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Details of Demands for Grants and Appropriations Vol-I, part 11

FY 2020-21Details of demandsPages 1001 to 1100 of 1384

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.

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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                                                                 15,142,000

Page 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                                                                                2,005,000

Page 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
            IBD

Page 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

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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                                                                                      10,000

Page 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                                                                 20,102,000

Page 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                                                                                1,907,000

Page 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                                                                                9,000

Page 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                                                                           9,000

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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                                                                                       4,008,000

Page 1012

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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                                                                                      10,000

Page 1013

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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                                                                 25,485,000

Page 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                                                                                  65,000

Page 1015

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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                                                                                9,000

Page 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                                                                                      10,000

Page 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                                                                   9,273,000

Page 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                                                                                2,821,000

Page 1020

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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                                                                           9,000

Page 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)

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 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                                                                               563,000

Page 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                                                                                9,000

Page 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                                                                                       9,055,000

Page 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                                                                                        106,000

Page 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                                                                                9,000

Page 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                                                                                       4,515,000

Page 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                                                                                          73,000

Page 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 IBD

Page 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)

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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                                                                                      10,000

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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)

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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                                                                                        289,000

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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 IBD

Page 1035

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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                                                                                  22,000

Page 1036

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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                                                                              55,000

Page 1037

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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

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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                                                                           22,000

Page 1039

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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                                                                   4,076,000

Page 1040

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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                                                                               648,000

Page 1041

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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) IBD

Page 1042

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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                                                                                           42,000

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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                                                       6,813,000

Page 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                                                                             1,172,000

Page 1045

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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                                                                              10,000

Page 1046

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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                                                                                       1,567,000

Page 1047

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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                                                                                      10,000

Page 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) IBD

Page 1049

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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                                                                                           47,000

Page 1050

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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)                                                       8,540,000

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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                                                                             5,407,000

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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                                                                              19,000

Page 1053

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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

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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                                                                        33,000

Page 1055

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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                                                        2,004,000

Page 1056

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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                                                                           22,000

Page 1057

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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) IBD

Page 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                                                                           22,000

Page 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                                                       9,593,000

Page 1060

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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                                                                                  33,000

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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                                                       5,722,000

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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

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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                                                                                      10,000

Page 1064

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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

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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                                                                                        193,000

Page 1066

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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                                                                   4,532,000

Page 1067

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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                                                                               923,000

Page 1068

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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) IBD

Page 1069

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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                                                                                1,142,000

Page 1070

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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) IBD

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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                                                                                           65,000

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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                                                                              31,000

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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)

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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                                                                        51,000

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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                                                                                       2,364,000

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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                                                                           22,000

Page 1077

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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) IBD

Page 1078

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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                                                                               781,000

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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) IBD

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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                                                                                  22,000

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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                                                                                9,000

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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)

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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                                                                              25,000

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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)

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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                                                                                        10,000

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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                                                        2,914,000

Page 1087

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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                                                                           22,000

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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) IBD

Page 1089

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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                                                                                  19,000

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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                                                                           9,000

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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                                                        4,600,000

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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                                                                           22,000

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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                                                       9,550,000

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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)

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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                                                                                      10,000

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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)

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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                                                                                1,808,000

Page 1098

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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) IBD

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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                                                                                  15,000

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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