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Qanoon Digest

Details of Demands for Grants and Appropriations Vol-I (Current Expenditure) 2020-21, part 7

FY 2021-22Details of demandsPages 601 to 700 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 601
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 93,000 93,000
092101- A034 Occupancy Costs 2,921,000 2,921,000
092101- A038 Travel & Transportation 25,000 25,000
092101- A039 General 48,000 48,000
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 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 B SLAMABAD MODEL SCHOOL FOR OYS (I-X)DHALIALA (FA) IBD 16,021,000 15,291,000
IB1481 ISLAMA BAD MODEL SCHOOL FOR BOYS(I-X)GAGRI ( FA) IBD
092101- A01 Employees Related Expenses 11,437,000 13,584,000
092101- A011 Pay 23 7,868,000 8,648,000
092101- A011-1 Pay of Officers (13) (6,461,000) (6,945,000)
092101- A011-2 Pay of Other Staff (10) (1,407,000) (1,703,000)
092101- A012 Allowances 3,569,000 4,936,000
092101- A012-1 Regular Allowances (2,909,000) (4,276,000)
092101- A012-2 Other Allowances (Excluding TA) (660,000) (660,000)
092101- A03 Operating Expenses 3,498,000 3,498,000
092101- A032 Communications 37,000 37,000
092101- A033 Utilities 186,000 186,000
092101- A034 Occupancy Costs 2,920,000 2,920,000
092101- A038 Travel & Transportation 259,000 259,000
092101- A039 General 96,000 96,000
092101- A04 Employees Retirement Benefits 869,000 869,000
092101- A041 Pension 869,000 869,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
Page 602
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- A09 Physical Assets 9,000 9,000
092101- A094 Other Stores and Stocks 9,000 9,000
092101- A13 Repairs and Maintenance 55,000 55,000
092101- A131 Machinery and Equipment 9,000 9,000
092101- A132 Furniture and Fixture 37,000 37,000
092101- A137 Computer Equipment 9,000 9,000
Total- I SLAMABAD MODEL SCHOO BOYS(I-X)GAGRI (FA) IBD L FOR 15,878,000 18,025,000
IB1482 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-X)MAIRA BEGWAL (FA) IBD
092101- A01 Employees Related Expenses 9,591,000 9,591,000
092101- A011 Pay 20 6,398,000 6,403,000
092101- A011-1 Pay of Officers (9) (4,057,000) (4,057,000)
092101- A011-2 Pay of Other Staff (11) (2,341,000) (2,346,000)
092101- A012 Allowances 3,193,000 3,188,000
092101- A012-1 Regular Allowances (2,801,000) (2,880,000)
092101- A012-2 Other Allowances (Excluding TA) (392,000) (308,000)
092101- A03 Operating Expenses 2,130,000 2,130,000
092101- A032 Communications 70,000 70,000
092101- A033 Utilities 215,000 215,000
092101- A034 Occupancy Costs 1,767,000 1,767,000
092101- A038 Travel & Transportation 25,000 25,000
092101- A039 General 53,000 53,000
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 38,000 38,000
092101- A131 Machinery and Equipment 9,000 9,000
092101- A132 Furniture and Fixture 20,000 20,000
092101- A137 Computer Equipment 9,000 9,000
Total- I SLAMABAD MODEL SCHOOL FOR 11,778,000 11,778,000
BOYS (I-X)MAIRA BEGWAL ( FA) IBD
Page 603

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

DEMANDS FOR GRANTS

TRAINING DIVISION

No of Posts 2020-2021 2020-2021
IB1483 ISLAMA ACCOUN BAD MODEL SCHOOL FOR 2020-21 TANT GENERAL P BOYS (I-X)MAIRA Budget Estimate Rs AKISTAN REVENUES BERI (FA) IBD Revised Estimate Rs
092101- A01 Employees Related Expenses 10,780,000 11,991,000
092101- A011 Pay 22 7,231,000 7,763,000
092101- A011-1 Pay of Officers (11) (4,663,000) (4,663,000)
092101- A011-2 Pay of Other Staff (11) (2,568,000) (3,100,000)
092101- A012 Allowances 3,549,000 4,228,000
092101- A012-1 Regular Allowances (3,117,000) (3,796,000)
092101- A012-2 Other Allowances (Excluding TA) (432,000) (432,000)
092101- A03 Operating Expenses 2,220,000 2,220,000
092101- A032 Communications 47,000 47,000
092101- A033 Utilities 122,000 122,000
092101- A034 Occupancy Costs 1,911,000 1,911,000
092101- A038 Travel & Transportation 25,000 25,000
092101- A039 General 115,000 115,000
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 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 B SLAMABAD MODEL SCHOO OYS (I-X)MAIRA BERI (FA) L FOR IBD 13,081,000 14,292,000
IB1484 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-X)DHALIALA (FA) IBD
092101- A01 Employees Related Expenses 9,733,000 9,766,000
092101- A011 Pay 19 6,700,000 6,700,000
092101- A011-1 Pay of Officers (10) (4,490,000) (4,490,000)
092101- A011-2 Pay of Other Staff (9) (2,210,000) (2,210,000)
092101- A012 Allowances 3,033,000 3,066,000
092101- A012-1 Regular Allowances (2,676,000) (2,709,000)
092101- A012-2 Other Allowances (Excluding TA) (357,000) (357,000)
Page 604

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 1,931,000 1,931,000
092101- A032 Communications 17,000 17,000
092101- A033 Utilities 84,000 84,000
092101- A034 Occupancy Costs 1,733,000 1,733,000
092101- A038 Travel & Transportation 25,000 25,000
092101- A039 General 72,000 72,000
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 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 G SLAMABAD MODEL SCHOOL FOR IRLS (I-X)DHALIALA (FA) IBD 11,728,000 11,761,000
IB1485 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-X)MAIRA BERI (FA) IBD
092101- A01 Employees Related Expenses 7,845,000 9,296,000
092101- A011 Pay 19 4,830,000 5,652,000
092101- A011-1 Pay of Officers (10) (2,914,000) (3,736,000)
092101- A011-2 Pay of Other Staff (9) (1,916,000) (1,916,000)
092101- A012 Allowances 3,015,000 3,644,000
092101- A012-1 Regular Allowances (2,634,000) (3,263,000)
092101- A012-2 Other Allowances (Excluding TA) (381,000) (381,000)
092101- A03 Operating Expenses 1,289,000 1,289,000
092101- A032 Communications 51,000 51,000
092101- A033 Utilities 122,000 122,000
092101- A034 Occupancy Costs 433,000 433,000
092101- A038 Travel & Transportation 25,000 25,000
092101- A039 General 658,000 658,000
092101- A04 Employees Retirement Benefits 251,000 251,000
092101- A041 Pension 251,000 251,000
Page 605
NO. 052.- FC21 Y55 OTHER EXPD. OF FEDERAL EDUCATION A TRAINING DIVISION ND PROFESSIONAL DEMANDS FOR GRANTS
No of Posts 2020-21 2020-2021 Budget 2020-2021 Revised
Estimate Estimate
ACCOUNTANT GENERAL PA Rs KISTAN REVENUES Rs
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 83,000 83,000
092101- A131 Machinery and Equipment 9,000 9,000
092101- A132 Furniture and Fixture 65,000 65,000
092101- A137 Computer Equipment 9,000 9,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS (I-X)MAIRA BERI (FA) IBD 9,487,000 10,938,000
IB1486 ISLAMA BAD MODEL SCHOOL FOR GIRLS(I-X)E-9 IBD
092101- A01 Employees Related Expenses 20,446,000 19,877,000
092101- A011 Pay 36 13,621,000 13,052,000
092101- A011-1 Pay of Officers (16) (7,892,000) (7,323,000)
092101- A011-2 Pay of Other Staff (20) (5,729,000) (5,729,000)
092101- A012 Allowances 6,825,000 6,825,000
092101- A012-1 Regular Allowances (6,055,000) (6,055,000)
092101- A012-2 Other Allowances (Excluding TA) (770,000) (770,000)
092101- A03 Operating Expenses 4,002,000 4,002,000
092101- A032 Communications 56,000 56,000
092101- A033 Utilities 338,000 338,000
092101- A034 Occupancy Costs 3,159,000 3,159,000
092101- A038 Travel & Transportation 211,000 211,000
092101- A039 General 238,000 238,000
092101- A04 Employees Retirement Benefits 500,000 500,000
092101- A041 Pension 500,000 500,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 9,000 9,000
092101- A094 Other Stores and Stocks 9,000 9,000
092101- A13 Repairs and Maintenance 111,000 111,000
092101- A131 Machinery and Equipment 9,000 9,000
Page 606

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- A132 Furniture and Fixture 93,000 93,000
092101- A137 Computer Equipment 9,000 9,000
Total- I SLAMABAD MODEL SCHOOL FOR 25,078,000 24,509,000
IB1487 ISLAMA GIRLS(I-X)E-9 IBD BAD MODEL SCHOOL FOR BOYS (VI-X)G-7/3-1 IBD
092101- A01 Employees Related Expenses 36,701,000 36,701,000
092101- A011 Pay 57 25,247,000 25,247,000
092101- A011-1 Pay of Officers (39) (21,718,000) (21,718,000)
092101- A011-2 Pay of Other Staff (18) (3,529,000) (3,529,000)
092101- A012 Allowances 11,454,000 11,454,000
092101- A012-1 Regular Allowances (10,410,000) (10,410,000)
092101- A012-2 Other Allowances (Excluding TA) (1,044,000) (1,044,000)
092101- A03 Operating Expenses 3,617,000 3,617,000
092101- A032 Communications 130,000 130,000
092101- A033 Utilities 575,000 575,000
092101- A034 Occupancy Costs 2,281,000 2,281,000
092101- A038 Travel & Transportation 491,000 491,000
092101- A039 General 140,000 140,000
092101- A04 Employees Retirement Benefits 1,183,000 1,183,000
092101- A041 Pension 1,183,000 1,183,000
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 73,000 73,000
092101- A131 Machinery and Equipment 9,000 9,000
092101- A132 Furniture and Fixture 54,000 54,000
092101- A137 Computer Equipment 10,000 10,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (VI-X)G-7/3-1 IBD 41,593,000 41,593,000
IB1488 ISLAMA BAD MODEL SCHOOL FOR BOYS (VI-X)G-6/4 IBD
092101- A01 Employees Related Expenses 51,842,000 57,504,000
Page 607
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
Estimate Estimate
ACCOUNTANT GENERAL Rs PAKISTAN REVENU Rs ES
092101- A011 Pay 73 36,181,000 38,248,000
092101- A011-1 Pay of Officers (54) (31,567,000) (33,634,000)
092101- A011-2 Pay of Other Staff (19) (4,614,000) (4,614,000)
092101- A012 Allowances 15,661,000 19,256,000
092101- A012-1 Regular Allowances (14,191,000) (17,786,000)
092101- A012-2 Other Allowances (Excluding TA) (1,470,000) (1,470,000)
092101- A03 Operating Expenses 10,135,000 10,298,000
092101- A032 Communications 75,000 75,000
092101- A033 Utilities 640,000 640,000
092101- A034 Occupancy Costs 7,850,000 7,850,000
092101- A038 Travel & Transportation 1,174,000 1,337,000
092101- A039 General 396,000 396,000
092101- A04 Employees Retirement Benefits 2,300,000 2,799,000
092101- A041 Pension 2,300,000 2,799,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 11,000 11,000
092101- A094 Other Stores and Stocks 11,000 11,000
092101- A13 Repairs and Maintenance 305,000 305,000
092101- A130 Transport 131,000 131,000
092101- A131 Machinery and Equipment 9,000 9,000
092101- A132 Furniture and Fixture 151,000 151,000
092101- A137 Computer Equipment 14,000 14,000
Total- I B IB1489 ISLAMA SLAMABAD MODEL SCHOO OYS (VI-X)G-6/4 IBD BAD MODEL SCHOOL FOR L FOR BOYS (VI-X)F-6/2 64,603,000 IBD 70,927,000
092101- A01 Employees Related Expenses 30,342,000 31,150,000
092101- A011 Pay 46 20,282,000 20,282,000
092101- A011-1 Pay of Officers (27) (15,923,000) (15,923,000)
092101- A011-2 Pay of Other Staff (19) (4,359,000) (4,359,000)
092101- A012 Allowances 10,060,000 10,868,000
092101- A012-1 Regular Allowances (8,240,000) (9,048,000)
Page 608

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) (1,820,000) (1,820,000)
092101- A03 Operating Expenses 4,018,000 4,018,000
092101- A032 Communications 56,000 56,000
092101- A033 Utilities 420,000 420,000
092101- A034 Occupancy Costs 3,265,000 3,265,000
092101- A038 Travel & Transportation 133,000 133,000
092101- A039 General 144,000 144,000
092101- A04 Employees Retirement Benefits 1,012,000 1,012,000
092101- A041 Pension 1,012,000 1,012,000
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 72,000 72,000
092101- A131 Machinery and Equipment 9,000 9,000
092101- A132 Furniture and Fixture 54,000 54,000
092101- A137 Computer Equipment 9,000 9,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (VI-X)F-6/2 IBD 35,463,000 36,271,000
IB1490 ISLAMA BAD MODEL SCHOOL FOR BOYS (VI-X)NOON (FA) IBD
092101- A01 Employees Related Expenses 14,675,000 14,675,000
092101- A011 Pay 25 9,960,000 10,308,000
092101- A011-1 Pay of Officers (15) (7,741,000) (7,741,000)
092101- A011-2 Pay of Other Staff (10) (2,219,000) (2,567,000)
092101- A012 Allowances 4,715,000 4,367,000
092101- A012-1 Regular Allowances (4,253,000) (3,905,000)
092101- A012-2 Other Allowances (Excluding TA) (462,000) (462,000)
092101- A03 Operating Expenses 2,902,000 2,902,000
092101- A032 Communications 45,000 45,000
092101- A033 Utilities 150,000 150,000
092101- A034 Occupancy Costs 2,642,000 2,642,000
092101- A038 Travel & Transportation 25,000 25,000
Page 609

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 PAKI Budget Estimate Rs STAN REVENUES Revised Estimate Rs
092101- A039 General 40,000 40,000
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 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 BOYS (VI-X)NOON(FA) IBD 17,626,000 17,626,000
IB1491 STATIC CLINIC IN ISLAMABAD MODEL SCHOOLFOR BOYS (VI-X) G-8/1 IBD
092101- A01 Employees Related Expenses 1,369,000 1,012,000
092101- A011 Pay 4 864,000 531,000
092101- A011-1 Pay of Officers (1) (333,000)
092101- A011-2 Pay of Other Staff (3) (531,000) (531,000)
092101- A012 Allowances 505,000 481,000
092101- A012-1 Regular Allowances (473,000) (449,000)
092101- A012-2 Other Allowances (Excluding TA) (32,000) (32,000)
Total- STATIC CLINIC IN ISLAMABAD MODEL 1,369,000 1,012,000
SCHOOLFOR BOYS (VI-X) G-8/1 IBD
IB1492 ISLAMA BAD MODEL SCHOOL FOR BOYS (VI-X)G-8/1 IBD
092101- A01 Employees Related Expenses 18,763,000 19,763,000
092101- A011 Pay 42 11,415,000 11,415,000
092101- A011-1 Pay of Officers (30) (8,999,000) (8,999,000)
092101- A011-2 Pay of Other Staff (12) (2,416,000) (2,416,000)
092101- A012 Allowances 7,348,000 8,348,000
092101- A012-1 Regular Allowances (6,577,000) (6,577,000)
092101- A012-2 Other Allowances (Excluding TA) (771,000) (1,771,000)
092101- A03 Operating Expenses 2,898,000 2,898,000
092101- A032 Communications 56,000 56,000
092101- A033 Utilities 502,000 502,000
Page 610

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 2,097,000 2,097,000
092101- A038 Travel & Transportation 164,000 164,000
092101- A039 General 79,000 79,000
092101- A04 Employees Retirement Benefits 1,527,000 1,527,000
092101- A041 Pension 1,527,000 1,527,000
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 46,000 46,000
092101- A131 Machinery and Equipment 9,000 9,000
092101- A132 Furniture and Fixture 28,000 28,000
092101- A137 Computer Equipment 9,000 9,000
Total- I SLAMABAD MODEL SCHOOL FOR 23,253,000 24,253,000
B IB1493 ISLAMA OYS (VI-X)G-8/1 IBD BAD MODEL SCHOOL FOR BOYS (VI-X)G-9/1 IBD
092101- A01 Employees Related Expenses 36,133,000 36,133,000
092101- A011 Pay 53 24,707,000 25,119,000
092101- A011-1 Pay of Officers (39) (21,523,000) (21,518,000)
092101- A011-2 Pay of Other Staff (14) (3,184,000) (3,601,000)
092101- A012 Allowances 11,426,000 11,014,000
092101- A012-1 Regular Allowances (10,378,000) (10,074,000)
092101- A012-2 Other Allowances (Excluding TA) (1,048,000) (940,000)
092101- A03 Operating Expenses 5,507,000 5,507,000
092101- A032 Communications 59,000 59,000
092101- A033 Utilities 663,000 663,000
092101- A034 Occupancy Costs 4,417,000 4,417,000
092101- A038 Travel & Transportation 220,000 220,000
092101- A039 General 148,000 148,000
092101- A04 Employees Retirement Benefits 1,320,000 1,320,000
092101- A041 Pension 1,320,000 1,320,000
092101- A06 Transfers 10,000 10,000
Page 611
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
Estimate Estimate
ACCOUNTANT GENERAL P Rs AKISTAN REVENU Rs ES
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 74,000 74,000
092101- A131 Machinery and Equipment 9,000 9,000
092101- A132 Furniture and Fixture 56,000 56,000
092101- A137 Computer Equipment 9,000 9,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (VI-X)G-9/1 IBD 43,053,000 43,053,000
IB1494 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-X)I-14 (FA ) IBD
092101- A01 Employees Related Expenses 25,765,000 28,798,000
092101- A011 Pay 41 18,064,000 18,470,000
092101- A011-1 Pay of Officers (25) (13,901,000) (14,293,000)
092101- A011-2 Pay of Other Staff (16) (4,163,000) (4,177,000)
092101- A012 Allowances 7,701,000 10,328,000
092101- A012-1 Regular Allowances (7,072,000) (9,699,000)
092101- A012-2 Other Allowances (Excluding TA) (629,000) (629,000)
092101- A03 Operating Expenses 5,569,000 5,569,000
092101- A032 Communications 70,000 70,000
092101- A033 Utilities 322,000 322,000
092101- A034 Occupancy Costs 4,308,000 4,308,000
092101- A038 Travel & Transportation 586,000 586,000
092101- A039 General 283,000 283,000
092101- A04 Employees Retirement Benefits 55,000
092101- A041 Pension 55,000
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 122,000 122,000
092101- A131 Machinery and Equipment 9,000 9,000
092101- A132 Furniture and Fixture 104,000 104,000
Page 612

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 ACCOUNTANT GENERAL PAKISTAN REVENUES 2020-2021 Revised Estimate Rs
092101- A137 Computer Equipment 9,000 9,000
Total- I IB1495 ISLAMA SLAMABAD MODEL SCHOOL FOR BOYS (I-X)I-14 (FA) IBD 31,475,000 BAD MODEL SCHOOL FOR BOYS (I-X)BHARAKAU (FA) IBD 34,563,000
092101- A01 Employees Related Expenses 18,908,000 22,257,000
092101- A011 Pay 34 13,323,000 14,217,000
092101- A011-1 Pay of Officers (19) (9,794,000) (10,881,000)
092101- A011-2 Pay of Other Staff (15) (3,529,000) (3,336,000)
092101- A012 Allowances 5,585,000 8,040,000
092101- A012-1 Regular Allowances (5,025,000) (7,554,000)
092101- A012-2 Other Allowances (Excluding TA) (560,000) (486,000)
092101- A03 Operating Expenses 3,900,000 3,900,000
092101- A032 Communications 44,000 44,000
092101- A033 Utilities 140,000 140,000
092101- A034 Occupancy Costs 3,487,000 3,487,000
092101- A038 Travel & Transportation 25,000 25,000
092101- A039 General 204,000 204,000
092101- A04 Employees Retirement Benefits 1,115,000 1,187,000
092101- A041 Pension 1,115,000 1,187,000
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 97,000 97,000
092101- A131 Machinery and Equipment 9,000 9,000
092101- A132 Furniture and Fixture 79,000 79,000
092101- A137 Computer Equipment 9,000 9,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-X)BHARAKAU (FA) IBD 24,039,000 27,460,000
IB1496 ISLAMA BAD MODEL SCHOOL FOR BOYS (VI-X)G-8/4 IBD
092101- A01 Employees Related Expenses 36,177,000 34,332,000
092101- A011 Pay 53 24,780,000 22,935,000
Page 613
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
Estimate Estimate
ACCOUNTANT GENERAL P Rs AKISTAN REVENU Rs ES
092101- A011-1 Pay of Officers (38) (21,910,000) (20,065,000)
092101- A011-2 Pay of Other Staff (15) (2,870,000) (2,870,000)
092101- A012 Allowances 11,397,000 11,397,000
092101- A012-1 Regular Allowances (9,279,000) (9,279,000)
092101- A012-2 Other Allowances (Excluding TA) (2,118,000) (2,118,000)
092101- A03 Operating Expenses 5,968,000 5,968,000
092101- A032 Communications 187,000 187,000
092101- A033 Utilities 897,000 897,000
092101- A034 Occupancy Costs 4,561,000 4,561,000
092101- A038 Travel & Transportation 132,000 132,000
092101- A039 General 191,000 191,000
092101- A04 Employees Retirement Benefits 2,500,000 1,717,000
092101- A041 Pension 2,500,000 1,717,000
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 89,000 89,000
092101- A131 Machinery and Equipment 9,000 9,000
092101- A132 Furniture and Fixture 71,000 71,000
092101- A137 Computer Equipment 9,000 9,000
Total- I B SLAMABAD MODEL SCHO OYS (VI-X)G-8/4 IBD OL FOR 44,753,000 42,125,000
IB1497 ISLAMA BAD MODEL SCHOOL FOR BOYS (VI-X)F-8/3 IBD
092101- A01 Employees Related Expenses 33,340,000 33,340,000
092101- A011 Pay 48 22,512,000 22,512,000
092101- A011-1 Pay of Officers (33) (19,505,000) (19,505,000)
092101- A011-2 Pay of Other Staff (15) (3,007,000) (3,007,000)
092101- A012 Allowances 10,828,000 10,828,000
092101- A012-1 Regular Allowances (9,484,000) (9,484,000)
092101- A012-2 Other Allowances (Excluding TA) (1,344,000) (1,344,000)
092101- A03 Operating Expenses 8,186,000 8,186,000
Page 614

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- A032 Communications 61,000 61,000
092101- A033 Utilities 373,000 373,000
092101- A034 Occupancy Costs 6,530,000 6,530,000
092101- A038 Travel & Transportation 847,000 847,000
092101- A039 General 375,000 375,000
092101- A04 Employees Retirement Benefits 1,029,000 1,029,000
092101- A041 Pension 1,029,000 1,029,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 14,000 14,000
092101- A094 Other Stores and Stocks 14,000 14,000
092101- A13 Repairs and Maintenance 385,000 385,000
092101- A130 Transport 288,000 288,000
092101- A131 Machinery and Equipment 9,000 9,000
092101- A132 Furniture and Fixture 79,000 79,000
092101- A137 Computer Equipment 9,000 9,000
Total- I SLAMABAD MODEL SCHOOL FOR 42,964,000 42,964,000
BOYS (VI-X)F-8/3 IBD
IB1498 ISLAMA BAD MODEL SCHOOL FOR BOYS (VI-X)GOLRA (FA) IBD
092101- A01 Employees Related Expenses 19,153,000 19,153,000
092101- A011 Pay 29 13,370,000 13,370,000
092101- A011-1 Pay of Officers (22) (12,130,000) (12,130,000)
092101- A011-2 Pay of Other Staff (7) (1,240,000) (1,240,000)
092101- A012 Allowances 5,783,000 5,783,000
092101- A012-1 Regular Allowances (5,200,000) (5,200,000)
092101- A012-2 Other Allowances (Excluding TA) (583,000) (583,000)
092101- A03 Operating Expenses 2,988,000 2,988,000
092101- A032 Communications 65,000 65,000
092101- A033 Utilities 337,000 337,000
092101- A034 Occupancy Costs 2,285,000 2,285,000
092101- A038 Travel & Transportation 25,000 25,000
092101- A039 General 276,000 276,000
Page 615
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- A09 Physical Assets 9,000 9,000
092101- A094 Other Stores and Stocks 9,000 9,000
092101- A13 Repairs and Maintenance 59,000 59,000
092101- A131 Machinery and Equipment 9,000 9,000
092101- A132 Furniture and Fixture 41,000 41,000
092101- A137 Computer Equipment 9,000 9,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (VI-X)GOLRA (FA) IBD 22,219,000 22,219,000
IB1499 ISLAMA BAD MODEL SCHOOL FOR BOYS (VI-X)JHANG SYEDAN (FA) IBD
092101- A01 Employees Related Expenses 10,344,000 10,344,000
092101- A011 Pay 32 3,647,000 3,400,000
092101- A011-1 Pay of Officers (23) (1,943,000) (1,943,000)
092101- A011-2 Pay of Other Staff (9) (1,704,000) (1,457,000)
092101- A012 Allowances 6,697,000 6,944,000
092101- A012-1 Regular Allowances (6,110,000) (6,369,000)
092101- A012-2 Other Allowances (Excluding TA) (587,000) (575,000)
092101- A03 Operating Expenses 5,828,000 5,878,000
092101- A032 Communications 56,000 56,000
092101- A033 Utilities 140,000 140,000
092101- A034 Occupancy Costs 4,921,000 4,921,000
092101- A038 Travel & Transportation 492,000 542,000
092101- A039 General 219,000 219,000
092101- A04 Employees Retirement Benefits 458,000
092101- A041 Pension 458,000
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 288,000 288,000
092101- A130 Transport 187,000 187,000
Page 616

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- 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
Total- ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)JHANG SYEDAN (FA) IBD 16,479,000 16,987,000
IB1500 ISLAMA BAD MODEL SCHOOL FOR BOYS (VI-X)KURRI (FA) IBD
092101- A01 Employees Related Expenses 14,945,000 15,514,000
092101- A011 Pay 31 9,861,000 9,990,000
092101- A011-1 Pay of Officers (17) (6,803,000) (7,449,000)
092101- A011-2 Pay of Other Staff (14) (3,058,000) (2,541,000)
092101- A012 Allowances 5,084,000 5,524,000
092101- A012-1 Regular Allowances (4,602,000) (5,107,000)
092101- A012-2 Other Allowances (Excluding TA) (482,000) (417,000)
092101- A03 Operating Expenses 3,260,000 3,260,000
092101- A032 Communications 37,000 37,000
092101- A033 Utilities 187,000 187,000
092101- A034 Occupancy Costs 2,788,000 2,788,000
092101- A038 Travel & Transportation 25,000 25,000
092101- A039 General 223,000 223,000
092101- A04 Employees Retirement Benefits 266,000 347,000
092101- A041 Pension 266,000 347,000
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 38,000 38,000
092101- A131 Machinery and Equipment 9,000 9,000
092101- A132 Furniture and Fixture 20,000 20,000
092101- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)KURRI (FA) IBD 18,528,000 19,178,000

IB1501 ISLAMABAD MODEL SCHOOL FOR BOYS(VI-X)SIHALA(FA) IBD

Page 617

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

TRAINING DIVISION

No of Posts 2020-2021 2020-2021
ACCOUN 2020-21 TANT GENERAL Budget Estimate Rs PAKISTAN REVENUES Revised Estimate Rs
092101- A01 Employees Related Expenses 41,824,000 41,824,000
092101- A011 Pay 64 27,719,000 27,719,000
092101- A011-1 Pay of Officers (42) (24,307,000) (24,307,000)
092101- A011-2 Pay of Other Staff (22) (3,412,000) (3,412,000)
092101- A012 Allowances 14,105,000 14,105,000
092101- A012-1 Regular Allowances (13,055,000) (13,055,000)
092101- A012-2 Other Allowances (Excluding TA) (1,050,000) (1,050,000)
092101- A03 Operating Expenses 8,230,000 8,230,000
092101- A032 Communications 78,000 78,000
092101- A033 Utilities 280,000 370,000
092101- A034 Occupancy Costs 5,747,000 5,747,000
092101- A038 Travel & Transportation 1,801,000 1,711,000
092101- A039 General 324,000 324,000
092101- A04 Employees Retirement Benefits 2,814,000 2,814,000
092101- A041 Pension 2,814,000 2,814,000
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 404,000 404,000
092101- A130 Transport 327,000 327,000
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 B IB1502 ISLAMA SLAMABAD MODEL SCHOO OYS(VI-X)SIHALA(FA) IBD BAD MODEL SCHOOL FOR L FOR BOYS (VI-X)SANG 53,291,000 JANI (FA) IBD 53,291,000
092101- A01 Employees Related Expenses 18,216,000 20,947,000
092101- A011 Pay 28 12,503,000 13,134,000
092101- A011-1 Pay of Officers (18) (10,407,000) (10,490,000)
092101- A011-2 Pay of Other Staff (10) (2,096,000) (2,644,000)
092101- A012 Allowances 5,713,000 7,813,000
Page 618

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 (5,173,000) (7,299,000)
092101- A012-2 Other Allowances (Excluding TA) (540,000) (514,000)
092101- A03 Operating Expenses 3,494,000 3,094,000
092101- A032 Communications 47,000 47,000
092101- A033 Utilities 131,000 131,000
092101- A034 Occupancy Costs 2,731,000 2,731,000
092101- A038 Travel & Transportation 447,000 47,000
092101- A039 General 138,000 138,000
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 199,000 199,000
092101- A130 Transport 131,000 131,000
092101- A131 Machinery and Equipment 9,000 9,000
092101- A132 Furniture and Fixture 50,000 50,000
092101- A137 Computer Equipment 9,000 9,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (VI-X)SANGJANI (FA) IBD 21,928,000 24,259,000
IB1503 ISLAMA BAD MODEL SCHOOL FOR BOYS (VI-X)TARLAI (FA) IBD
092101- A01 Employees Related Expenses 25,847,000 25,847,000
092101- A011 Pay 36 18,080,000 18,080,000
092101- A011-1 Pay of Officers (26) (15,609,000) (15,609,000)
092101- A011-2 Pay of Other Staff (10) (2,471,000) (2,471,000)
092101- A012 Allowances 7,767,000 7,767,000
092101- A012-1 Regular Allowances (7,052,000) (7,052,000)
092101- A012-2 Other Allowances (Excluding TA) (715,000) (715,000)
092101- A03 Operating Expenses 7,321,000 7,503,000
092101- A032 Communications 70,000 70,000
092101- A033 Utilities 285,000 285,000
092101- A034 Occupancy Costs 6,734,000 6,734,000
092101- A038 Travel & Transportation 26,000 208,000
Page 619
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
Estimate Estimate
ACCOUNTANT GENERAL Rs PAKISTAN REVENU Rs ES
092101- A039 General 206,000 206,000
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 97,000 97,000
092101- A131 Machinery and Equipment 9,000 9,000
092101- A132 Furniture and Fixture 79,000 79,000
092101- A137 Computer Equipment 9,000 9,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (VI-X)TARLAI (FA) IBD 33,284,000 33,466,000
IB1504 ISLAMA BAD MODEL SCHOOL FOR BOYS(VI-X)NO1 I- 9/4 IBD
092101- A01 Employees Related Expenses 56,880,000 56,880,000
092101- A011 Pay 66 40,401,000 40,401,000
092101- A011-1 Pay of Officers (51) (36,934,000) (36,934,000)
092101- A011-2 Pay of Other Staff (15) (3,467,000) (3,467,000)
092101- A012 Allowances 16,479,000 16,479,000
092101- A012-1 Regular Allowances (15,428,000) (15,428,000)
092101- A012-2 Other Allowances (Excluding TA) (1,051,000) (1,051,000)
092101- A03 Operating Expenses 15,973,000 15,973,000
092101- A032 Communications 56,000 56,000
092101- A033 Utilities 476,000 476,000
092101- A034 Occupancy Costs 14,933,000 14,933,000
092101- A038 Travel & Transportation 222,000 222,000
092101- A039 General 286,000 286,000
092101- A04 Employees Retirement Benefits 1,278,000 1,278,000
092101- A041 Pension 1,278,000 1,278,000
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 123,000 123,000
Page 620
NO. 052.- FC21 Y55 OTHER EXPD. OF FEDERAL EDUCATION TRAINING DIVISION AND PROFESSIONAL DEMANDS FOR GRANTS
No of Posts 2020-21 ACCOUNTANT GENERAL P 2020-2021 Budget Estimate Rs AKISTAN REVENUES 2020-2021 Revised Estimate Rs
092101- A131 Machinery and Equipment 9,000 9,000
092101- A132 Furniture and Fixture 105,000 105,000
092101- A137 Computer Equipment 9,000 9,000
Total- I IB1505 ISLAMA SLAMABAD MODEL SCHOOL FOR BOYS(VI-X)NO1 I-9/4 IBD BAD MODEL SCHOOL FOR BOYS (VI-X)SHAH 74,273,000 ALLAH DITTA(FA) IBD 74,273,000
092101- A01 Employees Related Expenses 14,049,000 12,505,000
092101- A011 Pay 24 9,388,000 7,987,000
092101- A011-1 Pay of Officers (15) (7,892,000) (6,623,000)
092101- A011-2 Pay of Other Staff (9) (1,496,000) (1,364,000)
092101- A012 Allowances 4,661,000 4,518,000
092101- A012-1 Regular Allowances (4,184,000) (4,107,000)
092101- A012-2 Other Allowances (Excluding TA) (477,000) (411,000)
092101- A03 Operating Expenses 3,641,000 3,641,000
092101- A032 Communications 37,000 37,000
092101- A033 Utilities 131,000 131,000
092101- A034 Occupancy Costs 2,754,000 2,754,000
092101- A038 Travel & Transportation 634,000 634,000
092101- A039 General 85,000 85,000
092101- A04 Employees Retirement Benefits 650,000 650,000
092101- A041 Pension 650,000 650,000
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 268,000 268,000
092101- A130 Transport 224,000 224,000
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 18,627,000 17,083,000
BOYS (VI-X)SHAH ALLAH DITTA(FA) IBD
Page 621

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
IB1506 ISLAMA BAD MODEL SCHOOL FOR BOYS (VI-X)NURPUR SHAHAN (FA) IB D
092101- A01 Employees Related Expenses 19,534,000 18,577,000
092101- A011 Pay 33 13,233,000 11,971,000
092101- A011-1 Pay of Officers (23) (11,256,000) (9,523,000)
092101- A011-2 Pay of Other Staff (10) (1,977,000) (2,448,000)
092101- A012 Allowances 6,301,000 6,606,000
092101- A012-1 Regular Allowances (5,618,000) (6,042,000)
092101- A012-2 Other Allowances (Excluding TA) (683,000) (564,000)
092101- A03 Operating Expenses 3,430,000 3,553,000
092101- A032 Communications 64,000 64,000
092101- A033 Utilities 182,000 182,000
092101- A034 Occupancy Costs 2,812,000 2,812,000
092101- A038 Travel & Transportation 260,000 383,000
092101- A039 General 112,000 112,000
092101- A04 Employees Retirement Benefits 1,263,000 2,220,000
092101- A041 Pension 1,263,000 2,220,000
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 59,000 59,000
092101- A131 Machinery and Equipment 9,000 9,000
092101- A132 Furniture and Fixture 41,000 41,000
092101- A137 Computer Equipment 9,000 9,000
Total- I SLAMABAD MODEL SCHOOL FOR 24,305,000 24,428,000
B IB1507 ISLAMA OYS (VI-X)NURPUR SHAHAN (FA) IBD BAD MODEL SCHOOL FOR BOYS (VI-X)TAL HAR (FA) IBD
092101- A01 Employees Related Expenses 14,585,000 12,891,000
092101- A011 Pay 23 10,249,000 8,555,000
092101- A011-1 Pay of Officers (16) (8,216,000) (6,908,000)
092101- A011-2 Pay of Other Staff (7) (2,033,000) (1,647,000)
Page 622

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 4,336,000 4,336,000
092101- A012-1 Regular Allowances (3,813,000) (3,813,000)
092101- A012-2 Other Allowances (Excluding TA) (523,000) (523,000)
092101- A03 Operating Expenses 2,464,000 2,464,000
092101- A032 Communications 22,000 22,000
092101- A033 Utilities 159,000 159,000
092101- A034 Occupancy Costs 1,865,000 1,865,000
092101- A038 Travel & Transportation 26,000 26,000
092101- A039 General 392,000 392,000
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- 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 B SLAMABAD MODEL SCHOOL FOR OYS (VI-X)TALHAR (FA) IBD 17,108,000 15,414,000
IB1508 ISLAMA BAD MODEL SCHOOL FOR BOYS (VI-X)CHIRRAH (FA) IBD
092101- A01 Employees Related Expenses 10,987,000 9,536,000
092101- A011 Pay 21 6,924,000 6,072,000
092101- A011-1 Pay of Officers (13) (5,364,000) (4,660,000)
092101- A011-2 Pay of Other Staff (8) (1,560,000) (1,412,000)
092101- A012 Allowances 4,063,000 3,464,000
092101- A012-1 Regular Allowances (3,604,000) (3,081,000)
092101- A012-2 Other Allowances (Excluding TA) (459,000) (383,000)
092101- A03 Operating Expenses 3,126,000 3,126,000
092101- A032 Communications 22,000 22,000
092101- A033 Utilities 67,000 67,000
092101- A034 Occupancy Costs 1,829,000 1,829,000
092101- A038 Travel & Transportation 680,000 680,000
Page 623
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 Rs PAKISTAN REVENUES Rs
092101- A039 General 528,000 528,000
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 307,000 307,000
092101- A130 Transport 280,000 280,000
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 B SLAMABAD MODEL SCHOOL FOR OYS (VI-X)CHIRRAH (FA) IBD 14,439,000 12,988,000
IB1509 ISLAMA BAD MODEL SCHOOL FOR BOYS (VI-X)RAW AL DAM (FA) IBD
092101- A01 Employees Related Expenses 19,405,000 20,592,000
092101- A011 Pay 27 12,997,000 12,997,000
092101- A011-1 Pay of Officers (20) (11,372,000) (11,372,000)
092101- A011-2 Pay of Other Staff (7) (1,625,000) (1,625,000)
092101- A012 Allowances 6,408,000 7,595,000
092101- A012-1 Regular Allowances (5,243,000) (6,430,000)
092101- A012-2 Other Allowances (Excluding TA) (1,165,000) (1,165,000)
092101- A03 Operating Expenses 3,878,000 4,138,000
092101- A032 Communications 37,000 37,000
092101- A033 Utilities 234,000 234,000
092101- A034 Occupancy Costs 3,140,000 3,140,000
092101- A038 Travel & Transportation 26,000 286,000
092101- A039 General 441,000 441,000
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 60,000 60,000
092101- A131 Machinery and Equipment 9,000 9,000
Page 624

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

TRAINING DIVISION ACCOUN No of Posts 2020-21 TANT GENERAL 2020-2021 Budget Estimate Rs PAKISTAN REVENUES 2020-2021 Revised Estimate Rs
092101- A132 Furniture and Fixture 42,000 42,000
092101- A137 Computer Equipment 9,000 9,000
Total- I SLAMABAD MODEL SCHO BOYS (VI-X)RAWAL DAM (F OL FOR A) IBD 23,362,000 24,809,000
IB1510 ISLAMA BAD MODEL SCHOOL FOR BOYS (VI-X)G-10/ 3 IBD
092101- A01 Employees Related Expenses 34,131,000 34,131,000
092101- A011 Pay 50 24,125,000 24,125,000
092101- A011-1 Pay of Officers (37) (21,741,000) (21,741,000)
092101- A011-2 Pay of Other Staff (13) (2,384,000) (2,384,000)
092101- A012 Allowances 10,006,000 10,006,000
092101- A012-1 Regular Allowances (9,112,000) (9,112,000)
092101- A012-2 Other Allowances (Excluding TA) (894,000) (894,000)
092101- A03 Operating Expenses 4,084,000 4,084,000
092101- A032 Communications 45,000 45,000
092101- A033 Utilities 415,000 415,000
092101- A034 Occupancy Costs 3,172,000 3,172,000
092101- A038 Travel & Transportation 230,000 230,000
092101- A039 General 222,000 222,000
092101- A04 Employees Retirement Benefits 1,494,000 1,494,000
092101- A041 Pension 1,494,000 1,494,000
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 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 SCHO BOYS (VI-X)G-10/3 IBD OL FOR 39,832,000 39,832,000
IB1511 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-X)CHATTAR (FA) IBD
092101- A01 Employees Related Expenses 15,178,000 15,178,000
Page 625
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
Estimate Estimate
ACCOUNTANT GENERAL P Rs AKISTAN REVENU Rs ES
092101- A011 Pay 33 10,348,000 10,348,000
092101- A011-1 Pay of Officers (17) (6,846,000) (6,846,000)
092101- A011-2 Pay of Other Staff (16) (3,502,000) (3,502,000)
092101- A012 Allowances 4,830,000 4,830,000
092101- A012-1 Regular Allowances (4,191,000) (4,191,000)
092101- A012-2 Other Allowances (Excluding TA) (639,000) (639,000)
092101- A03 Operating Expenses 4,392,000 4,392,000
092101- A032 Communications 59,000 59,000
092101- A033 Utilities 112,000 112,000
092101- A034 Occupancy Costs 3,868,000 3,868,000
092101- A038 Travel & Transportation 260,000 260,000
092101- A039 General 93,000 93,000
092101- A04 Employees Retirement Benefits 2,288,000 2,288,000
092101- A041 Pension 2,288,000 2,288,000
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 52,000 52,000
092101- A131 Machinery and Equipment 9,000 9,000
092101- A132 Furniture and Fixture 34,000 34,000
092101- A137 Computer Equipment 9,000 9,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (I-X)CHATTAR (FA) IBD 21,929,000 21,929,000
IB1512 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-X)JAGIOT (FA) IBD
092101- A01 Employees Related Expenses 21,392,000 21,679,000
092101- A011 Pay 40 14,426,000 14,426,000
092101- A011-1 Pay of Officers (25) (10,830,000) (10,830,000)
092101- A011-2 Pay of Other Staff (15) (3,596,000) (3,596,000)
092101- A012 Allowances 6,966,000 7,253,000
092101- A012-1 Regular Allowances (6,139,000) (6,426,000)
092101- A012-2 Other Allowances (Excluding TA) (827,000) (827,000)
Page 626

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 ACCOUNTANT GENERAL P Operating Expenses Budget Estimate Rs AKISTAN REVENUES 5,514,000 Revised Estimate Rs 5,514,000
092101- A032 Communications 47,000 47,000
092101- A033 Utilities 140,000 140,000
092101- A034 Occupancy Costs 5,227,000 5,227,000
092101- A038 Travel & Transportation 26,000 26,000
092101- A039 General 74,000 74,000
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 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 B SLAMABAD MODEL SCHOOL FOR OYS (I-X)JAGIOT (FA) IBD 26,969,000 27,256,000
IB1513 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-X)SHAHDARA (FA) IBD
092101- A01 Employees Related Expenses 17,433,000 17,433,000
092101- A011 Pay 33 11,308,000 11,308,000
092101- A011-1 Pay of Officers (20) (8,292,000) (8,292,000)
092101- A011-2 Pay of Other Staff (13) (3,016,000) (3,016,000)
092101- A012 Allowances 6,125,000 6,125,000
092101- A012-1 Regular Allowances (5,557,000) (5,557,000)
092101- A012-2 Other Allowances (Excluding TA) (568,000) (568,000)
092101- A03 Operating Expenses 4,692,000 4,692,000
092101- A032 Communications 37,000 37,000
092101- A033 Utilities 70,000 70,000
092101- A034 Occupancy Costs 3,916,000 3,916,000
092101- A038 Travel & Transportation 448,000 448,000
092101- A039 General 221,000 221,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
Page 627

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- A09 Physical Assets 9,000 9,000
092101- A094 Other Stores and Stocks 9,000 9,000
092101- A13 Repairs and Maintenance 315,000 315,000
092101- A130 Transport 280,000 280,000
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- I SLAMABAD MODEL SCHOOL FOR BOYS (I-X)SHAHDARA (FA) IBD 22,459,000 22,459,000
IB1514 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-X)KIRPA ( FA) IBD
092101- A01 Employees Related Expenses 16,116,000 10,740,000
092101- A011 Pay 33 10,574,000 7,053,000
092101- A011-1 Pay of Officers (17) (7,099,000) (6,348,000)
092101- A011-2 Pay of Other Staff (16) (3,475,000) (705,000)
092101- A012 Allowances 5,542,000 3,687,000
092101- A012-1 Regular Allowances (5,039,000) (3,358,000)
092101- A012-2 Other Allowances (Excluding TA) (503,000) (329,000)
092101- A03 Operating Expenses 2,654,000 2,654,000
092101- A032 Communications 42,000 42,000
092101- A033 Utilities 93,000 93,000
092101- A034 Occupancy Costs 2,266,000 2,266,000
092101- A038 Travel & Transportation 26,000 26,000
092101- A039 General 227,000 227,000
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- 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 SLAMABAD MODEL SCHOOL FOR 18,829,000 13,453,000
Page 628

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 IB1515 ISLAMA OYS (I-X)KIRPA (FA) IBD BAD MODEL SCHOOL FOR BOYS (I-X)NAUGAZI (FA) IBD
092101- A01 Employees Related Expenses 19,759,000 18,908,000
092101- A011 Pay 33 13,334,000 12,483,000
092101- A011-1 Pay of Officers (20) (10,557,000) (10,557,000)
092101- A011-2 Pay of Other Staff (13) (2,777,000) (1,926,000)
092101- A012 Allowances 6,425,000 6,425,000
092101- A012-1 Regular Allowances (5,800,000) (5,800,000)
092101- A012-2 Other Allowances (Excluding TA) (625,000) (625,000)
092101- A03 Operating Expenses 6,908,000 6,108,000
092101- A032 Communications 47,000 47,000
092101- A033 Utilities 93,000 93,000
092101- A034 Occupancy Costs 6,549,000 5,649,000
092101- A038 Travel & Transportation 63,000 163,000
092101- A039 General 156,000 156,000
092101- A04 Employees Retirement Benefits 200,000 1,288,000
092101- A041 Pension 200,000 1,288,000
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 77,000 77,000
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 26,963,000 26,400,000
B IB1516 ISLAMA OYS (I-X)NAUGAZI (FA) IB BAD MODEL SCHOOL FOR D BOYS (VI-X)I-1 0/2 IBD
092101- A01 Employees Related Expenses 29,895,000 29,778,000
092101- A011 Pay 43 20,794,000 20,677,000
092101- A011-1 Pay of Officers (30) (18,428,000) (18,311,000)
092101- A011-2 Pay of Other Staff (13) (2,366,000) (2,366,000)
Page 629

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 9,101,000 9,101,000
092101- A012-1 Regular Allowances (8,013,000) (8,013,000)
092101- A012-2 Other Allowances (Excluding TA) (1,088,000) (1,088,000)
092101- A03 Operating Expenses 6,491,000 6,491,000
092101- A032 Communications 37,000 37,000
092101- A033 Utilities 566,000 566,000
092101- A034 Occupancy Costs 5,496,000 5,496,000
092101- A038 Travel & Transportation 164,000 164,000
092101- A039 General 228,000 228,000
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 106,000 106,000
092101- A131 Machinery and Equipment 9,000 9,000
092101- A132 Furniture and Fixture 88,000 88,000
092101- A137 Computer Equipment 9,000 9,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (VI-X)I-10/2 IBD 36,511,000 36,394,000
IB1517 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-X)TUMAIR (FA) IBD
092101- A01 Employees Related Expenses 14,560,000 14,560,000
092101- A011 Pay 30 7,810,000 7,810,000
092101- A011-1 Pay of Officers (13) (4,933,000) (4,933,000)
092101- A011-2 Pay of Other Staff (17) (2,877,000) (2,877,000)
092101- A012 Allowances 6,750,000 6,750,000
092101- A012-1 Regular Allowances (6,169,000) (6,169,000)
092101- A012-2 Other Allowances (Excluding TA) (581,000) (581,000)
092101- A03 Operating Expenses 4,131,000 4,131,000
092101- A032 Communications 59,000 59,000
092101- A033 Utilities 56,000 56,000
092101- A034 Occupancy Costs 3,234,000 3,234,000
092101- A038 Travel & Transportation 587,000 587,000
Page 630
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
Estimate Estimate
ACCOUNTANT GENERAL Rs PAKISTAN REVENU Rs ES
092101- A039 General 195,000 195,000
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 259,000 259,000
092101- A130 Transport 234,000 234,000
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
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (I-X)TUMAIR (FA) IBD 18,969,000 18,969,000
IB1518 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-X)MAIRA AKKU (FA) IBD
092101- A01 Employees Related Expenses 20,323,000 20,680,000
092101- A011 Pay 37 13,048,000 13,405,000
092101- A011-1 Pay of Officers (19) (10,191,000) (10,548,000)
092101- A011-2 Pay of Other Staff (18) (2,857,000) (2,857,000)
092101- A012 Allowances 7,275,000 7,275,000
092101- A012-1 Regular Allowances (6,103,000) (6,103,000)
092101- A012-2 Other Allowances (Excluding TA) (1,172,000) (1,172,000)
092101- A03 Operating Expenses 2,417,000 2,417,000
092101- A032 Communications 54,000 54,000
092101- A033 Utilities 168,000 168,000
092101- A034 Occupancy Costs 1,996,000 1,996,000
092101- A038 Travel & Transportation 101,000 101,000
092101- A039 General 98,000 98,000
092101- A04 Employees Retirement Benefits 859,000
092101- A041 Pension 859,000
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
Page 631
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- 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 SLAMABAD MODEL SCHOOL FOR BOYS (I-X)MAIRA AKKU (FA) IBD 22,813,000 24,029,000
IB1519 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-X)KHANNA DAK (FA) IBD
092101- A01 Employees Related Expenses 18,405,000 18,405,000
092101- A011 Pay 32 12,823,000 12,823,000
092101- A011-1 Pay of Officers (17) (9,189,000) (9,189,000)
092101- A011-2 Pay of Other Staff (15) (3,634,000) (3,634,000)
092101- A012 Allowances 5,582,000 5,582,000
092101- A012-1 Regular Allowances (4,979,000) (4,979,000)
092101- A012-2 Other Allowances (Excluding TA) (603,000) (603,000)
092101- A03 Operating Expenses 4,388,000 4,376,000
092101- A032 Communications 67,000 67,000
092101- A033 Utilities 234,000 234,000
092101- A034 Occupancy Costs 3,643,000 3,643,000
092101- A038 Travel & Transportation 260,000 248,000
092101- A039 General 184,000 184,000
092101- A04 Employees Retirement Benefits 1,350,000 1,080,798
092101- A041 Pension 1,350,000 1,080,798
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 88,000 88,000
092101- A131 Machinery and Equipment 9,000 9,000
092101- A132 Furniture and Fixture 70,000 70,000
092101- A137 Computer Equipment 9,000 9,000
Total- I SLAMABAD MODEL SCHOOL FOR 24,250,000 23,968,798
BOYS (I-X)KHANNA DAK (FA) IBD
Page 632

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
IB1520 ISLAMA BAD MODEL SCHOOL FOR GIRLS (VI-X)F- 7/2 IBD
092101- A01 Employees Related Expenses 33,371,000 33,371,000
092101- A011 Pay 52 22,832,000 22,832,000
092101- A011-1 Pay of Officers (34) (20,027,000) (20,027,000)
092101- A011-2 Pay of Other Staff (18) (2,805,000) (2,805,000)
092101- A012 Allowances 10,539,000 10,539,000
092101- A012-1 Regular Allowances (9,458,000) (9,458,000)
092101- A012-2 Other Allowances (Excluding TA) (1,081,000) (1,081,000)
092101- A03 Operating Expenses 5,433,000 5,433,000
092101- A032 Communications 65,000 65,000
092101- A033 Utilities 649,000 649,000
092101- A034 Occupancy Costs 3,299,000 3,299,000
092101- A038 Travel & Transportation 1,193,000 1,193,000
092101- A039 General 227,000 227,000
092101- A04 Employees Retirement Benefits 192,000 192,000
092101- A041 Pension 192,000 192,000
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 478,000 478,000
092101- A130 Transport 374,000 374,000
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 SCHO L FOR 39493000 39493000
G IB1521 ISLAMA IRLS (VI-X)F-7/2 IBD BAD MODEL SCHOOL FOR GIRLS (VI-X)G ,, -6/2 IBD ,,
092101- A01 Employees Related Expenses 32,923,000 32,923,000
092101- A011 Pay 51 22,792,000 22,792,000
092101- A011-1 Pay of Officers (37) (19,714,000) (19,714,000)
092101- A011-2 Pay of Other Staff (14) (3,078,000) (3,078,000)
Page 633

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- A012 Allowances 10,131,000 10,131,000
092101- A012-1 Regular Allowances (9,355,000) (9,355,000)
092101- A012-2 Other Allowances (Excluding TA) (776,000) (776,000)
092101- A03 Operating Expenses 3,933,000 3,811,000
092101- A032 Communications 45,000 45,000
092101- A033 Utilities 487,000 487,000
092101- A034 Occupancy Costs 2,760,000 2,760,000
092101- A038 Travel & Transportation 146,000 24,000
092101- A039 General 495,000 495,000
092101- A04 Employees Retirement Benefits 842,000 777,000
092101- A041 Pension 842,000 777,000
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 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 37,799,000 37,612,000
G IB1522 ISLAMA IRLS (VI-X)G-6/2 IBD BAD MODEL SCHOOL FOR GIRLS (VI-X)G-7/2 IBD
092101- A01 Employees Related Expenses 34,432,000 34,432,000
092101- A011 Pay 54 23,968,000 23,968,000
092101- A011-1 Pay of Officers (38) (20,917,000) (20,917,000)
092101- A011-2 Pay of Other Staff (16) (3,051,000) (3,051,000)
092101- A012 Allowances 10,464,000 10,464,000
092101- A012-1 Regular Allowances (9,357,000) (9,357,000)
092101- A012-2 Other Allowances (Excluding TA) (1,107,000) (1,107,000)
092101- A03 Operating Expenses 4,665,000 4,665,000
092101- A032 Communications 75,000 75,000
092101- A033 Utilities 481,000 481,000
Page 634

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

TRAINING DIVISION

No of Posts 2020-2021 2020-2021
092101- A034 2020-21 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES Occupancy Costs 3,593,000 Revised Estimate Rs 3,593,000
092101- A038 Travel & Transportation 24,000 24,000
092101- A039 General 492,000 492,000
092101- A04 Employees Retirement Benefits 2,707,000 2,132,000
092101- A041 Pension 2,707,000 2,132,000
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 81,000 81,000
092101- A131 Machinery and Equipment 9,000 9,000
092101- A132 Furniture and Fixture 63,000 63,000
092101- A137 Computer Equipment 9,000 9,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS (VI-X)G-7/2 IBD 41,904,000 41,329,000
IB1523 ISLAMA BAD MODEL SCHOOL FOR GIRLS (VI-X)G-7/1 IBD
092101- A01 Employees Related Expenses 37,666,000 37,666,000
092101- A011 Pay 55 26,415,000 26,415,000
092101- A011-1 Pay of Officers (40) (23,271,000) (23,271,000)
092101- A011-2 Pay of Other Staff (15) (3,144,000) (3,144,000)
092101- A012 Allowances 11,251,000 11,251,000
092101- A012-1 Regular Allowances (10,291,000) (10,291,000)
092101- A012-2 Other Allowances (Excluding TA) (960,000) (960,000)
092101- A03 Operating Expenses 5,007,000 5,007,000
092101- A032 Communications 56,000 56,000
092101- A033 Utilities 475,000 475,000
092101- A034 Occupancy Costs 3,758,000 3,758,000
092101- A038 Travel & Transportation 24,000 24,000
092101- A039 General 694,000 694,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 9,000 9,000
Page 635
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
Estimate Estimate
ACCOUNTANT GENERAL Rs PAKISTAN REVENU Rs ES
092101- A094 Other Stores and Stocks 9,000 9,000
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 G SLAMABAD MODEL SCHOOL FOR IRLS (VI-X)G-7/1 IBD 42,788,000 42,788,000
IB1524 ISLAMA BAD MODEL SCHOOL FOR GIRLS (VI-X)G-6/1 -3 IBD
092101- A01 Employees Related Expenses 38,853,000 38,853,000
092101- A011 Pay 52 27,346,000 27,346,000
092101- A011-1 Pay of Officers (38) (24,949,000) (24,949,000)
092101- A011-2 Pay of Other Staff (14) (2,397,000) (2,397,000)
092101- A012 Allowances 11,507,000 11,507,000
092101- A012-1 Regular Allowances (10,207,000) (10,207,000)
092101- A012-2 Other Allowances (Excluding TA) (1,300,000) (1,300,000)
092101- A03 Operating Expenses 2,856,000 2,856,000
092101- A032 Communications 47,000 47,000
092101- A033 Utilities 443,000 443,000
092101- A034 Occupancy Costs 1,349,000 1,349,000
092101- A038 Travel & Transportation 772,000 772,000
092101- A039 General 245,000 245,000
092101- A04 Employees Retirement Benefits 1,507,000 1,507,000
092101- A041 Pension 1,507,000 1,507,000
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 326,000 326,000
092101- A130 Transport 215,000 215,000
092101- A131 Machinery and Equipment 9,000 9,000
092101- A132 Furniture and Fixture 93,000 93,000
092101- A137 Computer Equipment 9,000 9,000
Page 636

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 GIRLS (VI-X)G-6/1-3 IBD 43,561,000 43,561,000
IB1525 ISLAMA BAD MODEL SCHOOL FOR GIRLS (VI-X)E- 8/3 IBD
092101- A01 Employees Related Expenses 20,489,000 21,848,000
092101- A011 Pay 34 14,039,000 13,963,000
092101- A011-1 Pay of Officers (23) (11,812,000) (11,959,000)
092101- A011-2 Pay of Other Staff (11) (2,227,000) (2,004,000)
092101- A012 Allowances 6,450,000 7,885,000
092101- A012-1 Regular Allowances (5,811,000) (7,324,000)
092101- A012-2 Other Allowances (Excluding TA) (639,000) (561,000)
092101- A03 Operating Expenses 2,386,000 2,386,000
092101- A032 Communications 47,000 47,000
092101- A033 Utilities 333,000 333,000
092101- A034 Occupancy Costs 1,782,000 1,782,000
092101- A038 Travel & Transportation 117,000 117,000
092101- A039 General 107,000 107,000
092101- A04 Employees Retirement Benefits 200,000 458,000
092101- A041 Pension 200,000 458,000
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 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 23151000 24768000
IB1526 ISLAMA GIRLS (VI-X)E-8/3 IBD BAD MODEL SCHOOL FOR GIRLS (VI-X)G ,, -9/4 IBD ,,
092101- A01 Employees Related Expenses 22,157,000 20,970,000
092101- A011 Pay 34 15,215,000 14,028,000
092101- A011-1 Pay of Officers (21) (12,578,000) (11,391,000)
Page 637

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 (13) (2,637,000) (2,637,000)
092101- A012 Allowances 6,942,000 6,942,000
092101- A012-1 Regular Allowances (6,321,000) (6,321,000)
092101- A012-2 Other Allowances (Excluding TA) (621,000) (621,000)
092101- A03 Operating Expenses 4,790,000 4,790,000
092101- A032 Communications 45,000 45,000
092101- A033 Utilities 345,000 345,000
092101- A034 Occupancy Costs 4,205,000 4,205,000
092101- A038 Travel & Transportation 136,000 136,000
092101- A039 General 59,000 59,000
092101- A04 Employees Retirement Benefits 1,030,000 1,030,000
092101- A041 Pension 1,030,000 1,030,000
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 38,000 38,000
092101- A131 Machinery and Equipment 9,000 9,000
092101- A132 Furniture and Fixture 20,000 20,000
092101- A137 Computer Equipment 9,000 9,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS (VI-X)G-9/4 IBD 28,034,000 26,847,000
IB1527 ISLAMA BAD MODEL SCHOOL FOR GIRLS (VI-X)SIHALA (FA) IBD
092101- A01 Employees Related Expenses 18,290,000 18,290,000
092101- A011 Pay 29 12,490,000 12,490,000
092101- A011-1 Pay of Officers (16) (9,879,000) (9,879,000)
092101- A011-2 Pay of Other Staff (13) (2,611,000) (2,611,000)
092101- A012 Allowances 5,800,000 5,800,000
092101- A012-1 Regular Allowances (5,350,000) (5,424,000)
092101- A012-2 Other Allowances (Excluding TA) (450,000) (376,000)
092101- A03 Operating Expenses 4,527,000 4,527,000
092101- A032 Communications 56,000 56,000
Page 638
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- A033 Utilities 238,000 238,000
092101- A034 Occupancy Costs 3,738,000 3,738,000
092101- A038 Travel & Transportation 73,000 73,000
092101- A039 General 422,000 422,000
092101- A04 Employees Retirement Benefits 1,080,000 620,000
092101- A041 Pension 1,080,000 620,000
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 53,000 53,000
092101- A131 Machinery and Equipment 9,000 9,000
092101- A132 Furniture and Fixture 35,000 35,000
092101- A137 Computer Equipment 9,000 9,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS (VI-X)SIHALA (FA) IBD 23,969,000 23,509,000
IB1528 ISLAMA BAD MODEL SCHOOL FOR GIRLS (VI-X)F-6/1 IBD
092101- A01 Employees Related Expenses 30,730,000 30,730,000
092101- A011 Pay 50 21,221,000 21,221,000
092101- A011-1 Pay of Officers (32) (17,695,000) (17,695,000)
092101- A011-2 Pay of Other Staff (18) (3,526,000) (3,526,000)
092101- A012 Allowances 9,509,000 9,509,000
092101- A012-1 Regular Allowances (8,111,000) (8,111,000)
092101- A012-2 Other Allowances (Excluding TA) (1,398,000) (1,398,000)
092101- A03 Operating Expenses 2,356,000 2,356,000
092101- A032 Communications 70,000 70,000
092101- A033 Utilities 570,000 570,000
092101- A034 Occupancy Costs 1,366,000 1,366,000
092101- A038 Travel & Transportation 234,000 234,000
092101- A039 General 116,000 116,000
092101- A04 Employees Retirement Benefits 1,325,000 1,325,000
092101- A041 Pension 1,325,000 1,325,000
Page 639
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
Estimate Estimate
ACCOUNTANT GENERAL P Rs AKISTAN REVENU Rs ES
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 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 G SLAMABAD MODEL SCHOOL FOR IRLS (VI-X)F-6/1 IBD 34,491,000 34,491,000
IB1529 ISLAMA BAD MODEL SCHOOL FOR GIRLS (VI-X)G-9/3 IBD
092101- A01 Employees Related Expenses 25,588,000 25,588,000
092101- A011 Pay 37 17,698,000 17,698,000
092101- A011-1 Pay of Officers (28) (15,619,000) (15,619,000)
092101- A011-2 Pay of Other Staff (9) (2,079,000) (2,079,000)
092101- A012 Allowances 7,890,000 7,890,000
092101- A012-1 Regular Allowances (7,184,000) (7,184,000)
092101- A012-2 Other Allowances (Excluding TA) (706,000) (706,000)
092101- A03 Operating Expenses 3,800,000 3,824,000
092101- A032 Communications 97,000 97,000
092101- A033 Utilities 514,000 514,000
092101- A034 Occupancy Costs 3,004,000 3,004,000
092101- A038 Travel & Transportation 24,000 48,000
092101- A039 General 161,000 161,000
092101- A04 Employees Retirement Benefits 716,000
092101- A041 Pension 716,000
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 79,000 79,000
092101- A131 Machinery and Equipment 9,000 9,000
Page 640

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

TRAINING DIVISION No of Posts 2020-21 2020-2021 Budget Estimate 2020-2021 Revised Estimate
ACCOUNTANT GENERAL Rs PAKISTAN REVENUES Rs
092101- A132 Furniture and Fixture 61,000 61,000
092101- A137 Computer Equipment 9,000 9,000
Total- I SLAMABAD MODEL SCHO GIRLS (VI-X)G-9/3 IBD OL FOR 29,486,000 30,226,000
IB1530 ISLAMA BAD MODEL SCHOOL FOR GIRLS (VI-X)G-10/ 1 IBD
092101- A01 Employees Related Expenses 23,790,000 29,166,000
092101- A011 Pay 35 16,032,000 18,652,000
092101- A011-1 Pay of Officers (26) (14,517,000) (17,042,000)
092101- A011-2 Pay of Other Staff (9) (1,515,000) (1,610,000)
092101- A012 Allowances 7,758,000 10,514,000
092101- A012-1 Regular Allowances (6,878,000) (9,654,000)
092101- A012-2 Other Allowances (Excluding TA) (880,000) (860,000)
092101- A03 Operating Expenses 1,968,000 1,968,000
092101- A032 Communications 94,000 94,000
092101- A033 Utilities 313,000 313,000
092101- A034 Occupancy Costs 1,240,000 1,240,000
092101- A038 Travel & Transportation 24,000 24,000
092101- A039 General 297,000 297,000
092101- A04 Employees Retirement Benefits 345,000 345,000
092101- A041 Pension 345,000 345,000
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 68,000 68,000
092101- A131 Machinery and Equipment 9,000 9,000
092101- A132 Furniture and Fixture 50,000 50,000
092101- A137 Computer Equipment 9,000 9,000
Total- I SLAMABAD MODEL SCHO GIRLS (VI-X)G-10/1 IBD OL FOR 26,190,000 31,566,000
IB1531 ISLAMA BAD MODEL SCHOOL FOR GIRLS (VI-X)I-10/4 IBD
092101- A01 Employees Related Expenses 33,409,000 33,409,000
Page 641
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- A011 Pay 52 22,953,000 22,953,000
092101- A011-1 Pay of Officers (39) (21,263,000) (21,263,000)
092101- A011-2 Pay of Other Staff (13) (1,690,000) (1,690,000)
092101- A012 Allowances 10,456,000 10,456,000
092101- A012-1 Regular Allowances (9,579,000) (9,579,000)
092101- A012-2 Other Allowances (Excluding TA) (877,000) (877,000)
092101- A03 Operating Expenses 7,812,000 7,812,000
092101- A032 Communications 47,000 47,000
092101- A033 Utilities 528,000 528,000
092101- A034 Occupancy Costs 6,960,000 6,960,000
092101- A038 Travel & Transportation 24,000 24,000
092101- A039 General 253,000 253,000
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 115,000 115,000
092101- A131 Machinery and Equipment 9,000 9,000
092101- A132 Furniture and Fixture 97,000 97,000
092101- A137 Computer Equipment 9,000 9,000
Total- I SLAMABAD MODEL SCHOOL FOR 41,355,000 41,355,000
GIRLS (VI-X)I-10/4 IBD
IB1532 ISLAMA BAD MODEL SCHOOL FOR GIRLS (VI-X)G-8/2 IBD
092101- A01 Employees Related Expenses 21,758,000 21,758,000
092101- A011 Pay 33 15,015,000 15,211,000
092101- A011-1 Pay of Officers (22) (12,595,000) (12,595,000)
092101- A011-2 Pay of Other Staff (11) (2,420,000) (2,616,000)
092101- A012 Allowances 6,743,000 6,547,000
092101- A012-1 Regular Allowances (6,117,000) (5,964,000)
092101- A012-2 Other Allowances (Excluding TA) (626,000) (583,000)
092101- A03 Operating Expenses 3,929,000 3,929,000
092101- A032 Communications 47,000 47,000
Page 642

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- A033 Utilities 289,000 289,000
092101- A034 Occupancy Costs 3,230,000 3,230,000
092101- A038 Travel & Transportation 117,000 117,000
092101- A039 General 246,000 246,000
092101- A04 Employees Retirement Benefits 1,000,000 500,000
092101- A041 Pension 1,000,000 500,000
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 46,000 46,000
092101- A131 Machinery and Equipment 9,000 9,000
092101- A132 Furniture and Fixture 28,000 28,000
092101- A137 Computer Equipment 9,000 9,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)G-8/2 IBD 26,752,000 26,252,000
IB1533 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-X)JHANG I SYEDAN (FA) IBD
092101- A01 Employees Related Expenses 25,894,000 25,894,000
092101- A011 Pay 39 18,039,000 18,039,000
092101- A011-1 Pay of Officers (25) (14,353,000) (14,353,000)
092101- A011-2 Pay of Other Staff (14) (3,686,000) (3,686,000)
092101- A012 Allowances 7,855,000 7,855,000
092101- A012-1 Regular Allowances (7,268,000) (7,268,000)
092101- A012-2 Other Allowances (Excluding TA) (587,000) (587,000)
092101- A03 Operating Expenses 8,330,000 8,330,000
092101- A032 Communications 37,000 37,000
092101- A033 Utilities 474,000 474,000
092101- A034 Occupancy Costs 7,072,000 7,072,000
092101- A038 Travel & Transportation 199,000 199,000
092101- A039 General 548,000 548,000
092101- A04 Employees Retirement Benefits 458,000 781,000
092101- A041 Pension 458,000 781,000
Page 643
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
Estimate Estimate
ACCOUNTANT GENERAL P Rs AKISTAN REVENU Rs ES
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 108,000 108,000
092101- A131 Machinery and Equipment 9,000 9,000
092101- A132 Furniture and Fixture 90,000 90,000
092101- A137 Computer Equipment 9,000 9,000
Total- I G SLAMABAD MODEL SCHOO IRLS (I-X)JHANGI SYEDAN L FOR (FA) IBD 34,809,000 35,132,000
IB1534 ISLAMA BAD MODEL SCHOOL FOR GIRLS (VI-X)I-8/1 IBD
092101- A01 Employees Related Expenses 22,075,000 22,075,000
092101- A011 Pay 33 15,797,000 15,804,000
092101- A011-1 Pay of Officers (22) (13,179,000) (13,179,000)
092101- A011-2 Pay of Other Staff (11) (2,618,000) (2,625,000)
092101- A012 Allowances 6,278,000 6,271,000
092101- A012-1 Regular Allowances (5,626,000) (5,619,000)
092101- A012-2 Other Allowances (Excluding TA) (652,000) (652,000)
092101- A03 Operating Expenses 3,303,000 3,303,000
092101- A032 Communications 56,000 56,000
092101- A033 Utilities 570,000 570,000
092101- A034 Occupancy Costs 1,781,000 1,781,000
092101- A038 Travel & Transportation 187,000 187,000
092101- A039 General 709,000 709,000
092101- A04 Employees Retirement Benefits 1,719,000 1,719,000
092101- A041 Pension 1,719,000 1,719,000
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 101,000 101,000
092101- A131 Machinery and Equipment 9,000 9,000
Page 644

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

TRAINING DIVISION ACCOUN No of Posts 2020-21 2020-2021 Budget Estimate Rs TANT GENERAL PAKISTAN REVENUES 2020-2021 Revised Estimate Rs
092101- A132 Furniture and Fixture 83,000 83,000
092101- A137 Computer Equipment 9,000 9,000
Total- I SLAMABAD MODEL SCHOO GIRLS (VI-X)I-8/1 IBD L FOR 27,217,000 27,217,000
IB1535 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-X)PHULGRAN (FA) IBD
092101- A01 Employees Related Expen ses 17,628,000 14,897,000
092101- A011 Pay 33 11,599,000 9,222,000
092101- A011-1 Pay of Officers (20) (8,326,000) (6,380,000)
092101- A011-2 Pay of Other Staff (13) (3,273,000) (2,842,000)
092101- A012 Allowances 6,029,000 5,675,000
092101- A012-1 Regular Allowances (5,477,000) (5,123,000)
092101- A012-2 Other Allowances (Excluding TA) (552,000) (552,000)
092101- A03 Operating Expenses 7,183,000 7,183,000
092101- A032 Communications 56,000 56,000
092101- A033 Utilities 234,000 234,000
092101- A034 Occupancy Costs 4,250,000 4,250,000
092101- A038 Travel & Transportation 26,000 26,000
092101- A039 General 2,617,000 2,617,000
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 79,000 79,000
092101- A131 Machinery and Equipment 9,000 9,000
092101- A132 Furniture and Fixture 61,000 61,000
092101- A137 Computer Equipment 9,000 9,000
Total- I SLAMABAD MODEL SCHOO GIRLS (I-X)PHULGRAN (FA) L FOR IBD 24,909,000 22,178,000
IB1536 ISLAMA BAD MODEL SCHOOL FOR GIRLS (VI-X)I-9/4 IBD
092101- A01 Employees Related Expen ses 21,775,000 21,775,000
092101- A011 Pay 33 15,082,000 15,082,000
092101- A011-1 Pay of Officers (26) (13,505,000) (13,505,000)
Page 645

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 (7) (1,577,000) (1,577,000)
092101- A012 Allowances 6,693,000 6,693,000
092101- A012-1 Regular Allowances (6,071,000) (6,113,000)
092101- A012-2 Other Allowances (Excluding TA) (622,000) (580,000)
092101- A03 Operating Expenses 4,710,000 4,710,000
092101- A032 Communications 56,000 56,000
092101- A033 Utilities 566,000 566,000
092101- A034 Occupancy Costs 3,401,000 3,401,000
092101- A038 Travel & Transportation 222,000 222,000
092101- A039 General 465,000 465,000
092101- A04 Employees Retirement Benefits 2,203,000 2,203,000
092101- A041 Pension 2,203,000 2,203,000
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 68,000 68,000
092101- A131 Machinery and Equipment 9,000 9,000
092101- A132 Furniture and Fixture 50,000 50,000
092101- A137 Computer Equipment 9,000 9,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS (VI-X)I-9/4 IBD 28,775,000 28,775,000
IB1537 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-X)DHOKE GANGAL (FA) IBD
092101- A01 Employees Related Expenses 34,011,000 34,011,000
092101- A011 Pay 57 23,445,000 23,445,000
092101- A011-1 Pay of Officers (37) (19,503,000) (19,503,000)
092101- A011-2 Pay of Other Staff (20) (3,942,000) (3,942,000)
092101- A012 Allowances 10,566,000 10,566,000
092101- A012-1 Regular Allowances (9,748,000) (9,748,000)
092101- A012-2 Other Allowances (Excluding TA) (818,000) (818,000)
092101- A03 Operating Expenses 10,047,000 10,047,000
092101- A032 Communications 56,000 56,000
Page 646

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- A033 Utilities 299,000 299,000
092101- A034 Occupancy Costs 8,965,000 8,965,000
092101- A038 Travel & Transportation 26,000 26,000
092101- A039 General 701,000 701,000
092101- A04 Employees Retirement Benefits 1,585,000 1,585,000
092101- A041 Pension 1,585,000 1,585,000
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 152,000 152,000
092101- A131 Machinery and Equipment 9,000 9,000
092101- A132 Furniture and Fixture 134,000 134,000
092101- A137 Computer Equipment 9,000 9,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS (I-X)DHOKE GANGAL (FA) IBD 45,814,000 45,814,000
IB1538 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-X)KURRI (FA) IBD
092101- A01 Employees Related Expenses 19,961,000 21,806,000
092101- A011 Pay 34 13,567,000 13,869,000
092101- A011-1 Pay of Officers (21) (10,010,000) (10,522,000)
092101- A011-2 Pay of Other Staff (13) (3,557,000) (3,347,000)
092101- A012 Allowances 6,394,000 7,937,000
092101- A012-1 Regular Allowances (5,818,000) (7,459,000)
092101- A012-2 Other Allowances (Excluding TA) (576,000) (478,000)
092101- A03 Operating Expenses 5,056,000 5,056,000
092101- A032 Communications 37,000 37,000
092101- A033 Utilities 93,000 93,000
092101- A034 Occupancy Costs 3,759,000 3,759,000
092101- A038 Travel & Transportation 26,000 26,000
092101- A039 General 1,141,000 1,141,000
092101- A04 Employees Retirement Benefits 1,000,000 1,000,000
092101- A041 Pension 1,000,000 1,000,000
Page 647
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- A09 Physical Assets 9,000 9,000
092101- A094 Other Stores and Stocks 9,000 9,000
092101- A13 Repairs and Maintenance 77,000 77,000
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 G SLAMABAD MODEL SCHOO IRLS (I-X)KURRI (FA) IBD L FOR 26,113,000 27,958,000
IB1539 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-X)SANGJANI (FA) IBD
092101- A01 Employees Related Expenses 16,261,000 16,261,000
092101- A011 Pay 28 10,981,000 10,981,000
092101- A011-1 Pay of Officers (14) (7,428,000) (7,428,000)
092101- A011-2 Pay of Other Staff (14) (3,553,000) (3,553,000)
092101- A012 Allowances 5,280,000 5,280,000
092101- A012-1 Regular Allowances (4,846,000) (4,846,000)
092101- A012-2 Other Allowances (Excluding TA) (434,000) (434,000)
092101- A03 Operating Expenses 2,035,000 2,035,000
092101- A032 Communications 56,000 56,000
092101- A033 Utilities 309,000 309,000
092101- A034 Occupancy Costs 1,378,000 1,378,000
092101- A038 Travel & Transportation 26,000 26,000
092101- A039 General 266,000 266,000
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 114,000 114,000
092101- A131 Machinery and Equipment 9,000 9,000
092101- A132 Furniture and Fixture 96,000 96,000
092101- A137 Computer Equipment 9,000 9,000
Page 648

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 IB1540 ISLAMA SLAMABAD MODEL SCHOOL FOR IRLS (I-X)SANGJANI (FA) IBD BAD MODEL SCHOOL FOR GIRLS (I-X)GO 18,429,000 KINA (FA) IBD 18,429,000
092101- A01 Employees Related Expenses 13,565,000 7,903,000
092101- A011 Pay 30 8,187,000 4,732,000
092101- A011-1 Pay of Officers (15) (4,268,000) (1,362,000)
092101- A011-2 Pay of Other Staff (15) (3,919,000) (3,370,000)
092101- A012 Allowances 5,378,000 3,171,000
092101- A012-1 Regular Allowances (4,889,000) (2,855,000)
092101- A012-2 Other Allowances (Excluding TA) (489,000) (316,000)
092101- A03 Operating Expenses 3,616,000 3,616,000
092101- A032 Communications 59,000 59,000
092101- A033 Utilities 75,000 75,000
092101- A034 Occupancy Costs 2,525,000 2,525,000
092101- A038 Travel & Transportation 26,000 26,000
092101- A039 General 931,000 931,000
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 58,000 58,000
092101- A131 Machinery and Equipment 9,000 9,000
092101- A132 Furniture and Fixture 40,000 40,000
092101- A137 Computer Equipment 9,000 9,000
Total- I SLAMABAD MODEL SCHOOL FOR 17,258,000 11,596,000
G IB1541 ISLAMA IRLS (I-X)GOKINA (FA) IBD BAD MODEL SCHOOL FOR GIRLS (I-X)TAL HAR (FA) IBD
092101- A01 Employees Related Expenses 12,191,000 9,158,000
092101- A011 Pay 26 6,714,000 5,200,000
092101- A011-1 Pay of Officers (15) (3,225,000) (1,711,000)
092101- A011-2 Pay of Other Staff (11) (3,489,000) (3,489,000)
092101- A012 Allowances 5,477,000 3,958,000
Page 649

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 (5,032,000) (3,513,000)
092101- A012-2 Other Allowances (Excluding TA) (445,000) (445,000)
092101- A03 Operating Expenses 4,557,000 4,557,000
092101- A032 Communications 45,000 45,000
092101- A033 Utilities 112,000 112,000
092101- A034 Occupancy Costs 2,951,000 2,951,000
092101- A038 Travel & Transportation 26,000 26,000
092101- A039 General 1,423,000 1,423,000
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 59,000 59,000
092101- A131 Machinery and Equipment 9,000 9,000
092101- A132 Furniture and Fixture 41,000 41,000
092101- A137 Computer Equipment 9,000 9,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS (I-X)TALHAR (FA) IBD 16,826,000 13,793,000
IB1542 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-X)NARA SYEDAN (FA) IBD
092101- A01 Employees Related Expenses 21,805,000 21,805,000
092101- A011 Pay 33 15,042,000 15,042,000
092101- A011-1 Pay of Officers (21) (10,834,000) (10,834,000)
092101- A011-2 Pay of Other Staff (12) (4,208,000) (4,208,000)
092101- A012 Allowances 6,763,000 6,763,000
092101- A012-1 Regular Allowances (6,254,000) (6,254,000)
092101- A012-2 Other Allowances (Excluding TA) (509,000) (509,000)
092101- A03 Operating Expenses 3,424,000 3,424,000
092101- A032 Communications 75,000 75,000
092101- A033 Utilities 196,000 196,000
092101- A034 Occupancy Costs 2,319,000 2,319,000
092101- A038 Travel & Transportation 26,000 26,000
092101- A039 General 808,000 808,000
Page 650

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

TRAINING DIVISION

No of Posts 2020-2021 2020-2021
092101- A04 2020-21 ACCOUNTANT GENERAL P Employees Retirement Benefits Budget Estimate Rs AKISTAN REVENUES Revised Estimate Rs 101,000
092101- A041 Pension 101,000
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 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 SLAMABAD MODEL SCHOOL FOR GIRLS (I-X)NARA SYEDAN (FA) IBD 25,323,000 25,424,000
IB1543 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-X)PE COLONY G-5 IBD
092101- A01 Employees Related Expenses 28,117,000 28,968,000
092101- A011 Pay 49 18,872,000 18,872,000
092101- A011-1 Pay of Officers (26) (12,769,000) (12,769,000)
092101- A011-2 Pay of Other Staff (23) (6,103,000) (6,103,000)
092101- A012 Allowances 9,245,000 10,096,000
092101- A012-1 Regular Allowances (8,588,000) (9,439,000)
092101- A012-2 Other Allowances (Excluding TA) (657,000) (657,000)
092101- A03 Operating Expenses 6,012,000 6,012,000
092101- A032 Communications 61,000 61,000
092101- A033 Utilities 603,000 603,000
092101- A034 Occupancy Costs 4,612,000 4,612,000
092101- A038 Travel & Transportation 24,000 24,000
092101- A039 General 712,000 712,000
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 102,000 102,000
092101- A131 Machinery and Equipment 9,000 9,000
Page 651

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

TRAINING DIVISION No of Posts 2020-21 ACCOUNTANT GENERAL 2020-2021 Budget Estimate Rs PAKISTAN REVENUES 2020-2021 Revised Estimate Rs
092101- A132 Furniture and Fixture 84,000 84,000
092101- A137 Computer Equipment 9,000 9,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-X)PE COLONY G-5 IBD 34,250,000 35,101,000
IB1544 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-X)HUMA K (FA) IBD
092101- A01 Employees Related Expenses 26,011,000 26,011,000
092101- A011 Pay 43 17,965,000 17,965,000
092101- A011-1 Pay of Officers (30) (15,454,000) (15,454,000)
092101- A011-2 Pay of Other Staff (13) (2,511,000) (2,511,000)
092101- A012 Allowances 8,046,000 8,046,000
092101- A012-1 Regular Allowances (7,323,000) (7,323,000)
092101- A012-2 Other Allowances (Excluding TA) (723,000) (723,000)
092101- A03 Operating Expenses 6,628,000 6,628,000
092101- A032 Communications 59,000 59,000
092101- A033 Utilities 503,000 503,000
092101- A034 Occupancy Costs 5,502,000 5,502,000
092101- A038 Travel & Transportation 26,000 26,000
092101- A039 General 538,000 538,000
092101- A04 Employees Retirement Benefits 807,000 450,000
092101- A041 Pension 807,000 450,000
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 98,000 98,000
092101- A131 Machinery and Equipment 9,000 9,000
092101- A132 Furniture and Fixture 80,000 80,000
092101- A137 Computer Equipment 9,000 9,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-X)HUMAK (FA) IBD 33,563,000 33,206,000
IB1545 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-X)LAKH WAL (FA) IBD
092101- A01 Employees Related Expenses 13,397,000 13,397,000
Page 652

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 Pay 27 9,056,000 9,056,000
092101- A011-1 Pay of Officers (14) (5,960,000) (5,960,000)
092101- A011-2 Pay of Other Staff (13) (3,096,000) (3,096,000)
092101- A012 Allowances 4,341,000 4,341,000
092101- A012-1 Regular Allowances (3,867,000) (3,867,000)
092101- A012-2 Other Allowances (Excluding TA) (474,000) (474,000)
092101- A03 Operating Expenses 4,758,000 4,758,000
092101- A032 Communications 47,000 47,000
092101- A033 Utilities 327,000 327,000
092101- A034 Occupancy Costs 2,916,000 2,916,000
092101- A038 Travel & Transportation 26,000 26,000
092101- A039 General 1,442,000 1,442,000
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 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 18,241,000 18,241,000
G IB1546 ISLAMA IRLS (I-X)LAKHWAL (FA) IBD BAD MODEL SCHOOL FOR GIRLS (I-X)SHAHD ARA KHURD (FA) IBD
092101- A01 Employees Related Expenses 8,444,000 9,988,000
092101- A011 Pay 19 5,730,000 6,330,000
092101- A011-1 Pay of Officers (8) (3,387,000) (3,687,000)
092101- A011-2 Pay of Other Staff (11) (2,343,000) (2,643,000)
092101- A012 Allowances 2,714,000 3,658,000
092101- A012-1 Regular Allowances (2,360,000) (3,307,000)
092101- A012-2 Other Allowances (Excluding TA) (354,000) (351,000)
092101- A03 Operating Expenses 2,462,000 2,462,000
092101- A032 Communications 41,000 41,000
Page 653
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 280,000 280,000
092101- A034 Occupancy Costs 1,852,000 1,852,000
092101- A038 Travel & Transportation 66,000 66,000
092101- A039 General 223,000 223,000
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 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 SLAMABAD MODEL SCHOOL FOR IRLS (I-X)SHAHDARA KHURD (FA) IBD 10,962,000 12,506,000
IB1547 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-X)NOOR PUR SHAHAN (FA) IBD
092101- A01 Employees Related Expenses 23,704,000 21,557,000
092101- A011 Pay 45 15,567,000 13,475,000
092101- A011-1 Pay of Officers (27) (10,655,000) (8,563,000)
092101- A011-2 Pay of Other Staff (18) (4,912,000) (4,912,000)
092101- A012 Allowances 8,137,000 8,082,000
092101- A012-1 Regular Allowances (7,418,000) (7,363,000)
092101- A012-2 Other Allowances (Excluding TA) (719,000) (719,000)
092101- A03 Operating Expenses 4,049,000 4,169,000
092101- A032 Communications 78,000 78,000
092101- A033 Utilities 308,000 308,000
092101- A034 Occupancy Costs 2,737,000 2,737,000
092101- A038 Travel & Transportation 26,000 146,000
092101- A039 General 900,000 900,000
092101- A04 Employees Retirement Benefits 261,000 307,000
092101- A041 Pension 261,000 307,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
Page 654
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
Estimate Estimate
ACCOUNTANT GENERAL P Rs AKISTAN REVENU Rs ES
092101- A09 Physical Assets 9,000 9,000
092101- A094 Other Stores and Stocks 9,000 9,000
092101- A13 Repairs and Maintenance 112,000 112,000
092101- A131 Machinery and Equipment 9,000 9,000
092101- A132 Furniture and Fixture 94,000 94,000
092101- A137 Computer Equipment 9,000 9,000
Total- I G SLAMABAD MODEL SCHOO IRLS (I-X)NOORPUR SHAH L FOR AN (FA) IBD 28,145,000 26,164,000
IB1548 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-X)G-9/1 IBD
092101- A01 Employees Related Expenses 27,815,000 27,815,000
092101- A011 Pay 48 18,900,000 18,900,000
092101- A011-1 Pay of Officers (27) (14,539,000) (14,539,000)
092101- A011-2 Pay of Other Staff (21) (4,361,000) (4,361,000)
092101- A012 Allowances 8,915,000 8,915,000
092101- A012-1 Regular Allowances (8,165,000) (8,165,000)
092101- A012-2 Other Allowances (Excluding TA) (750,000) (750,000)
092101- A03 Operating Expenses 5,421,000 5,421,000
092101- A032 Communications 39,000 39,000
092101- A033 Utilities 519,000 519,000
092101- A034 Occupancy Costs 4,415,000 4,415,000
092101- A038 Travel & Transportation 338,000 338,000
092101- A039 General 110,000 110,000
092101- A04 Employees Retirement Benefits 1,188,000 1,188,000
092101- A041 Pension 1,188,000 1,188,000
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 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
Page 655

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 IB1549 ISLAMA SLAMABAD MODEL SCHOO IRLS (I-X)G-9/1 IBD BAD MODEL SCHOOL FOR L FOR BOYS (I-X)SAI 34,500,000 DPUR (FA) IBD 34,500,000
092101- A01 Employees Related Expenses 9,024,000 9,024,000
092101- A011 Pay 19 5,934,000 5,934,000
092101- A011-1 Pay of Officers (9) (3,709,000) (3,709,000)
092101- A011-2 Pay of Other Staff (10) (2,225,000) (2,225,000)
092101- A012 Allowances 3,090,000 3,090,000
092101- A012-1 Regular Allowances (2,725,000) (2,725,000)
092101- A012-2 Other Allowances (Excluding TA) (365,000) (365,000)
092101- A03 Operating Expenses 1,340,000 1,362,000
092101- A032 Communications 28,000 28,000
092101- A033 Utilities 373,000 373,000
092101- A034 Occupancy Costs 620,000 620,000
092101- A038 Travel & Transportation 26,000 48,000
092101- A039 General 293,000 293,000
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 65,000 65,000
092101- A131 Machinery and Equipment 9,000 9,000
092101- A132 Furniture and Fixture 47,000 47,000
092101- A137 Computer Equipment 9,000 9,000
Total- I SLAMABAD MODEL SCHOOL FOR 10,448,000 10,470,000
B IB1550 ISLAMA OYS (I-X)SAIDPUR (FA) IB BAD MODEL SCHOOL FOR D GIRLS (I-X)GAGRI (FA) IBD
092101- A01 Employees Related Expenses 11,797,000 11,797,000
092101- A011 Pay 23 8,019,000 8,019,000
092101- A011-1 Pay of Officers (12) (4,836,000) (4,836,000)
092101- A011-2 Pay of Other Staff (11) (3,183,000) (3,183,000)
092101- A012 Allowances 3,778,000 3,778,000
Page 656

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 (3,163,000) (3,163,000)
092101- A012-2 Other Allowances (Excluding TA) (615,000) (615,000)
092101- A03 Operating Expenses 4,049,000 4,049,000
092101- A032 Communications 47,000 47,000
092101- A033 Utilities 219,000 219,000
092101- A034 Occupancy Costs 3,301,000 3,301,000
092101- A038 Travel & Transportation 26,000 26,000
092101- A039 General 456,000 456,000
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 65,000 65,000
092101- A131 Machinery and Equipment 9,000 9,000
092101- A132 Furniture and Fixture 47,000 47,000
092101- A137 Computer Equipment 9,000 9,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS (I-X)GAGRI (FA) IBD 15,930,000 15,930,000
IB1551 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-X)NAUGA ZI (FA) IBD
092101- A01 Employees Related Expenses 11,121,000 11,121,000
092101- A011 Pay 20 7,546,000 7,546,000
092101- A011-1 Pay of Officers (12) (5,810,000) (5,810,000)
092101- A011-2 Pay of Other Staff (8) (1,736,000) (1,736,000)
092101- A012 Allowances 3,575,000 3,575,000
092101- A012-1 Regular Allowances (3,185,000) (3,185,000)
092101- A012-2 Other Allowances (Excluding TA) (390,000) (390,000)
092101- A03 Operating Expenses 2,191,000 2,191,000
092101- A032 Communications 65,000 65,000
092101- A033 Utilities 209,000 209,000
092101- A034 Occupancy Costs 1,376,000 1,376,000
092101- A038 Travel & Transportation 26,000 26,000
092101- A039 General 515,000 515,000
Page 657
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- 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 89,000 89,000
092101- A131 Machinery and Equipment 9,000 9,000
092101- A132 Furniture and Fixture 71,000 71,000
092101- A137 Computer Equipment 9,000 9,000
Total- I SLAMABAD MODEL SCHOOL FOR 13,420,000 13,420,000
G IB1552 ISLAMA IRLS (I-X)NAUGAZI (FA) IBD BAD MODEL SCHOOL FOR GIRLS (I-X)BADIA QADIR BAKHSH (FA ) IBD
092101- A01 Employees Related Expenses 15,167,000 15,167,000
092101- A011 Pay 26 10,268,000 10,268,000
092101- A011-1 Pay of Officers (12) (5,997,000) (5,997,000)
092101- A011-2 Pay of Other Staff (14) (4,271,000) (4,271,000)
092101- A012 Allowances 4,899,000 4,899,000
092101- A012-1 Regular Allowances (4,467,000) (4,467,000)
092101- A012-2 Other Allowances (Excluding TA) (432,000) (432,000)
092101- A03 Operating Expenses 2,681,000 2,681,000
092101- A032 Communications 23,000 23,000
092101- A033 Utilities 187,000 187,000
092101- A034 Occupancy Costs 2,126,000 2,126,000
092101- A038 Travel & Transportation 27,000 27,000
092101- A039 General 318,000 318,000
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 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
Page 658

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 IB1553 ISLAMA SLAMABAD MODEL SCHOOL FOR GIRLS (I-X)BADIA QADIR BAKHSH (FA) BD BAD MODEL SCHOOL FOR GIRLS (I-X)MALO 17,942,000 T (FA) IBD 17,942,000
092101- A01 Employees Related Expenses 7,360,000 6,700,000
092101- A011 Pay 16 4,687,000 4,027,000
092101- A011-1 Pay of Officers (8) (2,319,000) (1,659,000)
092101- A011-2 Pay of Other Staff (8) (2,368,000) (2,368,000)
092101- A012 Allowances 2,673,000 2,673,000
092101- A012-1 Regular Allowances (2,269,000) (2,269,000)
092101- A012-2 Other Allowances (Excluding TA) (404,000) (404,000)
092101- A03 Operating Expenses 2,637,000 2,807,000
092101- A032 Communications 34,000 34,000
092101- A033 Utilities 196,000 196,000
092101- A034 Occupancy Costs 1,343,000 1,343,000
092101- A038 Travel & Transportation 26,000 26,000
092101- A039 General 1,038,000 1,208,000
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 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 10,052,000 9,562,000
IB1554 ISLAMA GIRLS (I-X)MALOT (FA) IBD BAD MODEL SCHOOL FOR GIRLS (I-X)SAID PUR (FA) IBD
092101- A01 Employees Related Expenses 8,245,000 8,245,000
092101- A011 Pay 22 3,438,000 3,694,000
092101- A011-1 Pay of Officers (16) (1,551,000) (1,551,000)
092101- A011-2 Pay of Other Staff (6) (1,887,000) (2,143,000)
Page 659

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 4,807,000 4,551,000
092101- A012-1 Regular Allowances (4,176,000) (4,007,000)
092101- A012-2 Other Allowances (Excluding TA) (631,000) (544,000)
092101- A03 Operating Expenses 1,515,000 1,515,000
092101- A032 Communications 23,000 23,000
092101- A033 Utilities 122,000 122,000
092101- A034 Occupancy Costs 1,049,000 1,049,000
092101- A038 Travel & Transportation 26,000 26,000
092101- A039 General 295,000 295,000
092101- A04 Employees Retirement Benefits 10,000
092101- A041 Pension 10,000
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 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 G SLAMABAD MODEL SCHOOL FOR IRLS (I-X)SAIDPUR (FA) IBD 9,845,000 9,855,000
IB1555 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-X)UPRA GHORA (FA) IBD
092101- A01 Employees Related Expenses 13,198,000 11,543,000
092101- A011 Pay 25 8,539,000 7,464,000
092101- A011-1 Pay of Officers (14) (6,315,000) (6,152,000)
092101- A011-2 Pay of Other Staff (11) (2,224,000) (1,312,000)
092101- A012 Allowances 4,659,000 4,079,000
092101- A012-1 Regular Allowances (4,157,000) (3,577,000)
092101- A012-2 Other Allowances (Excluding TA) (502,000) (502,000)
092101- A03 Operating Expenses 4,737,000 4,709,000
092101- A032 Communications 28,000 28,000
092101- A033 Utilities 93,000 93,000
Page 660

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 3,035,000 3,035,000
092101- A038 Travel & Transportation 139,000 111,000
092101- A039 General 1,442,000 1,442,000
092101- A04 Employees Retirement Benefits 477,000
092101- A041 Pension 477,000
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 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 18,498,000 16,338,000
GIRLS (I-X)UPRA GHORA (FA) IBD
IB1556 ISLAMA BAD MODEL SCHOOL FOR GIRLS (VI-X)RADIO COLONY REWAT (FA ) IBD
092101- A01 Employees Related Expenses 10,449,000 11,612,000
092101- A011 Pay 21 7,322,000 7,567,000
092101- A011-1 Pay of Officers (12) (5,158,000) (5,158,000)
092101- A011-2 Pay of Other Staff (9) (2,164,000) (2,409,000)
092101- A012 Allowances 3,127,000 4,045,000
092101- A012-1 Regular Allowances (2,716,000) (3,634,000)
092101- A012-2 Other Allowances (Excluding TA) (411,000) (411,000)
092101- A03 Operating Expenses 3,061,000 3,061,000
092101- A033 Utilities 93,000 93,000
092101- A034 Occupancy Costs 2,698,000 2,698,000
092101- A038 Travel & Transportation 148,000 148,000
092101- A039 General 122,000 122,000
092101- A04 Employees Retirement Benefits 1,015,000 1,015,000
092101- A041 Pension 1,015,000 1,015,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
Page 661
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- A09 Physical Assets 9,000 9,000
092101- A094 Other Stores and Stocks 9,000 9,000
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 SCHOO GIRLS (VI-X)RADIO COLONY FA) IBD L FOR REWAT 14,606,000 15,769,000
IB1557 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-X)G-10/3 IBD
092101- A01 Employees Related Expenses 23,080,000 23,080,000
092101- A011 Pay 41 15,695,000 15,746,000
092101- A011-1 Pay of Officers (22) (10,847,000) (10,847,000)
092101- A011-2 Pay of Other Staff (19) (4,848,000) (4,899,000)
092101- A012 Allowances 7,385,000 7,334,000
092101- A012-1 Regular Allowances (6,486,000) (6,460,000)
092101- A012-2 Other Allowances (Excluding TA) (899,000) (874,000)
092101- A03 Operating Expenses 3,542,000 3,542,000
092101- A032 Communications 37,000 37,000
092101- A033 Utilities 275,000 275,000
092101- A034 Occupancy Costs 3,026,000 3,026,000
092101- A038 Travel & Transportation 24,000 24,000
092101- A039 General 180,000 180,000
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 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 26,721,000 26,721,000
Page 662

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 Revised Estimate
Rs Rs
IB1558 ISLAMA ACCOUN GIRLS (I-X)G-10/3 IBD BAD MODEL SCHOOL FOR TANT GENERAL PAKISTAN REVENUES GIRLS (I-X)G-11/2 IBD
092101- A01 Employees Related Expen ses 21,513,000 21,513,000
092101- A011 Pay 101 14,783,000 14,783,000
092101- A011-1 Pay of Officers (59) (11,429,000) (11,429,000)
092101- A011-2 Pay of Other Staff (42) (3,354,000) (3,354,000)
092101- A012 Allowances 6,730,000 6,730,000
092101- A012-1 Regular Allowances (6,108,000) (6,108,000)
092101- A012-2 Other Allowances (Excluding TA) (622,000) (622,000)
092101- A03 Operating Expenses 4,272,000 4,272,000
092101- A032 Communications 56,000 56,000
092101- A033 Utilities 401,000 401,000
092101- A034 Occupancy Costs 3,342,000 3,342,000
092101- A038 Travel & Transportation 89,000 89,000
092101- A039 General 384,000 384,000
092101- A04 Employees Retirement Be nefits 396,000 396,000
092101- A041 Pension 396,000 396,000
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 102,000 102,000
092101- A131 Machinery and Equipment 9,000 9,000
092101- A132 Furniture and Fixture 84,000 84,000
092101- A137 Computer Equipment 9,000 9,000
Total- I SLAMABAD MODEL SCHO OL FOR 26,302,000 26,302,000
IB1559 ISLAMA GIRLS (I-X)G-11/2 IBD BAD MODEL SCHOOL FOR GIRLS (VI-X)NHC(FA) IBD
092101- A01 Employees Related Expen ses 15,716,000 15,716,000
092101- A011 Pay 29 10,783,000 10,783,000
092101- A011-1 Pay of Officers (19) (8,413,000) (8,413,000)
092101- A011-2 Pay of Other Staff (10) (2,370,000) (2,370,000)
Page 663
NO. 052.- FC21 Y55 OTHER EXPD. OF FEDERAL EDUCATION TRAINING DIVISION AND PROFESSIONAL DEMANDS FOR GRANTS
No of Posts 2020-21 2020-2021 Budget Estimate 2020-2021 Revised Estimate
ACCOUNTANT GENERAL P Rs AKISTAN REVENUES Rs
092101- A012 Allowances 4,933,000 4,933,000
092101- A012-1 Regular Allowances (4,430,000) (4,430,000)
092101- A012-2 Other Allowances (Excluding TA) (503,000) (503,000)
092101- A03 Operating Expenses 5,807,000 5,620,000
092101- A032 Communications 42,000 42,000
092101- A033 Utilities 342,000 342,000
092101- A034 Occupancy Costs 2,682,000 2,682,000
092101- A038 Travel & Transportation 213,000 26,000
092101- A039 General 2,528,000 2,528,000
092101- A04 Employees Retirement Benefits 850,000
092101- A041 Pension 850,000
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 109,000 109,000
092101- A131 Machinery and Equipment 9,000 9,000
092101- A132 Furniture and Fixture 91,000 91,000
092101- A137 Computer Equipment 9,000 9,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)NHC(FA) IBD 22,501,000 21,464,000
IB1560 STATIC CLINIC IN ISLAMABAD MODELCOLLEGE FOR GIRLS G-9/2 IBD
092101- A01 Employees Related Expenses 1,492,000 895,000
092101- A011 Pay 4 974,000 560,000
092101- A011-1 Pay of Officers (1) (321,000)
092101- A011-2 Pay of Other Staff (3) (653,000) (560,000)
092101- A012 Allowances 518,000 335,000
092101- A012-1 Regular Allowances (488,000) (305,000)
092101- A012-2 Other Allowances (Excluding TA) (30,000) (30,000)
Total- STATIC CLINIC IN ISLAMABAD 1,492,000 895,000
MODELCOLLEGE FOR GIRLS G-9/2 IBD

IB1561 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)I-8/4 IBD

Page 664

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

TRAINING DIVISION

No of Posts 2020-2021 2020-2021
ACCOUN 2020-21 TANT GENERAL Budget Estimate Rs PAKISTAN REVENUES Revised Estimate Rs
092101- A01 Employees Related Expenses 20,277,000 20,277,000
092101- A011 Pay 30 14,387,000 14,438,000
092101- A011-1 Pay of Officers (21) (13,003,000) (13,003,000)
092101- A011-2 Pay of Other Staff (9) (1,384,000) (1,435,000)
092101- A012 Allowances 5,890,000 5,839,000
092101- A012-1 Regular Allowances (5,375,000) (5,320,000)
092101- A012-2 Other Allowances (Excluding TA) (515,000) (519,000)
092101- A03 Operating Expenses 4,934,000 4,934,000
092101- A032 Communications 53,000 53,000
092101- A033 Utilities 335,000 335,000
092101- A034 Occupancy Costs 4,348,000 4,348,000
092101- A038 Travel & Transportation 24,000 24,000
092101- A039 General 174,000 174,000
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 83,000 83,000
092101- A131 Machinery and Equipment 9,000 9,000
092101- A132 Furniture and Fixture 65,000 65,000
092101- A137 Computer Equipment 9,000 9,000
Total- I SLAMABAD MODEL SCHOOL FOR 25,313,000 25,313,000
B IB1562 ISLAMA OYS (VI-X)I-8/4 IBD BAD MODEL SCHOOL FOR BOYS (VI-X)G-11/ 2 IBD
092101- A01 Employees Related Expenses 18,907,000 18,907,000
092101- A011 Pay 31 13,014,000 12,849,000
092101- A011-1 Pay of Officers (19) (11,175,000) (11,175,000)
092101- A011-2 Pay of Other Staff (12) (1,839,000) (1,674,000)
092101- A012 Allowances 5,893,000 6,058,000
092101- A012-1 Regular Allowances (5,352,000) (5,559,000)
092101- A012-2 Other Allowances (Excluding TA) (541,000) (499,000)
092101- A03 Operating Expenses 4,315,000 4,435,000
Page 665
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- A032 Communications 47,000 47,000
092101- A033 Utilities 521,000 521,000
092101- A034 Occupancy Costs 3,550,000 3,550,000
092101- A038 Travel & Transportation 23,000 143,000
092101- A039 General 174,000 174,000
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 82,000 82,000
092101- A131 Machinery and Equipment 9,000 9,000
092101- A132 Furniture and Fixture 65,000 65,000
092101- A137 Computer Equipment 8,000 8,000
Total- I B SLAMABAD MODEL SCHOO OYS (VI-X)G-11/2 IBD L FOR 23,323,000 23,443,000
IB1563 ISLAMA BAD MODEL SCHOOL FOR GIRLS (VI-X)F-11/1 IBD
092101- A01 Employees Related Expenses 9,518,000 9,518,000
092101- A011 Pay 16 6,522,000 6,522,000
092101- A011-1 Pay of Officers (10) (5,217,000) (5,217,000)
092101- A011-2 Pay of Other Staff (6) (1,305,000) (1,305,000)
092101- A012 Allowances 2,996,000 2,996,000
092101- A012-1 Regular Allowances (2,600,000) (2,600,000)
092101- A012-2 Other Allowances (Excluding TA) (396,000) (396,000)
092101- A03 Operating Expenses 1,704,000 1,704,000
092101- A032 Communications 36,000 36,000
092101- A033 Utilities 233,000 233,000
092101- A034 Occupancy Costs 770,000 770,000
092101- A038 Travel & Transportation 23,000 23,000
092101- A039 General 642,000 642,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 9,000 9,000
Page 666

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- A094 Other Stores and Stocks 9,000 9,000
092101- A13 Repairs and Maintenance 73,000 73,000
092101- A131 Machinery and Equipment 9,000 9,000
092101- A132 Furniture and Fixture 56,000 56,000
092101- A137 Computer Equipment 8,000 8,000
Total- ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)F-11/1 IBD 11,314,000 11,314,000
IB1564 ISLAMA BAD MODEL SCHOOL FOR GIRLS (VI-X)G-11/1 IBD
092101- A01 Employees Related Expenses 2,495,000 2,144,000
092101- A011 Pay 3 1,610,000 1,351,000
092101- A011-1 Pay of Officers (3) (1,610,000) (1,351,000)
092101- A012 Allowances 885,000 793,000
092101- A012-1 Regular Allowances (748,000) (656,000)
092101- A012-2 Other Allowances (Excluding TA) (137,000) (137,000)
092101- A03 Operating Expenses 811,000 811,000
092101- A032 Communications 37,000 37,000
092101- A033 Utilities 272,000 272,000
092101- A034 Occupancy Costs 309,000 309,000
092101- A038 Travel & Transportation 23,000 23,000
092101- A039 General 170,000 170,000
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 81,000 81,000
092101- A131 Machinery and Equipment 9,000 9,000
092101- A132 Furniture and Fixture 64,000 64,000
092101- A137 Computer Equipment 8,000 8,000
Total- ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)G-11/1 IBD 3,406,000 3,055,000
IB1565 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-X)BHADANA KALAN (FA) IBD
092101- A01 Employees Related Expenses 12,002,000 12,002,000
Page 667

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

TRAINING DIVISION

No of Posts 2020-2021 2020-2021
ACCOUN 2020-21 TANT GENERAL P Budget Estimate Rs AKISTAN REVENUES Revised Estimate Rs
092101- A011 Pay 27 8,032,000 8,032,000
092101- A011-1 Pay of Officers (13) (4,913,000) (4,913,000)
092101- A011-2 Pay of Other Staff (14) (3,119,000) (3,119,000)
092101- A012 Allowances 3,970,000 3,970,000
092101- A012-1 Regular Allowances (3,432,000) (3,432,000)
092101- A012-2 Other Allowances (Excluding TA) (538,000) (538,000)
092101- A03 Operating Expenses 3,345,000 3,345,000
092101- A032 Communications 28,000 28,000
092101- A033 Utilities 112,000 112,000
092101- A034 Occupancy Costs 2,524,000 2,524,000
092101- A038 Travel & Transportation 503,000 503,000
092101- A039 General 178,000 178,000
092101- A04 Employees Retirement Benefits 38,000
092101- A041 Pension 38,000
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 335,000 335,000
092101- A130 Transport 252,000 252,000
092101- A131 Machinery and Equipment 9,000 9,000
092101- A132 Furniture and Fixture 65,000 65,000
092101- A137 Computer Equipment 9,000 9,000
Total- I B IB1566 ISLAMA SLAMABAD MODEL SCHOO OYS (I-X)BHADANA KALA BAD MODEL SCHOOL FOR L FOR N (FA) IBD BOYS (I-X)HERNO 15,701,000 THANDAPANI (FA) IBD 15,739,000
092101- A01 Employees Related Expenses 7,458,000 8,415,000
092101- A011 Pay 16 5,164,000 5,321,000
092101- A011-1 Pay of Officers (7) (2,954,000) (2,799,000)
092101- A011-2 Pay of Other Staff (9) (2,210,000) (2,522,000)
092101- A012 Allowances 2,294,000 3,094,000
092101- A012-1 Regular Allowances (1,963,000) (2,780,000)
Page 668

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- A012-2 Other Allowances (Excluding TA) (331,000) (314,000)
092101- A03 Operating Expenses 2,500,000 2,500,000
092101- A032 Communications 51,000 51,000
092101- A033 Utilities 116,000 116,000
092101- A034 Occupancy Costs 2,066,000 2,066,000
092101- A038 Travel & Transportation 26,000 26,000
092101- A039 General 241,000 241,000
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 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 10,020,000 10,977,000
B I IB1567 ISLAMA OYS (I-X)HERNO THANDAPANI (FA) BD BAD MODEL SCHOOL FOR BOYS (I-X)BANNI S ARAN (FA) IBD
092101- A01 Employees Related Expenses 13,475,000 14,205,000
092101- A011 Pay 30 8,403,000 9,133,000
092101- A011-1 Pay of Officers (14) (5,899,000) (6,629,000)
092101- A011-2 Pay of Other Staff (16) (2,504,000) (2,504,000)
092101- A012 Allowances 5,072,000 5,072,000
092101- A012-1 Regular Allowances (4,316,000) (4,316,000)
092101- A012-2 Other Allowances (Excluding TA) (756,000) (756,000)
092101- A03 Operating Expenses 3,164,000 3,154,000
092101- A032 Communications 45,000 45,000
092101- A033 Utilities 168,000 168,000
092101- A034 Occupancy Costs 2,629,000 2,629,000
092101- A038 Travel & Transportation 129,000 119,000
092101- A039 General 193,000 193,000
Page 669

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- A04 Employees Retirement Benefits 1,295,000 1,295,000
092101- A041 Pension 1,295,000 1,295,000
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 91,000 91,000
092101- A131 Machinery and Equipment 9,000 9,000
092101- A132 Furniture and Fixture 73,000 73,000
092101- A137 Computer Equipment 9,000 9,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (I-X)BANNI SARAN (FA) IBD 18,044,000 18,764,000
IB1568 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-X)KHANNA NAI ABADI (FA) IBD
092101- A01 Employees Related Expenses 13,751,000 13,411,000
092101- A011 Pay 25 9,636,000 8,769,000
092101- A011-1 Pay of Officers (13) (6,713,000) (6,986,000)
092101- A011-2 Pay of Other Staff (12) (2,923,000) (1,783,000)
092101- A012 Allowances 4,115,000 4,642,000
092101- A012-1 Regular Allowances (3,673,000) (4,265,000)
092101- A012-2 Other Allowances (Excluding TA) (442,000) (377,000)
092101- A03 Operating Expenses 4,116,000 4,116,000
092101- A032 Communications 47,000 47,000
092101- A033 Utilities 234,000 234,000
092101- A034 Occupancy Costs 3,449,000 3,449,000
092101- A038 Travel & Transportation 26,000 26,000
092101- A039 General 360,000 360,000
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 92,000 92,000
092101- A131 Machinery and Equipment 9,000 9,000
Page 670

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 74,000 74,000
092101- A137 Computer Equipment 9,000 9,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-X)KHANNA NAI ABADI (FA) IBD 17,978,000 17,638,000
IB1569 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-X)NEW SHAKKARIAL (FA) IBD
092101- A01 Employees Related Expenses 10,925,000 10,925,000
092101- A011 Pay 21 7,498,000 7,498,000
092101- A011-1 Pay of Officers (10) (4,402,000) (4,402,000)
092101- A011-2 Pay of Other Staff (11) (3,096,000) (3,096,000)
092101- A012 Allowances 3,427,000 3,427,000
092101- A012-1 Regular Allowances (3,032,000) (3,032,000)
092101- A012-2 Other Allowances (Excluding TA) (395,000) (395,000)
092101- A03 Operating Expenses 5,055,000 5,055,000
092101- A032 Communications 56,000 56,000
092101- A033 Utilities 196,000 196,000
092101- A034 Occupancy Costs 1,836,000 1,836,000
092101- A038 Travel & Transportation 26,000 26,000
092101- A039 General 2,941,000 2,941,000
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 143,000 143,000
092101- A131 Machinery and Equipment 9,000 9,000
092101- A132 Furniture and Fixture 125,000 125,000
092101- A137 Computer Equipment 9,000 9,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-X)NEW SHAKKARIAL (FA) IBD 16,142,000 16,142,000
IB1570 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-X)DARKA LA (FA) IBD
092101- A01 Employees Related Expenses 7,256,000 8,193,000
092101- A011 Pay 18 4,694,000 4,904,000
092101- A011-1 Pay of Officers (9) (2,840,000) (2,840,000)
Page 671

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 (9) (1,854,000) (2,064,000)
092101- A012 Allowances 2,562,000 3,289,000
092101- A012-1 Regular Allowances (2,158,000) (2,885,000)
092101- A012-2 Other Allowances (Excluding TA) (404,000) (404,000)
092101- A03 Operating Expenses 2,968,000 2,856,000
092101- A032 Communications 17,000 17,000
092101- A033 Utilities 84,000 84,000
092101- A034 Occupancy Costs 2,156,000 2,156,000
092101- A038 Travel & Transportation 138,000 26,000
092101- A039 General 573,000 573,000
092101- A04 Employees Retirement Benefits 910,000 910,000
092101- A041 Pension 910,000 910,000
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 46,000 46,000
092101- A131 Machinery and Equipment 9,000 9,000
092101- A132 Furniture and Fixture 28,000 28,000
092101- A137 Computer Equipment 9,000 9,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS (I-X)DARKALA (FA) IBD 11,199,000 12,024,000
IB1571 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-X)JABBA TELI (FA) IBD
092101- A01 Employees Related Expenses 12,045,000 12,045,000
092101- A011 Pay 21 8,361,000 8,361,000
092101- A011-1 Pay of Officers (13) (6,360,000) (6,360,000)
092101- A011-2 Pay of Other Staff (8) (2,001,000) (2,001,000)
092101- A012 Allowances 3,684,000 3,684,000
092101- A012-1 Regular Allowances (3,294,000) (3,294,000)
092101- A012-2 Other Allowances (Excluding TA) (390,000) (390,000)
092101- A03 Operating Expenses 4,956,000 4,956,000
092101- A032 Communications 59,000 59,000
Page 672

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- A033 Utilities 215,000 215,000
092101- A034 Occupancy Costs 4,488,000 4,488,000
092101- A038 Travel & Transportation 26,000 26,000
092101- A039 General 168,000 168,000
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 81,000 81,000
092101- A131 Machinery and Equipment 9,000 9,000
092101- A132 Furniture and Fixture 63,000 63,000
092101- A137 Computer Equipment 9,000 9,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-X)JABBA TELI (FA) IBD 17,101,000 17,101,000
IB1572 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-X)PM CO LONY ISLAMABAD
092101- A01 Employees Related Expenses 14,789,000 14,789,000
092101- A011 Pay 35 9,874,000 9,874,000
092101- A011-1 Pay of Officers (22) (8,572,000) (8,572,000)
092101- A011-2 Pay of Other Staff (13) (1,302,000) (1,302,000)
092101- A012 Allowances 4,915,000 4,915,000
092101- A012-1 Regular Allowances (4,355,000) (4,355,000)
092101- A012-2 Other Allowances (Excluding TA) (560,000) (560,000)
092101- A03 Operating Expenses 5,236,000 5,236,000
092101- A032 Communications 22,000 22,000
092101- A033 Utilities 243,000 243,000
092101- A034 Occupancy Costs 4,338,000 4,338,000
092101- A038 Travel & Transportation 23,000 23,000
092101- A039 General 610,000 610,000
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
Page 673

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- A13 Repairs and Maintenance 62,000 62,000
092101- A131 Machinery and Equipment 9,000 9,000
092101- A132 Furniture and Fixture 45,000 45,000
092101- A137 Computer Equipment 8,000 8,000
Total- IB1573 ISLAMA ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)PM COLONY ISLAMABAD BAD MODEL SCHOOL FOR BOYS (I-X)PM COL 20,106,000 ONY ISLAMABAD 20,106,000
092101- A01 Employees Related Expenses 18,849,000 17,638,000
092101- A011 Pay 35 12,750,000 11,338,000
092101- A011-1 Pay of Officers (22) (10,593,000) (8,701,000)
092101- A011-2 Pay of Other Staff (13) (2,157,000) (2,637,000)
092101- A012 Allowances 6,099,000 6,300,000
092101- A012-1 Regular Allowances (5,549,000) (5,810,000)
092101- A012-2 Other Allowances (Excluding TA) (550,000) (490,000)
092101- A03 Operating Expenses 4,449,000 4,449,000
092101- A032 Communications 37,000 37,000
092101- A033 Utilities 248,000 248,000
092101- A034 Occupancy Costs 3,525,000 3,525,000
092101- A038 Travel & Transportation 163,000 163,000
092101- A039 General 476,000 476,000
092101- A04 Employees Retirement Benefits 1,100,000 1,100,000
092101- A041 Pension 1,100,000 1,100,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 9,000 9,000
092101- A094 Other Stores and Stocks 9,000 9,000
092101- A13 Repairs and Maintenance 72,000 72,000
092101- A131 Machinery and Equipment 9,000 9,000
092101- A132 Furniture and Fixture 55,000 55,000
092101- A137 Computer Equipment 8,000 8,000
Total- ISLAMABAD MODEL SCHOOL FOR 24,489,000 23,278,000
BOYS (I-X)PM COLONY ISLAMABAD
Page 674

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 Revised Estimate Rs
IB1574 ISLAM ACCOUNTANT GENERAL PAKISTAN REVENUES ABAD MODEL SCHOOL FOR BOYS (VI-X)I-9/4 ISLAMABAD
092101- A03 Operating Expenses 694,000 694,000
092101- A032 Communications 47,000 47,000
092101- A033 Utilities 331,000 331,000
092101- A038 Travel & Transportation 22,000 22,000
092101- A039 General 294,000 294,000
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 83,000 83,000
092101- A131 Machinery and Equipment 9,000 9,000
092101- A132 Furniture and Fixture 65,000 65,000
092101- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)I-9/4 ISLAMABAD 796,000 796,000
IB1575 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)I-14/3 ISLAMABAD
092101- A03 Operating Expenses 271,000 271,000
092101- A032 Communications 28,000 28,000
092101- A033 Utilities 103,000 103,000
092101- A038 Travel & Transportation 22,000 22,000
092101- A039 General 118,000 118,000
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 83,000 83,000
092101- A131 Machinery and Equipment 9,000 9,000
092101- A132 Furniture and Fixture 65,000 65,000
092101- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 373,000 373,000
GIRLS (VI-X)I-14/3 ISLAMABAD
Page 675

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

TRAINING DIVISION

No of Posts 2020-2021 2020-2021
IB1576 ISLAMA 2020-21 ACCOUNTANT GENERA BAD MODEL SCHOOL FOR GIRLS (I-X)MOH Budget Estimate Rs Revised Estimate Rs L PAKISTAN REVENUES RA NOOR
092101- A01 Employees Related Expenses 10,847,000 9,488,000
092101- A011 Pay 22 6,882,000 5,702,000
092101- A011-1 Pay of Officers (9) (2,827,000) (1,382,000)
092101- A011-2 Pay of Other Staff (13) (4,055,000) (4,320,000)
092101- A012 Allowances 3,965,000 3,786,000
092101- A012-1 Regular Allowances (3,499,000) (3,403,000)
092101- A012-2 Other Allowances (Excluding TA) (466,000) (383,000)
092101- A03 Operating Expenses 2,733,000 2,733,000
092101- A033 Utilities 93,000 93,000
092101- A034 Occupancy Costs 1,395,000 1,395,000
092101- A038 Travel & Transportation 23,000 23,000
092101- A039 General 1,222,000 1,222,000
092101- A04 Employees Retirement Benefits 266,000 266,000
092101- A041 Pension 266,000 266,000
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 46,000 46,000
092101- A131 Machinery and Equipment 9,000 9,000
092101- A132 Furniture and Fixture 28,000 28,000
092101- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)MOHRA NOOR 13,911,000 12,552,000
092101 Total- Secondary Education 3,080,451,000 3,085,787,000
0921 Total- Secondary Education Affairs and Services 3,080,451,000 3,085,787,000
092 Total- Secondary Education Affairs and Services 3,080,451,000 3,085,787,000

093 Tertiary Education Affairs and Services: 0931 Tertiary Education Affairs and Services: 093101 General universities/colleges/institutes :

Page 676

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

IB1219 FEDERAL GOVT COLLEGE OF HOME ECONOMICS and Management Sciences F-7 /2 Islamabad
093101- A01 Employees Related Expenses 23,847,000 23,847,000
093101- A011 Pay 55 18,875,000 18,875,000
093101- A011-1 Pay of Officers (29) (15,151,000) (15,151,000)
093101- A011-2 Pay of Other Staff (26) (3,724,000) (3,724,000)
093101- A012 Allowances 4,972,000 4,972,000
093101- A012-1 Regular Allowances (4,749,000) (4,749,000)
093101- A012-2 Other Allowances (Excluding TA) (223,000) (223,000)
093101- A03 Operating Expenses 4,565,000 4,565,000
093101- A032 Communications 129,000 129,000
093101- A033 Utilities 37,000 37,000
093101- A034 Occupancy Costs 2,388,000 2,388,000
093101- A038 Travel & Transportation 1,218,000 1,218,000
093101- A039 General 793,000 793,000
093101- A04 Employees Retirement Benefits 543,000 543,000
093101- A041 Pension 543,000 543,000
093101- A05 Grants, Subsidies and Write off Loans 703,000 703,000
093101- A052 Grants Domestic 703,000 703,000
093101- A06 Transfers 150,000 150,000
093101- A061 Scholarship 150,000 150,000
093101- A09 Physical Assets 140,000 140,000
093101- A096 Purchase of Plant and Machinery 93,000 93,000
093101- A097 Purchase of Furniture and Fixture 47,000 47,000
093101- A13 Repairs and Maintenance 439,000 439,000
093101- A130 Transport 327,000 327,000
093101- A131 Machinery and Equipment 47,000 47,000
093101- A132 Furniture and Fixture 14,000 14,000
093101- A133 Buildings and Structure 23,000 23,000
093101- A137 Computer Equipment 28,000 28,000
Total- F E F EDERAL GOVT COLLEGE OF HOME CONOMICS and Management Sciences -7 /2 Islamabad 30,387,000 30,387,000
Page 677

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

TRAINING DIVISION

No of Posts 2020-2021 2020-2021
IB1577 I M C G ACCOUN RAWAL TOWN (FA) IBD 2020-21 TANT GENERAL P Budget Estimate Rs AKISTAN REVENUES Revised Estimate Rs
093101- A01 Employees Related Expenses 31,984,000 31,984,000
093101- A011 Pay 54 20,261,000 20,263,000
093101- A011-1 Pay of Officers (39) (16,417,000) (16,417,000)
093101- A011-2 Pay of Other Staff (15) (3,844,000) (3,846,000)
093101- A012 Allowances 11,723,000 11,721,000
093101- A012-1 Regular Allowances (10,775,000) (10,855,000)
093101- A012-2 Other Allowances (Excluding TA) (948,000) (866,000)
093101- A03 Operating Expenses 9,852,000 9,939,000
093101- A032 Communications 68,000 68,000
093101- A033 Utilities 267,000 267,000
093101- A034 Occupancy Costs 7,513,000 7,513,000
093101- A038 Travel & Transportation 65,000 152,000
093101- A039 General 1,939,000 1,939,000
093101- A04 Employees Retirement Benefits 674,000
093101- A041 Pension 674,000
093101- A06 Transfers 50,000 50,000
093101- A061 Scholarship 50,000 50,000
093101- A09 Physical Assets 37,000 37,000
093101- A094 Other Stores and Stocks 37,000 37,000
093101- A13 Repairs and Maintenance 85,000 85,000
093101- A131 Machinery and Equipment 19,000 19,000
093101- A132 Furniture and Fixture 47,000 47,000
093101- A137 Computer Equipment 19,000 19,000
Total- I M C G RAWAL TOWN (FA) IBD 42,008,000 42,769,000
IB1578 IMCG CHIRAH (FA) IBD
093101- A01 Employees Related Expenses 12,232,000 15,586,000
093101- A011 Pay 27 7,572,000 9,830,000
093101- A011-1 Pay of Officers (13) (5,459,000) (5,962,000)
093101- A011-2 Pay of Other Staff (14) (2,113,000) (3,868,000)
093101- A012 Allowances 4,660,000 5,756,000
093101- A012-1 Regular Allowances (4,227,000) (5,331,000)
Page 678

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
093101- A012-2 Other Allowances (Excluding TA) (433,000) (425,000)
093101- A03 Operating Expenses 3,252,000 3,252,000
093101- A032 Communications 56,000 56,000
093101- A033 Utilities 93,000 93,000
093101- A034 Occupancy Costs 2,724,000 2,724,000
093101- A038 Travel & Transportation 37,000 37,000
093101- A039 General 342,000 342,000
093101- A04 Employees Retirement Benefits 220,000
093101- A041 Pension 220,000
093101- A06 Transfers 20,000 20,000
093101- A061 Scholarship 20,000 20,000
093101- A09 Physical Assets 37,000 37,000
093101- A094 Other Stores and Stocks 37,000 37,000
093101- A13 Repairs and Maintenance 85,000 85,000
093101- A131 Machinery and Equipment 19,000 19,000
093101- A132 Furniture and Fixture 47,000 47,000
093101- A137 Computer Equipment 19,000 19,000
Total- I MCG CHIRAH (FA) IBD 15,626,000 19,200,000
IB1579 IMCG TARNAUL
093101- A01 Employees Related Expenses 14,052,000 14,052,000
093101- A011 Pay 31 8,989,000 8,989,000
093101- A011-1 Pay of Officers (18) (6,554,000) (6,554,000)
093101- A011-2 Pay of Other Staff (13) (2,435,000) (2,435,000)
093101- A012 Allowances 5,063,000 5,063,000
093101- A012-1 Regular Allowances (4,610,000) (4,597,000)
093101- A012-2 Other Allowances (Excluding TA) (453,000) (466,000)
093101- A03 Operating Expenses 2,995,000 2,995,000
093101- A032 Communications 47,000 47,000
093101- A033 Utilities 299,000 299,000
093101- A034 Occupancy Costs 2,252,000 2,252,000
093101- A038 Travel & Transportation 37,000 37,000
093101- A039 General 360,000 360,000
Page 679
NO. 052.- FC21 Y55 OTHER EXPD. OF FEDE TRAINING DIVISION RAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
No of Posts 2020-21 2020-2021 Budget 2020-2021 Revised
Estimate Estimate
ACCOUNTANT GENERAL Rs PAKISTAN REVENUES Rs
093101- A06 Transfers 20,000 20,000
093101- A061 Scholarship 20,000 20,000
093101- A09 Physical Assets 37,000 37,000
093101- A094 Other Stores and Stocks 37,000 37,000
093101- A13 Repairs and Maintenance 85,000 85,000
093101- A131 Machinery and Equipment 19,000 19,000
093101- A132 Furniture and Fixture 47,000 47,000
093101- A137 Computer Equipment 19,000 19,000
Total- I MCG TARNAUL 17,189,000 17,189,000
IB1580 FAHAD HUSSAIN SHAHEED MODEL COLLEG FOR B YS RAWAT(FA) IBD
093101- A01 Employees Related Expenses 31,376,000 25,846,000
093101- A011 Pay 39 20,207,000 16,944,000
093101- A011-1 Pay of Officers (28) (18,456,000) (15,057,000)
093101- A011-2 Pay of Other Staff (11) (1,751,000) (1,887,000)
093101- A012 Allowances 11,169,000 8,902,000
093101- A012-1 Regular Allowances (10,636,000) (8,470,000)
093101- A012-2 Other Allowances (Excluding TA) (533,000) (432,000)
093101- A03 Operating Expenses 6,669,000 6,669,000
093101- A032 Communications 112,000 112,000
093101- A033 Utilities 327,000 327,000
093101- A034 Occupancy Costs 5,737,000 5,737,000
093101- A038 Travel & Transportation 61,000 61,000
093101- A039 General 432,000 432,000
093101- A04 Employees Retirement Benefits 1,356,000
093101- A041 Pension 1,356,000
093101- A06 Transfers 30,000 30,000
093101- A061 Scholarship 30,000 30,000
093101- A09 Physical Assets 70,000 70,000
093101- A094 Other Stores and Stocks 70,000 70,000
093101- A13 Repairs and Maintenance 148,000 148,000
093101- A131 Machinery and Equipment 23,000 23,000
093101- A132 Furniture and Fixture 93,000 93,000
Page 680

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
093101- A133 Buildings and Structure 9,000 9,000
093101- A137 Computer Equipment 23,000 23,000
Total- IB1581 ADNAN FAHAD HUSSAIN SHAHEED MODEL COLLEG FOR BYS RAWAT(FA) IBD ARSHAD SHAHEED MODEL COLLEGE FOR B 38,293,000 YS BHARA KAU(FA) IB 34,119,000 D
093101- A01 Employees Related Expenses 22,881,000 22,881,000
093101- A011 Pay 38 14,673,000 14,613,200
093101- A011-1 Pay of Officers (28) (12,716,000) (12,691,200)
093101- A011-2 Pay of Other Staff (10) (1,957,000) (1,922,000)
093101- A012 Allowances 8,208,000 8,267,800
093101- A012-1 Regular Allowances (7,458,000) (7,523,800)
093101- A012-2 Other Allowances (Excluding TA) (750,000) (744,000)
093101- A03 Operating Expenses 7,359,000 7,359,000
093101- A032 Communications 60,000 60,000
093101- A033 Utilities 402,000 402,000
093101- A034 Occupancy Costs 6,570,000 6,570,000
093101- A038 Travel & Transportation 56,000 56,000
093101- A039 General 271,000 271,000
093101- A06 Transfers 20,000 20,000
093101- A061 Scholarship 20,000 20,000
093101- A09 Physical Assets 33,000 33,000
093101- A094 Other Stores and Stocks 33,000 33,000
093101- A13 Repairs and Maintenance 93,000 93,000
093101- A131 Machinery and Equipment 33,000 33,000
093101- A132 Furniture and Fixture 37,000 37,000
093101- A137 Computer Equipment 23,000 23,000
Total- I IB1582 SHAFIQ ADNAN ARSHAD SHAHEED MODEL COLLEGE FOR BYS BHARA KAU(FA) BD UR REHMAN SHAHEED MODEL COLLEGEFO 30,386,000 R BOYS G-7/2 ISB 30,386,000
093101- A01 Employees Related Expenses 38,867,000 43,540,000
093101- A011 Pay 74 26,205,000 28,224,000
Page 681
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
Estimate Estimate
ACCOUNTANT GENERAL Rs PAKISTAN REVENU Rs ES
093101- A011-1 Pay of Officers (44) (21,597,000) (22,855,000)
093101- A011-2 Pay of Other Staff (30) (4,608,000) (5,369,000)
093101- A012 Allowances 12,662,000 15,316,000
093101- A012-1 Regular Allowances (11,112,000) (13,731,000)
093101- A012-2 Other Allowances (Excluding TA) (1,550,000) (1,585,000)
093101- A03 Operating Expenses 7,405,000 7,405,000
093101- A032 Communications 159,000 159,000
093101- A033 Utilities 757,000 757,000
093101- A034 Occupancy Costs 5,772,000 5,772,000
093101- A038 Travel & Transportation 207,000 207,000
093101- A039 General 510,000 510,000
093101- A04 Employees Retirement Benefits 977,000 977,000
093101- A041 Pension 977,000 977,000
093101- A06 Transfers 50,000 50,000
093101- A061 Scholarship 50,000 50,000
093101- A09 Physical Assets 47,000 47,000
093101- A094 Other Stores and Stocks 47,000 47,000
093101- A13 Repairs and Maintenance 116,000 116,000
093101- A131 Machinery and Equipment 23,000 23,000
093101- A132 Furniture and Fixture 70,000 70,000
093101- A137 Computer Equipment 23,000 23,000
Total- S C HAFIQ UR REHMAN SHAHEED MODEL OLLEGEFOR BOYS G-7/2 ISB 47,462,000 52,135,000
IB1583 NADEEM HUSSAIN SHAHEED MODEL FOR BOYS NIL ORE (FA) ISB
093101- A01 Employees Related Expenses 23,411,000 23,996,000
093101- A011 Pay 52 14,342,000 14,927,000
093101- A011-1 Pay of Officers (34) (11,150,000) (11,735,000)
093101- A011-2 Pay of Other Staff (18) (3,192,000) (3,192,000)
093101- A012 Allowances 9,069,000 9,069,000
093101- A012-1 Regular Allowances (8,124,000) (8,124,000)
093101- A012-2 Other Allowances (Excluding TA) (945,000) (945,000)
093101- A03 Operating Expenses 6,564,000 6,564,000
Page 682
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
093101- A032 Communications 61,000 61,000
093101- A034 Occupancy Costs 5,522,000 5,522,000
093101- A038 Travel & Transportation 710,000 710,000
093101- A039 General 271,000 271,000
093101- A04 Employees Retirement Benefits 1,240,000 1,240,000
093101- A041 Pension 1,240,000 1,240,000
093101- A06 Transfers 30,000 30,000
093101- A061 Scholarship 30,000 30,000
093101- A09 Physical Assets 47,000 47,000
093101- A094 Other Stores and Stocks 47,000 47,000
093101- A13 Repairs and Maintenance 373,000 373,000
093101- A130 Transport 234,000 234,000
093101- A131 Machinery and Equipment 23,000 23,000
093101- A132 Furniture and Fixture 93,000 93,000
093101- A137 Computer Equipment 23,000 23,000
Total- NADEEM HUSSAIN SHAHEED MODEL FOR BOYS NILORE (FA) ISB 31,665,000 32,250,000
IB1584 FURQAN HAIDER SHAHEED MODEL COLLEGE FORB OYS HUMAK(FA) IBD
093101- A01 Employees Related Expenses 27,309,000 25,290,000
093101- A011 Pay 40 17,201,000 15,750,000
093101- A011-1 Pay of Officers (31) (15,166,000) (13,715,000)
093101- A011-2 Pay of Other Staff (9) (2,035,000) (2,035,000)
093101- A012 Allowances 10,108,000 9,540,000
093101- A012-1 Regular Allowances (9,224,000) (8,656,000)
093101- A012-2 Other Allowances (Excluding TA) (884,000) (884,000)
093101- A03 Operating Expenses 8,557,000 8,557,000
093101- A032 Communications 45,000 45,000
093101- A033 Utilities 689,000 689,000
093101- A034 Occupancy Costs 6,726,000 6,726,000
093101- A038 Travel & Transportation 65,000 65,000
093101- A039 General 1,032,000 1,032,000
093101- A06 Transfers 40,000 40,000
Page 683
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 Rs PAKISTAN REVENUES Rs
093101- A061 Scholarship 40,000 40,000
093101- A09 Physical Assets 37,000 37,000
093101- A094 Other Stores and Stocks 37,000 37,000
093101- A13 Repairs and Maintenance 122,000 122,000
093101- A131 Machinery and Equipment 19,000 19,000
093101- A132 Furniture and Fixture 84,000 84,000
093101- A137 Computer Equipment 19,000 19,000
Total- F C URQAN HAIDER SHAHEED MODEL OLLEGE FORBOYS HUMAK(FA) IBD 36,065,000 34,046,000
IB1585 ZARGHA M MAZHAR SHAHEED MODEL COLLEGE FORBOYS I-10/1 IBD
093101- A01 Employees Related Expenses 50,834,000 50,834,000
093101- A011 Pay 67 36,460,000 36,195,000
093101- A011-1 Pay of Officers (53) (33,215,000) (33,045,000)
093101- A011-2 Pay of Other Staff (14) (3,245,000) (3,150,000)
093101- A012 Allowances 14,374,000 14,639,000
093101- A012-1 Regular Allowances (13,126,000) (13,468,000)
093101- A012-2 Other Allowances (Excluding TA) (1,248,000) (1,171,000)
093101- A03 Operating Expenses 12,042,000 12,098,000
093101- A032 Communications 93,000 93,000
093101- A033 Utilities 520,000 520,000
093101- A034 Occupancy Costs 10,738,000 10,738,000
093101- A038 Travel & Transportation 383,000 439,000
093101- A039 General 308,000 308,000
093101- A04 Employees Retirement Benefits 2,370,000 2,370,000
093101- A041 Pension 2,370,000 2,370,000
093101- A06 Transfers 50,000 50,000
093101- A061 Scholarship 50,000 50,000
093101- A09 Physical Assets 47,000 47,000
093101- A094 Other Stores and Stocks 47,000 47,000
093101- A13 Repairs and Maintenance 103,000 103,000
093101- A131 Machinery and Equipment 19,000 19,000
093101- A132 Furniture and Fixture 65,000 65,000
Page 684
NO. 052.- FC21 Y55 OTHER EXPD. OF FEDERAL EDUCATION TRAINING DIVISION AND PROFESSION AL DEMANDS FOR GRANTS
No of Posts 2020-21 ACCOUNTANT GENERAL P 2020-2021 Budget Estimate Rs AKISTAN REVENU 2020-2021 Revised Estimate Rs ES
093101- A137 Computer Equipment 19,000 19,000
Total- Z ARGHAM MAZHAR SHAHEED MODEL COLLEGE FORBOYS I-10/1 IBD 65,446,000 65,502,000
IB1586 MALIK T AIMOOR SHAHEED MODEL COLLEGE FORBOYS MUGHAL (FA) IBD
093101- A01 Employees Related Expenses 21,841,000 19,658,000
093101- A011 Pay 38 14,271,000 12,411,000
093101- A011-1 Pay of Officers (28) (12,477,000) (10,718,000)
093101- A011-2 Pay of Other Staff (10) (1,794,000) (1,693,000)
093101- A012 Allowances 7,570,000 7,247,000
093101- A012-1 Regular Allowances (6,733,000) (6,564,000)
093101- A012-2 Other Allowances (Excluding TA) (837,000) (683,000)
093101- A03 Operating Expenses 6,002,000 6,002,000
093101- A032 Communications 84,000 84,000
093101- A033 Utilities 377,000 377,000
093101- A034 Occupancy Costs 4,603,000 4,603,000
093101- A038 Travel & Transportation 663,000 663,000
093101- A039 General 275,000 275,000
093101- A04 Employees Retirement Benefits 980,000 1,046,000
093101- A041 Pension 980,000 1,046,000
093101- A06 Transfers 50,000 50,000
093101- A061 Scholarship 50,000 50,000
093101- A09 Physical Assets 47,000 47,000
093101- A094 Other Stores and Stocks 47,000 47,000
093101- A13 Repairs and Maintenance 369,000 369,000
093101- A130 Transport 257,000 257,000
093101- A131 Machinery and Equipment 19,000 19,000
093101- A132 Furniture and Fixture 70,000 70,000
093101- A137 Computer Equipment 23,000 23,000
Total- MALIK TAIMOOR SHAHEED MODEL COLLEGE FORBOYS MUGHAL (FA) IBD 29,289,000 27,172,000
IB1587 FAHAD AHMAD SHAHEED MODEL COLLEGE FORBOYS CHAHK SHEHZAD (FA) ISLAMABAD
093101- A01 Employees Related Expenses 26,908,000 26,908,000
Page 685

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

TRAINING DIVISION

No of Posts 2020-2021 2020-2021
ACCOUN 2020-21 TANT GENERAL P Budget Estimate Rs AKISTAN REVENUES Revised Estimate Rs
093101- A011 Pay 37 18,884,000 17,777,000
093101- A011-1 Pay of Officers (23) (16,077,000) (15,169,000)
093101- A011-2 Pay of Other Staff (14) (2,807,000) (2,608,000)
093101- A012 Allowances 8,024,000 9,131,000
093101- A012-1 Regular Allowances (7,140,000) (8,283,000)
093101- A012-2 Other Allowances (Excluding TA) (884,000) (848,000)
093101- A03 Operating Expenses 7,274,000 7,274,000
093101- A032 Communications 75,000 75,000
093101- A033 Utilities 467,000 467,000
093101- A034 Occupancy Costs 6,031,000 6,031,000
093101- A038 Travel & Transportation 205,000 205,000
093101- A039 General 496,000 496,000
093101- A04 Employees Retirement Benefits 1,500,000 1,500,000
093101- A041 Pension 1,500,000 1,500,000
093101- A06 Transfers 50,000 50,000
093101- A061 Scholarship 50,000 50,000
093101- A09 Physical Assets 70,000 70,000
093101- A094 Other Stores and Stocks 70,000 70,000
093101- A13 Repairs and Maintenance 163,000 163,000
093101- A131 Machinery and Equipment 33,000 33,000
093101- A132 Furniture and Fixture 93,000 93,000
093101- A137 Computer Equipment 37,000 37,000
Total- F AHAD AHMAD SHAHEED MODEL 35,965,000 35,965,000
C ( IB1588 ALI ABB OLLEGE FORBOYS CHAH FA) ISLAMABAD AS SHAHEED MODEL COL K SHEHZAD LEGE FOR BOYSG -6/2 IBD
093101- A01 Employees Related Expenses 50,167,000 49,899,000
093101- A011 Pay 82 35,198,000 34,930,000
093101- A011-1 Pay of Officers (58) (29,984,000) (29,716,000)
093101- A011-2 Pay of Other Staff (24) (5,214,000) (5,214,000)
093101- A012 Allowances 14,969,000 14,969,000
093101- A012-1 Regular Allowances (13,997,000) (13,997,000)
Page 686

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
093101- A012-2 Other Allowances (Excluding TA) (972,000) (972,000)
093101- A03 Operating Expenses 10,977,000 10,977,000
093101- A032 Communications 75,000 75,000
093101- A033 Utilities 615,000 615,000
093101- A034 Occupancy Costs 9,423,000 9,423,000
093101- A038 Travel & Transportation 538,000 538,000
093101- A039 General 326,000 326,000
093101- A04 Employees Retirement Benefits 3,960,000 3,960,000
093101- A041 Pension 3,960,000 3,960,000
093101- A06 Transfers 40,000 40,000
093101- A061 Scholarship 40,000 40,000
093101- A09 Physical Assets 47,000 47,000
093101- A094 Other Stores and Stocks 47,000 47,000
093101- A13 Repairs and Maintenance 103,000 103,000
093101- A131 Machinery and Equipment 19,000 19,000
093101- A132 Furniture and Fixture 65,000 65,000
093101- A137 Computer Equipment 19,000 19,000
Total- A C LI ABBAS SHAHEED MODEL OLLEGE FOR BOYSG-6/2 IBD 65,294,000 65,026,000
IB1589 ADNAN HUSSAIN SHAHEED MODEL COLLEGE FORBOYS G-9/4 IBD
093101- A01 Employees Related Expenses 33,980,000 33,980,000
093101- A011 Pay 46 24,930,000 24,715,000
093101- A011-1 Pay of Officers (35) (22,789,000) (22,638,000)
093101- A011-2 Pay of Other Staff (11) (2,141,000) (2,077,000)
093101- A012 Allowances 9,050,000 9,265,000
093101- A012-1 Regular Allowances (8,142,000) (8,431,000)
093101- A012-2 Other Allowances (Excluding TA) (908,000) (834,000)
093101- A03 Operating Expenses 6,794,000 6,794,000
093101- A032 Communications 75,000 75,000
093101- A033 Utilities 515,000 515,000
093101- A034 Occupancy Costs 5,615,000 5,615,000
093101- A038 Travel & Transportation 229,000 229,000
Page 687
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
Estimate Estimate
ACCOUNTANT GENERAL P Rs AKISTAN REVENU Rs ES
093101- A039 General 360,000 360,000
093101- A06 Transfers 40,000 40,000
093101- A061 Scholarship 40,000 40,000
093101- A09 Physical Assets 37,000 37,000
093101- A094 Other Stores and Stocks 37,000 37,000
093101- A13 Repairs and Maintenance 159,000 159,000
093101- A131 Machinery and Equipment 33,000 33,000
093101- A132 Furniture and Fixture 93,000 93,000
093101- A137 Computer Equipment 33,000 33,000
Total- A DNAN HUSSAIN SHAHEED MODEL 41,010,000 41,010,000
IB1590 HUMAY OLLEGE FORBOYS G-9/4 IBD UN IQBAL SHAHEED MODEL COLLEGE FORB OYS MOHRA NAGIAL(FA) IBD
093101- A01 Employees Related Expenses 21,349,000 21,349,000
093101- A011 Pay 75 15,064,000 13,599,000
093101- A011-1 Pay of Officers (41) (12,564,000) (12,564,000)
093101- A011-2 Pay of Other Staff (34) (2,500,000) (1,035,000)
093101- A012 Allowances 6,285,000 7,750,000
093101- A012-1 Regular Allowances (4,980,000) (6,514,000)
093101- A012-2 Other Allowances (Excluding TA) (1,305,000) (1,236,000)
093101- A03 Operating Expenses 5,992,000 6,047,000
093101- A032 Communications 37,000 37,000
093101- A033 Utilities 187,000 187,000
093101- A034 Occupancy Costs 5,436,000 5,436,000
093101- A038 Travel & Transportation 136,000 191,000
093101- A039 General 196,000 196,000
093101- A04 Employees Retirement Benefits 1,585,000 1,180,000
093101- A041 Pension 1,585,000 1,180,000
093101- A06 Transfers 40,000 40,000
093101- A061 Scholarship 40,000 40,000
093101- A09 Physical Assets 37,000 37,000
093101- A094 Other Stores and Stocks 37,000 37,000
093101- A13 Repairs and Maintenance 85,000 85,000
Page 688

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
093101- A131 Machinery and Equipment 19,000 19,000
093101- A132 Furniture and Fixture 47,000 47,000
093101- A137 Computer Equipment 19,000 19,000
IB1591 Total- TANVE HUMAYUN IQBAL SHAHEED MODEL COLLEGE FORBOYS MOHRA NAGIAL(FA) IBD ER HUSSAIN SHAHEED MODEL COLLEGE FOR 29,088,000 BOYS G-7/4 IBD 28,738,000
093101- A01 Employees Related Expenses 40,304,000 38,929,000
093101- A011 Pay 62 27,918,000 25,547,000
093101- A011-1 Pay of Officers (46) (24,300,000) (22,677,000)
093101- A011-2 Pay of Other Staff (16) (3,618,000) (2,870,000)
093101- A012 Allowances 12,386,000 13,382,000
093101- A012-1 Regular Allowances (11,234,000) (12,445,000)
093101- A012-2 Other Allowances (Excluding TA) (1,152,000) (937,000)
093101- A03 Operating Expenses 7,911,000 7,911,000
093101- A032 Communications 98,000 98,000
093101- A033 Utilities 616,000 616,000
093101- A034 Occupancy Costs 6,528,000 6,528,000
093101- A038 Travel & Transportation 374,000 374,000
093101- A039 General 295,000 295,000
093101- A04 Employees Retirement Benefits 2,835,000 2,835,000
093101- A041 Pension 2,835,000 2,835,000
093101- A06 Transfers 50,000 50,000
093101- A061 Scholarship 50,000 50,000
093101- A09 Physical Assets 47,000 47,000
093101- A094 Other Stores and Stocks 47,000 47,000
093101- A13 Repairs and Maintenance 145,000 145,000
093101- A131 Machinery and Equipment 19,000 19,000
093101- A132 Furniture and Fixture 93,000 93,000
093101- A137 Computer Equipment 33,000 33,000
Total- TANVEER HUSSAIN SHAHEED MODEL 51,292,000 49,917,000
COLLEGE FOR BOYS G-7/4 IBD
Page 689

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

DEMANDS FOR GRANTS

TRAINING DIVISION

No of Posts 2020-2021 2020-2021
IB1592 USAMA ACCOUN TAHIR SHAHEED MODEL C 2020-21 TANT GENERAL OLLEGE FOR BO Budget Estimate Rs PAKISTAN REVENUES YS JABBA TELI(FA) IBD Revised Estimate Rs
093101- A01 Employees Related Expenses 19,420,000 19,420,000
093101- A011 Pay 33 13,632,000 13,413,000
093101- A011-1 Pay of Officers (18) (10,596,000) (10,596,000)
093101- A011-2 Pay of Other Staff (15) (3,036,000) (2,817,000)
093101- A012 Allowances 5,788,000 6,007,000
093101- A012-1 Regular Allowances (5,118,000) (5,366,000)
093101- A012-2 Other Allowances (Excluding TA) (670,000) (641,000)
093101- A03 Operating Expenses 6,268,000 6,438,000
093101- A032 Communications 66,000 66,000
093101- A033 Utilities 365,000 365,000
093101- A034 Occupancy Costs 5,505,000 5,505,000
093101- A038 Travel & Transportation 47,000 47,000
093101- A039 General 285,000 455,000
093101- A06 Transfers 50,000 50,000
093101- A061 Scholarship 50,000 50,000
093101- A09 Physical Assets 47,000 47,000
093101- A094 Other Stores and Stocks 47,000 47,000
093101- A13 Repairs and Maintenance 145,000 145,000
093101- A131 Machinery and Equipment 19,000 19,000
093101- A132 Furniture and Fixture 93,000 93,000
093101- A137 Computer Equipment 33,000 33,000
Total- U SAMA TAHIR SHAHEED MODEL 25,930,000 26,100,000
C I IB1593 GUL SH OLLEGE FOR BOYS JABB BD ER SHAHEED MODEL COLL A TELI(FA) EGE FOR BOYSP AGH PANWAL(FA) IBD
093101- A01 Employees Related Expenses 15,503,000 16,878,000
093101- A011 Pay 23 11,264,000 11,805,000
093101- A011-1 Pay of Officers (15) (9,617,000) (9,383,000)
093101- A011-2 Pay of Other Staff (8) (1,647,000) (2,422,000)
093101- A012 Allowances 4,239,000 5,073,000
093101- A012-1 Regular Allowances (3,651,000) (4,489,000)
Page 690

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
093101- A012-2 Other Allowances (Excluding TA) (588,000) (584,000)
093101- A03 Operating Expenses 4,504,000 4,530,000
093101- A032 Communications 75,000 75,000
093101- A033 Utilities 206,000 206,000
093101- A034 Occupancy Costs 3,836,000 3,836,000
093101- A038 Travel & Transportation 187,000 213,000
093101- A039 General 200,000 200,000
093101- A04 Employees Retirement Benefits 1,115,000 1,480,000
093101- A041 Pension 1,115,000 1,480,000
093101- A06 Transfers 28,000 28,000
093101- A061 Scholarship 28,000 28,000
093101- A09 Physical Assets 37,000 37,000
093101- A094 Other Stores and Stocks 37,000 37,000
093101- A13 Repairs and Maintenance 85,000 85,000
093101- A131 Machinery and Equipment 19,000 19,000
093101- A132 Furniture and Fixture 47,000 47,000
093101- A137 Computer Equipment 19,000 19,000
Total- G F UL SHER SHAHEED MODEL COLLEGE OR BOYSPAGH PANWAL(FA) IBD 21,272,000 23,038,000
IB1594 ZEESHA N SHAHEED MODEL COLLEGE FOR BOYS PI ND BEGWAL(FA) IBD
093101- A01 Employees Related Expenses 15,010,000 15,010,000
093101- A011 Pay 26 9,644,000 9,644,000
093101- A011-1 Pay of Officers (17) (8,116,000) (8,116,000)
093101- A011-2 Pay of Other Staff (9) (1,528,000) (1,528,000)
093101- A012 Allowances 5,366,000 5,366,000
093101- A012-1 Regular Allowances (4,871,000) (4,825,000)
093101- A012-2 Other Allowances (Excluding TA) (495,000) (541,000)
093101- A03 Operating Expenses 4,302,000 4,424,200
093101- A032 Communications 66,000 66,000
093101- A033 Utilities 173,000 173,000
093101- A034 Occupancy Costs 2,941,000 2,941,000
093101- A038 Travel & Transportation 991,000 1,113,200
Page 691

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
093101- A039 General 131,000 131,000
093101- A04 Employees Retirement Benefits 976,800
093101- A041 Pension 976,800
093101- A06 Transfers 20,000 20,000
093101- A061 Scholarship 20,000 20,000
093101- A09 Physical Assets 37,000 37,000
093101- A094 Other Stores and Stocks 37,000 37,000
093101- A13 Repairs and Maintenance 365,000 365,000
093101- A130 Transport 280,000 280,000
093101- A131 Machinery and Equipment 19,000 19,000
093101- A132 Furniture and Fixture 47,000 47,000
093101- A137 Computer Equipment 19,000 19,000
Total- Z F EESHAN SHAHEED MODEL COLLEGE OR BOYS PIND BEGWAL(FA) IBD 19,734,000 20,833,000
IB1595 KHAULA SHAHEED MODEL COLLEGE FOR GIRLS PUNJGRAN(FA) IBD
093101- A01 Employees Related Expenses 19,693,000 19,693,000
093101- A011 Pay 28 13,140,000 13,140,000
093101- A011-1 Pay of Officers (20) (11,431,000) (11,431,000)
093101- A011-2 Pay of Other Staff (8) (1,709,000) (1,709,000)
093101- A012 Allowances 6,553,000 6,553,000
093101- A012-1 Regular Allowances (5,958,000) (5,958,000)
093101- A012-2 Other Allowances (Excluding TA) (595,000) (595,000)
093101- A03 Operating Expenses 7,210,000 7,210,000
093101- A032 Communications 66,000 66,000
093101- A033 Utilities 841,000 841,000
093101- A034 Occupancy Costs 4,102,000 4,102,000
093101- A038 Travel & Transportation 47,000 47,000
093101- A039 General 2,154,000 2,154,000
093101- A06 Transfers 40,000 40,000
093101- A061 Scholarship 40,000 40,000
093101- A09 Physical Assets 37,000 37,000
093101- A094 Other Stores and Stocks 37,000 37,000
Page 692
NO. 052.- FC21 Y55 OTHER EXPD. OF FEDERAL EDUCATION TRAINING DIVISION AND PROFESSIONA L DEMANDS FOR GRANTS
No of Posts 2020-21 ACCOUNTANT GENERAL P 2020-2021 Budget Estimate Rs AKISTAN REVENUE 2020-2021 Revised Estimate Rs S
093101- A13 Repairs and Maintenance 85,000 85,000
093101- A131 Machinery and Equipment 19,000 19,000
093101- A132 Furniture and Fixture 47,000 47,000
093101- A137 Computer Equipment 19,000 19,000
Total- KHAULA SHAHEED MODEL COLLEGE FOR GIRLS PUNJGRAN(FA) IBD 27,065,000 27,065,000
IB1596 FAZAL RAHEEM SHAHEED MODEL COLLEGE FOR BOYS BHIMBER TRAR (FA) IBD
093101- A01 Employees Related Expenses 11,738,000 11,738,000
093101- A011 Pay 28 6,557,000 6,649,000
093101- A011-1 Pay of Officers (19) (4,999,000) (4,997,000)
093101- A011-2 Pay of Other Staff (9) (1,558,000) (1,652,000)
093101- A012 Allowances 5,181,000 5,089,000
093101- A012-1 Regular Allowances (4,319,000) (4,311,000)
093101- A012-2 Other Allowances (Excluding TA) (862,000) (778,000)
093101- A03 Operating Expenses 3,687,000 3,687,000
093101- A032 Communications 70,000 70,000
093101- A033 Utilities 187,000 187,000
093101- A034 Occupancy Costs 1,822,000 1,822,000
093101- A038 Travel & Transportation 1,449,000 1,449,000
093101- A039 General 159,000 159,000
093101- A06 Transfers 20,000 20,000
093101- A061 Scholarship 20,000 20,000
093101- A09 Physical Assets 37,000 37,000
093101- A094 Other Stores and Stocks 37,000 37,000
093101- A13 Repairs and Maintenance 225,000 225,000
093101- A130 Transport 140,000 140,000
093101- A131 Machinery and Equipment 19,000 19,000
093101- A132 Furniture and Fixture 47,000 47,000
093101- A137 Computer Equipment 19,000 19,000
Total- ( FAZAL RAHEEM SHAHEED MODEL COLLEGE FOR BOYS BHIMBER TRAR FA) IBD 15,707,000 15,707,000
Page 693

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
IB1597 HASNAI 093101- A01 N SHARIF SHAHEED MODEL COLLEGE FO Employees Related Expenses RBOYS TARNAUL (FA 18,355,000 ) ISLAMABAD 17,184,000
093101- A011 Pay 26 12,115,000 11,056,000
093101- A011-1 Pay of Officers (15) (9,604,000) (9,106,000)
093101- A011-2 Pay of Other Staff (11) (2,511,000) (1,950,000)
093101- A012 Allowances 6,240,000 6,128,000
093101- A012-1 Regular Allowances (5,710,000) (5,598,000)
093101- A012-2 Other Allowances (Excluding TA) (530,000) (530,000)
093101- A03 Operating Expenses 5,270,000 5,270,000
093101- A032 Communications 47,000 47,000
093101- A033 Utilities 332,000 332,000
093101- A034 Occupancy Costs 4,466,000 4,466,000
093101- A038 Travel & Transportation 47,000 47,000
093101- A039 General 378,000 378,000
093101- A06 Transfers 40,000 40,000
093101- A061 Scholarship 40,000 40,000
093101- A09 Physical Assets 46,000 46,000
093101- A094 Other Stores and Stocks 37,000 37,000
093101- A096 Purchase of Plant and Machinery 9,000 9,000
093101- A13 Repairs and Maintenance 85,000 85,000
093101- A131 Machinery and Equipment 19,000 19,000
093101- A132 Furniture and Fixture 47,000 47,000
093101- A137 Computer Equipment 19,000 19,000
Total- HASNAIN SHARIF SHAHEED MODEL 23,796,000 22,625,000
C I IB1599 IMCG NI OLLEGE FORBOYS TARNAUL (FA) SLAMABAD LORE
093101- A01 Employees Related Expenses 20,424,000 19,839,000
093101- A011 Pay 29 14,020,000 12,678,000
093101- A011-1 Pay of Officers (19) (11,791,000) (10,544,000)
093101- A011-2 Pay of Other Staff (10) (2,229,000) (2,134,000)
093101- A012 Allowances 6,404,000 7,161,000
Page 694

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
093101- A012-1 Regular Allowances (5,828,000) (6,631,000)
093101- A012-2 Other Allowances (Excluding TA) (576,000) (530,000)
093101- A03 Operating Expenses 6,492,000 5,376,517
093101- A032 Communications 75,000 75,000
093101- A033 Utilities 252,000 502,000
093101- A034 Occupancy Costs 4,596,000 3,230,517
093101- A038 Travel & Transportation 74,000 74,000
093101- A039 General 1,495,000 1,495,000
093101- A04 Employees Retirement Benefits 10,000 1,125,483
093101- A041 Pension 10,000 1,125,483
093101- A06 Transfers 50,000 50,000
093101- A061 Scholarship 50,000 50,000
093101- A09 Physical Assets 47,000 47,000
093101- A094 Other Stores and Stocks 47,000 47,000
093101- A13 Repairs and Maintenance 85,000 85,000
093101- A131 Machinery and Equipment 19,000 19,000
093101- A132 Furniture and Fixture 47,000 47,000
093101- A137 Computer Equipment 19,000 19,000
Total- I MCG NILORE 27,108,000 26,523,000
IB1600 IMCG TH ANDA PANI
093101- A01 Employees Related Expenses 19,047,000 19,047,000
093101- A011 Pay 35 12,453,000 12,453,000
093101- A011-1 Pay of Officers (21) (8,952,000) (8,952,000)
093101- A011-2 Pay of Other Staff (14) (3,501,000) (3,501,000)
093101- A012 Allowances 6,594,000 6,594,000
093101- A012-1 Regular Allowances (6,022,000) (6,022,000)
093101- A012-2 Other Allowances (Excluding TA) (572,000) (572,000)
093101- A03 Operating Expenses 8,564,000 8,695,000
093101- A032 Communications 66,000 66,000
093101- A033 Utilities 439,000 439,000
093101- A034 Occupancy Costs 3,385,000 3,385,000
093101- A038 Travel & Transportation 56,000 187,000
Page 695
NO. 052.- FC21 Y55 OTHER EXPD. OF FEDE TRAINING DIVISION RAL EDUCATION 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
093101- A039 General 4,618,000 4,618,000
093101- A06 Transfers 40,000 40,000
093101- A061 Scholarship 40,000 40,000
093101- A09 Physical Assets 47,000 47,000
093101- A094 Other Stores and Stocks 47,000 47,000
093101- A13 Repairs and Maintenance 103,000 103,000
093101- A131 Machinery and Equipment 19,000 19,000
093101- A132 Furniture and Fixture 65,000 65,000
093101- A137 Computer Equipment 19,000 19,000
Total- I MCG THANDA PANI 27,801,000 27,932,000
IB1601 IMCG KIRPA
093101- A01 Employees Related Expenses 13,023,000 13,023,000
093101- A011 Pay 32 8,322,000 8,322,000
093101- A011-1 Pay of Officers (17) (4,761,000) (4,761,000)
093101- A011-2 Pay of Other Staff (15) (3,561,000) (3,561,000)
093101- A012 Allowances 4,701,000 4,701,000
093101- A012-1 Regular Allowances (4,200,000) (4,200,000)
093101- A012-2 Other Allowances (Excluding TA) (501,000) (501,000)
093101- A03 Operating Expenses 5,656,000 5,656,000
093101- A032 Communications 66,000 66,000
093101- A033 Utilities 168,000 168,000
093101- A034 Occupancy Costs 4,016,000 4,016,000
093101- A038 Travel & Transportation 56,000 56,000
093101- A039 General 1,350,000 1,350,000
093101- A06 Transfers 40,000 40,000
093101- A061 Scholarship 40,000 40,000
093101- A09 Physical Assets 37,000 37,000
093101- A094 Other Stores and Stocks 37,000 37,000
093101- A13 Repairs and Maintenance 85,000 85,000
093101- A131 Machinery and Equipment 19,000 19,000
093101- A132 Furniture and Fixture 47,000 47,000
093101- A137 Computer Equipment 19,000 19,000
Page 696

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

DEMANDS FOR GRANTS

TRAINING DIVISION

No of Posts 2020-2021 2020-2021
ACCOUN 2020-21 TANT GENERAL P Budget Estimate Rs AKISTAN REVENUES Revised Estimate Rs
Total- I MCG KIRPA 18,841,000 18,841,000
IB1602 IMCG JAGIOT
093101- A01 Employees Related Expenses 14,660,000 14,660,000
093101- A011 Pay 32 8,850,000 8,857,000
093101- A011-1 Pay of Officers (19) (5,259,000) (5,259,000)
093101- A011-2 Pay of Other Staff (13) (3,591,000) (3,598,000)
093101- A012 Allowances 5,810,000 5,803,000
093101- A012-1 Regular Allowances (5,104,000) (5,122,000)
093101- A012-2 Other Allowances (Excluding TA) (706,000) (681,000)
093101- A03 Operating Expenses 5,191,000 5,191,000
093101- A032 Communications 66,000 66,000
093101- A033 Utilities 140,000 140,000
093101- A034 Occupancy Costs 4,541,000 4,541,000
093101- A038 Travel & Transportation 56,000 56,000
093101- A039 General 388,000 388,000
093101- A06 Transfers 40,000 40,000
093101- A061 Scholarship 40,000 40,000
093101- A09 Physical Assets 37,000 37,000
093101- A094 Other Stores and Stocks 37,000 37,000
093101- A13 Repairs and Maintenance 85,000 85,000
093101- A131 Machinery and Equipment 19,000 19,000
093101- A132 Furniture and Fixture 47,000 47,000
093101- A137 Computer Equipment 19,000 19,000
Total- I MCG JAGIOT 20,013,000 20,013,000
IB1603 IMCG PI ND BEGWAL
093101- A01 Employees Related Expenses 10,968,000 10,968,000
093101- A011 Pay 34 6,417,000 6,417,000
093101- A011-1 Pay of Officers (15) (3,870,000) (3,870,000)
093101- A011-2 Pay of Other Staff (19) (2,547,000) (2,547,000)
093101- A012 Allowances 4,551,000 4,551,000
093101- A012-1 Regular Allowances (3,586,000) (3,689,000)
093101- A012-2 Other Allowances (Excluding TA) (965,000) (862,000)
Page 697

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
093101- A03 Operating Expenses 4,641,000 4,641,000
093101- A032 Communications 56,000 56,000
093101- A033 Utilities 140,000 140,000
093101- A034 Occupancy Costs 2,558,000 2,558,000
093101- A038 Travel & Transportation 65,000 65,000
093101- A039 General 1,822,000 1,822,000
093101- A06 Transfers 15,000 15,000
093101- A061 Scholarship 15,000 15,000
093101- A09 Physical Assets 19,000 19,000
093101- A094 Other Stores and Stocks 19,000 19,000
093101- A13 Repairs and Maintenance 85,000 85,000
093101- A131 Machinery and Equipment 19,000 19,000
093101- A132 Furniture and Fixture 47,000 47,000
093101- A137 Computer Equipment 19,000 19,000
Total- I MCG PIND BEGWAL 15,728,000 15,728,000
IB1604 IMCG G- 8/4
093101- A01 Employees Related Expenses 31,385,000 31,385,000
093101- A011 Pay 51 21,931,000 22,164,000
093101- A011-1 Pay of Officers (33) (17,981,000) (17,981,000)
093101- A011-2 Pay of Other Staff (18) (3,950,000) (4,183,000)
093101- A012 Allowances 9,454,000 9,221,000
093101- A012-1 Regular Allowances (8,212,000) (7,914,000)
093101- A012-2 Other Allowances (Excluding TA) (1,242,000) (1,307,000)
093101- A03 Operating Expenses 7,896,000 7,896,000
093101- A032 Communications 79,000 79,000
093101- A033 Utilities 472,000 472,000
093101- A034 Occupancy Costs 5,804,000 5,804,000
093101- A038 Travel & Transportation 888,000 888,000
093101- A039 General 653,000 653,000
093101- A04 Employees Retirement Benefits 1,343,000 1,343,000
093101- A041 Pension 1,343,000 1,343,000
093101- A06 Transfers 50,000 50,000
Page 698
NO. 052.- FC21 Y55 OTHER EXPD. OF FEDE TRAINING DIVISION RAL EDUCATION 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
093101- A061 Scholarship 50,000 50,000
093101- A09 Physical Assets 47,000 47,000
093101- A094 Other Stores and Stocks 47,000 47,000
093101- A13 Repairs and Maintenance 430,000 430,000
093101- A130 Transport 327,000 327,000
093101- A131 Machinery and Equipment 19,000 19,000
093101- A132 Furniture and Fixture 65,000 65,000
093101- A137 Computer Equipment 19,000 19,000
Total- I MCG G-8/4 41,151,000 41,151,000
IB1605 IMCG PE HONT
093101- A01 Employees Related Expenses 14,160,000 14,160,000
093101- A011 Pay 33 8,859,000 8,980,000
093101- A011-1 Pay of Officers (21) (6,475,000) (6,475,000)
093101- A011-2 Pay of Other Staff (12) (2,384,000) (2,505,000)
093101- A012 Allowances 5,301,000 5,180,000
093101- A012-1 Regular Allowances (4,757,000) (4,722,000)
093101- A012-2 Other Allowances (Excluding TA) (544,000) (458,000)
093101- A03 Operating Expenses 5,356,000 5,356,000
093101- A032 Communications 47,000 47,000
093101- A033 Utilities 187,000 187,000
093101- A034 Occupancy Costs 3,253,000 3,253,000
093101- A038 Travel & Transportation 56,000 56,000
093101- A039 General 1,813,000 1,813,000
093101- A04 Employees Retirement Benefits 10,000 10,000
093101- A041 Pension 10,000 10,000
093101- A06 Transfers 40,000 40,000
093101- A061 Scholarship 40,000 40,000
093101- A09 Physical Assets 37,000 37,000
093101- A094 Other Stores and Stocks 37,000 37,000
093101- A13 Repairs and Maintenance 47,000 47,000
093101- A131 Machinery and Equipment 19,000 19,000
093101- A132 Furniture and Fixture 19,000 19,000
Page 699

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

TRAINING DIVISION

No of Posts 2020-2021 2020-2021
ACCOUN 2020-21 TANT GENERAL P Budget Estimate Rs AKISTAN REVENUES Revised Estimate Rs
093101- A137 Computer Equipment 9,000 9,000
Total- I MCG PEHONT 19,650,000 19,650,000
IB1606 IMCG MARGALLA TOWN
093101- A01 Employees Related Expenses 16,179,000 15,984,000
093101- A011 Pay 28 10,403,000 10,208,000
093101- A011-1 Pay of Officers (18) (8,177,000) (7,982,000)
093101- A011-2 Pay of Other Staff (10) (2,226,000) (2,226,000)
093101- A012 Allowances 5,776,000 5,776,000
093101- A012-1 Regular Allowances (5,248,000) (5,248,000)
093101- A012-2 Other Allowances (Excluding TA) (528,000) (528,000)
093101- A03 Operating Expenses 4,344,000 4,344,000
093101- A032 Communications 65,000 65,000
093101- A033 Utilities 294,000 294,000
093101- A034 Occupancy Costs 2,288,000 2,288,000
093101- A038 Travel & Transportation 47,000 47,000
093101- A039 General 1,650,000 1,650,000
093101- A06 Transfers 40,000 40,000
093101- A061 Scholarship 40,000 40,000
093101- A09 Physical Assets 37,000 37,000
093101- A094 Other Stores and Stocks 37,000 37,000
093101- A13 Repairs and Maintenance 85,000 85,000
093101- A131 Machinery and Equipment 19,000 19,000
093101- A132 Furniture and Fixture 47,000 47,000
093101- A137 Computer Equipment 19,000 19,000
Total- I MCG MARGALLA TOWN 20,685,000 20,490,000
IB1607 IMCG HERDOGHER
093101- A01 Employees Related Expenses 19,041,000 19,041,000
093101- A011 Pay 34 11,995,000 11,995,000
093101- A011-1 Pay of Officers (25) (10,404,000) (10,404,000)
093101- A011-2 Pay of Other Staff (9) (1,591,000) (1,591,000)
093101- A012 Allowances 7,046,000 7,046,000
093101- A012-1 Regular Allowances (6,259,000) (6,259,000)
Page 700

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
093101- A012-2 Other Allowances (Excluding TA) (787,000) (787,000)
093101- A03 Operating Expenses 5,919,000 5,919,000
093101- A032 Communications 64,000 64,000
093101- A033 Utilities 234,000 234,000
093101- A034 Occupancy Costs 4,130,000 4,130,000
093101- A038 Travel & Transportation 468,000 468,000
093101- A039 General 1,023,000 1,023,000
093101- A06 Transfers 40,000 40,000
093101- A061 Scholarship 40,000 40,000
093101- A09 Physical Assets 37,000 37,000
093101- A094 Other Stores and Stocks 37,000 37,000
093101- A13 Repairs and Maintenance 337,000 337,000
093101- A130 Transport 234,000 234,000
093101- A131 Machinery and Equipment 19,000 19,000
093101- A132 Furniture and Fixture 65,000 65,000
093101- A137 Computer Equipment 19,000 19,000
Total- I MCG HERDOGHER 25,374,000 25,374,000
IB1608 IMCG G- 9/2
093101- A01 Employees Related Expenses 55,545,000 55,545,000
093101- A011 Pay 76 38,684,000 38,684,000
093101- A011-1 Pay of Officers (60) (35,660,000) (35,660,000)
093101- A011-2 Pay of Other Staff (16) (3,024,000) (3,024,000)
093101- A012 Allowances 16,861,000 16,861,000
093101- A012-1 Regular Allowances (15,023,000) (15,118,000)
093101- A012-2 Other Allowances (Excluding TA) (1,838,000) (1,743,000)
093101- A03 Operating Expenses 10,285,000 10,285,000
093101- A032 Communications 93,000 93,000
093101- A033 Utilities 636,000 636,000
093101- A034 Occupancy Costs 7,590,000 7,590,000
093101- A038 Travel & Transportation 1,093,000 1,093,000
093101- A039 General 873,000 873,000
093101- A04 Employees Retirement Benefits 1,000,000 1,000,000