Details of Demands for Grants and Appropriations Vol-I, part 11
The Details of Demands for Grants and Appropriations Vol-I is part of the federal budget for FY 2020-21. This page reproduces the text of its 1384 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
This text was extracted automatically from the PDF's text layer. Tables may lose their column alignment, and a page with no text layer is marked rather than guessed. Check the official PDF before relying on any figure.
Page 1001
Table of Content 995 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 60,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 42,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) G-6/2 14,322,000
IBD
IB1244 ISLAMABAD MODEL SCHOOL (I-V) F-6/3 IBD
091102- A01 Employees Related Expenses 16,468,000
091102- A011 Pay 32 11,175,000
091102- A011-1 Pay of Officers (16) (6,890,000)
091102- A011-2 Pay of Other Staff (16) (4,285,000)
091102- A012 Allowances 5,293,000
091102- A012-1 Regular Allowances (4,832,000)
091102- A012-2 Other Allowances (Excluding TA) (461,000)
091102- A03 Operating Expenses 978,000
091102- A032 Communications 37,000
091102- A033 Utilities 218,000
091102- A034 Occupancy Costs 609,000
091102- A038 Travel & Transportation 20,000
091102- A039 General 94,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 58,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 40,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) F-6/3 17,514,000
IBD
IB1245 ISLAMABAD MODEL SCHOOL (I-V) G-6/1-2 IBD
091102- A01 Employees Related Expenses 15,142,000Page 1002
Table of Content 996 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011 Pay 32 10,346,000
091102- A011-1 Pay of Officers (13) (5,513,000)
091102- A011-2 Pay of Other Staff (19) (4,833,000)
091102- A012 Allowances 4,796,000
091102- A012-1 Regular Allowances (4,294,000)
091102- A012-2 Other Allowances (Excluding TA) (502,000)
091102- A03 Operating Expenses 2,550,000
091102- A032 Communications 32,000
091102- A033 Utilities 614,000
091102- A034 Occupancy Costs 1,760,000
091102- A038 Travel & Transportation 20,000
091102- A039 General 124,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 72,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 54,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 17,774,000
G-6/1-2 IBD
IB1246 ISLAMABAD MODEL SCHOOL (I-V) G-7/4 IBD
091102- A01 Employees Related Expenses 22,554,000
091102- A011 Pay 45 15,408,000
091102- A011-1 Pay of Officers (23) (9,669,000)
091102- A011-2 Pay of Other Staff (22) (5,739,000)
091102- A012 Allowances 7,146,000
091102- A012-1 Regular Allowances (6,482,000)
091102- A012-2 Other Allowances (Excluding TA) (664,000)
091102- A03 Operating Expenses 2,923,000
091102- A032 Communications 45,000
091102- A033 Utilities 520,000
091102- A034 Occupancy Costs 2,005,000Page 1003
Table of Content 997 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A038 Travel & Transportation 20,000
091102- A039 General 333,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 93,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 75,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) G-7/4 25,580,000
IBD
IB1247 ISLAMABAD MODEL SCHOOL (I-V) F-6/1 IBD
091102- A01 Employees Related Expenses 15,724,000
091102- A011 Pay 34 10,394,000
091102- A011-1 Pay of Officers (17) (6,143,000)
091102- A011-2 Pay of Other Staff (17) (4,251,000)
091102- A012 Allowances 5,330,000
091102- A012-1 Regular Allowances (4,796,000)
091102- A012-2 Other Allowances (Excluding TA) (534,000)
091102- A03 Operating Expenses 2,447,000
091102- A032 Communications 33,000
091102- A033 Utilities 285,000
091102- A034 Occupancy Costs 1,969,000
091102- A038 Travel & Transportation 20,000
091102- A039 General 140,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 80,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 62,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) F-6/1 18,261,000
IBDPage 1004
Table of Content 998 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1248 ISLAMABAD MODEL SCHOOL (I-V) G-7/1 IBD
091102- A01 Employees Related Expenses 25,994,000
091102- A011 Pay 53 17,745,000
091102- A011-1 Pay of Officers (25) (10,045,000)
091102- A011-2 Pay of Other Staff (28) (7,700,000)
091102- A012 Allowances 8,249,000
091102- A012-1 Regular Allowances (7,511,000)
091102- A012-2 Other Allowances (Excluding TA) (738,000)
091102- A03 Operating Expenses 3,817,000
091102- A032 Communications 75,000
091102- A033 Utilities 567,000
091102- A034 Occupancy Costs 2,627,000
091102- A038 Travel & Transportation 188,000
091102- A039 General 360,000
091102- A04 Employees Retirement Benefits 988,000
091102- A041 Pension 988,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 106,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 88,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) G-7/1 30,915,000
IBD
IB1249 ISLAMABAD MODEL SCHOOL (I-V) NO1 G-7/2 IBD
091102- A01 Employees Related Expenses 12,438,000
091102- A011 Pay 29 8,535,000
091102- A011-1 Pay of Officers (12) (4,451,000)
091102- A011-2 Pay of Other Staff (17) (4,084,000)
091102- A012 Allowances 3,903,000
091102- A012-1 Regular Allowances (3,421,000)
091102- A012-2 Other Allowances (Excluding TA) (482,000)Page 1005
Table of Content 999 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A03 Operating Expenses 1,850,000
091102- A032 Communications 22,000
091102- A033 Utilities 263,000
091102- A034 Occupancy Costs 1,303,000
091102- A038 Travel & Transportation 20,000
091102- A039 General 242,000
091102- A04 Employees Retirement Benefits 250,000
091102- A041 Pension 250,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 51,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 33,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO1 14,599,000
G-7/2 IBD
IB1250 ISLAMABAD MODEL SCHOOL (I-V) F-6/4 IBD
091102- A01 Employees Related Expenses 12,549,000
091102- A011 Pay 27 8,361,000
091102- A011-1 Pay of Officers (14) (5,383,000)
091102- A011-2 Pay of Other Staff (13) (2,978,000)
091102- A012 Allowances 4,188,000
091102- A012-1 Regular Allowances (3,732,000)
091102- A012-2 Other Allowances (Excluding TA) (456,000)
091102- A03 Operating Expenses 1,009,000
091102- A032 Communications 37,000
091102- A033 Utilities 237,000
091102- A034 Occupancy Costs 453,000
091102- A038 Travel & Transportation 20,000
091102- A039 General 262,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000Page 1006
Table of Content 1000 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A13 Repairs and Maintenance 60,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 42,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) F-6/4 13,628,000
IBD
IB1251 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SIMLI (FA) IBD
091102- A01 Employees Related Expenses 4,359,000
091102- A011 Pay 12 2,685,000
091102- A011-1 Pay of Officers (5) (1,293,000)
091102- A011-2 Pay of Other Staff (7) (1,392,000)
091102- A012 Allowances 1,674,000
091102- A012-1 Regular Allowances (1,422,000)
091102- A012-2 Other Allowances (Excluding TA) (252,000)
091102- A03 Operating Expenses 900,000
091102- A032 Communications 1,000
091102- A033 Utilities 1,000
091102- A034 Occupancy Costs 853,000
091102- A038 Travel & Transportation 20,000
091102- A039 General 25,000
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 25,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 7,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 5,295,000
GIRLS (I-V) SIMLI (FA) IBD
IB1252 ISLAMABAD MODEL SCHOOL (I-V) NO 3 G-9/2 IBD
091102- A01 Employees Related Expenses 20,102,000Page 1007
Table of Content 1001 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011 Pay 45 13,275,000
091102- A011-1 Pay of Officers (18) (6,277,000)
091102- A011-2 Pay of Other Staff (27) (6,998,000)
091102- A012 Allowances 6,827,000
091102- A012-1 Regular Allowances (6,190,000)
091102- A012-2 Other Allowances (Excluding TA) (637,000)
091102- A03 Operating Expenses 2,546,000
091102- A032 Communications 37,000
091102- A033 Utilities 325,000
091102- A034 Occupancy Costs 2,021,000
091102- A038 Travel & Transportation 20,000
091102- A039 General 143,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 81,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 63,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 3 22,739,000
G-9/2 IBD
IB1253 ISLAMABAD MODEL SCHOOL (I-V) NO 1 G-8/1 IBD
091102- A01 Employees Related Expenses 13,101,000
091102- A011 Pay 23 8,620,000
091102- A011-1 Pay of Officers (11) (5,578,000)
091102- A011-2 Pay of Other Staff (12) (3,042,000)
091102- A012 Allowances 4,481,000
091102- A012-1 Regular Allowances (4,057,000)
091102- A012-2 Other Allowances (Excluding TA) (424,000)
091102- A03 Operating Expenses 2,498,000
091102- A032 Communications 34,000
091102- A033 Utilities 333,000
091102- A034 Occupancy Costs 1,907,000Page 1008
Table of Content 1002 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A038 Travel & Transportation 115,000
091102- A039 General 109,000
091102- A04 Employees Retirement Benefits 1,280,000
091102- A041 Pension 1,280,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 65,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 47,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 1 16,954,000
G-8/1 IBD
IB1254 ISLAMABAD MODEL SCHOOL (I-V) NO 1 G-8/2 IBD
091102- A01 Employees Related Expenses 9,643,000
091102- A011 Pay 20 6,393,000
091102- A011-1 Pay of Officers (8) (3,688,000)
091102- A011-2 Pay of Other Staff (12) (2,705,000)
091102- A012 Allowances 3,250,000
091102- A012-1 Regular Allowances (2,838,000)
091102- A012-2 Other Allowances (Excluding TA) (412,000)
091102- A03 Operating Expenses 1,828,000
091102- A032 Communications 33,000
091102- A033 Utilities 333,000
091102- A034 Occupancy Costs 1,338,000
091102- A038 Travel & Transportation 21,000
091102- A039 General 103,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 65,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 47,000
091102- A137 Computer Equipment 9,000Page 1009
Table of Content 1003 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 1 11,546,000
G-8/2 IBD
IB1255 ISLAMABAD MODEL SCHOOL (I-V) NO 3 ST # 68 G-9/3 IBD
091102- A01 Employees Related Expenses 9,155,000
091102- A011 Pay 19 6,175,000
091102- A011-1 Pay of Officers (8) (3,827,000)
091102- A011-2 Pay of Other Staff (11) (2,348,000)
091102- A012 Allowances 2,980,000
091102- A012-1 Regular Allowances (2,546,000)
091102- A012-2 Other Allowances (Excluding TA) (434,000)
091102- A03 Operating Expenses 2,188,000
091102- A032 Communications 45,000
091102- A033 Utilities 407,000
091102- A034 Occupancy Costs 1,657,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 57,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 41,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 23,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 3 11,394,000
ST # 68 G-9/3 IBD
IB1256 ISLAMABAD MODEL SCHOOL (I-V) F-8/2 IBD
091102- A01 Employees Related Expenses 9,105,000
091102- A011 Pay 19 6,277,000
091102- A011-1 Pay of Officers (8) (3,739,000)
091102- A011-2 Pay of Other Staff (11) (2,538,000)
091102- A012 Allowances 2,828,000
091102- A012-1 Regular Allowances (2,477,000)
091102- A012-2 Other Allowances (Excluding TA) (351,000)Page 1010
Table of Content 1004 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A03 Operating Expenses 1,757,000
091102- A032 Communications 22,000
091102- A033 Utilities 277,000
091102- A034 Occupancy Costs 1,348,000
091102- A038 Travel & Transportation 20,000
091102- A039 General 90,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 56,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 38,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) F-8/2 10,928,000
IBD
IB1257 ISLAMABAD MODEL SCHOOL (I-V) NO 2 I-9/1 IBD
091102- A01 Employees Related Expenses 11,892,000
091102- A011 Pay 25 8,061,000
091102- A011-1 Pay of Officers (11) (4,612,000)
091102- A011-2 Pay of Other Staff (14) (3,449,000)
091102- A012 Allowances 3,831,000
091102- A012-1 Regular Allowances (3,388,000)
091102- A012-2 Other Allowances (Excluding TA) (443,000)
091102- A03 Operating Expenses 2,729,000
091102- A032 Communications 37,000
091102- A033 Utilities 456,000
091102- A034 Occupancy Costs 2,132,000
091102- A038 Travel & Transportation 20,000
091102- A039 General 84,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 54,000
091102- A131 Machinery and Equipment 9,000Page 1011
Table of Content 1005 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A132 Furniture and Fixture 36,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 2 14,685,000
I-9/1 IBD
IB1258 ISLAMABAD MODEL SCHOOL (I-V) NO2 E-8/1 IBD
091102- A01 Employees Related Expenses 10,417,000
091102- A011 Pay 24 6,539,000
091102- A011-1 Pay of Officers (12) (3,980,000)
091102- A011-2 Pay of Other Staff (12) (2,559,000)
091102- A012 Allowances 3,878,000
091102- A012-1 Regular Allowances (3,470,000)
091102- A012-2 Other Allowances (Excluding TA) (408,000)
091102- A03 Operating Expenses 1,560,000
091102- A032 Communications 23,000
091102- A033 Utilities 280,000
091102- A034 Occupancy Costs 1,157,000
091102- A038 Travel & Transportation 20,000
091102- A039 General 80,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 52,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 34,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO2 12,039,000
E-8/1 IBD
IB1259 ISLAMABAD MODEL SCHOOL (I-V) NO 3 G-8/1 IBD
091102- A01 Employees Related Expenses 12,573,000
091102- A011 Pay 25 8,565,000
091102- A011-1 Pay of Officers (10) (4,292,000)
091102- A011-2 Pay of Other Staff (15) (4,273,000)
091102- A012 Allowances 4,008,000Page 1012
Table of Content 1006 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-1 Regular Allowances (3,532,000)
091102- A012-2 Other Allowances (Excluding TA) (476,000)
091102- A03 Operating Expenses 1,826,000
091102- A032 Communications 37,000
091102- A033 Utilities 310,000
091102- A034 Occupancy Costs 1,391,000
091102- A038 Travel & Transportation 20,000
091102- A039 General 68,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 46,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 28,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 3 14,455,000
G-8/1 IBD
IB1260 ISLAMABAD MODEL SCHOOL (I-V) NO 2 G-8/2 IBD
091102- A01 Employees Related Expenses 8,966,000
091102- A011 Pay 20 6,056,000
091102- A011-1 Pay of Officers (9) (3,533,000)
091102- A011-2 Pay of Other Staff (11) (2,523,000)
091102- A012 Allowances 2,910,000
091102- A012-1 Regular Allowances (2,557,000)
091102- A012-2 Other Allowances (Excluding TA) (353,000)
091102- A03 Operating Expenses 1,688,000
091102- A032 Communications 28,000
091102- A033 Utilities 277,000
091102- A034 Occupancy Costs 1,302,000
091102- A038 Travel & Transportation 20,000
091102- A039 General 61,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000Page 1013
Table of Content 1007 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A13 Repairs and Maintenance 43,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 25,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 2 10,707,000
G-8/2 IBD
IB1261 ISLAMABAD MODEL SCHOOL (I-V) NO 1 G-8/4 IBD
091102- A01 Employees Related Expenses 15,971,000
091102- A011 Pay 29 11,137,000
091102- A011-1 Pay of Officers (18) (8,597,000)
091102- A011-2 Pay of Other Staff (11) (2,540,000)
091102- A012 Allowances 4,834,000
091102- A012-1 Regular Allowances (4,300,000)
091102- A012-2 Other Allowances (Excluding TA) (534,000)
091102- A03 Operating Expenses 1,546,000
091102- A032 Communications 33,000
091102- A033 Utilities 449,000
091102- A034 Occupancy Costs 692,000
091102- A038 Travel & Transportation 253,000
091102- A039 General 119,000
091102- A04 Employees Retirement Benefits 1,100,000
091102- A041 Pension 1,100,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 69,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 51,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 1 18,696,000
G-8/4 IBD
IB1262 ISLAMABAD MODEL SCHOOL (I-V) NO 4 G-9/2 IBD
091102- A01 Employees Related Expenses 25,485,000Page 1014
Table of Content 1008 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011 Pay 51 17,864,000
091102- A011-1 Pay of Officers (31) (12,551,000)
091102- A011-2 Pay of Other Staff (20) (5,313,000)
091102- A012 Allowances 7,621,000
091102- A012-1 Regular Allowances (6,917,000)
091102- A012-2 Other Allowances (Excluding TA) (704,000)
091102- A03 Operating Expenses 3,136,000
091102- A032 Communications 45,000
091102- A033 Utilities 494,000
091102- A034 Occupancy Costs 1,971,000
091102- A038 Travel & Transportation 487,000
091102- A039 General 139,000
091102- A04 Employees Retirement Benefits 1,161,000
091102- A041 Pension 1,161,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 79,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 61,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 4 29,871,000
G-9/2 IBD
IB1263 ISLAMABAD MODEL SCHOOL (I-V) NO 1 G-9/2 IBD
091102- A01 Employees Related Expenses 31,283,000
091102- A011 Pay 46 21,694,000
091102- A011-1 Pay of Officers (36) (19,452,000)
091102- A011-2 Pay of Other Staff (10) (2,242,000)
091102- A012 Allowances 9,589,000
091102- A012-1 Regular Allowances (8,894,000)
091102- A012-2 Other Allowances (Excluding TA) (695,000)
091102- A03 Operating Expenses 4,136,000
091102- A032 Communications 65,000Page 1015
Table of Content 1009 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A033 Utilities 538,000
091102- A034 Occupancy Costs 2,999,000
091102- A038 Travel & Transportation 20,000
091102- A039 General 514,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 102,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 84,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 1 35,531,000
G-9/2 IBD
IB1264 ISLAMABAD MODEL SCHOOL (I-V) NO 1 G-9/4 IBD
091102- A01 Employees Related Expenses 12,574,000
091102- A011 Pay 25 8,184,000
091102- A011-1 Pay of Officers (13) (4,631,000)
091102- A011-2 Pay of Other Staff (12) (3,553,000)
091102- A012 Allowances 4,390,000
091102- A012-1 Regular Allowances (3,941,000)
091102- A012-2 Other Allowances (Excluding TA) (449,000)
091102- A03 Operating Expenses 2,114,000
091102- A032 Communications 75,000
091102- A033 Utilities 238,000
091102- A034 Occupancy Costs 1,720,000
091102- A038 Travel & Transportation 20,000
091102- A039 General 61,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 43,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 25,000
091102- A137 Computer Equipment 9,000Page 1016
Table of Content 1010 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 1 14,741,000
G-9/4 IBD
IB1265 ISLAMABAD MODEL SCHOOL (I-V) NO 1 G-9/3 IBD
091102- A01 Employees Related Expenses 8,597,000
091102- A011 Pay 19 5,602,000
091102- A011-1 Pay of Officers (9) (3,493,000)
091102- A011-2 Pay of Other Staff (10) (2,109,000)
091102- A012 Allowances 2,995,000
091102- A012-1 Regular Allowances (2,668,000)
091102- A012-2 Other Allowances (Excluding TA) (327,000)
091102- A03 Operating Expenses 1,237,000
091102- A032 Communications 11,000
091102- A033 Utilities 239,000
091102- A034 Occupancy Costs 912,000
091102- A038 Travel & Transportation 20,000
091102- A039 General 55,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 40,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 22,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 1 9,884,000
G-9/3 IBD
IB1266 ISLAMABAD MODEL SCHOOL (I-V) G-11/1 IBD
091102- A01 Employees Related Expenses 12,458,000
091102- A011 Pay 28 8,597,000
091102- A011-1 Pay of Officers (13) (5,201,000)
091102- A011-2 Pay of Other Staff (15) (3,396,000)
091102- A012 Allowances 3,861,000
091102- A012-1 Regular Allowances (3,362,000)
091102- A012-2 Other Allowances (Excluding TA) (499,000)Page 1017
Table of Content 1011 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A03 Operating Expenses 3,666,000
091102- A032 Communications 53,000
091102- A033 Utilities 425,000
091102- A034 Occupancy Costs 2,916,000
091102- A038 Travel & Transportation 113,000
091102- A039 General 159,000
091102- A04 Employees Retirement Benefits 977,000
091102- A041 Pension 977,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 88,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 70,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 17,199,000
G-11/1 IBD
IB1267 ISLAMABAD MODEL SCHOOL (I-V) NO 1 I-9/4 IBD
091102- A01 Employees Related Expenses 14,012,000
091102- A011 Pay 28 9,682,000
091102- A011-1 Pay of Officers (14) (6,818,000)
091102- A011-2 Pay of Other Staff (14) (2,864,000)
091102- A012 Allowances 4,330,000
091102- A012-1 Regular Allowances (3,905,000)
091102- A012-2 Other Allowances (Excluding TA) (425,000)
091102- A03 Operating Expenses 3,028,000
091102- A032 Communications 28,000
091102- A033 Utilities 407,000
091102- A034 Occupancy Costs 2,305,000
091102- A038 Travel & Transportation 20,000
091102- A039 General 268,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000Page 1018
Table of Content 1012 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A13 Repairs and Maintenance 63,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 45,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 1 17,113,000
I-9/4 IBD
IB1268 ISLAMABAD MODEL SCHOOL (I-V) NO 1 G-10/2 IBD
091102- A01 Employees Related Expenses 14,635,000
091102- A011 Pay 24 10,100,000
091102- A011-1 Pay of Officers (17) (8,615,000)
091102- A011-2 Pay of Other Staff (7) (1,485,000)
091102- A012 Allowances 4,535,000
091102- A012-1 Regular Allowances (4,064,000)
091102- A012-2 Other Allowances (Excluding TA) (471,000)
091102- A03 Operating Expenses 2,420,000
091102- A032 Communications 37,000
091102- A033 Utilities 521,000
091102- A034 Occupancy Costs 1,600,000
091102- A038 Travel & Transportation 170,000
091102- A039 General 92,000
091102- A04 Employees Retirement Benefits 449,000
091102- A041 Pension 449,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 57,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 39,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 1 17,571,000
G-10/2 IBD
IB1269 ISLAMABAD MODEL SCHOOL (I-V) E-7/4 IBD
091102- A01 Employees Related Expenses 9,273,000Page 1019
Table of Content 1013 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011 Pay 19 6,175,000
091102- A011-1 Pay of Officers (6) (2,492,000)
091102- A011-2 Pay of Other Staff (13) (3,683,000)
091102- A012 Allowances 3,098,000
091102- A012-1 Regular Allowances (2,713,000)
091102- A012-2 Other Allowances (Excluding TA) (385,000)
091102- A03 Operating Expenses 1,841,000
091102- A032 Communications 22,000
091102- A033 Utilities 272,000
091102- A034 Occupancy Costs 1,266,000
091102- A038 Travel & Transportation 20,000
091102- A039 General 261,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 41,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 23,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) E-7/4 11,165,000
IBD
IB1270 ISLAMABAD MODEL SCHOOL (I-V) F-8/3 IBD
091102- A01 Employees Related Expenses 20,108,000
091102- A011 Pay 26 14,967,000
091102- A011-1 Pay of Officers (20) (12,672,000)
091102- A011-2 Pay of Other Staff (6) (2,295,000)
091102- A012 Allowances 5,141,000
091102- A012-1 Regular Allowances (4,689,000)
091102- A012-2 Other Allowances (Excluding TA) (452,000)
091102- A03 Operating Expenses 3,910,000
091102- A032 Communications 28,000
091102- A033 Utilities 481,000
091102- A034 Occupancy Costs 2,821,000Page 1020
Table of Content 1014 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A038 Travel & Transportation 300,000
091102- A039 General 280,000
091102- A04 Employees Retirement Benefits 1,710,000
091102- A041 Pension 1,710,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 68,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 50,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) F-8/3 25,806,000
IBD
IB1271 ISLAMABAD MODEL SCHOOL (I-V) G-6/1-3 IBD
091102- A01 Employees Related Expenses 21,083,000
091102- A011 Pay 35 15,208,000
091102- A011-1 Pay of Officers (28) (13,536,000)
091102- A011-2 Pay of Other Staff (7) (1,672,000)
091102- A012 Allowances 5,875,000
091102- A012-1 Regular Allowances (5,247,000)
091102- A012-2 Other Allowances (Excluding TA) (628,000)
091102- A03 Operating Expenses 1,730,000
091102- A032 Communications 26,000
091102- A033 Utilities 308,000
091102- A034 Occupancy Costs 1,029,000
091102- A038 Travel & Transportation 20,000
091102- A039 General 347,000
091102- A04 Employees Retirement Benefits 1,338,000
091102- A041 Pension 1,338,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 99,000
091102- A131 Machinery and Equipment 9,000Page 1021
Table of Content 1015 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A132 Furniture and Fixture 81,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 24,260,000
G-6/1-3 IBD
IB1272 ISLAMABAD MODEL SCHOOL (I-V) NO 1 I-9/1 IBD
091102- A01 Employees Related Expenses 21,629,000
091102- A011 Pay 41 14,457,000
091102- A011-1 Pay of Officers (34) (12,779,000)
091102- A011-2 Pay of Other Staff (7) (1,678,000)
091102- A012 Allowances 7,172,000
091102- A012-1 Regular Allowances (6,450,000)
091102- A012-2 Other Allowances (Excluding TA) (722,000)
091102- A03 Operating Expenses 3,076,000
091102- A032 Communications 23,000
091102- A033 Utilities 117,000
091102- A034 Occupancy Costs 2,409,000
091102- A038 Travel & Transportation 257,000
091102- A039 General 270,000
091102- A04 Employees Retirement Benefits 2,503,000
091102- A041 Pension 2,503,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 64,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 46,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 1 27,282,000
I-9/1 IBD
IB1273 ISLAMABAD MODEL SCHOOL (I-V) F-7/2 IBD
091102- A01 Employees Related Expenses 16,731,000
091102- A011 Pay 27 11,393,000
091102- A011-1 Pay of Officers (21) (10,262,000)Page 1022
Table of Content 1016 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011-2 Pay of Other Staff (6) (1,131,000)
091102- A012 Allowances 5,338,000
091102- A012-1 Regular Allowances (4,894,000)
091102- A012-2 Other Allowances (Excluding TA) (444,000)
091102- A03 Operating Expenses 4,513,000
091102- A032 Communications 34,000
091102- A033 Utilities 233,000
091102- A034 Occupancy Costs 3,920,000
091102- A038 Travel & Transportation 21,000
091102- A039 General 305,000
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 80,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 62,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) F-7/2 21,335,000
IBD
IB1274 ISLAMABAD MODEL SCHOOL (I-V) G-9/1 IBD
091102- A01 Employees Related Expenses 8,121,000
091102- A011 Pay 16 5,408,000
091102- A011-1 Pay of Officers (8) (3,778,000)
091102- A011-2 Pay of Other Staff (8) (1,630,000)
091102- A012 Allowances 2,713,000
091102- A012-1 Regular Allowances (2,291,000)
091102- A012-2 Other Allowances (Excluding TA) (422,000)
091102- A03 Operating Expenses 956,000
091102- A032 Communications 30,000
091102- A033 Utilities 261,000
091102- A034 Occupancy Costs 563,000Page 1023
Table of Content 1017 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A038 Travel & Transportation 20,000
091102- A039 General 82,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 53,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 35,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) G-9/1 9,140,000
IBD
IB1275 ISLAMABAD MODEL SCHOOL (I-V) F-7/2-4 IBD
091102- A01 Employees Related Expenses 12,228,000
091102- A011 Pay 21 8,350,000
091102- A011-1 Pay of Officers (14) (7,117,000)
091102- A011-2 Pay of Other Staff (7) (1,233,000)
091102- A012 Allowances 3,878,000
091102- A012-1 Regular Allowances (3,508,000)
091102- A012-2 Other Allowances (Excluding TA) (370,000)
091102- A03 Operating Expenses 1,134,000
091102- A032 Communications 37,000
091102- A033 Utilities 261,000
091102- A034 Occupancy Costs 741,000
091102- A038 Travel & Transportation 20,000
091102- A039 General 75,000
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 49,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 31,000
091102- A137 Computer Equipment 9,000Page 1024
Table of Content 1018 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- ISLAMABAD MODEL SCHOOL (I-V) 13,422,000
F-7/2-4 IBD
IB1276 ISLAMABAD MODEL SCHOOL (I-V) NO 2 ST # 7 G-9/3 IBD
091102- A01 Employees Related Expenses 18,792,000
091102- A011 Pay 28 13,307,000
091102- A011-1 Pay of Officers (19) (11,151,000)
091102- A011-2 Pay of Other Staff (9) (2,156,000)
091102- A012 Allowances 5,485,000
091102- A012-1 Regular Allowances (4,797,000)
091102- A012-2 Other Allowances (Excluding TA) (688,000)
091102- A03 Operating Expenses 3,116,000
091102- A032 Communications 37,000
091102- A033 Utilities 409,000
091102- A034 Occupancy Costs 2,449,000
091102- A038 Travel & Transportation 132,000
091102- A039 General 89,000
091102- A04 Employees Retirement Benefits 1,885,000
091102- A041 Pension 1,885,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 56,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 38,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 2 23,859,000
ST # 7 G-9/3 IBD
IB1277 ISLAMABAD MODEL SCHOOL (I-V) I-8/1 IBD
091102- A01 Employees Related Expenses 28,434,000
091102- A011 Pay 48 19,379,000
091102- A011-1 Pay of Officers (35) (15,384,000)
091102- A011-2 Pay of Other Staff (13) (3,995,000)
091102- A012 Allowances 9,055,000Page 1025
Table of Content 1019 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-1 Regular Allowances (8,345,000)
091102- A012-2 Other Allowances (Excluding TA) (710,000)
091102- A03 Operating Expenses 2,851,000
091102- A032 Communications 45,000
091102- A033 Utilities 450,000
091102- A034 Occupancy Costs 1,794,000
091102- A038 Travel & Transportation 188,000
091102- A039 General 374,000
091102- A04 Employees Retirement Benefits 2,100,000
091102- A041 Pension 2,100,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 111,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 93,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) I-8/1 33,506,000
IBD
IB1278 ISLAMABAD MODEL SCHOOL (I-V) G-10/1 IBD
091102- A01 Employees Related Expenses 19,134,000
091102- A011 Pay 29 13,102,000
091102- A011-1 Pay of Officers (22) (11,633,000)
091102- A011-2 Pay of Other Staff (7) (1,469,000)
091102- A012 Allowances 6,032,000
091102- A012-1 Regular Allowances (5,518,000)
091102- A012-2 Other Allowances (Excluding TA) (514,000)
091102- A03 Operating Expenses 2,856,000
091102- A032 Communications 37,000
091102- A033 Utilities 336,000
091102- A034 Occupancy Costs 1,665,000
091102- A038 Travel & Transportation 712,000
091102- A039 General 106,000Page 1026
Table of Content 1020 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A04 Employees Retirement Benefits 614,000
091102- A041 Pension 614,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 64,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 46,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 22,678,000
G-10/1 IBD
IB1279 ISLAMABAD MODEL SCHOOL (I-V) G-6/4 IBD
091102- A01 Employees Related Expenses 19,416,000
091102- A011 Pay 34 14,283,000
091102- A011-1 Pay of Officers (25) (12,794,000)
091102- A011-2 Pay of Other Staff (9) (1,489,000)
091102- A012 Allowances 5,133,000
091102- A012-1 Regular Allowances (4,688,000)
091102- A012-2 Other Allowances (Excluding TA) (445,000)
091102- A03 Operating Expenses 3,106,000
091102- A032 Communications 42,000
091102- A033 Utilities 304,000
091102- A034 Occupancy Costs 1,318,000
091102- A038 Travel & Transportation 798,000
091102- A039 General 644,000
091102- A04 Employees Retirement Benefits 2,241,000
091102- A041 Pension 2,241,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 85,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 67,000
091102- A137 Computer Equipment 9,000Page 1027
Table of Content 1021 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- ISLAMABAD MODEL SCHOOL (I-V) G-6/4 24,858,000
IBD
IB1280 ISLAMABAD MODEL SCHOOL (I-V) I-10/2 IBD
091102- A01 Employees Related Expenses 28,661,000
091102- A011 Pay 51 20,235,000
091102- A011-1 Pay of Officers (28) (12,795,000)
091102- A011-2 Pay of Other Staff (23) (7,440,000)
091102- A012 Allowances 8,426,000
091102- A012-1 Regular Allowances (7,700,000)
091102- A012-2 Other Allowances (Excluding TA) (726,000)
091102- A03 Operating Expenses 9,605,000
091102- A032 Communications 47,000
091102- A033 Utilities 511,000
091102- A034 Occupancy Costs 8,429,000
091102- A038 Travel & Transportation 188,000
091102- A039 General 430,000
091102- A04 Employees Retirement Benefits 862,000
091102- A041 Pension 862,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 137,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 119,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) I-10/2 39,275,000
IBD
IB1281 ISLAMABAD MODEL SCHOOL (I-V) NO 2 G-8/1 IBD
091102- A01 Employees Related Expenses 13,785,000
091102- A011 Pay 28 9,270,000
091102- A011-1 Pay of Officers (10) (3,820,000)
091102- A011-2 Pay of Other Staff (18) (5,450,000)
091102- A012 Allowances 4,515,000Page 1028
Table of Content 1022 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-1 Regular Allowances (4,066,000)
091102- A012-2 Other Allowances (Excluding TA) (449,000)
091102- A03 Operating Expenses 3,177,000
091102- A032 Communications 28,000
091102- A033 Utilities 239,000
091102- A034 Occupancy Costs 2,605,000
091102- A038 Travel & Transportation 64,000
091102- A039 General 241,000
091102- A04 Employees Retirement Benefits 446,000
091102- A041 Pension 446,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 50,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 32,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 2 17,468,000
G-8/1 IBD
IB1282 ISLAMABAD MODEL SCHOOL (I-V) G-10/4 IBD
091102- A01 Employees Related Expenses 9,876,000
091102- A011 Pay 21 6,658,000
091102- A011-1 Pay of Officers (14) (5,260,000)
091102- A011-2 Pay of Other Staff (7) (1,398,000)
091102- A012 Allowances 3,218,000
091102- A012-1 Regular Allowances (2,837,000)
091102- A012-2 Other Allowances (Excluding TA) (381,000)
091102- A03 Operating Expenses 1,668,000
091102- A032 Communications 37,000
091102- A033 Utilities 427,000
091102- A034 Occupancy Costs 1,111,000
091102- A038 Travel & Transportation 20,000
091102- A039 General 73,000Page 1029
Table of Content 1023 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A04 Employees Retirement Benefits 125,000
091102- A041 Pension 125,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 48,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 30,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 11,727,000
G-10/4 IBD
IB1283 ISLAMABAD MODEL SCHOOL (I-V) F-10/1 IBD
091102- A01 Employees Related Expenses 8,311,000
091102- A011 Pay 16 5,587,000
091102- A011-1 Pay of Officers (9) (4,317,000)
091102- A011-2 Pay of Other Staff (7) (1,270,000)
091102- A012 Allowances 2,724,000
091102- A012-1 Regular Allowances (2,410,000)
091102- A012-2 Other Allowances (Excluding TA) (314,000)
091102- A03 Operating Expenses 901,000
091102- A032 Communications 33,000
091102- A033 Utilities 228,000
091102- A034 Occupancy Costs 486,000
091102- A038 Travel & Transportation 20,000
091102- A039 General 134,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 51,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 33,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 9,273,000
F-10/1 IBDPage 1030
Table of Content 1024 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1284 ISLAMABAD MODEL SCHOOL (I-V) F-10/2 IBD
091102- A01 Employees Related Expenses 8,561,000
091102- A011 Pay 16 5,942,000
091102- A011-1 Pay of Officers (9) (4,294,000)
091102- A011-2 Pay of Other Staff (7) (1,648,000)
091102- A012 Allowances 2,619,000
091102- A012-1 Regular Allowances (2,296,000)
091102- A012-2 Other Allowances (Excluding TA) (323,000)
091102- A03 Operating Expenses 1,613,000
091102- A032 Communications 33,000
091102- A033 Utilities 331,000
091102- A034 Occupancy Costs 1,032,000
091102- A038 Travel & Transportation 137,000
091102- A039 General 80,000
091102- A04 Employees Retirement Benefits 1,501,000
091102- A041 Pension 1,501,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 52,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 34,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 11,737,000
F-10/2 IBD
IB1285 ISLAMABAD MODEL SCHOOL (I-V) NO 2 G-8/4 IBD
091102- A01 Employees Related Expenses 10,805,000
091102- A011 Pay 20 6,903,000
091102- A011-1 Pay of Officers (9) (3,728,000)
091102- A011-2 Pay of Other Staff (11) (3,175,000)
091102- A012 Allowances 3,902,000
091102- A012-1 Regular Allowances (3,128,000)
091102- A012-2 Other Allowances (Excluding TA) (774,000)Page 1031
Table of Content 1025 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A03 Operating Expenses 1,308,000
091102- A032 Communications 17,000
091102- A033 Utilities 234,000
091102- A034 Occupancy Costs 963,000
091102- A038 Travel & Transportation 19,000
091102- A039 General 75,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 49,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 31,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 2 12,172,000
G-8/4 IBD
IB1286 ISLAMABAD MODEL SCHOOL (I-V) AIOU COLONY IBD
091102- A01 Employees Related Expenses 7,438,000
091102- A011 Pay 16 4,933,000
091102- A011-1 Pay of Officers (6) (2,689,000)
091102- A011-2 Pay of Other Staff (10) (2,244,000)
091102- A012 Allowances 2,505,000
091102- A012-1 Regular Allowances (2,187,000)
091102- A012-2 Other Allowances (Excluding TA) (318,000)
091102- A03 Operating Expenses 1,707,000
091102- A032 Communications 39,000
091102- A033 Utilities 168,000
091102- A034 Occupancy Costs 1,316,000
091102- A038 Travel & Transportation 132,000
091102- A039 General 52,000
091102- A04 Employees Retirement Benefits 724,000
091102- A041 Pension 724,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000Page 1032
Table of Content 1026 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A13 Repairs and Maintenance 39,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 21,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) AIOU 9,918,000
COLONY IBD
IB1287 ISLAMABAD MODEL SCHOOL (I-V) NO 2 I-10/1 IBD
091102- A01 Employees Related Expenses 12,209,000
091102- A011 Pay 24 8,131,000
091102- A011-1 Pay of Officers (11) (4,209,000)
091102- A011-2 Pay of Other Staff (13) (3,922,000)
091102- A012 Allowances 4,078,000
091102- A012-1 Regular Allowances (3,619,000)
091102- A012-2 Other Allowances (Excluding TA) (459,000)
091102- A03 Operating Expenses 3,021,000
091102- A032 Communications 47,000
091102- A033 Utilities 304,000
091102- A034 Occupancy Costs 2,525,000
091102- A038 Travel & Transportation 20,000
091102- A039 General 125,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 72,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 54,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 2 15,312,000
I-10/1 IBD
IB1288 ISLAMABAD MODEL SCHOOL (I-V) F-10/4 IBD
091102- A01 Employees Related Expenses 7,111,000
091102- A011 Pay 15 4,885,000
091102- A011-1 Pay of Officers (9) (3,590,000)Page 1033
Table of Content 1027 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011-2 Pay of Other Staff (6) (1,295,000)
091102- A012 Allowances 2,226,000
091102- A012-1 Regular Allowances (1,908,000)
091102- A012-2 Other Allowances (Excluding TA) (318,000)
091102- A03 Operating Expenses 1,943,000
091102- A032 Communications 37,000
091102- A033 Utilities 202,000
091102- A034 Occupancy Costs 1,425,000
091102- A038 Travel & Transportation 20,000
091102- A039 General 259,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 58,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 40,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 9,122,000
F-10/4 IBD
IB1289 ISLAMABAD MODEL SCHOOL (I-V) NO 2 I-9/4 IBD
091102- A01 Employees Related Expenses 15,719,000
091102- A011 Pay 31 11,032,000
091102- A011-1 Pay of Officers (18) (7,926,000)
091102- A011-2 Pay of Other Staff (13) (3,106,000)
091102- A012 Allowances 4,687,000
091102- A012-1 Regular Allowances (4,190,000)
091102- A012-2 Other Allowances (Excluding TA) (497,000)
091102- A03 Operating Expenses 3,870,000
091102- A032 Communications 28,000
091102- A033 Utilities 408,000
091102- A034 Occupancy Costs 3,125,000
091102- A038 Travel & Transportation 20,000
091102- A039 General 289,000Page 1034
Table of Content 1028 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 72,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 54,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 2 19,671,000
I-9/4 IBD
IB1290 ISLAMABAD MODEL SCHOOL (I-V) NO 2 G-10/2 IBD
091102- A01 Employees Related Expenses 8,644,000
091102- A011 Pay 18 5,699,000
091102- A011-1 Pay of Officers (8) (4,517,000)
091102- A011-2 Pay of Other Staff (10) (1,182,000)
091102- A012 Allowances 2,945,000
091102- A012-1 Regular Allowances (2,613,000)
091102- A012-2 Other Allowances (Excluding TA) (332,000)
091102- A03 Operating Expenses 1,141,000
091102- A032 Communications 42,000
091102- A033 Utilities 390,000
091102- A034 Occupancy Costs 449,000
091102- A038 Travel & Transportation 183,000
091102- A039 General 77,000
091102- A04 Employees Retirement Benefits 724,000
091102- A041 Pension 724,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 50,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 32,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 2 10,569,000
G-10/2 IBDPage 1035
Table of Content 1029 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1291 ISLAMABAD MODEL SCHOOL (I-V) NO 2 G-9/4 IBD
091102- A01 Employees Related Expenses 7,816,000
091102- A011 Pay 19 5,446,000
091102- A011-1 Pay of Officers (9) (3,452,000)
091102- A011-2 Pay of Other Staff (10) (1,994,000)
091102- A012 Allowances 2,370,000
091102- A012-1 Regular Allowances (2,029,000)
091102- A012-2 Other Allowances (Excluding TA) (341,000)
091102- A03 Operating Expenses 1,972,000
091102- A032 Communications 28,000
091102- A033 Utilities 230,000
091102- A034 Occupancy Costs 1,605,000
091102- A038 Travel & Transportation 20,000
091102- A039 General 89,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 56,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 38,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 2 9,854,000
G-9/4 IBD
IB1292 ISLAMABAD MODEL SCHOOL (I-V) PIMS G-8/3 IBD
091102- A01 Employees Related Expenses 9,462,000
091102- A011 Pay 16 6,917,000
091102- A011-1 Pay of Officers (7) (4,444,000)
091102- A011-2 Pay of Other Staff (9) (2,473,000)
091102- A012 Allowances 2,545,000
091102- A012-1 Regular Allowances (2,172,000)
091102- A012-2 Other Allowances (Excluding TA) (373,000)
091102- A03 Operating Expenses 1,253,000
091102- A032 Communications 22,000Page 1036
Table of Content 1030 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A034 Occupancy Costs 1,090,000
091102- A038 Travel & Transportation 95,000
091102- A039 General 46,000
091102- A04 Employees Retirement Benefits 426,000
091102- A041 Pension 426,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 36,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 18,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) PIMS 11,187,000
G-8/3 IBD
IB1293 ISLAMABAD MODEL SCHOOL (I-V) G-10/3 IBD
091102- A01 Employees Related Expenses 13,632,000
091102- A011 Pay 26 8,778,000
091102- A011-1 Pay of Officers (17) (6,626,000)
091102- A011-2 Pay of Other Staff (9) (2,152,000)
091102- A012 Allowances 4,854,000
091102- A012-1 Regular Allowances (4,399,000)
091102- A012-2 Other Allowances (Excluding TA) (455,000)
091102- A03 Operating Expenses 2,479,000
091102- A032 Communications 36,000
091102- A033 Utilities 287,000
091102- A034 Occupancy Costs 1,635,000
091102- A038 Travel & Transportation 67,000
091102- A039 General 454,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 73,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 55,000Page 1037
Table of Content 1031 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 16,194,000
G-10/3 IBD
IB1294 ISLAMABAD MODEL SCHOOL (I-V) NO 2 G-9/2 IBD
091102- A01 Employees Related Expenses 10,457,000
091102- A011 Pay 21 7,068,000
091102- A011-1 Pay of Officers (9) (3,573,000)
091102- A011-2 Pay of Other Staff (12) (3,495,000)
091102- A012 Allowances 3,389,000
091102- A012-1 Regular Allowances (3,033,000)
091102- A012-2 Other Allowances (Excluding TA) (356,000)
091102- A03 Operating Expenses 1,736,000
091102- A032 Communications 28,000
091102- A033 Utilities 280,000
091102- A034 Occupancy Costs 1,240,000
091102- A038 Travel & Transportation 81,000
091102- A039 General 107,000
091102- A04 Employees Retirement Benefits 534,000
091102- A041 Pension 534,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 64,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 46,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 2 12,801,000
G-9/2 IBD
IB1295 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) I-14/3 (FA) IBD
091102- A01 Employees Related Expenses 12,413,000
091102- A011 Pay 18 8,659,000
091102- A011-1 Pay of Officers (8) (3,819,000)
091102- A011-2 Pay of Other Staff (10) (4,840,000)Page 1038
Table of Content 1032 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012 Allowances 3,754,000
091102- A012-1 Regular Allowances (3,392,000)
091102- A012-2 Other Allowances (Excluding TA) (362,000)
091102- A03 Operating Expenses 2,263,000
091102- A032 Communications 39,000
091102- A033 Utilities 300,000
091102- A034 Occupancy Costs 1,708,000
091102- A038 Travel & Transportation 115,000
091102- A039 General 101,000
091102- A04 Employees Retirement Benefits 725,000
091102- A041 Pension 725,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 61,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 43,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 15,472,000
GIRLS (I-V) I-14/3 (FA) IBD
IB1296 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) ATHAL (FA) IBD
091102- A01 Employees Related Expenses 5,599,000
091102- A011 Pay 14 3,765,000
091102- A011-1 Pay of Officers (5) (1,793,000)
091102- A011-2 Pay of Other Staff (9) (1,972,000)
091102- A012 Allowances 1,834,000
091102- A012-1 Regular Allowances (1,573,000)
091102- A012-2 Other Allowances (Excluding TA) (261,000)
091102- A03 Operating Expenses 1,413,000
091102- A032 Communications 23,000
091102- A033 Utilities 51,000
091102- A034 Occupancy Costs 1,289,000
091102- A038 Travel & Transportation 22,000Page 1039
Table of Content 1033 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A039 General 28,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 25,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 7,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,047,000
BOYS (I-V) ATHAL (FA) IBD
IB1297 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) PIND PARIAN (FA) IBD
091102- A01 Employees Related Expenses 4,269,000
091102- A011 Pay 12 2,901,000
091102- A011-1 Pay of Officers (4) (1,196,000)
091102- A011-2 Pay of Other Staff (8) (1,705,000)
091102- A012 Allowances 1,368,000
091102- A012-1 Regular Allowances (1,132,000)
091102- A012-2 Other Allowances (Excluding TA) (236,000)
091102- A03 Operating Expenses 1,433,000
091102- A033 Utilities 84,000
091102- A034 Occupancy Costs 1,272,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 55,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 37,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 19,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 5,749,000
BOYS (I-V) PIND PARIAN (FA) IBD
IB1298 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) DHOKE LUBANA (FA) IBD
091102- A01 Employees Related Expenses 4,076,000Page 1040
Table of Content 1034 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011 Pay 11 2,380,000
091102- A011-1 Pay of Officers (4) (1,287,000)
091102- A011-2 Pay of Other Staff (7) (1,093,000)
091102- A012 Allowances 1,696,000
091102- A012-1 Regular Allowances (1,447,000)
091102- A012-2 Other Allowances (Excluding TA) (249,000)
091102- A03 Operating Expenses 897,000
091102- A032 Communications 34,000
091102- A033 Utilities 93,000
091102- A034 Occupancy Costs 726,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 22,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 22,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 4,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 5,005,000
BOYS (I-V) DHOKE LUBANA (FA) IBD
IB1299 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) DHOKE SYEDAN (FA) IBD
091102- A01 Employees Related Expenses 3,822,000
091102- A011 Pay 11 2,451,000
091102- A011-1 Pay of Officers (4) (968,000)
091102- A011-2 Pay of Other Staff (7) (1,483,000)
091102- A012 Allowances 1,371,000
091102- A012-1 Regular Allowances (1,127,000)
091102- A012-2 Other Allowances (Excluding TA) (244,000)
091102- A03 Operating Expenses 1,425,000
091102- A032 Communications 28,000
091102- A033 Utilities 47,000
091102- A034 Occupancy Costs 648,000Page 1041
Table of Content 1035 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A038 Travel & Transportation 22,000
091102- A039 General 680,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 24,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 6,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 5,281,000
BOYS (I-V) DHOKE SYEDAN (FA) IBD
IB1300 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) BOKRA (FA) IBD
091102- A01 Employees Related Expenses 5,686,000
091102- A011 Pay 14 3,963,000
091102- A011-1 Pay of Officers (5) (1,942,000)
091102- A011-2 Pay of Other Staff (9) (2,021,000)
091102- A012 Allowances 1,723,000
091102- A012-1 Regular Allowances (1,457,000)
091102- A012-2 Other Allowances (Excluding TA) (266,000)
091102- A03 Operating Expenses 1,180,000
091102- A032 Communications 20,000
091102- A033 Utilities 56,000
091102- A034 Occupancy Costs 1,050,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 32,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 26,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 8,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 6,902,000
BOYS (I-V) BOKRA (FA) IBDPage 1042
Table of Content 1036 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1301 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) BOORA BANGIAL (FA) IBD
091102- A01 Employees Related Expenses 5,737,000
091102- A011 Pay 14 3,865,000
091102- A011-1 Pay of Officers (6) (2,166,000)
091102- A011-2 Pay of Other Staff (8) (1,699,000)
091102- A012 Allowances 1,872,000
091102- A012-1 Regular Allowances (1,609,000)
091102- A012-2 Other Allowances (Excluding TA) (263,000)
091102- A03 Operating Expenses 1,406,000
091102- A032 Communications 13,000
091102- A033 Utilities 75,000
091102- A034 Occupancy Costs 1,262,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 34,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 27,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 9,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,180,000
BOYS (I-V) BOORA BANGIAL (FA) IBD
IB1302 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) BHUDDO (FA) IBD
091102- A01 Employees Related Expenses 2,746,000
091102- A011 Pay 8 1,600,000
091102- A011-1 Pay of Officers (2) (948,000)
091102- A011-2 Pay of Other Staff (6) (652,000)
091102- A012 Allowances 1,146,000
091102- A012-1 Regular Allowances (937,000)
091102- A012-2 Other Allowances (Excluding TA) (209,000)
091102- A03 Operating Expenses 812,000
091102- A033 Utilities 42,000Page 1043
Table of Content 1037 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A034 Occupancy Costs 563,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 185,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 23,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 5,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 3,591,000
BOYS (I-V) BHUDDO (FA) IBD
IB1303 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) TAMMAN (FA) IBD
091102- A01 Employees Related Expenses 5,241,000
091102- A011 Pay 15 3,172,000
091102- A011-1 Pay of Officers (8) (2,133,000)
091102- A011-2 Pay of Other Staff (7) (1,039,000)
091102- A012 Allowances 2,069,000
091102- A012-1 Regular Allowances (1,673,000)
091102- A012-2 Other Allowances (Excluding TA) (396,000)
091102- A03 Operating Expenses 1,518,000
091102- A032 Communications 19,000
091102- A033 Utilities 84,000
091102- A034 Occupancy Costs 1,323,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 70,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 44,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 26,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 6,813,000Page 1044
Table of Content 1038 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
BOYS (I-V) TAMMAN (FA) IBD
IB1304 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) CHAK (FA) IBD
091102- A01 Employees Related Expenses 4,684,000
091102- A011 Pay 12 3,008,000
091102- A011-1 Pay of Officers (5) (1,326,000)
091102- A011-2 Pay of Other Staff (7) (1,682,000)
091102- A012 Allowances 1,676,000
091102- A012-1 Regular Allowances (1,416,000)
091102- A012-2 Other Allowances (Excluding TA) (260,000)
091102- A03 Operating Expenses 695,000
091102- A032 Communications 17,000
091102- A033 Utilities 56,000
091102- A034 Occupancy Costs 541,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 59,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 39,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 21,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 5,428,000
BOYS (I-V) CHAK (FA) IBD
IB1305 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) CHAK KAMDAR (FA) IBD
091102- A01 Employees Related Expenses 5,673,000
091102- A011 Pay 14 3,737,000
091102- A011-1 Pay of Officers (6) (2,167,000)
091102- A011-2 Pay of Other Staff (8) (1,570,000)
091102- A012 Allowances 1,936,000
091102- A012-1 Regular Allowances (1,661,000)
091102- A012-2 Other Allowances (Excluding TA) (275,000)
091102- A03 Operating Expenses 1,172,000Page 1045
Table of Content 1039 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A032 Communications 22,000
091102- A033 Utilities 60,000
091102- A034 Occupancy Costs 1,025,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 43,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 31,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 13,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 6,886,000
BOYS (I-V) CHAK KAMDAR (FA) IBD
IB1306 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) CHAN MASTAL (FA) IBD
091102- A01 Employees Related Expenses 5,736,000
091102- A011 Pay 13 3,912,000
091102- A011-1 Pay of Officers (5) (2,093,000)
091102- A011-2 Pay of Other Staff (8) (1,819,000)
091102- A012 Allowances 1,824,000
091102- A012-1 Regular Allowances (1,458,000)
091102- A012-2 Other Allowances (Excluding TA) (366,000)
091102- A03 Operating Expenses 1,896,000
091102- A032 Communications 19,000
091102- A033 Utilities 9,000
091102- A034 Occupancy Costs 1,810,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 36,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 28,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 10,000Page 1046
Table of Content 1040 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,670,000
BOYS (I-V) CHAN MASTAL (FA) IBD
IB1307 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) CHANNUAL BENGIAL (FA) IBD
091102- A01 Employees Related Expenses 5,619,000
091102- A011 Pay 14 3,731,000
091102- A011-1 Pay of Officers (6) (2,266,000)
091102- A011-2 Pay of Other Staff (8) (1,465,000)
091102- A012 Allowances 1,888,000
091102- A012-1 Regular Allowances (1,625,000)
091102- A012-2 Other Allowances (Excluding TA) (263,000)
091102- A03 Operating Expenses 1,432,000
091102- A032 Communications 28,000
091102- A033 Utilities 75,000
091102- A034 Occupancy Costs 1,102,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 205,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 30,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 12,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,091,000
BOYS (I-V) CHANNUAL BENGIAL (FA)
IBD
IB1308 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) DARWALA (FA) IBD
091102- A01 Employees Related Expenses 4,343,000
091102- A011 Pay 12 2,776,000
091102- A011-1 Pay of Officers (5) (1,394,000)
091102- A011-2 Pay of Other Staff (7) (1,382,000)
091102- A012 Allowances 1,567,000Page 1047
Table of Content 1041 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-1 Regular Allowances (1,313,000)
091102- A012-2 Other Allowances (Excluding TA) (254,000)
091102- A03 Operating Expenses 1,586,000
091102- A032 Communications 33,000
091102- A033 Utilities 51,000
091102- A034 Occupancy Costs 1,456,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 24,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 23,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 5,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 5,962,000
BOYS (I-V) DARWALA (FA) IBD
IB1309 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) DHOKE MAI NAWAB (FA) IBD
091102- A01 Employees Related Expenses 4,626,000
091102- A011 Pay 12 3,037,000
091102- A011-1 Pay of Officers (3) (1,265,000)
091102- A011-2 Pay of Other Staff (9) (1,772,000)
091102- A012 Allowances 1,589,000
091102- A012-1 Regular Allowances (1,337,000)
091102- A012-2 Other Allowances (Excluding TA) (252,000)
091102- A03 Operating Expenses 1,292,000
091102- A032 Communications 17,000
091102- A033 Utilities 47,000
091102- A034 Occupancy Costs 1,167,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 39,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000Page 1048
Table of Content 1042 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A13 Repairs and Maintenance 29,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 11,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 5,957,000
BOYS (I-V) DHOKE MAI NAWAB (FA) IBD
IB1310 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) DOHALA SYEDAN (FA) IBD
091102- A01 Employees Related Expenses 6,367,000
091102- A011 Pay 14 4,345,000
091102- A011-1 Pay of Officers (6) (2,770,000)
091102- A011-2 Pay of Other Staff (8) (1,575,000)
091102- A012 Allowances 2,022,000
091102- A012-1 Regular Allowances (1,753,000)
091102- A012-2 Other Allowances (Excluding TA) (269,000)
091102- A03 Operating Expenses 1,866,000
091102- A032 Communications 34,000
091102- A033 Utilities 56,000
091102- A034 Occupancy Costs 1,533,000
091102- A038 Travel & Transportation 209,000
091102- A039 General 34,000
091102- A04 Employees Retirement Benefits 1,790,000
091102- A041 Pension 1,790,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 27,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 9,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 10,060,000
BOYS (I-V) DOHALA SYEDAN (FA) IBD
IB1311 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) DORA (FA) IBDPage 1049
Table of Content 1043 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A01 Employees Related Expenses 4,843,000
091102- A011 Pay 12 3,177,000
091102- A011-1 Pay of Officers (4) (1,448,000)
091102- A011-2 Pay of Other Staff (8) (1,729,000)
091102- A012 Allowances 1,666,000
091102- A012-1 Regular Allowances (1,422,000)
091102- A012-2 Other Allowances (Excluding TA) (244,000)
091102- A03 Operating Expenses 983,000
091102- A032 Communications 14,000
091102- A033 Utilities 65,000
091102- A034 Occupancy Costs 842,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 40,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 30,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 12,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 5,866,000
BOYS (I-V) DORA (FA) IBD
IB1312 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) PIND MISTRIAN (FA) IBD
091102- A01 Employees Related Expenses 5,440,000
091102- A011 Pay 13 3,561,000
091102- A011-1 Pay of Officers (6) (2,444,000)
091102- A011-2 Pay of Other Staff (7) (1,117,000)
091102- A012 Allowances 1,879,000
091102- A012-1 Regular Allowances (1,607,000)
091102- A012-2 Other Allowances (Excluding TA) (272,000)
091102- A03 Operating Expenses 1,130,000
091102- A032 Communications 22,000
091102- A033 Utilities 47,000Page 1050
Table of Content 1044 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A034 Occupancy Costs 1,005,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 34,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 27,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 9,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 6,607,000
BOYS (I-V) PIND MISTRIAN (FA) IBD
IB1313 ISLAMABAD MODEL SCHOOL (I-V) GOKINA (FA) IBD
091102- A01 Employees Related Expenses 6,843,000
091102- A011 Pay 17 4,431,000
091102- A011-1 Pay of Officers (8) (2,245,000)
091102- A011-2 Pay of Other Staff (9) (2,186,000)
091102- A012 Allowances 2,412,000
091102- A012-1 Regular Allowances (2,107,000)
091102- A012-2 Other Allowances (Excluding TA) (305,000)
091102- A03 Operating Expenses 1,661,000
091102- A032 Communications 34,000
091102- A033 Utilities 51,000
091102- A034 Occupancy Costs 1,523,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 31,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 26,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 8,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 8,540,000Page 1051
Table of Content 1045 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
GOKINA (FA) IBD
IB1314 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) KHANNA KAK (FA) IBD
091102- A01 Employees Related Expenses 7,736,000
091102- A011 Pay 17 5,475,000
091102- A011-1 Pay of Officers (7) (2,779,000)
091102- A011-2 Pay of Other Staff (10) (2,696,000)
091102- A012 Allowances 2,261,000
091102- A012-1 Regular Allowances (1,956,000)
091102- A012-2 Other Allowances (Excluding TA) (305,000)
091102- A03 Operating Expenses 3,258,000
091102- A032 Communications 28,000
091102- A033 Utilities 96,000
091102- A034 Occupancy Costs 2,519,000
091102- A038 Travel & Transportation 209,000
091102- A039 General 406,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 48,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 30,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 11,052,000
BOYS (I-V) KHANNA KAK (FA) IBD
IB1315 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) BHARA KAU (FA) IBD
091102- A01 Employees Related Expenses 7,362,000
091102- A011 Pay 17 4,816,000
091102- A011-1 Pay of Officers (10) (3,067,000)
091102- A011-2 Pay of Other Staff (7) (1,749,000)
091102- A012 Allowances 2,546,000
091102- A012-1 Regular Allowances (2,244,000)
091102- A012-2 Other Allowances (Excluding TA) (302,000)
091102- A03 Operating Expenses 5,407,000Page 1052
Table of Content 1046 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A032 Communications 22,000
091102- A033 Utilities 196,000
091102- A034 Occupancy Costs 2,706,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 2,461,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 90,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 72,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 12,869,000
GIRLS (I-V) BHARA KAU (FA) IBD
IB1316 ISLAMABAD MODEL SCHOOL (I-V) KURRI (FA) IBD
091102- A01 Employees Related Expenses 8,225,000
091102- A011 Pay 21 5,397,000
091102- A011-1 Pay of Officers (9) (2,779,000)
091102- A011-2 Pay of Other Staff (12) (2,618,000)
091102- A012 Allowances 2,828,000
091102- A012-1 Regular Allowances (2,463,000)
091102- A012-2 Other Allowances (Excluding TA) (365,000)
091102- A03 Operating Expenses 1,909,000
091102- A032 Communications 22,000
091102- A033 Utilities 65,000
091102- A034 Occupancy Costs 1,746,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 54,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 37,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 19,000Page 1053
Table of Content 1047 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 10,181,000
KURRI (FA) IBD
IB1317 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) DHOKE JERRANI (FA) IBD
091102- A01 Employees Related Expenses 4,994,000
091102- A011 Pay 13 3,297,000
091102- A011-1 Pay of Officers (5) (1,531,000)
091102- A011-2 Pay of Other Staff (8) (1,766,000)
091102- A012 Allowances 1,697,000
091102- A012-1 Regular Allowances (1,432,000)
091102- A012-2 Other Allowances (Excluding TA) (265,000)
091102- A03 Operating Expenses 1,921,000
091102- A032 Communications 17,000
091102- A033 Utilities 56,000
091102- A034 Occupancy Costs 1,124,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 702,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 34,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 16,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 6,959,000
BOYS (I-V) DHOKE JERRANI (FA) IBD
IB1318 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) MAL (FA) IBD
091102- A01 Employees Related Expenses 4,100,000
091102- A011 Pay 12 2,559,000
091102- A011-1 Pay of Officers (4) (1,244,000)
091102- A011-2 Pay of Other Staff (8) (1,315,000)
091102- A012 Allowances 1,541,000
091102- A012-1 Regular Allowances (1,293,000)Page 1054
Table of Content 1048 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-2 Other Allowances (Excluding TA) (248,000)
091102- A03 Operating Expenses 1,303,000
091102- A032 Communications 37,000
091102- A033 Utilities 42,000
091102- A034 Occupancy Costs 527,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 675,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 23,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 5,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 5,436,000
BOYS (I-V) MAL (FA) IBD
IB1319 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) JOHD (FA) IBD
091102- A01 Employees Related Expenses 4,671,000
091102- A011 Pay 12 3,035,000
091102- A011-1 Pay of Officers (3) (1,310,000)
091102- A011-2 Pay of Other Staff (9) (1,725,000)
091102- A012 Allowances 1,636,000
091102- A012-1 Regular Allowances (1,397,000)
091102- A012-2 Other Allowances (Excluding TA) (239,000)
091102- A03 Operating Expenses 1,061,000
091102- A032 Communications 33,000
091102- A033 Utilities 168,000
091102- A034 Occupancy Costs 605,000
091102- A038 Travel & Transportation 209,000
091102- A039 General 46,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 33,000Page 1055
Table of Content 1049 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 15,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 5,775,000
BOYS (I-V) JOHD (FA) IBD
IB1320 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) MALOT (FA) IBD
091102- A01 Employees Related Expenses 4,619,000
091102- A011 Pay 13 2,993,000
091102- A011-1 Pay of Officers (5) (1,349,000)
091102- A011-2 Pay of Other Staff (8) (1,644,000)
091102- A012 Allowances 1,626,000
091102- A012-1 Regular Allowances (1,369,000)
091102- A012-2 Other Allowances (Excluding TA) (257,000)
091102- A03 Operating Expenses 1,107,000
091102- A032 Communications 34,000
091102- A033 Utilities 98,000
091102- A034 Occupancy Costs 801,000
091102- A038 Travel & Transportation 138,000
091102- A039 General 36,000
091102- A04 Employees Retirement Benefits 782,000
091102- A041 Pension 782,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 28,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 10,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 6,546,000
BOYS (I-V) MALOT (FA) IBD
IB1321 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) MANGIAL (FA) IBD
091102- A01 Employees Related Expenses 3,222,000
091102- A011 Pay 9 2,004,000Page 1056
Table of Content 1050 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011-1 Pay of Officers (3) (961,000)
091102- A011-2 Pay of Other Staff (6) (1,043,000)
091102- A012 Allowances 1,218,000
091102- A012-1 Regular Allowances (1,002,000)
091102- A012-2 Other Allowances (Excluding TA) (216,000)
091102- A03 Operating Expenses 1,161,000
091102- A032 Communications 23,000
091102- A033 Utilities 70,000
091102- A034 Occupancy Costs 692,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 354,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 24,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 6,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 4,417,000
BOYS (I-V) MANGIAL (FA) IBD
IB1322 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) KARAM ABAD (FA) IBD
091102- A01 Employees Related Expenses 6,257,000
091102- A011 Pay 16 4,156,000
091102- A011-1 Pay of Officers (7) (2,558,000)
091102- A011-2 Pay of Other Staff (9) (1,598,000)
091102- A012 Allowances 2,101,000
091102- A012-1 Regular Allowances (1,826,000)
091102- A012-2 Other Allowances (Excluding TA) (275,000)
091102- A03 Operating Expenses 1,325,000
091102- A032 Communications 23,000
091102- A033 Utilities 65,000
091102- A034 Occupancy Costs 1,153,000
091102- A038 Travel & Transportation 22,000Page 1057
Table of Content 1051 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A039 General 62,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 40,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 22,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,632,000
BOYS (I-V) KARAM ABAD (FA) IBD
IB1323 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) MOHRA (FA) IBD
091102- A01 Employees Related Expenses 6,743,000
091102- A011 Pay 18 4,335,000
091102- A011-1 Pay of Officers (8) (2,179,000)
091102- A011-2 Pay of Other Staff (10) (2,156,000)
091102- A012 Allowances 2,408,000
091102- A012-1 Regular Allowances (2,078,000)
091102- A012-2 Other Allowances (Excluding TA) (330,000)
091102- A03 Operating Expenses 968,000
091102- A032 Communications 31,000
091102- A033 Utilities 23,000
091102- A034 Occupancy Costs 871,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 21,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 23,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 5,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,744,000
BOYS (I-V) MOHRA (FA) IBD
IB1324 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) MOHRA SOLINA (FA) IBDPage 1058
Table of Content 1052 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A01 Employees Related Expenses 5,681,000
091102- A011 Pay 13 3,597,000
091102- A011-1 Pay of Officers (6) (2,394,000)
091102- A011-2 Pay of Other Staff (7) (1,203,000)
091102- A012 Allowances 2,084,000
091102- A012-1 Regular Allowances (1,806,000)
091102- A012-2 Other Allowances (Excluding TA) (278,000)
091102- A03 Operating Expenses 1,616,000
091102- A033 Utilities 47,000
091102- A034 Occupancy Costs 1,199,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 348,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 23,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 5,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,330,000
BOYS (I-V) MOHRA SOLINA (FA) IBD
IB1325 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) MOHRI RAWAT (FA) IBD
091102- A01 Employees Related Expenses 4,514,000
091102- A011 Pay 11 2,951,000
091102- A011-1 Pay of Officers (5) (1,880,000)
091102- A011-2 Pay of Other Staff (6) (1,071,000)
091102- A012 Allowances 1,563,000
091102- A012-1 Regular Allowances (1,343,000)
091102- A012-2 Other Allowances (Excluding TA) (220,000)
091102- A03 Operating Expenses 1,522,000
091102- A033 Utilities 117,000
091102- A034 Occupancy Costs 1,343,000
091102- A038 Travel & Transportation 22,000Page 1059
Table of Content 1053 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A039 General 40,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 30,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 12,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 6,076,000
BOYS (I-V) MOHRI RAWAT (FA) IBD
IB1326 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) MUGHAL (FA) IBD
091102- A01 Employees Related Expenses 7,705,000
091102- A011 Pay 19 5,027,000
091102- A011-1 Pay of Officers (9) (2,791,000)
091102- A011-2 Pay of Other Staff (10) (2,236,000)
091102- A012 Allowances 2,678,000
091102- A012-1 Regular Allowances (2,342,000)
091102- A012-2 Other Allowances (Excluding TA) (336,000)
091102- A03 Operating Expenses 1,573,000
091102- A032 Communications 19,000
091102- A033 Utilities 98,000
091102- A034 Occupancy Costs 1,057,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 377,000
091102- A04 Employees Retirement Benefits 270,000
091102- A041 Pension 270,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 35,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 17,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 9,593,000Page 1060
Table of Content 1054 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
BOYS (I-V) MUGHAL (FA) IBD
IB1327 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) PIND MALKAN (FA) IBD
091102- A01 Employees Related Expenses 4,203,000
091102- A011 Pay 12 2,728,000
091102- A011-1 Pay of Officers (4) (1,226,000)
091102- A011-2 Pay of Other Staff (8) (1,502,000)
091102- A012 Allowances 1,475,000
091102- A012-1 Regular Allowances (1,222,000)
091102- A012-2 Other Allowances (Excluding TA) (253,000)
091102- A03 Operating Expenses 1,094,000
091102- A033 Utilities 47,000
091102- A034 Occupancy Costs 1,001,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 24,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 24,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 6,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 5,331,000
BOYS (I-V) PIND MALKAN (FA) IBD
IB1328 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) PIND HOON (FA) IBD
091102- A01 Employees Related Expenses 4,721,000
091102- A011 Pay 12 3,116,000
091102- A011-1 Pay of Officers (5) (1,925,000)
091102- A011-2 Pay of Other Staff (7) (1,191,000)
091102- A012 Allowances 1,605,000
091102- A012-1 Regular Allowances (1,376,000)
091102- A012-2 Other Allowances (Excluding TA) (229,000)
091102- A03 Operating Expenses 1,239,000
091102- A032 Communications 33,000Page 1061
Table of Content 1055 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A033 Utilities 51,000
091102- A034 Occupancy Costs 1,097,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 36,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 28,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 10,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 5,998,000
BOYS (I-V) PIND HOON (FA) IBD
IB1329 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) RAJWAL (FA) IBD
091102- A01 Employees Related Expenses 4,332,000
091102- A011 Pay 13 2,687,000
091102- A011-1 Pay of Officers (5) (1,528,000)
091102- A011-2 Pay of Other Staff (8) (1,159,000)
091102- A012 Allowances 1,645,000
091102- A012-1 Regular Allowances (1,403,000)
091102- A012-2 Other Allowances (Excluding TA) (242,000)
091102- A03 Operating Expenses 1,351,000
091102- A033 Utilities 47,000
091102- A034 Occupancy Costs 1,244,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 38,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 29,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 11,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 5,722,000Page 1062
Table of Content 1056 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
BOYS (I-V) RAJWAL (FA) IBD
IB1330 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) SARAI KHARBOOZA (FA) IBD
091102- A01 Employees Related Expenses 6,618,000
091102- A011 Pay 15 4,360,000
091102- A011-1 Pay of Officers (7) (2,485,000)
091102- A011-2 Pay of Other Staff (8) (1,875,000)
091102- A012 Allowances 2,258,000
091102- A012-1 Regular Allowances (1,750,000)
091102- A012-2 Other Allowances (Excluding TA) (508,000)
091102- A03 Operating Expenses 2,257,000
091102- A032 Communications 10,000
091102- A033 Utilities 116,000
091102- A034 Occupancy Costs 2,030,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 79,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 48,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 30,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 8,933,000
BOYS (I-V) SARAI KHARBOOZA (FA) IBD
IB1331 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) SIRI SARAL (FA) IBD
091102- A01 Employees Related Expenses 5,376,000
091102- A011 Pay 13 3,558,000
091102- A011-1 Pay of Officers (5) (1,564,000)
091102- A011-2 Pay of Other Staff (8) (1,994,000)
091102- A012 Allowances 1,818,000
091102- A012-1 Regular Allowances (1,464,000)
091102- A012-2 Other Allowances (Excluding TA) (354,000)Page 1063
Table of Content 1057 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A03 Operating Expenses 715,000
091102- A032 Communications 19,000
091102- A033 Utilities 93,000
091102- A034 Occupancy Costs 486,000
091102- A038 Travel & Transportation 73,000
091102- A039 General 44,000
091102- A04 Employees Retirement Benefits 534,000
091102- A041 Pension 534,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 32,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 14,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 6,667,000
BOYS (I-V) SIRI SARAL (FA) IBD
IB1332 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) SHARIFABAD (FA) IBD
091102- A01 Employees Related Expenses 5,143,000
091102- A011 Pay 12 3,521,000
091102- A011-1 Pay of Officers (5) (1,850,000)
091102- A011-2 Pay of Other Staff (7) (1,671,000)
091102- A012 Allowances 1,622,000
091102- A012-1 Regular Allowances (1,377,000)
091102- A012-2 Other Allowances (Excluding TA) (245,000)
091102- A03 Operating Expenses 1,696,000
091102- A032 Communications 23,000
091102- A033 Utilities 47,000
091102- A034 Occupancy Costs 1,194,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 410,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000Page 1064
Table of Content 1058 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A13 Repairs and Maintenance 50,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 32,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 6,899,000
BOYS (I-V) SHARIFABAD (FA) IBD
IB1333 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) SHEIKHPUR NOON (FA) IBD
091102- A01 Employees Related Expenses 4,656,000
091102- A011 Pay 11 3,096,000
091102- A011-1 Pay of Officers (3) (1,478,000)
091102- A011-2 Pay of Other Staff (8) (1,618,000)
091102- A012 Allowances 1,560,000
091102- A012-1 Regular Allowances (1,321,000)
091102- A012-2 Other Allowances (Excluding TA) (239,000)
091102- A03 Operating Expenses 1,426,000
091102- A032 Communications 25,000
091102- A033 Utilities 50,000
091102- A034 Occupancy Costs 1,305,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 24,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 23,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 5,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 6,115,000
BOYS (I-V) SHEIKHPUR NOON (FA) IBD
IB1334 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) SIHALA (FA) IBD
091102- A01 Employees Related Expenses 8,307,000
091102- A011 Pay 21 5,344,000
091102- A011-1 Pay of Officers (10) (2,980,000)Page 1065
Table of Content 1059 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011-2 Pay of Other Staff (11) (2,364,000)
091102- A012 Allowances 2,963,000
091102- A012-1 Regular Allowances (2,615,000)
091102- A012-2 Other Allowances (Excluding TA) (348,000)
091102- A03 Operating Expenses 1,510,000
091102- A032 Communications 1,000
091102- A033 Utilities 42,000
091102- A034 Occupancy Costs 1,411,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 34,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 27,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 9,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 9,854,000
BOYS (I-V) SIHALA (FA) IBD
IB1335 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) SIHALI (FA) IBD
091102- A01 Employees Related Expenses 5,053,000
091102- A011 Pay 13 3,359,000
091102- A011-1 Pay of Officers (5) (1,790,000)
091102- A011-2 Pay of Other Staff (8) (1,569,000)
091102- A012 Allowances 1,694,000
091102- A012-1 Regular Allowances (1,429,000)
091102- A012-2 Other Allowances (Excluding TA) (265,000)
091102- A03 Operating Expenses 1,169,000
091102- A032 Communications 1,000
091102- A033 Utilities 37,000
091102- A034 Occupancy Costs 916,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 193,000Page 1066
Table of Content 1060 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 25,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 7,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 6,257,000
BOYS (I-V) SIHALI (FA) IBD
IB1336 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) SOHAN (FA) IBD
091102- A01 Employees Related Expenses 8,112,000
091102- A011 Pay 18 5,565,000
091102- A011-1 Pay of Officers (8) (3,216,000)
091102- A011-2 Pay of Other Staff (10) (2,349,000)
091102- A012 Allowances 2,547,000
091102- A012-1 Regular Allowances (2,174,000)
091102- A012-2 Other Allowances (Excluding TA) (373,000)
091102- A03 Operating Expenses 2,960,000
091102- A032 Communications 42,000
091102- A033 Utilities 140,000
091102- A034 Occupancy Costs 2,509,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 247,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 49,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 31,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 11,131,000
BOYS (I-V) SOHAN (FA) IBD
IB1337 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SUBBAN (FA) IBD
091102- A01 Employees Related Expenses 4,532,000Page 1067
Table of Content 1061 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011 Pay 12 2,781,000
091102- A011-1 Pay of Officers (4) (1,292,000)
091102- A011-2 Pay of Other Staff (8) (1,489,000)
091102- A012 Allowances 1,751,000
091102- A012-1 Regular Allowances (1,493,000)
091102- A012-2 Other Allowances (Excluding TA) (258,000)
091102- A03 Operating Expenses 737,000
091102- A032 Communications 37,000
091102- A033 Utilities 75,000
091102- A034 Occupancy Costs 81,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 522,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 25,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 7,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 5,304,000
GIRLS (I-V) SUBBAN (FA) IBD
IB1338 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) JHANGI SYEDAN(FA) IBD
091102- A01 Employees Related Expenses 4,179,000
091102- A011 Pay 11 2,799,000
091102- A011-1 Pay of Officers (4) (1,283,000)
091102- A011-2 Pay of Other Staff (7) (1,516,000)
091102- A012 Allowances 1,380,000
091102- A012-1 Regular Allowances (1,156,000)
091102- A012-2 Other Allowances (Excluding TA) (224,000)
091102- A03 Operating Expenses 1,192,000
091102- A032 Communications 22,000
091102- A033 Utilities 177,000
091102- A034 Occupancy Costs 923,000Page 1068
Table of Content 1062 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A038 Travel & Transportation 22,000
091102- A039 General 48,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 33,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 15,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 5,414,000
BOYS (I-V) JHANGI SYEDAN(FA) IBD
IB1339 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) BIATH (FA) IBD
091102- A01 Employees Related Expenses 3,465,000
091102- A011 Pay 9 2,255,000
091102- A011-1 Pay of Officers (2) (774,000)
091102- A011-2 Pay of Other Staff (7) (1,481,000)
091102- A012 Allowances 1,210,000
091102- A012-1 Regular Allowances (995,000)
091102- A012-2 Other Allowances (Excluding TA) (215,000)
091102- A03 Operating Expenses 949,000
091102- A033 Utilities 51,000
091102- A034 Occupancy Costs 688,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 188,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 23,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 5,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 4,447,000
BOYS (I-V) BIATH (FA) IBD
IB1340 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) MOHRA KALU (FA) IBDPage 1069
Table of Content 1063 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A01 Employees Related Expenses 6,903,000
091102- A011 Pay 15 4,596,000
091102- A011-1 Pay of Officers (8) (2,729,000)
091102- A011-2 Pay of Other Staff (7) (1,867,000)
091102- A012 Allowances 2,307,000
091102- A012-1 Regular Allowances (1,954,000)
091102- A012-2 Other Allowances (Excluding TA) (353,000)
091102- A03 Operating Expenses 1,990,000
091102- A033 Utilities 65,000
091102- A034 Occupancy Costs 1,852,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 51,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 34,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 16,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 8,937,000
BOYS (I-V) MOHRA KALU (FA) IBD
IB1341 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) BHANGRIL KHURD (FA) IBD
091102- A01 Employees Related Expenses 6,026,000
091102- A011 Pay 14 4,122,000
091102- A011-1 Pay of Officers (7) (2,312,000)
091102- A011-2 Pay of Other Staff (7) (1,810,000)
091102- A012 Allowances 1,904,000
091102- A012-1 Regular Allowances (1,650,000)
091102- A012-2 Other Allowances (Excluding TA) (254,000)
091102- A03 Operating Expenses 1,294,000
091102- A032 Communications 17,000
091102- A033 Utilities 65,000
091102- A034 Occupancy Costs 1,142,000Page 1070
Table of Content 1064 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A038 Travel & Transportation 22,000
091102- A039 General 48,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 33,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 15,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,363,000
BOYS (I-V) BHANGRIL KHURD (FA) IBD
IB1342 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) DHREK MOHRI (FA) IBD
091102- A01 Employees Related Expenses 5,269,000
091102- A011 Pay 12 3,545,000
091102- A011-1 Pay of Officers (3) (1,520,000)
091102- A011-2 Pay of Other Staff (2,025,000)
091102- A012 Allowances 1,724,000
091102- A012-1 Regular Allowances (1,473,000)
091102- A012-2 Other Allowances (Excluding TA) (251,000)
091102- A03 Operating Expenses 835,000
091102- A033 Utilities 23,000
091102- A034 Occupancy Costs 741,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 49,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 33,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 15,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 6,147,000
BOYS (I-V) DHREK MOHRI (FA) IBD
IB1343 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) PALALI (FA) IBDPage 1071
Table of Content 1065 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A01 Employees Related Expenses 5,689,000
091102- A011 Pay 14 3,544,000
091102- A011-1 Pay of Officers (7) (2,165,000)
091102- A011-2 Pay of Other Staff (7) (1,379,000)
091102- A012 Allowances 2,145,000
091102- A012-1 Regular Allowances (1,899,000)
091102- A012-2 Other Allowances (Excluding TA) (246,000)
091102- A03 Operating Expenses 1,649,000
091102- A032 Communications 45,000
091102- A033 Utilities 65,000
091102- A034 Occupancy Costs 1,323,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 194,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 25,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 7,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,373,000
BOYS (I-V) PALALI (FA) IBD
IB1344 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) BHIMBER TRAR (FA) IBD
091102- A01 Employees Related Expenses 11,566,000
091102- A011 Pay 25 6,294,000
091102- A011-1 Pay of Officers (12) (3,722,000)
091102- A011-2 Pay of Other Staff (13) (2,572,000)
091102- A012 Allowances 5,272,000
091102- A012-1 Regular Allowances (3,023,000)
091102- A012-2 Other Allowances (Excluding TA) (2,249,000)
091102- A03 Operating Expenses 2,966,000
091102- A032 Communications 17,000
091102- A033 Utilities 65,000Page 1072
Table of Content 1066 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A034 Occupancy Costs 2,628,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 234,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 43,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 25,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 14,585,000
BOYS (I-V) BHIMBER TRAR (FA) IBD
IB1345 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) LOHI BHER (FA) IBD
091102- A01 Employees Related Expenses 9,745,000
091102- A011 Pay 23 6,529,000
091102- A011-1 Pay of Officers (9) (3,549,000)
091102- A011-2 Pay of Other Staff (14) (2,980,000)
091102- A012 Allowances 3,216,000
091102- A012-1 Regular Allowances (2,851,000)
091102- A012-2 Other Allowances (Excluding TA) (365,000)
091102- A03 Operating Expenses 2,469,000
091102- A032 Communications 22,000
091102- A033 Utilities 140,000
091102- A034 Occupancy Costs 2,066,000
091102- A038 Travel & Transportation 162,000
091102- A039 General 79,000
091102- A04 Employees Retirement Benefits 1,735,000
091102- A041 Pension 1,735,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 49,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 31,000Page 1073
Table of Content 1067 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 14,008,000
BOYS (I-V) LOHI BHER (FA) IBD
IB1346 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) TARLAI (FA) IBD
091102- A01 Employees Related Expenses 12,778,000
091102- A011 Pay 27 8,953,000
091102- A011-1 Pay of Officers (10) (4,855,000)
091102- A011-2 Pay of Other Staff (17) (4,098,000)
091102- A012 Allowances 3,825,000
091102- A012-1 Regular Allowances (3,346,000)
091102- A012-2 Other Allowances (Excluding TA) (479,000)
091102- A03 Operating Expenses 4,730,000
091102- A032 Communications 28,000
091102- A033 Utilities 145,000
091102- A034 Occupancy Costs 4,419,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 116,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 66,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 48,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 17,584,000
BOYS (I-V) TARLAI (FA) IBD
IB1347 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) GOLRA (FA) IBD
091102- A01 Employees Related Expenses 9,142,000
091102- A011 Pay 22 6,251,000
091102- A011-1 Pay of Officers (9) (3,033,000)
091102- A011-2 Pay of Other Staff (13) (3,218,000)
091102- A012 Allowances 2,891,000
091102- A012-1 Regular Allowances (2,530,000)Page 1074
Table of Content 1068 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-2 Other Allowances (Excluding TA) (361,000)
091102- A03 Operating Expenses 2,330,000
091102- A032 Communications 28,000
091102- A033 Utilities 89,000
091102- A034 Occupancy Costs 1,907,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 284,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 68,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 50,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 11,550,000
BOYS (I-V) GOLRA (FA) IBD
IB1348 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) JHANG SYEDAN (FA) IBD
091102- A01 Employees Related Expenses 10,462,000
091102- A011 Pay 24 7,180,000
091102- A011-1 Pay of Officers (10) (3,847,000)
091102- A011-2 Pay of Other Staff (14) (3,333,000)
091102- A012 Allowances 3,282,000
091102- A012-1 Regular Allowances (2,883,000)
091102- A012-2 Other Allowances (Excluding TA) (399,000)
091102- A03 Operating Expenses 3,250,000
091102- A032 Communications 33,000
091102- A033 Utilities 75,000
091102- A034 Occupancy Costs 3,036,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 84,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 51,000Page 1075
Table of Content 1069 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 33,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 13,773,000
BOYS (I-V) JHANG SYEDAN (FA) IBD
IB1349 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) NURPUR SHAHAN (FA) IBD
091102- A01 Employees Related Expenses 8,924,000
091102- A011 Pay 22 6,152,000
091102- A011-1 Pay of Officers (6) (1,834,000)
091102- A011-2 Pay of Other Staff (16) (4,318,000)
091102- A012 Allowances 2,772,000
091102- A012-1 Regular Allowances (2,422,000)
091102- A012-2 Other Allowances (Excluding TA) (350,000)
091102- A03 Operating Expenses 1,707,000
091102- A033 Utilities 108,000
091102- A034 Occupancy Costs 1,470,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 107,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 61,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 43,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 10,702,000
BOYS (I-V) NURPUR SHAHAN (FA) IBD
IB1350 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) SHAH ALLAH DITTA (FA) IBD
091102- A01 Employees Related Expenses 6,938,000
091102- A011 Pay 18 4,574,000
091102- A011-1 Pay of Officers (6) (2,100,000)
091102- A011-2 Pay of Other Staff (12) (2,474,000)
091102- A012 Allowances 2,364,000Page 1076
Table of Content 1070 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-1 Regular Allowances (2,053,000)
091102- A012-2 Other Allowances (Excluding TA) (311,000)
091102- A03 Operating Expenses 915,000
091102- A032 Communications 22,000
091102- A033 Utilities 84,000
091102- A034 Occupancy Costs 737,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 50,000
091102- A04 Employees Retirement Benefits 266,000
091102- A041 Pension 266,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 36,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 18,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 8,165,000
BOYS (I-V) SHAH ALLAH DITTA (FA) IBD
IB1351 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) TARNUL (FA) IBD
091102- A01 Employees Related Expenses 7,900,000
091102- A011 Pay 18 5,519,000
091102- A011-1 Pay of Officers (7) (2,758,000)
091102- A011-2 Pay of Other Staff (11) (2,761,000)
091102- A012 Allowances 2,381,000
091102- A012-1 Regular Allowances (2,054,000)
091102- A012-2 Other Allowances (Excluding TA) (327,000)
091102- A03 Operating Expenses 2,148,000
091102- A032 Communications 19,000
091102- A033 Utilities 196,000
091102- A034 Occupancy Costs 1,812,000
091102- A038 Travel & Transportation 22,000Page 1077
Table of Content 1071 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A039 General 99,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 58,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 40,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 10,116,000
BOYS (I-V) TARNUL (FA) IBD
IB1352 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) HUMAK (FA) IBD
091102- A01 Employees Related Expenses 7,548,000
091102- A011 Pay 18 5,080,000
091102- A011-1 Pay of Officers (8) (3,188,000)
091102- A011-2 Pay of Other Staff (10) (1,892,000)
091102- A012 Allowances 2,468,000
091102- A012-1 Regular Allowances (2,169,000)
091102- A012-2 Other Allowances (Excluding TA) (299,000)
091102- A03 Operating Expenses 1,577,000
091102- A032 Communications 11,000
091102- A033 Utilities 140,000
091102- A034 Occupancy Costs 1,335,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 69,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 44,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 26,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 9,179,000
BOYS (I-V) HUMAK (FA) IBD
IB1353 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) RUMLI (FA) IBDPage 1078
Table of Content 1072 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A01 Employees Related Expenses 5,505,000
091102- A011 Pay 12 3,904,000
091102- A011-1 Pay of Officers (5) (2,291,000)
091102- A011-2 Pay of Other Staff (7) (1,613,000)
091102- A012 Allowances 1,601,000
091102- A012-1 Regular Allowances (1,356,000)
091102- A012-2 Other Allowances (Excluding TA) (245,000)
091102- A03 Operating Expenses 1,032,000
091102- A032 Communications 11,000
091102- A033 Utilities 23,000
091102- A034 Occupancy Costs 946,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 30,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 26,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 8,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 6,573,000
BOYS (I-V) RUMLI (FA) IBD
IB1354 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) KORTANA (FA) IBD
091102- A01 Employees Related Expenses 7,734,000
091102- A011 Pay 13 5,985,000
091102- A011-1 Pay of Officers (6) (2,102,000)
091102- A011-2 Pay of Other Staff (7) (3,883,000)
091102- A012 Allowances 1,749,000
091102- A012-1 Regular Allowances (1,512,000)
091102- A012-2 Other Allowances (Excluding TA) (237,000)
091102- A03 Operating Expenses 906,000
091102- A033 Utilities 48,000
091102- A034 Occupancy Costs 781,000Page 1079
Table of Content 1073 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A038 Travel & Transportation 22,000
091102- A039 General 55,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 38,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 20,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 8,688,000
BOYS (I-V) KORTANA (FA) IBD
IB1355 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) SANGJANI (FA) IBD
091102- A01 Employees Related Expenses 7,419,000
091102- A011 Pay 18 4,947,000
091102- A011-1 Pay of Officers (6) (1,848,000)
091102- A011-2 Pay of Other Staff (12) (3,099,000)
091102- A012 Allowances 2,472,000
091102- A012-1 Regular Allowances (2,139,000)
091102- A012-2 Other Allowances (Excluding TA) (333,000)
091102- A03 Operating Expenses 2,096,000
091102- A032 Communications 19,000
091102- A033 Utilities 112,000
091102- A034 Occupancy Costs 1,855,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 88,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 53,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 35,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 9,578,000
BOYS (I-V) SANGJANI (FA) IBDPage 1080
Table of Content 1074 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1356 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) KHADRAPPER (FA) IBD
091102- A01 Employees Related Expenses 7,549,000
091102- A011 Pay 15 5,194,000
091102- A011-1 Pay of Officers (8) (3,737,000)
091102- A011-2 Pay of Other Staff (7) (1,457,000)
091102- A012 Allowances 2,355,000
091102- A012-1 Regular Allowances (2,074,000)
091102- A012-2 Other Allowances (Excluding TA) (281,000)
091102- A03 Operating Expenses 2,056,000
091102- A032 Communications 28,000
091102- A033 Utilities 70,000
091102- A034 Occupancy Costs 1,536,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 400,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 46,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 28,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 9,661,000
BOYS (I-V) KHADRAPPER (FA) IBD
IB1357 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) KOT HATHIAL (QA) (FA) IBD
091102- A01 Employees Related Expenses 5,597,000
091102- A011 Pay 15 3,747,000
091102- A011-1 Pay of Officers (4) (1,286,000)
091102- A011-2 Pay of Other Staff (11) (2,461,000)
091102- A012 Allowances 1,850,000
091102- A012-1 Regular Allowances (1,584,000)
091102- A012-2 Other Allowances (Excluding TA) (266,000)
091102- A03 Operating Expenses 1,532,000
091102- A032 Communications 22,000Page 1081
Table of Content 1075 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A033 Utilities 89,000
091102- A034 Occupancy Costs 1,365,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 34,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 27,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 9,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,166,000
BOYS (I-V) KOT HATHIAL (QA) (FA) IBD
IB1358 ISLAMABAD MODEL SCHOOL (I-V) RAWAL DAM (FA) IBD
091102- A01 Employees Related Expenses 11,227,000
091102- A011 Pay 23 7,678,000
091102- A011-1 Pay of Officers (9) (4,295,000)
091102- A011-2 Pay of Other Staff (14) (3,383,000)
091102- A012 Allowances 3,549,000
091102- A012-1 Regular Allowances (3,086,000)
091102- A012-2 Other Allowances (Excluding TA) (463,000)
091102- A03 Operating Expenses 1,923,000
091102- A032 Communications 37,000
091102- A033 Utilities 215,000
091102- A034 Occupancy Costs 1,597,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 52,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 36,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 18,000
091102- A137 Computer Equipment 9,000Page 1082
Table of Content 1076 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- ISLAMABAD MODEL SCHOOL (I-V) 13,196,000
RAWAL DAM (FA) IBD
IB1359 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) CHIRRAH (FA) IBD
091102- A01 Employees Related Expenses 8,730,000
091102- A011 Pay 24 5,642,000
091102- A011-1 Pay of Officers (6) (1,801,000)
091102- A011-2 Pay of Other Staff (18) (3,841,000)
091102- A012 Allowances 3,088,000
091102- A012-1 Regular Allowances (2,640,000)
091102- A012-2 Other Allowances (Excluding TA) (448,000)
091102- A03 Operating Expenses 2,129,000
091102- A032 Communications 17,000
091102- A033 Utilities 89,000
091102- A034 Occupancy Costs 1,956,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 45,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 32,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 14,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 10,901,000
BOYS (I-V) CHIRRAH (FA) IBD
IB1360 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) PIND BEGWAL (FA) IBD
091102- A01 Employees Related Expenses 5,735,000
091102- A011 Pay 15 3,726,000
091102- A011-1 Pay of Officers (6) (1,641,000)
091102- A011-2 Pay of Other Staff (9) (2,085,000)
091102- A012 Allowances 2,009,000
091102- A012-1 Regular Allowances (1,515,000)
091102- A012-2 Other Allowances (Excluding TA) (494,000)Page 1083
Table of Content 1077 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A03 Operating Expenses 2,449,000
091102- A033 Utilities 15,000
091102- A034 Occupancy Costs 2,381,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 31,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 26,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 8,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 8,220,000
BOYS (I-V) PIND BEGWAL (FA) IBD
IB1361 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) TALHAR (FA) IBD
091102- A01 Employees Related Expenses 5,976,000
091102- A011 Pay 16 3,854,000
091102- A011-1 Pay of Officers (6) (1,600,000)
091102- A011-2 Pay of Other Staff (10) (2,254,000)
091102- A012 Allowances 2,122,000
091102- A012-1 Regular Allowances (1,827,000)
091102- A012-2 Other Allowances (Excluding TA) (295,000)
091102- A03 Operating Expenses 1,005,000
091102- A032 Communications 11,000
091102- A033 Utilities 56,000
091102- A034 Occupancy Costs 848,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 68,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 43,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 25,000Page 1084
Table of Content 1078 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,034,000
BOYS (I-V) TALHAR (FA) IBD
IB1362 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SHAHZAD TOWN (FA) IBD
091102- A01 Employees Related Expenses 11,275,000
091102- A011 Pay 23 7,358,000
091102- A011-1 Pay of Officers (11) (4,365,000)
091102- A011-2 Pay of Other Staff (12) (2,993,000)
091102- A012 Allowances 3,917,000
091102- A012-1 Regular Allowances (3,446,000)
091102- A012-2 Other Allowances (Excluding TA) (471,000)
091102- A03 Operating Expenses 2,726,000
091102- A032 Communications 22,000
091102- A033 Utilities 243,000
091102- A034 Occupancy Costs 1,939,000
091102- A038 Travel & Transportation 115,000
091102- A039 General 407,000
091102- A04 Employees Retirement Benefits 350,000
091102- A041 Pension 350,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 49,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 31,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 14,410,000
GIRLS (I-V) SHAHZAD TOWN (FA) IBD
IB1363 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) NOON (FA) IBD
091102- A01 Employees Related Expenses 6,659,000
091102- A011 Pay 17 4,423,000
091102- A011-1 Pay of Officers (7) (2,558,000)
091102- A011-2 Pay of Other Staff (10) (1,865,000)Page 1085
Table of Content 1079 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012 Allowances 2,236,000
091102- A012-1 Regular Allowances (1,928,000)
091102- A012-2 Other Allowances (Excluding TA) (308,000)
091102- A03 Operating Expenses 1,422,000
091102- A032 Communications 11,000
091102- A033 Utilities 56,000
091102- A034 Occupancy Costs 1,279,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 54,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 37,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 19,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 8,128,000
BOYS (I-V) NOON (FA) IBD
IB1364 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) KALRAN (FA) IBD
091102- A01 Employees Related Expenses 4,023,000
091102- A011 Pay 11 2,651,000
091102- A011-1 Pay of Officers (4) (878,000)
091102- A011-2 Pay of Other Staff (7) (1,773,000)
091102- A012 Allowances 1,372,000
091102- A012-1 Regular Allowances (1,150,000)
091102- A012-2 Other Allowances (Excluding TA) (222,000)
091102- A03 Operating Expenses 756,000
091102- A032 Communications 11,000
091102- A033 Utilities 47,000
091102- A034 Occupancy Costs 638,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 38,000
091102- A06 Transfers 10,000Page 1086
Table of Content 1080 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 29,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 11,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 4,818,000
BOYS (I-V) KALRAN (FA) IBD
IB1365 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) ALIPUR FRASH (FA) IBD
091102- A01 Employees Related Expenses 8,139,000
091102- A011 Pay 17 5,602,000
091102- A011-1 Pay of Officers (7) (3,062,000)
091102- A011-2 Pay of Other Staff (10) (2,540,000)
091102- A012 Allowances 2,537,000
091102- A012-1 Regular Allowances (2,219,000)
091102- A012-2 Other Allowances (Excluding TA) (318,000)
091102- A03 Operating Expenses 2,336,000
091102- A032 Communications 23,000
091102- A033 Utilities 131,000
091102- A034 Occupancy Costs 1,920,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 240,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 47,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 29,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 10,532,000
GIRLS (I-V) ALIPUR FRASH (FA) IBD
IB1366 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) ARA (FA) IBD
091102- A01 Employees Related Expenses 4,624,000
091102- A011 Pay 13 2,914,000Page 1087
Table of Content 1081 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011-1 Pay of Officers (6) (1,834,000)
091102- A011-2 Pay of Other Staff (7) (1,080,000)
091102- A012 Allowances 1,710,000
091102- A012-1 Regular Allowances (1,450,000)
091102- A012-2 Other Allowances (Excluding TA) (260,000)
091102- A03 Operating Expenses 1,061,000
091102- A032 Communications 19,000
091102- A033 Utilities 65,000
091102- A034 Occupancy Costs 928,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 27,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 25,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 7,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 5,720,000
BOYS (I-V) ARA (FA) IBD
IB1367 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) KOT HATHIAL (NA) (FA) IBD
091102- A01 Employees Related Expenses 8,479,000
091102- A011 Pay 20 5,398,000
091102- A011-1 Pay of Officers (9) (2,615,000)
091102- A011-2 Pay of Other Staff (11) (2,783,000)
091102- A012 Allowances 3,081,000
091102- A012-1 Regular Allowances (2,734,000)
091102- A012-2 Other Allowances (Excluding TA) (347,000)
091102- A03 Operating Expenses 2,284,000
091102- A032 Communications 28,000
091102- A033 Utilities 107,000
091102- A034 Occupancy Costs 1,417,000
091102- A038 Travel & Transportation 22,000Page 1088
Table of Content 1082 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A039 General 710,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 38,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 20,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 10,811,000
GIRLS (I-V) KOT HATHIAL (NA) (FA) IBD
IB1368 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) BHEKA SYEDAN (FA) IBD
091102- A01 Employees Related Expenses 7,703,000
091102- A011 Pay 14 5,119,000
091102- A011-1 Pay of Officers (7) (2,590,000)
091102- A011-2 Pay of Other Staff (7) (2,529,000)
091102- A012 Allowances 2,584,000
091102- A012-1 Regular Allowances (2,276,000)
091102- A012-2 Other Allowances (Excluding TA) (308,000)
091102- A03 Operating Expenses 1,800,000
091102- A032 Communications 11,000
091102- A033 Utilities 112,000
091102- A034 Occupancy Costs 1,436,000
091102- A038 Travel & Transportation 162,000
091102- A039 General 79,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 48,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 30,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 9,561,000
GIRLS (I-V) BHEKA SYEDAN (FA) IBD
IB1369 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) CHAPPAR GHASOTA (FA) IBDPage 1089
Table of Content 1083 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A01 Employees Related Expenses 6,597,000
091102- A011 Pay 17 4,213,000
091102- A011-1 Pay of Officers (8) (2,300,000)
091102- A011-2 Pay of Other Staff (9) (1,913,000)
091102- A012 Allowances 2,384,000
091102- A012-1 Regular Allowances (2,070,000)
091102- A012-2 Other Allowances (Excluding TA) (314,000)
091102- A03 Operating Expenses 2,305,000
091102- A032 Communications 37,000
091102- A033 Utilities 47,000
091102- A034 Occupancy Costs 1,989,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 210,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 33,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 15,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 8,945,000
GIRLS (I-V) CHAPPAR GHASOTA (FA)
IBD
IB1370 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) CHAKHTAN (FA) IBD
091102- A01 Employees Related Expenses 4,882,000
091102- A011 Pay 12 3,102,000
091102- A011-1 Pay of Officers (5) (1,554,000)
091102- A011-2 Pay of Other Staff (7) (1,548,000)
091102- A012 Allowances 1,780,000
091102- A012-1 Regular Allowances (1,516,000)
091102- A012-2 Other Allowances (Excluding TA) (264,000)
091102- A03 Operating Expenses 446,000
091102- A032 Communications 19,000Page 1090
Table of Content 1084 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A033 Utilities 75,000
091102- A034 Occupancy Costs 138,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 192,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 25,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 7,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 5,363,000
GIRLS (I-V) CHAKHTAN (FA) IBD
IB1371 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) HERNO (FA) IBD
091102- A01 Employees Related Expenses 6,200,000
091102- A011 Pay 13 3,915,000
091102- A011-1 Pay of Officers (5) (1,694,000)
091102- A011-2 Pay of Other Staff (8) (2,221,000)
091102- A012 Allowances 2,285,000
091102- A012-1 Regular Allowances (1,707,000)
091102- A012-2 Other Allowances (Excluding TA) (578,000)
091102- A03 Operating Expenses 1,487,000
091102- A032 Communications 11,000
091102- A033 Utilities 103,000
091102- A034 Occupancy Costs 1,281,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 70,000
091102- A04 Employees Retirement Benefits 977,000
091102- A041 Pension 977,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 44,000
091102- A131 Machinery and Equipment 9,000Page 1091
Table of Content 1085 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A132 Furniture and Fixture 26,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 8,718,000
GIRLS (I-V) HERNO (FA) IBD
IB1372 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) GANGOTA SYEDAN (FA) IBD
091102- A01 Employees Related Expenses 6,620,000
091102- A011 Pay 13 4,722,000
091102- A011-1 Pay of Officers (6) (2,229,000)
091102- A011-2 Pay of Other Staff (7) (2,493,000)
091102- A012 Allowances 1,898,000
091102- A012-1 Regular Allowances (1,600,000)
091102- A012-2 Other Allowances (Excluding TA) (298,000)
091102- A03 Operating Expenses 2,069,000
091102- A032 Communications 17,000
091102- A033 Utilities 72,000
091102- A034 Occupancy Costs 1,914,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 44,000
091102- A04 Employees Retirement Benefits 430,000
091102- A041 Pension 430,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 32,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 14,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 9,161,000
GIRLS (I-V) GANGOTA SYEDAN (FA) IBD
IB1373 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) DHOKE HASHOO (FA) IBD
091102- A01 Employees Related Expenses 6,995,000
091102- A011 Pay 13 4,600,000Page 1092
Table of Content 1086 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011-1 Pay of Officers (5) (1,967,000)
091102- A011-2 Pay of Other Staff (8) (2,633,000)
091102- A012 Allowances 2,395,000
091102- A012-1 Regular Allowances (2,105,000)
091102- A012-2 Other Allowances (Excluding TA) (290,000)
091102- A03 Operating Expenses 2,152,000
091102- A032 Communications 47,000
091102- A033 Utilities 122,000
091102- A034 Occupancy Costs 1,719,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 242,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 48,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 30,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 9,205,000
GIRLS (I-V) DHOKE HASHOO (FA) IBD
IB1374 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SARAI MADHOO (FA) IBD
091102- A01 Employees Related Expenses 6,504,000
091102- A011 Pay 12 4,479,000
091102- A011-1 Pay of Officers (5) (2,729,000)
091102- A011-2 Pay of Other Staff (7) (1,750,000)
091102- A012 Allowances 2,025,000
091102- A012-1 Regular Allowances (1,740,000)
091102- A012-2 Other Allowances (Excluding TA) (285,000)
091102- A03 Operating Expenses 1,019,000
091102- A032 Communications 17,000
091102- A033 Utilities 193,000
091102- A034 Occupancy Costs 727,000
091102- A038 Travel & Transportation 22,000Page 1093
Table of Content 1087 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A039 General 60,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 40,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 22,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,573,000
GIRLS (I-V) SARAI MADHOO (FA) IBD
IB1375 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) GHORA MAST (FA) IBD
091102- A01 Employees Related Expenses 7,568,000
091102- A011 Pay 16 4,775,000
091102- A011-1 Pay of Officers (8) (2,551,000)
091102- A011-2 Pay of Other Staff (8) (2,224,000)
091102- A012 Allowances 2,793,000
091102- A012-1 Regular Allowances (2,479,000)
091102- A012-2 Other Allowances (Excluding TA) (314,000)
091102- A03 Operating Expenses 1,750,000
091102- A032 Communications 17,000
091102- A033 Utilities 89,000
091102- A034 Occupancy Costs 1,072,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 550,000
091102- A04 Employees Retirement Benefits 183,000
091102- A041 Pension 183,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 39,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 21,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 9,550,000Page 1094
Table of Content 1088 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
GIRLS (I-V) GHORA MAST (FA) IBD
IB1376 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) PIND BEGWAL (DANA) (FA) IBD
091102- A01 Employees Related Expenses 5,746,000
091102- A011 Pay 13 3,662,000
091102- A011-1 Pay of Officers (4) (1,411,000)
091102- A011-2 Pay of Other Staff (9) (2,251,000)
091102- A012 Allowances 2,084,000
091102- A012-1 Regular Allowances (1,806,000)
091102- A012-2 Other Allowances (Excluding TA) (278,000)
091102- A03 Operating Expenses 2,484,000
091102- A032 Communications 17,000
091102- A033 Utilities 56,000
091102- A034 Occupancy Costs 1,042,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 1,347,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 29,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 11,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 8,269,000
GIRLS (I-V) PIND BEGWAL (DANA) (FA)
IBD
IB1377 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) ALIPUR FRASH (MV) (FA) IBD
091102- A01 Employees Related Expenses 8,749,000
091102- A011 Pay 16 5,617,000
091102- A011-1 Pay of Officers (7) (3,042,000)
091102- A011-2 Pay of Other Staff (9) (2,575,000)
091102- A012 Allowances 3,132,000
091102- A012-1 Regular Allowances (2,831,000)
091102- A012-2 Other Allowances (Excluding TA) (301,000)Page 1095
Table of Content 1089 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A03 Operating Expenses 2,267,000
091102- A033 Utilities 76,000
091102- A034 Occupancy Costs 1,521,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 648,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 84,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 66,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 11,110,000
GIRLS (I-V) ALIPUR FRASH (MV) (FA)
IBD
IB1378 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) HOON DHAMIAL (FA) IBD
091102- A01 Employees Related Expenses 7,303,000
091102- A011 Pay 17 4,818,000
091102- A011-1 Pay of Officers (7) (2,578,000)
091102- A011-2 Pay of Other Staff (10) (2,240,000)
091102- A012 Allowances 2,485,000
091102- A012-1 Regular Allowances (2,166,000)
091102- A012-2 Other Allowances (Excluding TA) (319,000)
091102- A03 Operating Expenses 3,150,000
091102- A032 Communications 11,000
091102- A033 Utilities 84,000
091102- A034 Occupancy Costs 2,610,000
091102- A038 Travel & Transportation 69,000
091102- A039 General 376,000
091102- A04 Employees Retirement Benefits 425,000
091102- A041 Pension 425,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000Page 1096
Table of Content 1090 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A13 Repairs and Maintenance 35,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 17,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 10,923,000
GIRLS (I-V) HOON DHAMIAL (FA) IBD
IB1379 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) HUMAK (MT) (FA) IBD
091102- A01 Employees Related Expenses 9,659,000
091102- A011 Pay 20 6,593,000
091102- A011-1 Pay of Officers (6) (3,595,000)
091102- A011-2 Pay of Other Staff (14) (2,998,000)
091102- A012 Allowances 3,066,000
091102- A012-1 Regular Allowances (2,708,000)
091102- A012-2 Other Allowances (Excluding TA) (358,000)
091102- A03 Operating Expenses 2,144,000
091102- A032 Communications 27,000
091102- A033 Utilities 207,000
091102- A034 Occupancy Costs 1,657,000
091102- A038 Travel & Transportation 162,000
091102- A039 General 91,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 54,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 36,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 11,867,000
GIRLS (I-V) HUMAK (MT) (FA) IBD
IB1380 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) ATHAL (FA) IBD
091102- A01 Employees Related Expenses 4,848,000
091102- A011 Pay 12 3,142,000
091102- A011-1 Pay of Officers (4) (1,234,000)Page 1097
Table of Content 1091 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011-2 Pay of Other Staff (8) (1,908,000)
091102- A012 Allowances 1,706,000
091102- A012-1 Regular Allowances (1,442,000)
091102- A012-2 Other Allowances (Excluding TA) (264,000)
091102- A03 Operating Expenses 2,157,000
091102- A032 Communications 17,000
091102- A033 Utilities 65,000
091102- A034 Occupancy Costs 713,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 1,340,000
091102- A04 Employees Retirement Benefits 491,000
091102- A041 Pension 491,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 26,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 8,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,532,000
GIRLS (I-V) ATHAL (FA) IBD
IB1381 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) JHANG SYEDAN (FA) IBD
091102- A01 Employees Related Expenses 8,028,000
091102- A011 Pay 15 5,437,000
091102- A011-1 Pay of Officers (6) (2,385,000)
091102- A011-2 Pay of Other Staff (9) (3,052,000)
091102- A012 Allowances 2,591,000
091102- A012-1 Regular Allowances (2,296,000)
091102- A012-2 Other Allowances (Excluding TA) (295,000)
091102- A03 Operating Expenses 2,010,000
091102- A032 Communications 28,000
091102- A033 Utilities 75,000
091102- A034 Occupancy Costs 1,808,000Page 1098
Table of Content 1092 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A038 Travel & Transportation 22,000
091102- A039 General 77,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 48,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 30,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 10,096,000
GIRLS (I-V) JHANG SYEDAN (FA) IBD
IB1382 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) BOORA BENGIAL (FA) IBD
091102- A01 Employees Related Expenses 7,077,000
091102- A011 Pay 13 4,788,000
091102- A011-1 Pay of Officers (5) (2,243,000)
091102- A011-2 Pay of Other Staff (8) (2,545,000)
091102- A012 Allowances 2,289,000
091102- A012-1 Regular Allowances (1,976,000)
091102- A012-2 Other Allowances (Excluding TA) (313,000)
091102- A03 Operating Expenses 1,823,000
091102- A033 Utilities 93,000
091102- A034 Occupancy Costs 1,651,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 57,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 38,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 20,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 8,948,000
GIRLS (I-V) BOORA BENGIAL (FA) IBD
IB1383 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) KHANNA NAI ABADI (FA) IBDPage 1099
Table of Content 1093 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A01 Employees Related Expenses 8,649,000
091102- A011 Pay 16 5,999,000
091102- A011-1 Pay of Officers (6) (2,749,000)
091102- A011-2 Pay of Other Staff (10) (3,250,000)
091102- A012 Allowances 2,650,000
091102- A012-1 Regular Allowances (2,319,000)
091102- A012-2 Other Allowances (Excluding TA) (331,000)
091102- A03 Operating Expenses 1,437,000
091102- A032 Communications 33,000
091102- A033 Utilities 132,000
091102- A034 Occupancy Costs 1,188,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 62,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 40,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 22,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 10,136,000
GIRLS (I-V) KHANNA NAI ABADI (FA)
IBD
IB1384 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) MALPUR (FA) IBD
091102- A01 Employees Related Expenses 6,002,000
091102- A011 Pay 13 3,645,000
091102- A011-1 Pay of Officers (7) (2,208,000)
091102- A011-2 Pay of Other Staff (6) (1,437,000)
091102- A012 Allowances 2,357,000
091102- A012-1 Regular Allowances (1,755,000)
091102- A012-2 Other Allowances (Excluding TA) (602,000)
091102- A03 Operating Expenses 1,180,000
091102- A032 Communications 15,000Page 1100
Table of Content 1094 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A033 Utilities 93,000
091102- A034 Occupancy Costs 810,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 240,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 47,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 29,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,239,000
GIRLS (I-V) MALPUR (FA) IBD
IB1385 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) DHOKE SULEMAN (FA) IBD
091102- A01 Employees Related Expenses 8,389,000
091102- A011 Pay 14 5,722,000
091102- A011-1 Pay of Officers (8) (3,203,000)
091102- A011-2 Pay of Other Staff (6) (2,519,000)
091102- A012 Allowances 2,667,000
091102- A012-1 Regular Allowances (2,377,000)
091102- A012-2 Other Allowances (Excluding TA) (290,000)
091102- A03 Operating Expenses 3,095,000
091102- A032 Communications 33,000
091102- A033 Utilities 280,000
091102- A034 Occupancy Costs 2,395,000
091102- A038 Travel & Transportation 101,000
091102- A039 General 286,000
091102- A04 Employees Retirement Benefits 505,000
091102- A041 Pension 505,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 68,000
091102- A131 Machinery and Equipment 9,000