utilities	65,000	65,000
091102- A034	Occupancy Costs	1,238,000	1,238,000
091102- A038	Travel & Transportation	22,000	22,000
091102- A039	General	379,000	379,000
091102- A04	Employees Retirement Benefits	400,000	265,772
091102- A041	Pension	400,000	265,772
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	SLAMABAD MODEL SCHOOL FOR	9,039,000	8,625,772
G IB1392 ISLAMA	IRLS (I-V) SHAHPUR (FA) IBD BAD MODEL SCHOOL FOR GIRLS (I-V) SH	EIKHPUR NOON (FA) IBD
091102- A01	Employees Related Expenses	5,824,000	5,824,000
091102- A011	Pay 15	3,807,000	3,807,000
091102- A011-1	Pay of Officers (6)	(1,724,000)	(1,724,000)
091102- A011-2	Pay of Other Staff (9)	(2,083,000)	(2,083,000)
091102- A012	Allowances	2,017,000	2,017,000
091102- A012-1	Regular Allowances	(1,736,000)	(1,736,000)
091102- A012-2	Other Allowances (Excluding TA)	(281,000)	(281,000)

Page 538

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	2,437,000	2,437,000
091102- A032	Communications	17,000	17,000
091102- A033	Utilities	63,000	63,000
091102- A034	Occupancy Costs	2,135,000	2,135,000
091102- A038	Travel & Transportation	22,000	22,000
091102- A039	General	200,000	200,000
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 G	SLAMABAD MODEL SCHOOL FOR IRLS (I-V) SHEIKHPUR NOON (FA) IBD	8,299,000	8,299,000
IB1393 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) SEEVR	A (FA) IBD
091102- A01	Employees Related Expenses	6,839,000	4,765,000
091102- A011	Pay 13	4,275,000	2,825,000
091102- A011-1	Pay of Officers (5)	(1,499,000)	(614,000)
091102- A011-2	Pay of Other Staff (8)	(2,776,000)	(2,211,000)
091102- A012	Allowances	2,564,000	1,940,000
091102- A012-1	Regular Allowances	(2,264,000)	(1,699,000)
091102- A012-2	Other Allowances (Excluding TA)	(300,000)	(241,000)
091102- A03	Operating Expenses	891,000	891,000
091102- A032	Communications	19,000	19,000
091102- A033	Utilities	75,000	75,000
091102- A034	Occupancy Costs	257,000	257,000
091102- A038	Travel & Transportation	22,000	22,000
091102- A039	General	518,000	518,000
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

Page 539

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- A132	Furniture and Fixture		7,000	7,000
091102- A137	Computer Equipment		9,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SEEVRA (FA) IBD		7,765,000	5,691,000
IB1394 ISLAMA	BAD MODEL SCHOOL FOR	GIRLS (I-V) SHAKKARIAL (FA) IBD
091102- A01	Employees Related Expenses		8,732,000	8,732,000
091102- A011	Pay	19	5,966,000	5,966,000
091102- A011-1	Pay of Officers	(7)	(2,453,000)	(2,453,000)
091102- A011-2	Pay of Other Staff	(12)	(3,513,000)	(3,513,000)
091102- A012	Allowances		2,766,000	2,766,000
091102- A012-1	Regular Allowances		(2,430,000)	(2,430,000)
091102- A012-2	Other Allowances (Excluding	TA)	(336,000)	(336,000)
091102- A03	Operating Expenses		2,661,000	2,661,000
091102- A032	Communications		33,000	33,000
091102- A033	Utilities		121,000	121,000
091102- A034	Occupancy Costs		2,408,000	2,408,000
091102- A038	Travel & Transportation		22,000	22,000
091102- A039	General		77,000	77,000
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	SLAMABAD MODEL SCHOOL FOR		11,452,000	11,452,000
IB1395 ISLAMA	GIRLS (I-V) SHAKKARIAL (FA BAD MODEL SCHOOL FOR	) IBD GIRLS (I-V) SHEIK	HPUR REWAT (FA) IBD
091102- A01	Employees Related Expenses		5,578,000	5,578,000
091102- A011	Pay	13	3,390,000	3,390,000
091102- A011-1	Pay of Officers	(6)	(1,991,000)	(1,991,000)
091102- A011-2	Pay of Other Staff	(7)	(1,399,000)	(1,399,000)
091102- A012	Allowances		2,188,000	2,188,000

Page 540

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	(1,757,000)	(1,757,000)
091102- A012-2	Other Allowances (Excluding TA)	(431,000)	(431,000)
091102- A03	Operating Expenses	1,621,000	1,621,000
091102- A032	Communications	17,000	17,000
091102- A033	Utilities	93,000	93,000
091102- A034	Occupancy Costs	1,448,000	1,448,000
091102- A038	Travel & Transportation	22,000	22,000
091102- A039	General	41,000	41,000
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 I IB1396 ISLAMA	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SHEIKHPUR REWAT (FA) BD BAD MODEL SCHOOL FOR GIRLS (I-V) NO 1 T	7,239,000 ARLAI (FA) IBD	7,239,000
091102- A01	Employees Related Expenses	11,703,000	11,703,000
091102- A011	Pay 21	7,910,000	7,910,000
091102- A011-1	Pay of Officers (8)	(3,264,000)	(3,264,000)
091102- A011-2	Pay of Other Staff (13)	(4,646,000)	(4,646,000)
091102- A012	Allowances	3,793,000	3,793,000
091102- A012-1	Regular Allowances	(3,412,000)	(3,412,000)
091102- A012-2	Other Allowances (Excluding TA)	(381,000)	(381,000)
091102- A03	Operating Expenses	4,854,000	4,854,000
091102- A032	Communications	28,000	28,000
091102- A033	Utilities	145,000	145,000
091102- A034	Occupancy Costs	3,576,000	3,576,000
091102- A038	Travel & Transportation	22,000	22,000
091102- A039	General	1,083,000	1,083,000
091102- A04	Employees Retirement Benefits	1,000,000

Page 541

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- A041	Pension	1,000,000
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 FOR GIRLS (I-V) NO 1 TARLAI (FA) IBD	17,625,000	16,625,000
IB1397 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) TUMAIR (FA) IBD
091102- A01	Employees Related Expenses	5,211,000	4,866,000
091102- A011	Pay 12	3,306,000	3,061,000
091102- A011-1	Pay of Officers (5)	(1,658,000)	(1,658,000)
091102- A011-2	Pay of Other Staff (7)	(1,648,000)	(1,403,000)
091102- A012	Allowances	1,905,000	1,805,000
091102- A012-1	Regular Allowances	(1,623,000)	(1,523,000)
091102- A012-2	Other Allowances (Excluding TA)	(282,000)	(282,000)
091102- A03	Operating Expenses	2,142,000	2,142,000
091102- A032	Communications	28,000	28,000
091102- A033	Utilities	93,000	93,000
091102- A034	Occupancy Costs	1,120,000	1,120,000
091102- A038	Travel & Transportation	22,000	22,000
091102- A039	General	879,000	879,000
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 FOR GIRLS (I-V) TUMAIR (FA) IBD	7,403,000	7,058,000

IB1398 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) PIND PARIAN (FA) IBD

Page 542

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	8,703,000	8,703,000
091102- A011	Pay 18	6,030,000	6,030,000
091102- A011-1	Pay of Officers (7)	(3,266,000)	(3,266,000)
091102- A011-2	Pay of Other Staff (11)	(2,764,000)	(2,764,000)
091102- A012	Allowances	2,673,000	2,673,000
091102- A012-1	Regular Allowances	(2,315,000)	(2,315,000)
091102- A012-2	Other Allowances (Excluding TA)	(358,000)	(358,000)
091102- A03	Operating Expenses	3,271,000	3,271,000
091102- A032	Communications	22,000	22,000
091102- A033	Utilities	56,000	56,000
091102- A034	Occupancy Costs	3,100,000	3,100,000
091102- A038	Travel & Transportation	22,000	22,000
091102- A039	General	71,000	71,000
091102- A04	Employees Retirement Benefits	1,000,000	394,000
091102- A041	Pension	1,000,000	394,000
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 G	SLAMABAD MODEL SCHOOL FOR IRLS (I-V) PIND PARIAN (FA) IBD	13,028,000	12,422,000
IB1399 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) MOHRI	MUGHAL (FA) IBD
091102- A01	Employees Related Expenses	5,654,000	5,654,000
091102- A011	Pay 14	3,369,000	3,369,000
091102- A011-1	Pay of Officers (6)	(1,807,000)	(1,807,000)
091102- A011-2	Pay of Other Staff (8)	(1,562,000)	(1,562,000)
091102- A012	Allowances	2,285,000	2,285,000
091102- A012-1	Regular Allowances	(1,782,000)	(1,782,000)
091102- A012-2	Other Allowances (Excluding TA)	(503,000)	(503,000)
091102- A03	Operating Expenses	1,684,000	1,684,000

Page 543

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		65,000	65,000
091102- A034	Occupancy Costs		1,546,000	1,546,000
091102- A038	Travel & Transportation		22,000	22,000
091102- A039	General		51,000	51,000
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 G	SLAMABAD MODEL SCHOO IRLS (I-V) MOHRI MUGHAL	L FOR (FA) IBD	7,383,000	7,383,000
IB1400 ISLAMA	BAD MODEL SCHOOL FOR	GIRLS (I-V) SIHALA MIRZIAN (FA) IBD
091102- A01	Employees Related Expenses		7,956,000	7,956,000
091102- A011	Pay	16	5,313,000	5,313,000
091102- A011-1	Pay of Officers	(8)	(2,835,000)	(2,835,000)
091102- A011-2	Pay of Other Staff	(8)	(2,478,000)	(2,478,000)
091102- A012	Allowances		2,643,000	2,643,000
091102- A012-1	Regular Allowances		(2,322,000)	(2,322,000)
091102- A012-2	Other Allowances (Excluding	TA)	(321,000)	(321,000)
091102- A03	Operating Expenses		2,245,000	2,245,000
091102- A032	Communications		13,000	13,000
091102- A033	Utilities		215,000	215,000
091102- A034	Occupancy Costs		1,923,000	1,923,000
091102- A038	Travel & Transportation		22,000	22,000
091102- A039	General		72,000	72,000
091102- A04	Employees Retirement Benefits		275,000	275,000
091102- A041	Pension		275,000	275,000
091102- A06	Transfers		10,000	10,000
091102- A061	Scholarship		10,000	10,000
091102- A13	Repairs and Maintenance		45,000	45,000
091102- A131	Machinery and Equipment		9,000	9,000

Page 544

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	27,000	27,000
091102- A137	Computer Equipment	9,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SIHALA MIRZIAN (FA) IBD	10,531,000	10,531,000
IB1401 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) HUMA	K (FA) IBD
091102- A01	Employees Related Expenses	10,536,000	10,536,000
091102- A011	Pay 20	7,386,000	7,386,000
091102- A011-1	Pay of Officers (8)	(3,453,000)	(3,453,000)
091102- A011-2	Pay of Other Staff (12)	(3,933,000)	(3,933,000)
091102- A012	Allowances	3,150,000	3,150,000
091102- A012-1	Regular Allowances	(2,803,000)	(2,803,000)
091102- A012-2	Other Allowances (Excluding TA)	(347,000)	(347,000)
091102- A03	Operating Expenses	3,153,000	3,153,000
091102- A032	Communications	11,000	11,000
091102- A033	Utilities	93,000	93,000
091102- A034	Occupancy Costs	2,965,000	2,965,000
091102- A038	Travel & Transportation	22,000	22,000
091102- A039	General	62,000	62,000
091102- A04	Employees Retirement Benefits		479,000
091102- A041	Pension		479,000
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 FOR GIRLS (I-V) HUMAK (FA) IBD	13,739,000	14,218,000
IB1402 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) HERDOGHER (FA) IBD
091102- A01	Employees Related Expenses	7,682,000	8,653,000
091102- A011	Pay 18	4,993,000	5,876,000
091102- A011-1	Pay of Officers (5)	(1,916,000)	(2,799,000)

Page 545

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 (13)	(3,077,000)	(3,077,000)
091102- A012	Allowances	2,689,000	2,777,000
091102- A012-1	Regular Allowances	(2,349,000)	(2,437,000)
091102- A012-2	Other Allowances (Excluding TA)	(340,000)	(340,000)
091102- A03	Operating Expenses	1,859,000	1,859,000
091102- A032	Communications	16,000	16,000
091102- A033	Utilities	84,000	84,000
091102- A034	Occupancy Costs	1,135,000	1,135,000
091102- A038	Travel & Transportation	22,000	22,000
091102- A039	General	602,000	602,000
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 G	SLAMABAD MODEL SCHOOL FOR IRLS (I-V) HERDOGHER (FA) IBD	9,614,000	10,585,000
IB1403 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) TAMMA (FA) IBD
091102- A01	Employees Related Expenses	7,252,000	6,746,000
091102- A011	Pay 15	5,025,000	4,519,000
091102- A011-1	Pay of Officers (6)	(2,557,000)	(2,051,000)
091102- A011-2	Pay of Other Staff (9)	(2,468,000)	(2,468,000)
091102- A012	Allowances	2,227,000	2,227,000
091102- A012-1	Regular Allowances	(1,934,000)	(1,934,000)
091102- A012-2	Other Allowances (Excluding TA)	(293,000)	(293,000)
091102- A03	Operating Expenses	1,937,000	1,937,000
091102- A032	Communications	33,000	33,000
091102- A033	Utilities	93,000	93,000
091102- A034	Occupancy Costs	1,717,000	1,717,000
091102- A038	Travel & Transportation	22,000	22,000
091102- A039	General	72,000	72,000

Page 546

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	45,000	45,000
091102- A131	Machinery and Equipment	9,000	9,000
091102- A132	Furniture and Fixture	27,000	27,000
091102- A137	Computer Equipment	9,000	9,000
Total-	ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) TAMMA (FA) IBD	9,244,000	8,738,000
IB1404 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) LADHIOT (FA) IBD
091102- A01	Employees Related Expenses	6,630,000	5,005,000
091102- A011	Pay 12	4,338,000	2,973,000
091102- A011-1	Pay of Officers (6)	(2,434,000)	(1,443,000)
091102- A011-2	Pay of Other Staff (6)	(1,904,000)	(1,530,000)
091102- A012	Allowances	2,292,000	2,032,000
091102- A012-1	Regular Allowances	(2,018,000)	(1,758,000)
091102- A012-2	Other Allowances (Excluding TA)	(274,000)	(274,000)
091102- A03	Operating Expenses	783,000	783,000
091102- A032	Communications	11,000	11,000
091102- A033	Utilities	93,000	93,000
091102- A034	Occupancy Costs	604,000	604,000
091102- A038	Travel & Transportation	22,000	22,000
091102- A039	General	53,000	53,000
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-	ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) LADHIOT (FA) IBD	7,459,000	5,834,000
IB1405 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) NHC (F	A) IBD
091102- A01	Employees Related Expenses	13,736,000	13,736,000

Page 547

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	8,838,000	8,838,000
091102- A011-1	Pay of Officers (18)	(5,837,000)	(5,837,000)
091102- A011-2	Pay of Other Staff (9)	(3,001,000)	(3,001,000)
091102- A012	Allowances	4,898,000	4,898,000
091102- A012-1	Regular Allowances	(4,459,000)	(4,459,000)
091102- A012-2	Other Allowances (Excluding TA)	(439,000)	(439,000)
091102- A03	Operating Expenses	4,313,000	4,313,000
091102- A032	Communications	37,000	37,000
091102- A033	Utilities	224,000	224,000
091102- A034	Occupancy Costs	2,557,000	2,557,000
091102- A038	Travel & Transportation	22,000	22,000
091102- A039	General	1,473,000	1,473,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A13	Repairs and Maintenance	87,000	87,000
091102- A131	Machinery and Equipment	9,000	9,000
091102- A132	Furniture and Fixture	69,000	69,000
091102- A137	Computer Equipment	9,000	9,000
Total- I G IB1406 ISLAMA	SLAMABAD MODEL SCHOOL FOR IRLS (I-V) NHC (FA) IBD BAD MODEL SCHOOL FOR GIRLS (I-V) PUNJG	18,146,000 RAN (FA) IBD	18,146,000
091102- A01	Employees Related Expenses	8,930,000	9,310,000
091102- A011	Pay 17	6,269,000	6,649,000
091102- A011-1	Pay of Officers (10)	(4,788,000)	(4,788,000)
091102- A011-2	Pay of Other Staff (7)	(1,481,000)	(1,861,000)
091102- A012	Allowances	2,661,000	2,661,000
091102- A012-1	Regular Allowances	(2,341,000)	(2,341,000)
091102- A012-2	Other Allowances (Excluding TA)	(320,000)	(320,000)
091102- A03	Operating Expenses	2,680,000	2,680,000
091102- A032	Communications	37,000	37,000
091102- A033	Utilities	112,000	112,000
091102- A034	Occupancy Costs	2,101,000	2,101,000

Page 548

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- A038	Travel & Transportation	22,000	22,000
091102- A039	General	408,000	408,000
091102- A04	Employees Retirement Benefits		685,000
091102- A041	Pension		685,000
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 FOR IRLS (I-V) PUNJGRAN (FA) IBD	11,669,000	12,734,000
IB1407 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) NO 2 TARLAI (FA) IBD
091102- A01	Employees Related Expenses	8,247,000	8,247,000
091102- A011	Pay 15	5,689,000	5,689,000
091102- A011-1	Pay of Officers (5)	(1,852,000)	(1,852,000)
091102- A011-2	Pay of Other Staff (10)	(3,837,000)	(3,837,000)
091102- A012	Allowances	2,558,000	2,558,000
091102- A012-1	Regular Allowances	(2,259,000)	(2,259,000)
091102- A012-2	Other Allowances (Excluding TA)	(299,000)	(299,000)
091102- A03	Operating Expenses	2,648,000	2,648,000
091102- A032	Communications	22,000	22,000
091102- A033	Utilities	75,000	75,000
091102- A034	Occupancy Costs	2,428,000	2,428,000
091102- A038	Travel & Transportation	22,000	22,000
091102- A039	General	101,000	101,000
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

Page 549

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	SLAMABAD MODEL SCHOOL FOR	10,963,000	10,963,000
GIRLS (I-V) NO 2 TARLAI (FA) IBD
IB1408 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) RE	WAT (FA) IBD
091102- A01	Employees Related Expenses	12,628,000	14,654,000
091102- A011	Pay 22	8,667,000	9,893,000
091102- A011-1	Pay of Officers (12)	(4,565,000)	(5,791,000)
091102- A011-2	Pay of Other Staff (10)	(4,102,000)	(4,102,000)
091102- A012	Allowances	3,961,000	4,761,000
091102- A012-1	Regular Allowances	(3,557,000)	(4,357,000)
091102- A012-2	Other Allowances (Excluding TA)	(404,000)	(404,000)
091102- A03	Operating Expenses	4,632,000	4,632,000
091102- A032	Communications	22,000	22,000
091102- A033	Utilities	196,000	196,000
091102- A034	Occupancy Costs	4,067,000	4,067,000
091102- A038	Travel & Transportation	22,000	22,000
091102- A039	General	325,000	325,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A13	Repairs and Maintenance	86,000	86,000
091102- A131	Machinery and Equipment	9,000	9,000
091102- A132	Furniture and Fixture	68,000	68,000
091102- A137	Computer Equipment	9,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR	17,356,000	19,382,000
GIRLS (I-V) REWAT (FA) IBD
IB1409 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) DHOKE FATEH HALL (FA)		IBD
091102- A01	Employees Related Expenses	4,144,000	3,173,000
091102- A011	Pay 11	2,576,000	1,869,000
091102- A011-1	Pay of Officers (3)	(767,000)	(60,000)
091102- A011-2	Pay of Other Staff (8)	(1,809,000)	(1,809,000)
091102- A012	Allowances	1,568,000	1,304,000
091102- A012-1	Regular Allowances	(1,320,000)	(1,056,000)
091102- A012-2	Other Allowances (Excluding TA)	(248,000)	(248,000)

Page 550

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	412,000	412,000
091102- A032	Communications	28,000	28,000
091102- A033	Utilities	65,000	65,000
091102- A034	Occupancy Costs	106,000	106,000
091102- A038	Travel & Transportation	22,000	22,000
091102- A039	General	191,000	191,000
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 I IB1410 ISLAMA	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) DHOKE FATEH HALL (FA) BD BAD MODEL SCHOOL FOR GIRLS (I-V) PINDO	4,590,000 RI SYEDAN (FA) IBD	3,619,000
091102- A01	Employees Related Expenses	6,568,000	4,103,000
091102- A011	Pay 10	4,118,000	2,469,000
091102- A011-1	Pay of Officers (3)	(944,000)	(656,000)
091102- A011-2	Pay of Other Staff (7)	(3,174,000)	(1,813,000)
091102- A012	Allowances	2,450,000	1,634,000
091102- A012-1	Regular Allowances	(2,175,000)	(1,429,000)
091102- A012-2	Other Allowances (Excluding TA)	(275,000)	(205,000)
091102- A03	Operating Expenses	906,000	906,000
091102- A032	Communications	11,000	11,000
091102- A033	Utilities	117,000	117,000
091102- A034	Occupancy Costs	724,000	724,000
091102- A038	Travel & Transportation	22,000	22,000
091102- A039	General	32,000	32,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A13	Repairs and Maintenance	26,000	26,000

Page 551

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- 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 SCHOOL FOR GIRLS (I-V) PINDORI SYEDAN (FA) IBD	7,510,000	5,045,000
IB1411 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) CHANNUAL BENGIAL (FA) IBD
091102- A01	Employees Related Expenses	4,308,000	6,006,000
091102- A011	Pay 11	2,566,000	3,617,000
091102- A011-1	Pay of Officers (4)	(731,000)	(1,701,000)
091102- A011-2	Pay of Other Staff (7)	(1,835,000)	(1,916,000)
091102- A012	Allowances	1,742,000	2,389,000
091102- A012-1	Regular Allowances	(1,506,000)	(2,153,000)
091102- A012-2	Other Allowances (Excluding TA)	(236,000)	(236,000)
091102- A03	Operating Expenses	1,291,000	1,291,000
091102- A032	Communications	22,000	22,000
091102- A033	Utilities	56,000	56,000
091102- A034	Occupancy Costs	774,000	774,000
091102- A038	Travel & Transportation	69,000	69,000
091102- A039	General	370,000	370,000
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
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 I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) CHANNUAL BENGIAL (FA) BD	5,920,000	7,618,000
IB1412 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) DHOKE JERRANI (FA) IBD
091102- A01	Employees Related Expenses	6,802,000	6,802,000

Page 552

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 15	4,402,000	4,402,000
091102- A011-1	Pay of Officers (5)	(1,968,000)	(1,968,000)
091102- A011-2	Pay of Other Staff (10)	(2,434,000)	(2,434,000)
091102- A012	Allowances	2,400,000	2,400,000
091102- A012-1	Regular Allowances	(2,087,000)	(2,087,000)
091102- A012-2	Other Allowances (Excluding TA)	(313,000)	(313,000)
091102- A03	Operating Expenses	2,476,000	2,476,000
091102- A032	Communications	28,000	28,000
091102- A033	Utilities	168,000	168,000
091102- A034	Occupancy Costs	1,359,000	1,359,000
091102- A038	Travel & Transportation	22,000	22,000
091102- A039	General	899,000	899,000
091102- A04	Employees Retirement Benefits	260,000	260,000
091102- A041	Pension	260,000	260,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- 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 FOR IRLS (I-V) DHOKE JERRANI (FA) IBD	9,597,000	9,597,000
IB1413 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) NILORE (FA) IBD
091102- A01	Employees Related Expenses	5,369,000	5,369,000
091102- A011	Pay 13	3,473,000	3,473,000
091102- A011-1	Pay of Officers (8)	(2,445,000)	(2,445,000)
091102- A011-2	Pay of Other Staff (5)	(1,028,000)	(1,028,000)
091102- A012	Allowances	1,896,000	1,896,000
091102- A012-1	Regular Allowances	(1,629,000)	(1,629,000)
091102- A012-2	Other Allowances (Excluding TA)	(267,000)	(267,000)
091102- A03	Operating Expenses	1,137,000	1,137,000
091102- A032	Communications	28,000	28,000

Page 553

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	65,000	65,000
091102- A034	Occupancy Costs	985,000	985,000
091102- A038	Travel & Transportation	22,000	22,000
091102- A039	General	37,000	37,000
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	SLAMABAD MODEL SCHOOL FOR OYS (I-V) NILORE (FA) IBD	6,544,000	6,544,000
IB1414 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) MAIRA	MALPUR (FA) IBD
091102- A01	Employees Related Expenses	4,851,000	4,851,000
091102- A011	Pay 13	2,940,000	2,940,000
091102- A011-1	Pay of Officers (8)	(1,989,000)	(1,989,000)
091102- A011-2	Pay of Other Staff (5)	(951,000)	(951,000)
091102- A012	Allowances	1,911,000	1,911,000
091102- A012-1	Regular Allowances	(1,644,000)	(1,644,000)
091102- A012-2	Other Allowances (Excluding TA)	(267,000)	(267,000)
091102- A03	Operating Expenses	1,372,000	1,372,000
091102- A032	Communications	17,000	17,000
091102- A033	Utilities	140,000	140,000
091102- A034	Occupancy Costs	720,000	720,000
091102- A038	Travel & Transportation	115,000	115,000
091102- A039	General	380,000	380,000
091102- A04	Employees Retirement Benefits	943,000	1,218,000
091102- A041	Pension	943,000	1,218,000
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

Page 554

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- A132	Furniture and Fixture	18,000	18,000
091102- A137	Computer Equipment	9,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) MAIRA MALPUR (FA) IBD	7,212,000	7,487,000
IB1415 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) SIHALA	KHURD (FA) IBD
091102- A01	Employees Related Expenses	5,759,000	5,759,000
091102- A011	Pay 13	3,721,000	3,721,000
091102- A011-1	Pay of Officers (8)	(2,687,000)	(2,687,000)
091102- A011-2	Pay of Other Staff (5)	(1,034,000)	(1,034,000)
091102- A012	Allowances	2,038,000	2,038,000
091102- A012-1	Regular Allowances	(1,765,000)	(1,765,000)
091102- A012-2	Other Allowances (Excluding TA)	(273,000)	(273,000)
091102- A03	Operating Expenses	1,437,000	1,437,000
091102- A032	Communications	22,000	22,000
091102- A033	Utilities	75,000	75,000
091102- A034	Occupancy Costs	1,267,000	1,267,000
091102- A038	Travel & Transportation	22,000	22,000
091102- A039	General	51,000	51,000
091102- A04	Employees Retirement Benefits	286,000	448,000
091102- A041	Pension	286,000	448,000
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 GIRLS (I-V) SIHALA KHURD (FA) IBD	7,527,000	7,689,000
IB1416 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) SIRRI (F	A) IBD
091102- A01	Employees Related Expenses	5,669,000	5,669,000
091102- A011	Pay 13	3,778,000	3,778,000
091102- A011-1	Pay of Officers (8)	(2,721,000)	(2,721,000)

Page 555

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 (5)	(1,057,000)	(1,057,000)
091102- A012	Allowances	1,891,000	1,891,000
091102- A012-1	Regular Allowances	(1,637,000)	(1,637,000)
091102- A012-2	Other Allowances (Excluding TA)	(254,000)	(254,000)
091102- A03	Operating Expenses	1,851,000	1,851,000
091102- A032	Communications	22,000	22,000
091102- A033	Utilities	79,000	79,000
091102- A034	Occupancy Costs	1,702,000	1,702,000
091102- A038	Travel & Transportation	22,000	22,000
091102- A039	General	26,000	26,000
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) SIRRI (FA) IBD	7,555,000	7,555,000
IB1417 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) SIGGA	(FA) IBD
091102- A01	Employees Related Expenses	4,956,000	4,317,000
091102- A011	Pay 14	2,962,000	2,808,000
091102- A011-1	Pay of Officers (9)	(2,158,000)	(2,158,000)
091102- A011-2	Pay of Other Staff (5)	(804,000)	(650,000)
091102- A012	Allowances	1,994,000	1,509,000
091102- A012-1	Regular Allowances	(1,703,000)	(1,218,000)
091102- A012-2	Other Allowances (Excluding TA)	(291,000)	(291,000)
091102- A03	Operating Expenses	782,000	782,000
091102- A033	Utilities	65,000	65,000
091102- A034	Occupancy Costs	669,000	669,000
091102- A038	Travel & Transportation	22,000	22,000
091102- A039	General	26,000	26,000
091102- A06	Transfers	10,000	10,000

Page 556

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- 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 BOYS (I-V) SIGGA (FA) IBD	5,773,000	5,134,000
IB1418 ISLAMA	BAD MODEL SCHOOL (I-V) ALIPUR SOUTH (F	A) IBD
091102- A01	Employees Related Expenses	6,904,000	6,904,000
091102- A011	Pay 13	4,653,000	4,653,000
091102- A011-1	Pay of Officers (8)	(3,776,000)	(3,776,000)
091102- A011-2	Pay of Other Staff (5)	(877,000)	(877,000)
091102- A012	Allowances	2,251,000	2,251,000
091102- A012-1	Regular Allowances	(1,979,000)	(1,979,000)
091102- A012-2	Other Allowances (Excluding TA)	(272,000)	(272,000)
091102- A03	Operating Expenses	3,207,000	3,207,000
091102- A032	Communications	28,000	28,000
091102- A033	Utilities	122,000	122,000
091102- A034	Occupancy Costs	2,154,000	2,154,000
091102- A038	Travel & Transportation	22,000	22,000
091102- A039	General	881,000	881,000
091102- A04	Employees Retirement Benefits	500,000	500,000
091102- A041	Pension	500,000	500,000
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)	10,661,000	10,661,000
	ALIPUR SOUTH (FA) IBD

IB1419 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) ALIPUR (FRASH TOWN) (FA) IBD

Page 557

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- A01	Employees Related Expenses	7,369,000	7,369,000
091102- A011	Pay 14	4,861,000	4,861,000
091102- A011-1	Pay of Officers (9)	(3,927,000)	(3,927,000)
091102- A011-2	Pay of Other Staff (5)	(934,000)	(934,000)
091102- A012	Allowances	2,508,000	2,508,000
091102- A012-1	Regular Allowances	(2,124,000)	(2,124,000)
091102- A012-2	Other Allowances (Excluding TA)	(384,000)	(384,000)
091102- A03	Operating Expenses	3,185,000	3,185,000
091102- A032	Communications	22,000	22,000
091102- A033	Utilities	103,000	103,000
091102- A034	Occupancy Costs	2,139,000	2,139,000
091102- A038	Travel & Transportation	22,000	22,000
091102- A039	General	899,000	899,000
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	SLAMABAD MODEL SCHOOL FOR	10,613,000	10,613,000
G I IB1420 ISLAMA	IRLS (I-V) ALIPUR (FRASH TOWN) (FA) BD BAD MODEL SCHOOL FOR GIRLS (I-V) PAK PW	DS COLONY (FA) IBD
091102- A01	Employees Related Expenses	10,013,000	10,013,000
091102- A011	Pay 20	6,798,000	6,798,000
091102- A011-1	Pay of Officers (12)	(5,535,000)	(5,535,000)
091102- A011-2	Pay of Other Staff (8)	(1,263,000)	(1,263,000)
091102- A012	Allowances	3,215,000	3,215,000
091102- A012-1	Regular Allowances	(2,866,000)	(2,866,000)
091102- A012-2	Other Allowances (Excluding TA)	(349,000)	(349,000)
091102- A03	Operating Expenses	3,410,000	3,410,000
091102- A032	Communications	17,000	17,000

Page 558

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
	ACCOUNTANT GENERAL P		Estimate Rs AKISTAN REVENUES	Estimate Rs
091102- A033	Utilities		233,000	233,000
091102- A034	Occupancy Costs		3,040,000	3,040,000
091102- A038	Travel & Transportation		27,000	27,000
091102- A039	General		93,000	93,000
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 IB1478 ISLAMA	SLAMABAD MODEL SCHOO GIRLS (I-V) PAK PWDS COLO BD BAD MODEL SCHOOL FOR	L FOR NY (FA) GIRLS (I-V) KALIA	13,487,000 (FA) IBD	13,487,000
091102- A01	Employees Related Expenses		9,058,000	9,058,000
091102- A011	Pay	22	5,771,000	5,771,000
091102- A011-1	Pay of Officers	(9)	(2,382,000)	(2,382,000)
091102- A011-2	Pay of Other Staff	(13)	(3,389,000)	(3,389,000)
091102- A012	Allowances		3,287,000	3,287,000
091102- A012-1	Regular Allowances		(2,916,000)	(2,916,000)
091102- A012-2	Other Allowances (Excluding	TA)	(371,000)	(371,000)
091102- A03	Operating Expenses		2,146,000	2,146,000
091102- A032	Communications		28,000	28,000
091102- A033	Utilities		65,000	65,000
091102- A034	Occupancy Costs		1,801,000	1,801,000
091102- A038	Travel & Transportation		22,000	22,000
091102- A039	General		230,000	230,000
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

Page 559

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 GENERA	Budget Estimate Rs L PAKISTAN REVENU	Revised Estimate Rs ES
091102	- A137	Computer Equipment	9,000	9,000
	Total-	ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) KALIA (FA) IBD	11,255,000	11,255,000
0	91102	Total- Primary	2,217,827,000	2,216,247,000
0	911	Total- Pre & Primary Education Affairs &Service	2,217,827,000	2,216,247,000
0	91	Total- Pre & Primary Education Affairs	2,217,827,000	2,216,247,000
		&Service
092	Secondary Education Affairs and Services:
0921	Secondary Education Affairs and Services:
092101 IB1421	Secon ISLAMA	dary Education : BAD MODEL SCHOOL FOR GIRLS (I-VIII) K	OT HATHIAL
092101	- A01	Employees Related Expenses	13,418,000	13,418,000
092101	- A011	Pay 29	9,214,000	9,214,000
092101	- A011-1	Pay of Officers (12)	(4,279,000)	(4,279,000)
092101	- A011-2	Pay of Other Staff (17)	(4,935,000)	(4,935,000)
092101	- A012	Allowances	4,204,000	4,204,000
092101	- A012-1	Regular Allowances	(3,758,000)	(3,758,000)
092101	- A012-2	Other Allowances (Excluding TA)	(446,000)	(446,000)
092101	- A03	Operating Expenses	4,708,000	8,608,000
092101	- A032	Communications	22,000	22,000
092101	- A033	Utilities	158,000	158,000
092101	- A034	Occupancy Costs	2,837,000	6,737,000
092101	- A038	Travel & Transportation	22,000	22,000
092101	- A039	General	1,669,000	1,669,000
092101	- A04	Employees Retirement Benefits		98,000
092101	- A041	Pension		98,000
092101	- A06	Transfers	10,000	10,000
092101	- A061	Scholarship	10,000	10,000
092101	- A13	Repairs and Maintenance	101,000	101,000
092101	- A131	Machinery and Equipment	9,000	9,000
092101	- A132	Furniture and Fixture	83,000	83,000
092101	- A137	Computer Equipment	9,000	9,000

Page 560

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 G IB1422 HAMZA	SLAMABAD MODEL SCHOOL FOR IRLS (I-VIII) KOT HATHIAL ALI KAKAR SHAHEED MODEL SCHOOL FO	18,237,000 R BOYS (I-VIII) DHOKE J	22,235,000 AURI (FA) IBD
092101- A01	Employees Related Expenses	9,310,000	9,310,000
092101- A011	Pay 20	6,269,000	6,154,000
092101- A011-1	Pay of Officers (8)	(3,929,000)	(4,335,000)
092101- A011-2	Pay of Other Staff (12)	(2,340,000)	(1,819,000)
092101- A012	Allowances	3,041,000	3,156,000
092101- A012-1	Regular Allowances	(2,535,000)	(2,714,000)
092101- A012-2	Other Allowances (Excluding TA)	(506,000)	(442,000)
092101- A03	Operating Expenses	1,637,000	1,637,000
092101- A032	Communications	28,000	28,000
092101- A033	Utilities	75,000	75,000
092101- A034	Occupancy Costs	1,463,000	1,463,000
092101- A038	Travel & Transportation	22,000	22,000
092101- A039	General	49,000	49,000
092101- A06	Transfers	10,000	10,000
092101- A061	Scholarship	10,000	10,000
092101- A13	Repairs and Maintenance	36,000	36,000
092101- A131	Machinery and Equipment	9,000	9,000
092101- A132	Furniture and Fixture	18,000	18,000
092101- A137	Computer Equipment	9,000	9,000
Total- HAMZA ALI KAKAR SHAHEED MODEL		10,993,000	10,993,000
S J IB1423 ISLAMA	CHOOL FOR BOYS (I-VIII) DHOKE AURI (FA) IBD BAD MODEL SCHOOL FOR BOYS (I-VIII) MO	HRA NOOR (FA) IBD
092101- A01	Employees Related Expenses	10,056,000	10,056,000
092101- A011	Pay 21	6,812,000	7,205,000
092101- A011-1	Pay of Officers (12)	(4,772,000)	(5,052,000)
092101- A011-2	Pay of Other Staff (9)	(2,040,000)	(2,153,000)
092101- A012	Allowances	3,244,000	2,851,000
092101- A012-1	Regular Allowances	(2,764,000)	(2,391,000)

Page 561

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
092101- A012-2	Other Allowances (Excluding TA)	(480,000)	(460,000)
092101- A03	Operating Expenses	2,966,000	2,966,000
092101- A032	Communications	28,000	28,000
092101- A033	Utilities	84,000	84,000
092101- A034	Occupancy Costs	2,289,000	2,289,000
092101- A038	Travel & Transportation	22,000	22,000
092101- A039	General	543,000	543,000
092101- A06	Transfers	10,000	10,000
092101- A061	Scholarship	10,000	10,000
092101- A13	Repairs and Maintenance	37,000	37,000
092101- A131	Machinery and Equipment	9,000	9,000
092101- A132	Furniture and Fixture	19,000	19,000
092101- A137	Computer Equipment	9,000	9,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (I-VIII) MOHRA NOOR (FA) IBD	13,069,000	13,069,000
IB1424 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-VIII) CHEL	LO (FA) IBD
092101- A01	Employees Related Expenses	10,237,000	10,237,000
092101- A011	Pay 17	7,080,000	6,827,000
092101- A011-1	Pay of Officers (8)	(4,598,000)	(6,047,000)
092101- A011-2	Pay of Other Staff (9)	(2,482,000)	(780,000)
092101- A012	Allowances	3,157,000	3,410,000
092101- A012-1	Regular Allowances	(2,523,000)	(2,828,000)
092101- A012-2	Other Allowances (Excluding TA)	(634,000)	(582,000)
092101- A03	Operating Expenses	1,956,000	1,956,000
092101- A032	Communications	28,000	28,000
092101- A033	Utilities	112,000	112,000
092101- A034	Occupancy Costs	1,724,000	1,724,000
092101- A038	Travel & Transportation	22,000	22,000
092101- A039	General	70,000	70,000
092101- A06	Transfers	10,000	10,000
092101- A061	Scholarship	10,000	10,000
092101- A13	Repairs and Maintenance	45,000	45,000

Page 562

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
092101-	A131	Machinery and Equipment 9,000	9,000
092101-	A132	Furniture and Fixture 27,000	27,000
092101-	A137	Computer Equipment 9,000	9,000
	Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) CHELLO (FA) IBD 12,248,000	12,248,000
IB1425 ISLAMA		BAD MODEL SCHOOL FOR BOYS (I-VIII) PEHONT (FA) IBD
092101-	A01	Employees Related Expenses 8,813,000	8,813,000
092101-	A011	Pay 19 5,715,000	5,715,000
092101-	A011-1	Pay of Officers (8) (3,485,000)	(3,485,000)
092101-	A011-2	Pay of Other Staff (11) (2,230,000)	(2,230,000)
092101-	A012	Allowances 3,098,000	3,098,000
092101-	A012-1	Regular Allowances (2,410,000)	(2,493,000)
092101-	A012-2	Other Allowances (Excluding TA) (688,000)	(605,000)
092101-	A03	Operating Expenses 1,623,000	1,623,000
092101-	A032	Communications 22,000	22,000
092101-	A033	Utilities 150,000	150,000
092101-	A034	Occupancy Costs 1,241,000	1,241,000
092101-	A038	Travel & Transportation 22,000	22,000
092101-	A039	General 188,000	188,000
092101-	A06	Transfers 10,000	10,000
092101-	A061	Scholarship 10,000	10,000
092101-	A13	Repairs and Maintenance 25,000	25,000
092101-	A131	Machinery and Equipment 9,000	9,000
092101-	A132	Furniture and Fixture 7,000	7,000
092101-	A137	Computer Equipment 9,000	9,000
IB1426 I	Total- I SLAMA	SLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) PEHONT (FA) IBD 10,471,000 BAD MODEL SCHOOL FOR BOYS ( VI-VIIITECHNICAL) G-7/4 IBD	10,471,000
092101-	A01	Employees Related Expenses 5,211,000	5,211,000
092101-	A011	Pay 10 3,686,000	3,686,000
092101-	A011-1	Pay of Officers (4) (2,458,000)	(2,458,000)
092101-	A011-2	Pay of Other Staff (6) (1,228,000)	(1,228,000)

Page 563

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
092101- A012	Allowances	1,525,000	1,525,000
092101- A012-1	Regular Allowances	(1,250,000)	(1,250,000)
092101- A012-2	Other Allowances (Excluding TA)	(275,000)	(275,000)
092101- A03	Operating Expenses	631,000	631,000
092101- A032	Communications	34,000	34,000
092101- A033	Utilities	196,000	196,000
092101- A034	Occupancy Costs	255,000	255,000
092101- A038	Travel & Transportation	67,000	67,000
092101- A039	General	79,000	79,000
092101- A04	Employees Retirement Benefits	1,558,000	1,458,000
092101- A041	Pension	1,558,000	1,458,000
092101- A06	Transfers	10,000	10,000
092101- A061	Scholarship	10,000	10,000
092101- A13	Repairs and Maintenance	29,000	29,000
092101- A131	Machinery and Equipment	9,000	9,000
092101- A132	Furniture and Fixture	11,000	11,000
092101- A137	Computer Equipment	9,000	9,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS ( VI-VIIITECHNICAL) G-7/4 IBD	7,439,000	7,339,000
IB1427 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-VIII) BOBR	I (FA) IBD
092101- A01	Employees Related Expenses	7,414,000	7,414,000
092101- A011	Pay 15	5,039,000	4,777,000
092101- A011-1	Pay of Officers (8)	(3,690,000)	(3,428,000)
092101- A011-2	Pay of Other Staff (7)	(1,349,000)	(1,349,000)
092101- A012	Allowances	2,375,000	2,637,000
092101- A012-1	Regular Allowances	(1,896,000)	(2,220,000)
092101- A012-2	Other Allowances (Excluding TA)	(479,000)	(417,000)
092101- A03	Operating Expenses	1,731,000	1,901,000
092101- A032	Communications	37,000	37,000
092101- A033	Utilities	75,000	75,000
092101- A034	Occupancy Costs	1,076,000	1,076,000
092101- A038	Travel & Transportation	22,000	22,000

Page 564

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
092101- A039	General		521,000	691,000
092101- A06	Transfers		10,000	10,000
092101- A061	Scholarship		10,000	10,000
092101- A13	Repairs and Maintenance		27,000	27,000
092101- A131	Machinery and Equipment		9,000	9,000
092101- A132	Furniture and Fixture		9,000	9,000
092101- A137	Computer Equipment		9,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) BOBRI (FA) IBD		9,182,000	9,352,000
IB1428 ISLAMA	BAD MODEL SCHOOL FOR	BOYS (I-VIII) ALIP	UR FRASH (FA) IBD
092101- A01	Employees Related Expenses		11,160,000	11,160,000
092101- A011	Pay	23	7,826,000	7,707,000
092101- A011-1	Pay of Officers	(11)	(5,000,000)	(5,000,000)
092101- A011-2	Pay of Other Staff	(12)	(2,826,000)	(2,707,000)
092101- A012	Allowances		3,334,000	3,453,000
092101- A012-1	Regular Allowances		(2,901,000)	(3,041,000)
092101- A012-2	Other Allowances (Excluding	TA)	(433,000)	(412,000)
092101- A03	Operating Expenses		3,126,000	3,205,000
092101- A032	Communications		37,000	37,000
092101- A033	Utilities		112,000	112,000
092101- A034	Occupancy Costs		2,890,000	2,890,000
092101- A038	Travel & Transportation		22,000	101,000
092101- A039	General		65,000	65,000
092101- A06	Transfers		10,000	10,000
092101- A061	Scholarship		10,000	10,000
092101- A13	Repairs and Maintenance		43,000	43,000
092101- A131	Machinery and Equipment		9,000	9,000
092101- A132	Furniture and Fixture		25,000	25,000
092101- A137	Computer Equipment		9,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR		14,339,000	14,418,000
	BOYS (I-VIII) ALIPUR FRASH	(FA) IBD

IB1429 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) JANDALA (FA) IBD

Page 565

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
092101- A01	Employees Related Expenses	9,401,000	9,401,000
092101- A011	Pay 15	7,014,000	7,014,000
092101- A011-1	Pay of Officers (8)	(5,415,000)	(5,415,000)
092101- A011-2	Pay of Other Staff (7)	(1,599,000)	(1,599,000)
092101- A012	Allowances	2,387,000	2,387,000
092101- A012-1	Regular Allowances	(2,036,000)	(2,036,000)
092101- A012-2	Other Allowances (Excluding TA)	(351,000)	(351,000)
092101- A03	Operating Expenses	2,417,000	2,417,000
092101- A032	Communications	11,000	11,000
092101- A033	Utilities	84,000	84,000
092101- A034	Occupancy Costs	1,781,000	1,781,000
092101- A038	Travel & Transportation	23,000	23,000
092101- A039	General	518,000	518,000
092101- A04	Employees Retirement Benefits	1,000	1,000
092101- A041	Pension	1,000	1,000
092101- A06	Transfers	10,000	10,000
092101- A061	Scholarship	10,000	10,000
092101- A13	Repairs and Maintenance	26,000	26,000
092101- A131	Machinery and Equipment	9,000	9,000
092101- A132	Furniture and Fixture	8,000	8,000
092101- A137	Computer Equipment	9,000	9,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (I-VIII) JANDALA (FA) IBD	11,855,000	11,855,000
IB1430 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-VIII) DHOK	E PARACHA (FA) IBD
092101- A01	Employees Related Expenses	11,081,000	11,081,000
092101- A011	Pay 21	7,624,000	7,624,000
092101- A011-1	Pay of Officers (13)	(6,005,000)	(6,005,000)
092101- A011-2	Pay of Other Staff (8)	(1,619,000)	(1,619,000)
092101- A012	Allowances	3,457,000	3,457,000
092101- A012-1	Regular Allowances	(3,047,000)	(3,047,000)
092101- A012-2	Other Allowances (Excluding TA)	(410,000)	(410,000)
092101- A03	Operating Expenses	2,951,000	2,951,000

Page 566

NO. 052.- FC2	1Y55 OTHER EXPD. OF FEDERAL EDUCATION TRAINING DIVISION No of Posts 2020-21	AND PROFESSIONAL 2020-2021 Budget Estimate	DEMANDS FOR GRANTS 2020-2021 Revised Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs
092101- A032	Communications	33,000	33,000
092101- A033	Utilities	157,000	157,000
092101- A034	Occupancy Costs	2,580,000	2,580,000
092101- A038	Travel & Transportation	23,000	23,000
092101- A039	General	158,000	158,000
092101- A04	Employees Retirement Benefits	1,000	1,000
092101- A041	Pension	1,000	1,000
092101- A06	Transfers	10,000	10,000
092101- A061	Scholarship	10,000	10,000
092101- A13	Repairs and Maintenance	84,000	84,000
092101- A131	Machinery and Equipment	9,000	9,000
092101- A132	Furniture and Fixture	66,000	66,000
092101- A137	Computer Equipment	9,000	9,000
Total-	ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) DHOKE PARACHA (FA) IBD	14,127,000	14,127,000

IB1431 ISLAMA 092101- A01	BAD MODEL SCHOOL FOR GIRLS (I-VIII) Employees Related Expenses	G-8/4 IBD 25,953,000	25,953,000
092101- A011	Pay 47	18,143,000	18,143,000
092101- A011-1	Pay of Officers (22)	(10,341,000)	(10,341,000)
092101- A011-2	Pay of Other Staff (25)	(7,802,000)	(7,802,000)
092101- A012	Allowances	7,810,000	7,810,000
092101- A012-1	Regular Allowances	(7,121,000)	(7,121,000)
092101- A012-2	Other Allowances (Excluding TA)	(689,000)	(689,000)
092101- A03	Operating Expenses	6,439,000	6,439,000
092101- A032	Communications	51,000	51,000
092101- A033	Utilities	315,000	315,000
092101- A034	Occupancy Costs	5,430,000	5,430,000
092101- A038	Travel & Transportation	113,000	113,000
092101- A039	General	530,000	530,000
092101- A04	Employees Retirement Benefits	400,000	400,000
092101- A041	Pension	400,000	400,000

Page 567

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	2020-2021 Revised
	ACCOUNTANT GENERAL P	Estimate Rs AKISTAN REVENU	Estimate Rs ES
092101- A06	Transfers	10,000	10,000
092101- A061	Scholarship	10,000	10,000
092101- A13	Repairs and Maintenance	104,000	104,000
092101- A131	Machinery and Equipment	9,000	9,000
092101- A132	Furniture and Fixture	86,000	86,000
092101- A137	Computer Equipment	9,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) G-8/4 IBD	32,906,000	32,906,000
IB1432 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-VIII) G-6/	2 IBD
092101- A01	Employees Related Expenses	18,153,000	18,153,000
092101- A011	Pay 35	12,795,000	12,795,000
092101- A011-1	Pay of Officers (23)	(10,202,000)	(10,202,000)
092101- A011-2	Pay of Other Staff (12)	(2,593,000)	(2,593,000)
092101- A012	Allowances	5,358,000	5,358,000
092101- A012-1	Regular Allowances	(4,770,000)	(4,770,000)
092101- A012-2	Other Allowances (Excluding TA)	(588,000)	(588,000)
092101- A03	Operating Expenses	1,205,000	1,151,000
092101- A032	Communications	37,000	37,000
092101- A033	Utilities	501,000	501,000
092101- A034	Occupancy Costs	293,000	293,000
092101- A038	Travel & Transportation	90,000	36,000
092101- A039	General	284,000	284,000
092101- A04	Employees Retirement Benefits	275,000	275,000
092101- A041	Pension	275,000	275,000
092101- A06	Transfers	10,000	10,000
092101- A061	Scholarship	10,000	10,000
092101- A13	Repairs and Maintenance	67,000	67,000
092101- A131	Machinery and Equipment	9,000	9,000
092101- A132	Furniture and Fixture	49,000	49,000
092101- A137	Computer Equipment	9,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR	19,710,000	19,656,000
	GIRLS (I-VIII) G-6/2 IBD

Page 568

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

IB1433 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-VIII) G	-7/3-2 IBD
092101- A01	Employees Related Expenses	19,263,000	19,263,000
092101- A011	Pay 35	13,945,000	13,945,000
092101- A011-1	Pay of Officers (15)	(8,405,000)	(8,405,000)
092101- A011-2	Pay of Other Staff (20)	(5,540,000)	(5,540,000)
092101- A012	Allowances	5,318,000	5,318,000
092101- A012-1	Regular Allowances	(4,696,000)	(4,696,000)
092101- A012-2	Other Allowances (Excluding TA)	(622,000)	(622,000)
092101- A03	Operating Expenses	1,988,000	1,969,000
092101- A032	Communications	47,000	47,000
092101- A033	Utilities	520,000	520,000
092101- A034	Occupancy Costs	1,158,000	1,158,000
092101- A038	Travel & Transportation	115,000	96,000
092101- A039	General	148,000	148,000
092101- A04	Employees Retirement Benefits	550,000	895,202
092101- A041	Pension	550,000	895,202
092101- A06	Transfers	10,000	10,000
092101- A061	Scholarship	10,000	10,000
092101- A13	Repairs and Maintenance	80,000	80,000
092101- A131	Machinery and Equipment	9,000	9,000
092101- A132	Furniture and Fixture	62,000	62,000
092101- A137	Computer Equipment	9,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR	21,891,000	22,217,202
G IB1434 ISLAMA	IRLS (I-VIII) G-7/3-2 IBD BAD MODEL SCHOOL FOR GIRLS (I-VIII) BHIMBER TRAR (FA) IBD
092101- A01	Employees Related Expenses	6,963,000	6,963,000
092101- A011	Pay 18	4,546,000	4,546,000
092101- A011-1	Pay of Officers (10)	(2,977,000)	(2,977,000)
092101- A011-2	Pay of Other Staff (8)	(1,569,000)	(1,569,000)
092101- A012	Allowances	2,417,000	2,417,000
092101- A012-1	Regular Allowances	(2,058,000)	(2,058,000)
092101- A012-2	Other Allowances (Excluding TA)	(359,000)	(359,000)

Page 569

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

TRAINING DIVISION

	No of Posts 2020-2021	2020-2021
092101- A03	2020-21 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES Operating Expenses 2,176,000	Revised Estimate Rs 2,176,000
092101- A032	Communications 11,000	11,000
092101- A033	Utilities 93,000	93,000
092101- A034	Occupancy Costs 1,010,000	1,010,000
092101- A038	Travel & Transportation 22,000	22,000
092101- A039	General 1,040,000	1,040,000
092101- A06	Transfers 10,000	10,000
092101- A061	Scholarship 10,000	10,000
092101- A13	Repairs and Maintenance 40,000	40,000
092101- A131	Machinery and Equipment 9,000	9,000
092101- A132	Furniture and Fixture 22,000	22,000
092101- A137	Computer Equipment 9,000	9,000
Total- I G	SLAMABAD MODEL SCHOOL FOR IRLS (I-VIII) BHIMBER TRAR (FA) IBD 9,189,000	9,189,000
IB1435 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-VIII) I-8/1 IBD
092101- A01	Employees Related Expenses 20,232,000	20,232,000
092101- A011	Pay 35 14,682,000	14,682,000
092101- A011-1	Pay of Officers (23) (11,765,000)	(11,765,000)
092101- A011-2	Pay of Other Staff (12) (2,917,000)	(2,917,000)
092101- A012	Allowances 5,550,000	5,550,000
092101- A012-1	Regular Allowances (4,953,000)	(4,953,000)
092101- A012-2	Other Allowances (Excluding TA) (597,000)	(597,000)
092101- A03	Operating Expenses 4,956,000	5,084,000
092101- A032	Communications 42,000	42,000
092101- A033	Utilities 587,000	587,000
092101- A034	Occupancy Costs 3,927,000	3,927,000
092101- A038	Travel & Transportation 20,000	148,000
092101- A039	General 380,000	380,000
092101- A06	Transfers 10,000	10,000
092101- A061	Scholarship 10,000	10,000
092101- A13	Repairs and Maintenance 110,000	110,000
092101- A131	Machinery and Equipment 9,000	9,000

Page 570

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
092101-	A132	Furniture and Fixture	92,000	92,000
092101-	A137	Computer Equipment	9,000	9,000
	Total- I	SLAMABAD MODEL SCHOOL FOR	25,308,000	25,436,000
IB1436	ISLAMA	GIRLS (I-VIII) I-8/1 IBD BAD MODEL SCHOOL FOR GIRLS (I-VIII) MOH	RI REWAT (FA) IBD
092101-	A01	Employees Related Expenses	9,561,000	9,561,000
092101-	A011	Pay 19	6,728,000	6,728,000
092101-	A011-1	Pay of Officers (10)	(4,762,000)	(4,762,000)
092101-	A011-2	Pay of Other Staff (9)	(1,966,000)	(1,966,000)
092101-	A012	Allowances	2,833,000	2,833,000
092101-	A012-1	Regular Allowances	(2,458,000)	(2,458,000)
092101-	A012-2	Other Allowances (Excluding TA)	(375,000)	(375,000)
092101-	A03	Operating Expenses	2,680,000	2,680,000
092101-	A032	Communications	22,000	22,000
092101-	A033	Utilities	112,000	112,000
092101-	A034	Occupancy Costs	2,458,000	2,458,000
092101-	A038	Travel & Transportation	22,000	22,000
092101-	A039	General	66,000	66,000
092101-	A06	Transfers	10,000	10,000
092101-	A061	Scholarship	10,000	10,000
092101-	A13	Repairs and Maintenance	43,000	43,000
092101-	A131	Machinery and Equipment	9,000	9,000
092101-	A132	Furniture and Fixture	25,000	25,000
092101-	A137	Computer Equipment	9,000	9,000
	Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) MOHRI REWAT (FA) IBD	12,294,000	12,294,000
IB1437	ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-VIII) KALI	A (FA) IBD
092101-	A01	Employees Related Expenses	9,421,000	9,421,000
092101-	A011	Pay 19	6,601,000	6,601,000
092101-	A011-1	Pay of Officers (9)	(3,711,000)	(3,711,000)
092101-	A011-2	Pay of Other Staff (10)	(2,890,000)	(2,890,000)
092101-	A012	Allowances	2,820,000	2,820,000

Page 571

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
092101- A012-1	Regular Allowances	(2,403,000)	(2,403,000)
092101- A012-2	Other Allowances (Excluding TA)	(417,000)	(417,000)
092101- A03	Operating Expenses	3,144,000	3,144,000
092101- A032	Communications	17,000	17,000
092101- A033	Utilities	70,000	70,000
092101- A034	Occupancy Costs	2,188,000	2,188,000
092101- A038	Travel & Transportation	22,000	22,000
092101- A039	General	847,000	847,000
092101- A06	Transfers	10,000	10,000
092101- A061	Scholarship	10,000	10,000
092101- A13	Repairs and Maintenance	27,000	27,000
092101- A131	Machinery and Equipment	9,000	9,000
092101- A132	Furniture and Fixture	9,000	9,000
092101- A137	Computer Equipment	9,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR	12,602,000	12,602,000
GIRLS (I-VIII) KALIA (FA) IBD
IB1438 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-VIII) I-10/	4 IBD
092101- A01	Employees Related Expenses	27,091,000	27,091,000
092101- A011	Pay 49	19,256,000	19,256,000
092101- A011-1	Pay of Officers (28)	(14,429,000)	(14,429,000)
092101- A011-2	Pay of Other Staff (21)	(4,827,000)	(4,827,000)
092101- A012	Allowances	7,835,000	7,835,000
092101- A012-1	Regular Allowances	(7,132,000)	(7,132,000)
092101- A012-2	Other Allowances (Excluding TA)	(703,000)	(703,000)
092101- A03	Operating Expenses	8,546,000	8,366,000
092101- A032	Communications	43,000	43,000
092101- A033	Utilities	485,000	485,000
092101- A034	Occupancy Costs	7,482,000	7,482,000
092101- A038	Travel & Transportation	300,000	120,000
092101- A039	General	236,000	236,000
092101- A04	Employees Retirement Benefits	1,291,000	1,291,000
092101- A041	Pension	1,291,000	1,291,000

Page 572

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
092101- A06	Transfers	10,000	10,000
092101- A061	Scholarship	10,000	10,000
092101- A13	Repairs and Maintenance	119,000	119,000
092101- A131	Machinery and Equipment	9,000	9,000
092101- A132	Furniture and Fixture	101,000	101,000
092101- A137	Computer Equipment	9,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) I-10/4 IBD	37,057,000	36,877,000
IB1439 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-VIII) KHANNA DAK (FA) IBD
092101- A01	Employees Related Expenses	13,495,000	13,495,000
092101- A011	Pay 22	9,586,000	9,586,000
092101- A011-1	Pay of Officers (9)	(5,445,000)	(5,445,000)
092101- A011-2	Pay of Other Staff (13)	(4,141,000)	(4,141,000)
092101- A012	Allowances	3,909,000	3,909,000
092101- A012-1	Regular Allowances	(3,107,000)	(3,107,000)
092101- A012-2	Other Allowances (Excluding TA)	(802,000)	(802,000)
092101- A03	Operating Expenses	5,020,000	5,020,000
092101- A032	Communications	22,000	22,000
092101- A033	Utilities	196,000	196,000
092101- A034	Occupancy Costs	4,136,000	4,136,000
092101- A038	Travel & Transportation	22,000	22,000
092101- A039	General	644,000	644,000
092101- A06	Transfers	10,000	10,000
092101- A061	Scholarship	10,000	10,000
092101- A13	Repairs and Maintenance	82,000	82,000
092101- A131	Machinery and Equipment	9,000	9,000
092101- A132	Furniture and Fixture	64,000	64,000
092101- A137	Computer Equipment	9,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) KHANNA DAK (FA) IBD	18,607,000	18,607,000
IB1440 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-VIII) SHAHDARA KALAN (FA) IBD
092101- A01	Employees Related Expenses	8,563,000	8,563,000

Page 573

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
	ACCOUNTANT GENERAL P		Estimate Rs AKISTAN REVENUES	Estimate Rs
092101- A011	Pay	21	5,620,000	5,620,000
092101- A011-1	Pay of Officers	(9)	(2,958,000)	(2,958,000)
092101- A011-2	Pay of Other Staff	(12)	(2,662,000)	(2,662,000)
092101- A012	Allowances		2,943,000	2,943,000
092101- A012-1	Regular Allowances		(2,526,000)	(2,526,000)
092101- A012-2	Other Allowances (Excluding	TA)	(417,000)	(417,000)
092101- A03	Operating Expenses		2,715,000	2,715,000
092101- A032	Communications		11,000	11,000
092101- A033	Utilities		47,000	47,000
092101- A034	Occupancy Costs		954,000	954,000
092101- A038	Travel & Transportation		22,000	22,000
092101- A039	General		1,681,000	1,681,000
092101- A06	Transfers		10,000	10,000
092101- A061	Scholarship		10,000	10,000
092101- A13	Repairs and Maintenance		34,000	34,000
092101- A131	Machinery and Equipment		9,000	9,000
092101- A132	Furniture and Fixture		16,000	16,000
092101- A137	Computer Equipment		9,000	9,000
Total- I G I IB1441 ISLAMA	SLAMABAD MODEL SCHOO IRLS (I-VIII) SHAHDARA KA BD BAD MODEL SCHOOL FOR	L FOR LAN (FA) GIRLS (I-VIII) BIAN	11,322,000 NULLAH (FA) IBD	11,322,000
092101- A01	Employees Related Expenses		8,060,000	8,060,000
092101- A011	Pay	17	5,406,000	5,406,000
092101- A011-1	Pay of Officers	(7)	(3,020,000)	(3,020,000)
092101- A011-2	Pay of Other Staff	(10)	(2,386,000)	(2,386,000)
092101- A012	Allowances		2,654,000	2,654,000
092101- A012-1	Regular Allowances		(2,240,000)	(2,240,000)
092101- A012-2	Other Allowances (Excluding	TA)	(414,000)	(414,000)
092101- A03	Operating Expenses		2,186,000	2,186,000
092101- A032	Communications		11,000	11,000
092101- A033	Utilities		56,000	56,000

Page 574

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
092101- A034	Occupancy Costs	1,078,000	1,078,000
092101- A038	Travel & Transportation	22,000	22,000
092101- A039	General	1,019,000	1,019,000
092101- A06	Transfers	10,000	10,000
092101- A061	Scholarship	10,000	10,000
092101- A13	Repairs and Maintenance	30,000	30,000
092101- A131	Machinery and Equipment	9,000	9,000
092101- A132	Furniture and Fixture	12,000	12,000
092101- A137	Computer Equipment	9,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) BIAN NULLAH (FA) IBD	10,286,000	10,286,000
IB1442 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-VIII) NOON (FA) IBD
092101- A01	Employees Related Expenses	8,122,000	8,122,000
092101- A011	Pay 17	5,544,000	5,544,000
092101- A011-1	Pay of Officers (8)	(3,550,000)	(3,550,000)
092101- A011-2	Pay of Other Staff (9)	(1,994,000)	(1,994,000)
092101- A012	Allowances	2,578,000	2,578,000
092101- A012-1	Regular Allowances	(2,170,000)	(2,170,000)
092101- A012-2	Other Allowances (Excluding TA)	(408,000)	(408,000)
092101- A03	Operating Expenses	2,620,000	2,527,000
092101- A032	Communications	22,000	22,000
092101- A033	Utilities	98,000	98,000
092101- A034	Occupancy Costs	2,151,000	2,151,000
092101- A038	Travel & Transportation	115,000	22,000
092101- A039	General	234,000	234,000
092101- A04	Employees Retirement Benefits	520,000	613,000
092101- A041	Pension	520,000	613,000
092101- A06	Transfers	10,000	10,000
092101- A061	Scholarship	10,000	10,000
092101- A13	Repairs and Maintenance	45,000	45,000
092101- A131	Machinery and Equipment	9,000	9,000
092101- A132	Furniture and Fixture	27,000	27,000

Page 575

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
092101-	A137	Computer Equipment	9,000	9,000
IB1443	Total- I ISLAMA	SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) NOON (FA) IBD BAD MODEL SCHOOL FOR GIRLS (I-VIII) PIND	11,317,000 PARACHA (FA) IBD	11,317,000
092101-	A01	Employees Related Expenses	10,575,000	10,575,000
092101-	A011	Pay 21	7,500,000	7,500,000
092101-	A011-1	Pay of Officers (11)	(5,338,000)	(5,338,000)
092101-	A011-2	Pay of Other Staff (10)	(2,162,000)	(2,162,000)
092101-	A012	Allowances	3,075,000	3,075,000
092101-	A012-1	Regular Allowances	(2,678,000)	(2,678,000)
092101-	A012-2	Other Allowances (Excluding TA)	(397,000)	(397,000)
092101-	A03	Operating Expenses	3,792,000	3,792,000
092101-	A032	Communications	69,000	69,000
092101-	A033	Utilities	243,000	243,000
092101-	A034	Occupancy Costs	3,218,000	3,218,000
092101-	A038	Travel & Transportation	78,000	78,000
092101-	A039	General	184,000	184,000
092101-	A04	Employees Retirement Benefits	250,000	250,000
092101-	A041	Pension	250,000	250,000
092101-	A06	Transfers	10,000	10,000
092101-	A061	Scholarship	10,000	10,000
092101-	A13	Repairs and Maintenance	96,000	96,000
092101-	A131	Machinery and Equipment	9,000	9,000
092101-	A132	Furniture and Fixture	78,000	78,000
092101-	A137	Computer Equipment	9,000	9,000
	Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) PIND PARACHA (FA) IBD	14,723,000	14,723,000
IB1444	ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-VIII) DHOKE JAURI (FA) IBD
092101-	A01	Employees Related Expenses	9,596,000	9,596,000
092101-	A011	Pay 18	6,528,000	6,528,000
092101-	A011-1	Pay of Officers (9)	(4,502,000)	(4,502,000)
092101-	A011-2	Pay of Other Staff (9)	(2,026,000)	(2,026,000)

Page 576

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
092101- A012	Allowances	3,068,000	3,068,000
092101- A012-1	Regular Allowances	(2,639,000)	(2,639,000)
092101- A012-2	Other Allowances (Excluding TA)	(429,000)	(429,000)
092101- A03	Operating Expenses	1,953,000	1,953,000
092101- A032	Communications	10,000	10,000
092101- A033	Utilities	65,000	65,000
092101- A034	Occupancy Costs	1,603,000	1,603,000
092101- A038	Travel & Transportation	22,000	22,000
092101- A039	General	253,000	253,000
092101- A06	Transfers	10,000	10,000
092101- A061	Scholarship	10,000	10,000
092101- A13	Repairs and Maintenance	54,000	54,000
092101- A131	Machinery and Equipment	9,000	9,000
092101- A132	Furniture and Fixture	36,000	36,000
092101- A137	Computer Equipment	9,000	9,000
Total- I G	SLAMABAD MODEL SCHOOL FOR IRLS (I-VIII) DHOKE JAURI (FA) IBD	11,613,000	11,613,000
IB1445 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-VIII) DHR	EK MOHRI (FA) IBD
092101- A01	Employees Related Expenses	8,917,000	8,917,000
092101- A011	Pay 18	6,071,000	6,071,000
092101- A011-1	Pay of Officers (9)	(3,573,000)	(3,573,000)
092101- A011-2	Pay of Other Staff (9)	(2,498,000)	(2,498,000)
092101- A012	Allowances	2,846,000	2,846,000
092101- A012-1	Regular Allowances	(2,475,000)	(2,475,000)
092101- A012-2	Other Allowances (Excluding TA)	(371,000)	(371,000)
092101- A03	Operating Expenses	3,769,000	3,769,000
092101- A032	Communications	22,000	22,000
092101- A033	Utilities	140,000	140,000
092101- A034	Occupancy Costs	3,478,000	3,478,000
092101- A038	Travel & Transportation	22,000	22,000
092101- A039	General	107,000	107,000
092101- A06	Transfers	10,000	10,000

Page 577

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
092101- A061	Scholarship	10,000	10,000
092101- A13	Repairs and Maintenance	62,000	62,000
092101- A131	Machinery and Equipment	9,000	9,000
092101- A132	Furniture and Fixture	44,000	44,000
092101- A137	Computer Equipment	9,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) DHREK MOHRI (FA) IBD	12,758,000	12,758,000
IB1446 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-VIII) G-7/	3-4 IBD
092101- A01	Employees Related Expenses	15,493,000	15,493,000
092101- A011	Pay 28	11,211,000	11,211,000
092101- A011-1	Pay of Officers (13)	(7,134,000)	(7,134,000)
092101- A011-2	Pay of Other Staff (15)	(4,077,000)	(4,077,000)
092101- A012	Allowances	4,282,000	4,282,000
092101- A012-1	Regular Allowances	(3,790,000)	(3,790,000)
092101- A012-2	Other Allowances (Excluding TA)	(492,000)	(492,000)
092101- A03	Operating Expenses	1,876,000	1,928,000
092101- A032	Communications	28,000	28,000
092101- A033	Utilities	520,000	520,000
092101- A034	Occupancy Costs	855,000	855,000
092101- A038	Travel & Transportation	20,000	72,000
092101- A039	General	453,000	453,000
092101- A04	Employees Retirement Benefits		305,000
092101- A041	Pension		305,000
092101- A06	Transfers	10,000	10,000
092101- A061	Scholarship	10,000	10,000
092101- A13	Repairs and Maintenance	70,000	70,000
092101- A131	Machinery and Equipment	9,000	9,000
092101- A132	Furniture and Fixture	52,000	52,000
092101- A137	Computer Equipment	9,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR	17,449,000	17,806,000
	GIRLS (I-VIII) G-7/3-4 IBD

IB1447 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) I-8/1 IBD

Page 578

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
092101- A01	Employees Related Expenses	8,461,000	8,461,000
092101- A011	Pay 17	6,067,000	6,067,000
092101- A011-1	Pay of Officers (6)	(3,874,000)	(3,874,000)
092101- A011-2	Pay of Other Staff (11)	(2,193,000)	(2,193,000)
092101- A012	Allowances	2,394,000	2,394,000
092101- A012-1	Regular Allowances	(1,869,000)	(1,869,000)
092101- A012-2	Other Allowances (Excluding TA)	(525,000)	(525,000)
092101- A03	Operating Expenses	1,104,000	1,104,000
092101- A032	Communications	52,000	52,000
092101- A033	Utilities	158,000	158,000
092101- A034	Occupancy Costs	828,000	828,000
092101- A038	Travel & Transportation	20,000	20,000
092101- A039	General	46,000	46,000
092101- A06	Transfers	10,000	10,000
092101- A061	Scholarship	10,000	10,000
092101- A13	Repairs and Maintenance	34,000	34,000
092101- A131	Machinery and Equipment	9,000	9,000
092101- A132	Furniture and Fixture	16,000	16,000
092101- A137	Computer Equipment	9,000	9,000
Total- I B IB1448 ISLAMA	SLAMABAD MODEL SCHOOL FOR OYS (I-VIII) I-8/1 IBD BAD MODEL SCHOOL FOR GIRLS (I-VIII) F-7/4	9,609,000 IBD	9,609,000
092101- A01	Employees Related Expenses	12,376,000	12,376,000
092101- A011	Pay 27	8,507,000	8,507,000
092101- A011-1	Pay of Officers (10)	(4,425,000)	(4,425,000)
092101- A011-2	Pay of Other Staff (17)	(4,082,000)	(4,082,000)
092101- A012	Allowances	3,869,000	3,869,000
092101- A012-1	Regular Allowances	(3,402,000)	(3,402,000)
092101- A012-2	Other Allowances (Excluding TA)	(467,000)	(467,000)
092101- A03	Operating Expenses	2,053,000	2,047,000
092101- A032	Communications	39,000	39,000
092101- A033	Utilities	277,000	277,000

Page 579

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
092101- A034	Occupancy Costs 1,364,000	1,364,000
092101- A038	Travel & Transportation 111,000	105,000
092101- A039	General 262,000	262,000
092101- A04	Employees Retirement Benefits 566,000	53,000
092101- A041	Pension 566,000	53,000
092101- A06	Transfers 10,000	10,000
092101- A061	Scholarship 10,000	10,000
092101- A13	Repairs and Maintenance 57,000	57,000
092101- A131	Machinery and Equipment 9,000	9,000
092101- A132	Furniture and Fixture 39,000	39,000
092101- A137	Computer Equipment 9,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) F-7/4 IBD 15,062,000	14,543,000
IB1449 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-VIII) I-9/4 IBD
092101- A01	Employees Related Expenses 22,161,000	22,161,000
092101- A011	Pay 40 15,878,000	15,878,000
092101- A011-1	Pay of Officers (25) (12,762,000)	(12,762,000)
092101- A011-2	Pay of Other Staff (15) (3,116,000)	(3,116,000)
092101- A012	Allowances 6,283,000	6,283,000
092101- A012-1	Regular Allowances (5,581,000)	(5,581,000)
092101- A012-2	Other Allowances (Excluding TA) (702,000)	(702,000)
092101- A03	Operating Expenses 6,420,000	6,420,000
092101- A032	Communications 34,000	34,000
092101- A033	Utilities 400,000	400,000
092101- A034	Occupancy Costs 4,903,000	4,903,000
092101- A038	Travel & Transportation 20,000	20,000
092101- A039	General 1,063,000	1,063,000
092101- A06	Transfers 10,000	10,000
092101- A061	Scholarship 10,000	10,000
092101- A13	Repairs and Maintenance 123,000	123,000
092101- A131	Machinery and Equipment 9,000	9,000
092101- A132	Furniture and Fixture 105,000	105,000

Page 580

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
092101- A137	Computer Equipment 9,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR 28,714,000	28,714,000
IB1450 ISLAMA	GIRLS (I-VIII) I-9/4 IBD BAD MODEL SCHOOL FOR GIRLS (I-VIII) F-7/1 IBD
092101- A01	Employees Related Expenses 9,087,000	9,087,000
092101- A011	Pay 21 5,899,000	5,899,000
092101- A011-1	Pay of Officers (9) (3,118,000)	(3,118,000)
092101- A011-2	Pay of Other Staff (12) (2,781,000)	(2,781,000)
092101- A012	Allowances 3,188,000	3,188,000
092101- A012-1	Regular Allowances (2,749,000)	(2,749,000)
092101- A012-2	Other Allowances (Excluding TA) (439,000)	(439,000)
092101- A03	Operating Expenses 1,944,000	1,968,000
092101- A032	Communications 45,000	45,000
092101- A033	Utilities 286,000	286,000
092101- A034	Occupancy Costs 996,000	996,000
092101- A038	Travel & Transportation 20,000	44,000
092101- A039	General 597,000	597,000
092101- A06	Transfers 10,000	10,000
092101- A061	Scholarship 10,000	10,000
092101- A13	Repairs and Maintenance 61,000	61,000
092101- A131	Machinery and Equipment 9,000	9,000
092101- A132	Furniture and Fixture 43,000	43,000
092101- A137	Computer Equipment 9,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR 11,102,000	11,126,000
IB1451 ISLAMA	GIRLS (I-VIII) F-7/1 IBD BAD MODEL SCHOOL FOR BOYS (I-VIII) KOT HATHIAL (FA) IBD
092101- A01	Employees Related Expenses 7,645,000	7,645,000
092101- A011	Pay 16 5,236,000	5,236,000
092101- A011-1	Pay of Officers (9) (3,755,000)	(3,755,000)
092101- A011-2	Pay of Other Staff (7) (1,481,000)	(1,481,000)
092101- A012	Allowances 2,409,000	2,409,000
092101- A012-1	Regular Allowances (1,971,000)	(1,971,000)

Page 581

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
092101- A012-2	Other Allowances (Excluding TA)	(438,000)	(438,000)
092101- A03	Operating Expenses	3,348,000	3,348,000
092101- A032	Communications	34,000	34,000
092101- A033	Utilities	163,000	163,000
092101- A034	Occupancy Costs	2,848,000	2,848,000
092101- A038	Travel & Transportation	22,000	22,000
092101- A039	General	281,000	281,000
092101- A06	Transfers	10,000	10,000
092101- A061	Scholarship	10,000	10,000
092101- A13	Repairs and Maintenance	66,000	66,000
092101- A131	Machinery and Equipment	9,000	9,000
092101- A132	Furniture and Fixture	48,000	48,000
092101- A137	Computer Equipment	9,000	9,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (I-VIII) KOT HATHIAL (FA) IBD	11,069,000	11,069,000
IB1452 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-VIII) BHARA KAU (FA) IBD
092101- A01	Employees Related Expenses	6,452,000	6,452,000
092101- A011	Pay 16	4,165,000	4,165,000
092101- A011-1	Pay of Officers (6)	(1,451,000)	(1,451,000)
092101- A011-2	Pay of Other Staff (10)	(2,714,000)	(2,714,000)
092101- A012	Allowances	2,287,000	2,287,000
092101- A012-1	Regular Allowances	(1,957,000)	(1,957,000)
092101- A012-2	Other Allowances (Excluding TA)	(330,000)	(330,000)
092101- A03	Operating Expenses	2,972,000	2,972,000
092101- A032	Communications	11,000	11,000
092101- A033	Utilities	47,000	47,000
092101- A034	Occupancy Costs	1,768,000	1,768,000
092101- A038	Travel & Transportation	22,000	22,000
092101- A039	General	1,124,000	1,124,000
092101- A06	Transfers	10,000	10,000
092101- A061	Scholarship	10,000	10,000
092101- A13	Repairs and Maintenance	77,000	77,000

Page 582

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
092101- A131	Machinery and Equipment	9,000	9,000
092101- A132	Furniture and Fixture	59,000	59,000
092101- A137	Computer Equipment	9,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) BHARA KAU (FA) IBD	9,511,000	9,511,000
IB1453 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-VIII) CHAT	TABAKHTAWAR (FA) IBD
092101- A01	Employees Related Expenses	8,371,000	8,371,000
092101- A011	Pay 18	5,807,000	5,807,000
092101- A011-1	Pay of Officers (10)	(4,346,000)	(4,346,000)
092101- A011-2	Pay of Other Staff (8)	(1,461,000)	(1,461,000)
092101- A012	Allowances	2,564,000	2,564,000
092101- A012-1	Regular Allowances	(2,200,000)	(2,200,000)
092101- A012-2	Other Allowances (Excluding TA)	(364,000)	(364,000)
092101- A03	Operating Expenses	2,911,000	2,911,000
092101- A032	Communications	45,000	45,000
092101- A033	Utilities	112,000	112,000
092101- A034	Occupancy Costs	1,811,000	1,811,000
092101- A038	Travel & Transportation	22,000	22,000
092101- A039	General	921,000	921,000
092101- A06	Transfers	10,000	10,000
092101- A061	Scholarship	10,000	10,000
092101- A13	Repairs and Maintenance	60,000	60,000
092101- A131	Machinery and Equipment	9,000	9,000
092101- A132	Furniture and Fixture	42,000	42,000
092101- A137	Computer Equipment	9,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR	11,352,000	11,352,000
I IB1454 ISLAMA	BOYS (I-VIII) CHATTABAKHTAWAR (FA) BD BAD MODEL SCHOOL FOR BOYS (I-VIII) DELL	A (FA) IBD
092101- A01	Employees Related Expenses	6,985,000	6,985,000
092101- A011	Pay 15	4,816,000	4,816,000
092101- A011-1	Pay of Officers (7)	(3,018,000)	(3,018,000)

Page 583

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
092101- A011-2	Pay of Other Staff (8)	(1,798,000)	(1,798,000)
092101- A012	Allowances	2,169,000	2,169,000
092101- A012-1	Regular Allowances	(1,838,000)	(1,838,000)
092101- A012-2	Other Allowances (Excluding TA)	(331,000)	(331,000)
092101- A03	Operating Expenses	1,897,000	1,897,000
092101- A032	Communications	33,000	33,000
092101- A033	Utilities	65,000	65,000
092101- A034	Occupancy Costs	1,750,000	1,750,000
092101- A038	Travel & Transportation	22,000	22,000
092101- A039	General	27,000	27,000
092101- A06	Transfers	10,000	10,000
092101- A061	Scholarship	10,000	10,000
092101- A13	Repairs and Maintenance	26,000	26,000
092101- A131	Machinery and Equipment	9,000	9,000
092101- A132	Furniture and Fixture	8,000	8,000
092101- A137	Computer Equipment	9,000	9,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (I-VIII) DELLA (FA) IBD	8,918,000	8,918,000
IB1455 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-VIII) HERDOGHER (FA) IBD
092101- A01	Employees Related Expenses	6,576,000	6,576,000
092101- A011	Pay 16	4,521,000	4,521,000
092101- A011-1	Pay of Officers (7)	(2,575,000)	(2,575,000)
092101- A011-2	Pay of Other Staff (9)	(1,946,000)	(1,946,000)
092101- A012	Allowances	2,055,000	2,055,000
092101- A012-1	Regular Allowances	(1,721,000)	(1,721,000)
092101- A012-2	Other Allowances (Excluding TA)	(334,000)	(334,000)
092101- A03	Operating Expenses	1,181,000	1,181,000
092101- A032	Communications	22,000	22,000
092101- A033	Utilities	75,000	75,000
092101- A034	Occupancy Costs	1,014,000	1,014,000
092101- A038	Travel & Transportation	22,000	22,000
092101- A039	General	48,000	48,000

Page 584

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
092101- A06	Transfers	10,000	10,000
092101- A061	Scholarship	10,000	10,000
092101- A13	Repairs and Maintenance	35,000	35,000
092101- A131	Machinery and Equipment	9,000	9,000
092101- A132	Furniture and Fixture	17,000	17,000
092101- A137	Computer Equipment	9,000	9,000
Total-	ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) HERDOGHER (FA) IBD	7,802,000	7,802,000
IB1456 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-VIII) SATRA MEEL (FA) IBD
092101- A01	Employees Related Expenses	5,324,000	5,324,000
092101- A011	Pay 14	3,579,000	3,579,000
092101- A011-1	Pay of Officers (6)	(1,984,000)	(1,984,000)
092101- A011-2	Pay of Other Staff (8)	(1,595,000)	(1,595,000)
092101- A012	Allowances	1,745,000	1,745,000
092101- A012-1	Regular Allowances	(1,420,000)	(1,420,000)
092101- A012-2	Other Allowances (Excluding TA)	(325,000)	(325,000)
092101- A03	Operating Expenses	1,667,000	1,667,000
092101- A032	Communications	17,000	17,000
092101- A033	Utilities	56,000	56,000
092101- A034	Occupancy Costs	1,508,000	1,508,000
092101- A038	Travel & Transportation	22,000	22,000
092101- A039	General	64,000	64,000
092101- A06	Transfers	10,000	10,000
092101- A061	Scholarship	10,000	10,000
092101- A13	Repairs and Maintenance	42,000	42,000
092101- A131	Machinery and Equipment	9,000	9,000
092101- A132	Furniture and Fixture	24,000	24,000
092101- A137	Computer Equipment	9,000	9,000
Total-	ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) SATRA MEEL (FA) IBD	7,043,000	7,043,000
IB1457 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-VIII) SIHALA MIRZIAN (FA) IBD
092101- A01	Employees Related Expenses	7,257,000	7,257,000

Page 585

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
092101- A011	Pay 13	5,112,000	5,112,000
092101- A011-1	Pay of Officers (7)	(3,777,000)	(3,777,000)
092101- A011-2	Pay of Other Staff (6)	(1,335,000)	(1,335,000)
092101- A012	Allowances	2,145,000	2,145,000
092101- A012-1	Regular Allowances	(1,826,000)	(1,826,000)
092101- A012-2	Other Allowances (Excluding TA)	(319,000)	(319,000)
092101- A03	Operating Expenses	1,636,000	1,636,000
092101- A032	Communications	17,000	17,000
092101- A033	Utilities	182,000	182,000
092101- A034	Occupancy Costs	1,230,000	1,230,000
092101- A038	Travel & Transportation	162,000	162,000
092101- A039	General	45,000	45,000
092101- A04	Employees Retirement Benefits	1,293,000	1,293,000
092101- A041	Pension	1,293,000	1,293,000
092101- A06	Transfers	10,000	10,000
092101- A061	Scholarship	10,000	10,000
092101- A13	Repairs and Maintenance	34,000	34,000
092101- A131	Machinery and Equipment	9,000	9,000
092101- A132	Furniture and Fixture	16,000	16,000
092101- A137	Computer Equipment	9,000	9,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (I-VIII) SIHALA MIRZIAN (FA) IBD	10,230,000	10,230,000
IB1458 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-VIII) MAL	WAR (FA) IBD
092101- A01	Employees Related Expenses	5,517,000	5,517,000
092101- A011	Pay 11	3,560,000	3,560,000
092101- A011-1	Pay of Officers (4)	(1,824,000)	(1,824,000)
092101- A011-2	Pay of Other Staff (7)	(1,736,000)	(1,736,000)
092101- A012	Allowances	1,957,000	1,957,000
092101- A012-1	Regular Allowances	(1,282,000)	(1,282,000)
092101- A012-2	Other Allowances (Excluding TA)	(675,000)	(675,000)
092101- A03	Operating Expenses	484,000	484,000
092101- A032	Communications	34,000	34,000

Page 586

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
092101- A033	Utilities		103,000	103,000
092101- A034	Occupancy Costs		297,000	297,000
092101- A038	Travel & Transportation		22,000	22,000
092101- A039	General		28,000	28,000
092101- A06	Transfers		10,000	10,000
092101- A061	Scholarship		10,000	10,000
092101- A13	Repairs and Maintenance		26,000	26,000
092101- A131	Machinery and Equipment		9,000	9,000
092101- A132	Furniture and Fixture		8,000	8,000
092101- A137	Computer Equipment		9,000	9,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (I-VIII) MALWAR (FA) IBD		6,037,000	6,037,000
IB1459 ISLAMA	BAD MODEL SCHOOL FOR	GIRLS (I-VIII) BOBRI (FA) IBD
092101- A01	Employees Related Expenses		5,211,000	5,211,000
092101- A011	Pay	14	3,451,000	3,451,000
092101- A011-1	Pay of Officers	(6)	(1,879,000)	(1,879,000)
092101- A011-2	Pay of Other Staff	(8)	(1,572,000)	(1,572,000)
092101- A012	Allowances		1,760,000	1,760,000
092101- A012-1	Regular Allowances		(1,422,000)	(1,422,000)
092101- A012-2	Other Allowances (Excluding	TA)	(338,000)	(338,000)
092101- A03	Operating Expenses		2,349,000	2,349,000
092101- A032	Communications		47,000	47,000
092101- A033	Utilities		95,000	95,000
092101- A034	Occupancy Costs		985,000	985,000
092101- A038	Travel & Transportation		22,000	22,000
092101- A039	General		1,200,000	1,200,000
092101- A06	Transfers		10,000	10,000
092101- A061	Scholarship		10,000	10,000
092101- A13	Repairs and Maintenance		39,000	39,000
092101- A131	Machinery and Equipment		9,000	9,000
092101- A132	Furniture and Fixture		21,000	21,000
092101- A137	Computer Equipment		9,000	9,000

Page 587

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 G IB1460 ISLAMA	SLAMABAD MODEL SCHOOL FOR IRLS (I-VIII) BOBRI (FA) IBD BAD MODEL SCHOOL FOR GIRLS (I-VIII) S	7,609,000 ANJALIAN (FA) IBD	7,609,000
092101- A01	Employees Related Expenses	4,950,000	4,950,000
092101- A011	Pay 12	3,245,000	3,245,000
092101- A011-1	Pay of Officers (5)	(1,635,000)	(1,635,000)
092101- A011-2	Pay of Other Staff (7)	(1,610,000)	(1,610,000)
092101- A012	Allowances	1,705,000	1,705,000
092101- A012-1	Regular Allowances	(1,418,000)	(1,418,000)
092101- A012-2	Other Allowances (Excluding TA)	(287,000)	(287,000)
092101- A03	Operating Expenses	2,503,000	2,503,000
092101- A032	Communications	17,000	17,000
092101- A033	Utilities	95,000	95,000
092101- A034	Occupancy Costs	962,000	962,000
092101- A038	Travel & Transportation	22,000	22,000
092101- A039	General	1,407,000	1,407,000
092101- A06	Transfers	10,000	10,000
092101- A061	Scholarship	10,000	10,000
092101- A13	Repairs and Maintenance	57,000	57,000
092101- A131	Machinery and Equipment	9,000	9,000
092101- A132	Furniture and Fixture	39,000	39,000
092101- A137	Computer Equipment	9,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR	7,520,000	7,520,000
GIRLS (I-VIII) SANJALIAN (FA) IBD
IB1461 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-VIII) MANDLA (FA) IBD
092101- A01	Employees Related Expenses	7,561,000	7,561,000
092101- A011	Pay 20	4,813,000	4,813,000
092101- A011-1	Pay of Officers (9)	(2,211,000)	(2,211,000)
092101- A011-2	Pay of Other Staff (11)	(2,602,000)	(2,602,000)
092101- A012	Allowances	2,748,000	2,748,000
092101- A012-1	Regular Allowances	(2,363,000)	(2,363,000)
092101- A012-2	Other Allowances (Excluding TA)	(385,000)	(385,000)

Page 588

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
092101- A03	Operating Expenses	776,000	776,000
092101- A032	Communications	23,000	23,000
092101- A033	Utilities	75,000	75,000
092101- A034	Occupancy Costs	624,000	624,000
092101- A038	Travel & Transportation	22,000	22,000
092101- A039	General	32,000	32,000
092101- A06	Transfers	10,000	10,000
092101- A061	Scholarship	10,000	10,000
092101- A13	Repairs and Maintenance	28,000	28,000
092101- A131	Machinery and Equipment	9,000	9,000
092101- A132	Furniture and Fixture	10,000	10,000
092101- A137	Computer Equipment	9,000	9,000
Total- I G	SLAMABAD MODEL SCHOOL FOR IRLS (I-VIII) MANDLA (FA) IBD	8,375,000	8,375,000
IB1462 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-VIII) RAJ	WAL (FA) IBD
092101- A01	Employees Related Expenses	6,124,000	6,124,000
092101- A011	Pay 15	4,003,000	4,003,000
092101- A011-1	Pay of Officers (8)	(2,635,000)	(2,635,000)
092101- A011-2	Pay of Other Staff (7)	(1,368,000)	(1,368,000)
092101- A012	Allowances	2,121,000	2,121,000
092101- A012-1	Regular Allowances	(1,804,000)	(1,804,000)
092101- A012-2	Other Allowances (Excluding TA)	(317,000)	(317,000)
092101- A03	Operating Expenses	2,204,000	2,204,000
092101- A032	Communications	22,000	22,000
092101- A033	Utilities	119,000	119,000
092101- A034	Occupancy Costs	1,986,000	1,986,000
092101- A038	Travel & Transportation	22,000	22,000
092101- A039	General	55,000	55,000
092101- A06	Transfers	10,000	10,000
092101- A061	Scholarship	10,000	10,000
092101- A13	Repairs and Maintenance	39,000	39,000
092101- A131	Machinery and Equipment	9,000	9,000

Page 589

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
092101- A132	Furniture and Fixture	21,000	21,000
092101- A137	Computer Equipment	9,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR	8,377,000	8,377,000
IB1463 ISLAMA	GIRLS (I-VIII) RAJWAL (FA) IBD BAD MODEL SCHOOL FOR GIRLS (I-VIII) SARA	I KHARBOOZA (FA) IB	D
092101- A01	Employees Related Expenses	8,108,000	8,108,000
092101- A011	Pay 16	5,732,000	5,732,000
092101- A011-1	Pay of Officers (8)	(4,025,000)	(4,025,000)
092101- A011-2	Pay of Other Staff (8)	(1,707,000)	(1,707,000)
092101- A012	Allowances	2,376,000	2,376,000
092101- A012-1	Regular Allowances	(2,034,000)	(2,034,000)
092101- A012-2	Other Allowances (Excluding TA)	(342,000)	(342,000)
092101- A03	Operating Expenses	2,280,000	2,280,000
092101- A032	Communications	23,000	23,000
092101- A033	Utilities	117,000	117,000
092101- A034	Occupancy Costs	1,981,000	1,981,000
092101- A038	Travel & Transportation	22,000	22,000
092101- A039	General	137,000	137,000
092101- A06	Transfers	10,000	10,000
092101- A061	Scholarship	10,000	10,000
092101- A13	Repairs and Maintenance	75,000	75,000
092101- A131	Machinery and Equipment	9,000	9,000
092101- A132	Furniture and Fixture	57,000	57,000
092101- A137	Computer Equipment	9,000	9,000
Total- I I IB1464 ISLAMA	SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) SARAI KHARBOOZA (FA) BD BAD MODEL SCHOOL FOR GIRLS (I-VIII) PTC S	10,473,000 IHALA (FA) IBD	10,473,000
092101- A01	Employees Related Expenses	12,859,000	12,859,000
092101- A011	Pay 25	8,922,000	8,922,000
092101- A011-1	Pay of Officers (13)	(6,474,000)	(6,474,000)
092101- A011-2	Pay of Other Staff (12)	(2,448,000)	(2,448,000)

Page 590

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
092101- A012	Allowances	3,937,000	3,937,000
092101- A012-1	Regular Allowances	(3,466,000)	(3,466,000)
092101- A012-2	Other Allowances (Excluding TA)	(471,000)	(471,000)
092101- A03	Operating Expenses	2,759,000	2,759,000
092101- A032	Communications	17,000	17,000
092101- A033	Utilities	168,000	168,000
092101- A034	Occupancy Costs	1,751,000	1,751,000
092101- A038	Travel & Transportation	22,000	22,000
092101- A039	General	801,000	801,000
092101- A04	Employees Retirement Benefits	1,308,000	637,000
092101- A041	Pension	1,308,000	637,000
092101- A06	Transfers	10,000	10,000
092101- A061	Scholarship	10,000	10,000
092101- A13	Repairs and Maintenance	80,000	80,000
092101- A131	Machinery and Equipment	9,000	9,000
092101- A132	Furniture and Fixture	62,000	62,000
092101- A137	Computer Equipment	9,000	9,000
Total- I G	SLAMABAD MODEL SCHOOL FOR IRLS (I-VIII) PTC SIHALA (FA) IBD	17,016,000	16,345,000
IB1465 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-VIII) DHOKE PARACHA (FA) IBD
092101- A01	Employees Related Expenses	8,156,000	8,156,000
092101- A011	Pay 16	5,811,000	5,811,000
092101- A011-1	Pay of Officers (7)	(3,776,000)	(3,776,000)
092101- A011-2	Pay of Other Staff (9)	(2,035,000)	(2,035,000)
092101- A012	Allowances	2,345,000	2,345,000
092101- A012-1	Regular Allowances	(1,949,000)	(1,949,000)
092101- A012-2	Other Allowances (Excluding TA)	(396,000)	(396,000)
092101- A03	Operating Expenses	3,126,000	3,126,000
092101- A032	Communications	28,000	28,000
092101- A033	Utilities	149,000	149,000
092101- A034	Occupancy Costs	2,736,000	2,736,000
092101- A038	Travel & Transportation	115,000	115,000

Page 591

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

TRAINING DIVISION

	No of Posts 2020-21 ACCOUNTANT GENERAL P	2020-2021 Budget Estimate Rs AKISTAN REVENUES	2020-2021 Revised Estimate Rs
092101- A039	General	98,000	98,000
092101- A04	Employees Retirement Benefits	1,011,000	1,011,000
092101- A041	Pension	1,011,000	1,011,000
092101- A06	Transfers	10,000	10,000
092101- A061	Scholarship	10,000	10,000
092101- A13	Repairs and Maintenance	57,000	57,000
092101- A131	Machinery and Equipment	9,000	9,000
092101- A132	Furniture and Fixture	39,000	39,000
092101- A137	Computer Equipment	9,000	9,000
Total-	ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) DHOKE PARACHA (FA) IBD	12,360,000	12,360,000

IB1466 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-VIII)	BHANGRIL KHURD (FA)	IBD
092101- A01	Employees Related Expenses	6,062,000	6,062,000
092101- A011	Pay 15	4,143,000	4,143,000
092101- A011-1	Pay of Officers (7)	(2,083,000)	(2,083,000)
092101- A011-2	Pay of Other Staff (8)	(2,060,000)	(2,060,000)
092101- A012	Allowances	1,919,000	1,919,000
092101- A012-1	Regular Allowances	(1,600,000)	(1,600,000)
092101- A012-2	Other Allowances (Excluding TA)	(319,000)	(319,000)
092101- A03	Operating Expenses	2,089,000	2,089,000
092101- A032	Communications	13,000	13,000
092101- A033	Utilities	75,000	75,000
092101- A034	Occupancy Costs	1,458,000	1,458,000
092101- A038	Travel & Transportation	22,000	22,000
092101- A039	General	521,000	521,000
092101- A06	Transfers	10,000	10,000
092101- A061	Scholarship	10,000	10,000
092101- A13	Repairs and Maintenance	27,000	27,000
092101- A131	Machinery and Equipment	9,000	9,000
092101- A132	Furniture and Fixture	9,000	9,000
092101- A137	Computer Equipment	9,000	9,000

Page 592

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 IB1467 ISLAMA	SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) BHANGRIL KHURD (FA) BD BAD MODEL SCHOOL FOR BOYS (I-VIII) KO	8,188,000 RAL (FA) IBD	8,188,000
092101- A01	Employees Related Expenses	6,151,000	6,151,000
092101- A011	Pay 15	4,235,000	4,235,000
092101- A011-1	Pay of Officers (7)	(2,603,000)	(2,603,000)
092101- A011-2	Pay of Other Staff (8)	(1,632,000)	(1,632,000)
092101- A012	Allowances	1,916,000	1,916,000
092101- A012-1	Regular Allowances	(1,600,000)	(1,600,000)
092101- A012-2	Other Allowances (Excluding TA)	(316,000)	(316,000)
092101- A03	Operating Expenses	1,058,000	1,058,000
092101- A032	Communications	17,000	17,000
092101- A033	Utilities	75,000	75,000
092101- A034	Occupancy Costs	903,000	903,000
092101- A038	Travel & Transportation	22,000	22,000
092101- A039	General	41,000	41,000
092101- A04	Employees Retirement Benefits	300,000	300,000
092101- A041	Pension	300,000	300,000
092101- A06	Transfers	10,000	10,000
092101- A061	Scholarship	10,000	10,000
092101- A13	Repairs and Maintenance	32,000	32,000
092101- A131	Machinery and Equipment	9,000	9,000
092101- A132	Furniture and Fixture	14,000	14,000
092101- A137	Computer Equipment	9,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR	7,551,000	7,551,000
B IB1468 ISLAMA	OYS (I-VIII) KORAL (FA) IBD BAD MODEL SCHOOL FOR BOYS (I-VIII) NA	RA SYEDAN (FA) IBD
092101- A01	Employees Related Expenses	4,079,000	4,079,000
092101- A011	Pay 13	2,507,000	2,507,000
092101- A011-1	Pay of Officers (3)	(646,000)	(646,000)
092101- A011-2	Pay of Other Staff (10)	(1,861,000)	(1,861,000)

Page 593

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
092101- A012	Allowances	1,572,000	1,572,000
092101- A012-1	Regular Allowances	(1,256,000)	(1,256,000)
092101- A012-2	Other Allowances (Excluding TA)	(316,000)	(316,000)
092101- A03	Operating Expenses	619,000	619,000
092101- A032	Communications	23,000	23,000
092101- A033	Utilities	122,000	122,000
092101- A034	Occupancy Costs	411,000	411,000
092101- A038	Travel & Transportation	22,000	22,000
092101- A039	General	41,000	41,000
092101- A06	Transfers	10,000	10,000
092101- A061	Scholarship	10,000	10,000
092101- A13	Repairs and Maintenance	32,000	32,000
092101- A131	Machinery and Equipment	9,000	9,000
092101- A132	Furniture and Fixture	14,000	14,000
092101- A137	Computer Equipment	9,000	9,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (I-VIII) NARA SYEDAN (FA) IBD	4,740,000	4,740,000
IB1469 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-VIII) MIAN	A THUB (FA) IBD
092101- A01	Employees Related Expenses	7,307,000	7,307,000
092101- A011	Pay 14	4,959,000	4,959,000
092101- A011-1	Pay of Officers (6)	(2,344,000)	(2,344,000)
092101- A011-2	Pay of Other Staff (8)	(2,615,000)	(2,615,000)
092101- A012	Allowances	2,348,000	2,348,000
092101- A012-1	Regular Allowances	(2,008,000)	(2,008,000)
092101- A012-2	Other Allowances (Excluding TA)	(340,000)	(340,000)
092101- A03	Operating Expenses	1,671,000	1,671,000
092101- A032	Communications	17,000	17,000
092101- A033	Utilities	140,000	140,000
092101- A034	Occupancy Costs	1,443,000	1,443,000
092101- A038	Travel & Transportation	22,000	22,000
092101- A039	General	49,000	49,000
092101- A06	Transfers	10,000	10,000

Page 594

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
092101- A061	Scholarship	10,000	10,000
092101- A13	Repairs and Maintenance	36,000	36,000
092101- A131	Machinery and Equipment	9,000	9,000
092101- A132	Furniture and Fixture	18,000	18,000
092101- A137	Computer Equipment	9,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) MIANA THUB (FA) IBD	9,024,000	9,024,000
IB1470 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-VIII) JANDALA (FA) IBD
092101- A01	Employees Related Expenses	7,608,000	7,608,000
092101- A011	Pay 16	5,130,000	5,130,000
092101- A011-1	Pay of Officers (8)	(3,454,000)	(3,454,000)
092101- A011-2	Pay of Other Staff (8)	(1,676,000)	(1,676,000)
092101- A012	Allowances	2,478,000	2,478,000
092101- A012-1	Regular Allowances	(2,179,000)	(2,179,000)
092101- A012-2	Other Allowances (Excluding TA)	(299,000)	(299,000)
092101- A03	Operating Expenses	1,797,000	1,797,000
092101- A032	Communications	1,000	1,000
092101- A033	Utilities	48,000	48,000
092101- A034	Occupancy Costs	1,390,000	1,390,000
092101- A038	Travel & Transportation	154,000	154,000
092101- A039	General	204,000	204,000
092101- A04	Employees Retirement Benefits	1,144,000	1,144,000
092101- A041	Pension	1,144,000	1,144,000
092101- A06	Transfers	10,000	10,000
092101- A061	Scholarship	10,000	10,000
092101- A13	Repairs and Maintenance	32,000	32,000
092101- A131	Machinery and Equipment	9,000	9,000
092101- A132	Furniture and Fixture	14,000	14,000
092101- A137	Computer Equipment	9,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR	10,591,000	10,591,000
	GIRLS (I-VIII) JANDALA (FA) IBD

IB1471 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) SOHAN (FA) IBD

Page 595

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
092101- A01	Employees Related Expenses	10,378,000	10,378,000
092101- A011	Pay 20	7,084,000	7,084,000
092101- A011-1	Pay of Officers (10)	(4,328,000)	(4,328,000)
092101- A011-2	Pay of Other Staff (10)	(2,756,000)	(2,756,000)
092101- A012	Allowances	3,294,000	3,294,000
092101- A012-1	Regular Allowances	(2,905,000)	(2,905,000)
092101- A012-2	Other Allowances (Excluding TA)	(389,000)	(389,000)
092101- A03	Operating Expenses	2,609,000	2,609,000
092101- A032	Communications	28,000	28,000
092101- A033	Utilities	248,000	248,000
092101- A034	Occupancy Costs	1,986,000	1,986,000
092101- A038	Travel & Transportation	22,000	22,000
092101- A039	General	325,000	325,000
092101- A06	Transfers	10,000	10,000
092101- A061	Scholarship	10,000	10,000
092101- A13	Repairs and Maintenance	86,000	86,000
092101- A131	Machinery and Equipment	9,000	9,000
092101- A132	Furniture and Fixture	68,000	68,000
092101- A137	Computer Equipment	9,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR	13,083,000	13,083,000
G IB1472 ISLAMA	IRLS (I-VIII) SOHAN (FA) IBD BAD MODEL SCHOOL FOR GIRLS (I-VIII) NIAZ	IAN HUMAK (FA) IBD
092101- A01	Employees Related Expenses	6,620,000	6,620,000
092101- A011	Pay 14	4,629,000	4,629,000
092101- A011-1	Pay of Officers (7)	(2,947,000)	(2,947,000)
092101- A011-2	Pay of Other Staff (7)	(1,682,000)	(1,682,000)
092101- A012	Allowances	1,991,000	1,991,000
092101- A012-1	Regular Allowances	(1,681,000)	(1,681,000)
092101- A012-2	Other Allowances (Excluding TA)	(310,000)	(310,000)
092101- A03	Operating Expenses	1,866,000	1,866,000
092101- A032	Communications	21,000	21,000
092101- A033	Utilities	375,000	375,000

Page 596

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
092101- A034	Occupancy Costs	1,182,000	1,182,000
092101- A038	Travel & Transportation	55,000	55,000
092101- A039	General	233,000	233,000
092101- A04	Employees Retirement Benefits	682,000	696,000
092101- A041	Pension	682,000	696,000
092101- A06	Transfers	10,000	10,000
092101- A061	Scholarship	10,000	10,000
092101- A13	Repairs and Maintenance	44,000	44,000
092101- A131	Machinery and Equipment	9,000	9,000
092101- A132	Furniture and Fixture	26,000	26,000
092101- A137	Computer Equipment	9,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) NIAZIAN HUMAK (FA) IBD	9,222,000	9,236,000
IB1473 ISLAMA	BAD MODEL SCHOOL (I-VIII) MALPUR (FA) IBD
092101- A01	Employees Related Expenses	7,346,000	7,346,000
092101- A011	Pay 17	5,114,000	5,114,000
092101- A011-1	Pay of Officers (6)	(2,537,000)	(2,537,000)
092101- A011-2	Pay of Other Staff (11)	(2,577,000)	(2,577,000)
092101- A012	Allowances	2,232,000	2,232,000
092101- A012-1	Regular Allowances	(1,892,000)	(1,892,000)
092101- A012-2	Other Allowances (Excluding TA)	(340,000)	(340,000)
092101- A03	Operating Expenses	1,893,000	1,893,000
092101- A032	Communications	28,000	28,000
092101- A033	Utilities	122,000	122,000
092101- A034	Occupancy Costs	1,663,000	1,663,000
092101- A038	Travel & Transportation	22,000	22,000
092101- A039	General	58,000	58,000
092101- A06	Transfers	10,000	10,000
092101- A061	Scholarship	10,000	10,000
092101- A13	Repairs and Maintenance	40,000	40,000
092101- A131	Machinery and Equipment	9,000	9,000
092101- A132	Furniture and Fixture	22,000	22,000

Page 597

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
092101- A137	Computer Equipment		9,000	9,000
Total- I IB1474 ISLAMA	SLAMABAD MODEL SCHOO MALPUR (FA) IBD BAD MODEL SCHOOL FOR	L (I-VIII) GIRLS (I-VIII) MOH	9,289,000 RIAN (FA) IBD	9,289,000
092101- A01	Employees Related Expenses		7,135,000	7,135,000
092101- A011	Pay	17	4,675,000	4,675,000
092101- A011-1	Pay of Officers	(8)	(2,793,000)	(2,793,000)
092101- A011-2	Pay of Other Staff	(9)	(1,882,000)	(1,882,000)
092101- A012	Allowances		2,460,000	2,460,000
092101- A012-1	Regular Allowances		(2,111,000)	(2,111,000)
092101- A012-2	Other Allowances (Excluding	TA)	(349,000)	(349,000)
092101- A03	Operating Expenses		1,491,000	1,491,000
092101- A032	Communications		22,000	22,000
092101- A033	Utilities		61,000	61,000
092101- A034	Occupancy Costs		1,029,000	1,029,000
092101- A038	Travel & Transportation		22,000	22,000
092101- A039	General		357,000	357,000
092101- A06	Transfers		10,000	10,000
092101- A061	Scholarship		10,000	10,000
092101- A13	Repairs and Maintenance		27,000	27,000
092101- A131	Machinery and Equipment		9,000	9,000
092101- A132	Furniture and Fixture		9,000	9,000
092101- A137	Computer Equipment		9,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR		8,663,000	8,663,000
IB1475 ISLAMA	GIRLS (I-VIII) MOHRIAN (FA) I BAD MODEL SCHOOL FOR	BD GIRLS (I-VIII) KIJNA	H (FA) IBD
092101- A01	Employees Related Expenses		4,457,000	4,457,000
092101- A011	Pay	12	2,922,000	2,922,000
092101- A011-1	Pay of Officers	(6)	(1,524,000)	(1,524,000)
092101- A011-2	Pay of Other Staff	(6)	(1,398,000)	(1,398,000)
092101- A012	Allowances		1,535,000	1,535,000
092101- A012-1	Regular Allowances		(1,257,000)	(1,257,000)

Page 598

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
092101- A012-2	Other Allowances (Excluding TA)	(278,000)	(278,000)
092101- A03	Operating Expenses	1,673,000	1,673,000
092101- A032	Communications	17,000	17,000
092101- A033	Utilities	93,000	93,000
092101- A034	Occupancy Costs	1,507,000	1,507,000
092101- A038	Travel & Transportation	22,000	22,000
092101- A039	General	34,000	34,000
092101- A06	Transfers	10,000	10,000
092101- A061	Scholarship	10,000	10,000
092101- A13	Repairs and Maintenance	29,000	29,000
092101- A131	Machinery and Equipment	9,000	9,000
092101- A132	Furniture and Fixture	11,000	11,000
092101- A137	Computer Equipment	9,000	9,000
Total- I G	SLAMABAD MODEL SCHOOL FOR IRLS (I-VIII) KIJNAH (FA) IBD	6,169,000	6,169,000
IB1476 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-VIII) KIJNA	H (FA) IBD
092101- A01	Employees Related Expenses	5,616,000	5,616,000
092101- A011	Pay 13	3,915,000	3,915,000
092101- A011-1	Pay of Officers (6)	(2,503,000)	(2,503,000)
092101- A011-2	Pay of Other Staff (7)	(1,412,000)	(1,412,000)
092101- A012	Allowances	1,701,000	1,701,000
092101- A012-1	Regular Allowances	(1,399,000)	(1,399,000)
092101- A012-2	Other Allowances (Excluding TA)	(302,000)	(302,000)
092101- A03	Operating Expenses	1,673,000	1,673,000
092101- A032	Communications	28,000	28,000
092101- A033	Utilities	56,000	56,000
092101- A034	Occupancy Costs	1,540,000	1,540,000
092101- A038	Travel & Transportation	22,000	22,000
092101- A039	General	27,000	27,000
092101- A06	Transfers	10,000	10,000
092101- A061	Scholarship	10,000	10,000
092101- A13	Repairs and Maintenance	26,000	26,000

Page 599

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
092101- A131	Machinery and Equipment	9,000	9,000
092101- A132	Furniture and Fixture	8,000	8,000
092101- A137	Computer Equipment	9,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) KIJNAH (FA) IBD	7,325,000	7,325,000
IB1477 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-VIII) ARA B	URJI (FA) IBD
092101- A01	Employees Related Expenses	6,337,000	6,337,000
092101- A011	Pay 14	4,473,000	4,473,000
092101- A011-1	Pay of Officers (6)	(2,707,000)	(2,707,000)
092101- A011-2	Pay of Other Staff (8)	(1,766,000)	(1,766,000)
092101- A012	Allowances	1,864,000	1,864,000
092101- A012-1	Regular Allowances	(1,532,000)	(1,532,000)
092101- A012-2	Other Allowances (Excluding TA)	(332,000)	(332,000)
092101- A03	Operating Expenses	2,127,000	2,103,000
092101- A032	Communications	23,000	23,000
092101- A033	Utilities	131,000	131,000
092101- A034	Occupancy Costs	1,456,000	1,456,000
092101- A038	Travel & Transportation	120,000	96,000
092101- A039	General	397,000	397,000
092101- A04	Employees Retirement Benefits	724,000	724,000
092101- A041	Pension	724,000	724,000
092101- A06	Transfers	10,000	10,000
092101- A061	Scholarship	10,000	10,000
092101- A13	Repairs and Maintenance	45,000	45,000
092101- A131	Machinery and Equipment	9,000	9,000
092101- A132	Furniture and Fixture	27,000	27,000
092101- A137	Computer Equipment	9,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) ARA BURJI (FA) IBD	9,243,000	9,219,000
IB1479 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-X)PHULGR	AN (FA) IBD
092101- A01	Employees Related Expenses	12,430,000	11,267,000
092101- A011	Pay 25	8,478,000	7,579,000

Page 600

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
092101- A011-1	Pay of Officers (13)	(5,332,000)	(5,332,000)
092101- A011-2	Pay of Other Staff (12)	(3,146,000)	(2,247,000)
092101- A012	Allowances	3,952,000	3,688,000
092101- A012-1	Regular Allowances	(3,523,000)	(3,259,000)
092101- A012-2	Other Allowances (Excluding TA)	(429,000)	(429,000)
092101- A03	Operating Expenses	4,014,000	4,014,000
092101- A032	Communications	62,000	62,000
092101- A033	Utilities	178,000	178,000
092101- A034	Occupancy Costs	3,527,000	3,527,000
092101- A038	Travel & Transportation	25,000	25,000
092101- A039	General	222,000	222,000
092101- A06	Transfers	10,000	10,000
092101- A061	Scholarship	10,000	10,000
092101- A09	Physical Assets	9,000	9,000
092101- A094	Other Stores and Stocks	9,000	9,000
092101- A13	Repairs and Maintenance	40,000	40,000
092101- A130	Transport	1,000	1,000
092101- A131	Machinery and Equipment	9,000	9,000
092101- A132	Furniture and Fixture	21,000	21,000
092101- A137	Computer Equipment	9,000	9,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (I-X)PHULGRAN (FA) IBD	16,503,000	15,340,000
IB1480 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-X)DHALIA	LA (FA) IBD
092101- A01	Employees Related Expenses	12,868,000	12,138,000
092101- A011	Pay 28	8,697,000	7,967,000
092101- A011-1	Pay of Officers (18)	(6,314,000)	(6,314,000)
092101- A011-2	Pay of Other Staff (10)	(2,383,000)	(1,653,000)
092101- A012	Allowances	4,171,000	4,171,000
092101- A012-1	Regular Allowances	(3,721,000)	(3,721,000)
092101- A012-2	Other Allowances (Excluding TA)	(450,000)	(450,000)
092101- A03	Operating Expenses	3,098,000	3,098,000
092101- A032	Communications	11,000	11,000