Details of Demands for Grants and Appropriations Vol-I, part 13
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 1201
Table of Content 1195 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
092101- A012-2 Other Allowances (Excluding TA) (1,107,000)
092101- A03 Operating Expenses 4,665,000
092101- A032 Communications 75,000
092101- A033 Utilities 481,000
092101- A034 Occupancy Costs 3,593,000
092101- A038 Travel & Transportation 24,000
092101- A039 General 492,000
092101- A04 Employees Retirement Benefits 2,707,000
092101- A041 Pension 2,707,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 9,000
092101- A094 Other Stores and Stocks 9,000
092101- A13 Repairs and Maintenance 81,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 63,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 41,904,000
GIRLS (VI-X)G-7/2 IBD
IB1523 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)G-7/1 IBD
092101- A01 Employees Related Expenses 37,666,000
092101- A011 Pay 55 26,415,000
092101- A011-1 Pay of Officers (40) (23,271,000)
092101- A011-2 Pay of Other Staff (15) (3,144,000)
092101- A012 Allowances 11,251,000
092101- A012-1 Regular Allowances (10,291,000)
092101- A012-2 Other Allowances (Excluding TA) (960,000)
092101- A03 Operating Expenses 5,007,000
092101- A032 Communications 56,000
092101- A033 Utilities 475,000
092101- A034 Occupancy Costs 3,758,000
092101- A038 Travel & Transportation 24,000Page 1202
Table of Content 1196 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
092101- A039 General 694,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 9,000
092101- A094 Other Stores and Stocks 9,000
092101- A13 Repairs and Maintenance 96,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 78,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 42,788,000
GIRLS (VI-X)G-7/1 IBD
IB1524 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)G-6/1-3 IBD
092101- A01 Employees Related Expenses 38,853,000
092101- A011 Pay 52 27,346,000
092101- A011-1 Pay of Officers (38) (24,949,000)
092101- A011-2 Pay of Other Staff (14) (2,397,000)
092101- A012 Allowances 11,507,000
092101- A012-1 Regular Allowances (10,207,000)
092101- A012-2 Other Allowances (Excluding TA) (1,300,000)
092101- A03 Operating Expenses 2,856,000
092101- A032 Communications 47,000
092101- A033 Utilities 443,000
092101- A034 Occupancy Costs 1,349,000
092101- A038 Travel & Transportation 772,000
092101- A039 General 245,000
092101- A04 Employees Retirement Benefits 1,507,000
092101- A041 Pension 1,507,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 9,000
092101- A094 Other Stores and Stocks 9,000
092101- A13 Repairs and Maintenance 326,000Page 1203
Table of Content 1197 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
092101- A130 Transport 215,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 93,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 43,561,000
GIRLS (VI-X)G-6/1-3 IBD
IB1525 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)E-8/3 IBD
092101- A01 Employees Related Expenses 20,489,000
092101- A011 Pay 34 14,039,000
092101- A011-1 Pay of Officers (23) (11,812,000)
092101- A011-2 Pay of Other Staff (11) (2,227,000)
092101- A012 Allowances 6,450,000
092101- A012-1 Regular Allowances (5,811,000)
092101- A012-2 Other Allowances (Excluding TA) (639,000)
092101- A03 Operating Expenses 2,386,000
092101- A032 Communications 47,000
092101- A033 Utilities 333,000
092101- A034 Occupancy Costs 1,782,000
092101- A038 Travel & Transportation 117,000
092101- A039 General 107,000
092101- A04 Employees Retirement Benefits 200,000
092101- A041 Pension 200,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 9,000
092101- A094 Other Stores and Stocks 9,000
092101- A13 Repairs and Maintenance 57,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 39,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 23,151,000
GIRLS (VI-X)E-8/3 IBDPage 1204
Table of Content 1198 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
IB1526 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)G-9/4 IBD
092101- A01 Employees Related Expenses 22,157,000
092101- A011 Pay 34 15,215,000
092101- A011-1 Pay of Officers (21) (12,578,000)
092101- A011-2 Pay of Other Staff (13) (2,637,000)
092101- A012 Allowances 6,942,000
092101- A012-1 Regular Allowances (6,321,000)
092101- A012-2 Other Allowances (Excluding TA) (621,000)
092101- A03 Operating Expenses 4,790,000
092101- A032 Communications 45,000
092101- A033 Utilities 345,000
092101- A034 Occupancy Costs 4,205,000
092101- A038 Travel & Transportation 136,000
092101- A039 General 59,000
092101- A04 Employees Retirement Benefits 1,030,000
092101- A041 Pension 1,030,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 9,000
092101- A094 Other Stores and Stocks 9,000
092101- A13 Repairs and Maintenance 38,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 20,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 28,034,000
GIRLS (VI-X)G-9/4 IBD
IB1527 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)SIHALA (FA) IBD
092101- A01 Employees Related Expenses 18,290,000
092101- A011 Pay 29 12,490,000
092101- A011-1 Pay of Officers (16) (9,879,000)
092101- A011-2 Pay of Other Staff (13) (2,611,000)
092101- A012 Allowances 5,800,000Page 1205
Table of Content 1199 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
092101- A012-1 Regular Allowances (5,350,000)
092101- A012-2 Other Allowances (Excluding TA) (450,000)
092101- A03 Operating Expenses 4,527,000
092101- A032 Communications 56,000
092101- A033 Utilities 238,000
092101- A034 Occupancy Costs 3,738,000
092101- A038 Travel & Transportation 73,000
092101- A039 General 422,000
092101- A04 Employees Retirement Benefits 1,080,000
092101- A041 Pension 1,080,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 9,000
092101- A094 Other Stores and Stocks 9,000
092101- A13 Repairs and Maintenance 53,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 35,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 23,969,000
GIRLS (VI-X)SIHALA (FA) IBD
IB1528 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)F-6/1 IBD
092101- A01 Employees Related Expenses 30,730,000
092101- A011 Pay 50 21,221,000
092101- A011-1 Pay of Officers (32) (17,695,000)
092101- A011-2 Pay of Other Staff (18) (3,526,000)
092101- A012 Allowances 9,509,000
092101- A012-1 Regular Allowances (8,111,000)
092101- A012-2 Other Allowances (Excluding TA) (1,398,000)
092101- A03 Operating Expenses 2,356,000
092101- A032 Communications 70,000
092101- A033 Utilities 570,000
092101- A034 Occupancy Costs 1,366,000Page 1206
Table of Content 1200 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
092101- A038 Travel & Transportation 234,000
092101- A039 General 116,000
092101- A04 Employees Retirement Benefits 1,325,000
092101- A041 Pension 1,325,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 9,000
092101- A094 Other Stores and Stocks 9,000
092101- A13 Repairs and Maintenance 61,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 43,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 34,491,000
GIRLS (VI-X)F-6/1 IBD
IB1529 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)G-9/3 IBD
092101- A01 Employees Related Expenses 25,588,000
092101- A011 Pay 37 17,698,000
092101- A011-1 Pay of Officers (28) (15,619,000)
092101- A011-2 Pay of Other Staff (9) (2,079,000)
092101- A012 Allowances 7,890,000
092101- A012-1 Regular Allowances (7,184,000)
092101- A012-2 Other Allowances (Excluding TA) (706,000)
092101- A03 Operating Expenses 3,800,000
092101- A032 Communications 97,000
092101- A033 Utilities 514,000
092101- A034 Occupancy Costs 3,004,000
092101- A038 Travel & Transportation 24,000
092101- A039 General 161,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 9,000
092101- A094 Other Stores and Stocks 9,000Page 1207
Table of Content 1201 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
092101- A13 Repairs and Maintenance 79,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 61,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 29,486,000
GIRLS (VI-X)G-9/3 IBD
IB1530 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)G-10/1 IBD
092101- A01 Employees Related Expenses 23,790,000
092101- A011 Pay 35 16,032,000
092101- A011-1 Pay of Officers (26) (14,517,000)
092101- A011-2 Pay of Other Staff (9) (1,515,000)
092101- A012 Allowances 7,758,000
092101- A012-1 Regular Allowances (6,878,000)
092101- A012-2 Other Allowances (Excluding TA) (880,000)
092101- A03 Operating Expenses 1,968,000
092101- A032 Communications 94,000
092101- A033 Utilities 313,000
092101- A034 Occupancy Costs 1,240,000
092101- A038 Travel & Transportation 24,000
092101- A039 General 297,000
092101- A04 Employees Retirement Benefits 345,000
092101- A041 Pension 345,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 9,000
092101- A094 Other Stores and Stocks 9,000
092101- A13 Repairs and Maintenance 68,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 50,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 26,190,000
GIRLS (VI-X)G-10/1 IBDPage 1208
Table of Content 1202 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
IB1531 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)I-10/4 IBD
092101- A01 Employees Related Expenses 33,409,000
092101- A011 Pay 52 22,953,000
092101- A011-1 Pay of Officers (39) (21,263,000)
092101- A011-2 Pay of Other Staff (13) (1,690,000)
092101- A012 Allowances 10,456,000
092101- A012-1 Regular Allowances (9,579,000)
092101- A012-2 Other Allowances (Excluding TA) (877,000)
092101- A03 Operating Expenses 7,812,000
092101- A032 Communications 47,000
092101- A033 Utilities 528,000
092101- A034 Occupancy Costs 6,960,000
092101- A038 Travel & Transportation 24,000
092101- A039 General 253,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 9,000
092101- A094 Other Stores and Stocks 9,000
092101- A13 Repairs and Maintenance 115,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 97,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 41,355,000
GIRLS (VI-X)I-10/4 IBD
IB1532 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)G-8/2 IBD
092101- A01 Employees Related Expenses 21,758,000
092101- A011 Pay 33 15,015,000
092101- A011-1 Pay of Officers (22) (12,595,000)
092101- A011-2 Pay of Other Staff (11) (2,420,000)
092101- A012 Allowances 6,743,000
092101- A012-1 Regular Allowances (6,117,000)
092101- A012-2 Other Allowances (Excluding TA) (626,000)Page 1209
Table of Content 1203 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
092101- A03 Operating Expenses 3,929,000
092101- A032 Communications 47,000
092101- A033 Utilities 289,000
092101- A034 Occupancy Costs 3,230,000
092101- A038 Travel & Transportation 117,000
092101- A039 General 246,000
092101- A04 Employees Retirement Benefits 1,000,000
092101- A041 Pension 1,000,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 9,000
092101- A094 Other Stores and Stocks 9,000
092101- A13 Repairs and Maintenance 46,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 28,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 26,752,000
GIRLS (VI-X)G-8/2 IBD
IB1533 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)JHANGI SYEDAN (FA) IBD
092101- A01 Employees Related Expenses 25,894,000
092101- A011 Pay 39 18,039,000
092101- A011-1 Pay of Officers (25) (14,353,000)
092101- A011-2 Pay of Other Staff (14) (3,686,000)
092101- A012 Allowances 7,855,000
092101- A012-1 Regular Allowances (7,268,000)
092101- A012-2 Other Allowances (Excluding TA) (587,000)
092101- A03 Operating Expenses 8,330,000
092101- A032 Communications 37,000
092101- A033 Utilities 474,000
092101- A034 Occupancy Costs 7,072,000
092101- A038 Travel & Transportation 199,000
092101- A039 General 548,000Page 1210
Table of Content 1204 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
092101- A04 Employees Retirement Benefits 458,000
092101- A041 Pension 458,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 9,000
092101- A094 Other Stores and Stocks 9,000
092101- A13 Repairs and Maintenance 108,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 90,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 34,809,000
GIRLS (I-X)JHANGI SYEDAN (FA) IBD
IB1534 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)I-8/1 IBD
092101- A01 Employees Related Expenses 22,075,000
092101- A011 Pay 33 15,797,000
092101- A011-1 Pay of Officers (22) (13,179,000)
092101- A011-2 Pay of Other Staff (11) (2,618,000)
092101- A012 Allowances 6,278,000
092101- A012-1 Regular Allowances (5,626,000)
092101- A012-2 Other Allowances (Excluding TA) (652,000)
092101- A03 Operating Expenses 3,303,000
092101- A032 Communications 56,000
092101- A033 Utilities 570,000
092101- A034 Occupancy Costs 1,781,000
092101- A038 Travel & Transportation 187,000
092101- A039 General 709,000
092101- A04 Employees Retirement Benefits 1,719,000
092101- A041 Pension 1,719,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 9,000
092101- A094 Other Stores and Stocks 9,000Page 1211
Table of Content 1205 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
092101- A13 Repairs and Maintenance 101,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 83,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 27,217,000
GIRLS (VI-X)I-8/1 IBD
IB1535 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)PHULGRAN (FA) IBD
092101- A01 Employees Related Expenses 17,628,000
092101- A011 Pay 33 11,599,000
092101- A011-1 Pay of Officers (20) (8,326,000)
092101- A011-2 Pay of Other Staff (13) (3,273,000)
092101- A012 Allowances 6,029,000
092101- A012-1 Regular Allowances (5,477,000)
092101- A012-2 Other Allowances (Excluding TA) (552,000)
092101- A03 Operating Expenses 7,183,000
092101- A032 Communications 56,000
092101- A033 Utilities 234,000
092101- A034 Occupancy Costs 4,250,000
092101- A038 Travel & Transportation 26,000
092101- A039 General 2,617,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 9,000
092101- A094 Other Stores and Stocks 9,000
092101- A13 Repairs and Maintenance 79,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 61,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 24,909,000
GIRLS (I-X)PHULGRAN (FA) IBD
IB1536 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)I-9/4 IBD
092101- A01 Employees Related Expenses 21,775,000Page 1212
Table of Content 1206 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
092101- A011 Pay 33 15,082,000
092101- A011-1 Pay of Officers (26) (13,505,000)
092101- A011-2 Pay of Other Staff (7) (1,577,000)
092101- A012 Allowances 6,693,000
092101- A012-1 Regular Allowances (6,071,000)
092101- A012-2 Other Allowances (Excluding TA) (622,000)
092101- A03 Operating Expenses 4,710,000
092101- A032 Communications 56,000
092101- A033 Utilities 566,000
092101- A034 Occupancy Costs 3,401,000
092101- A038 Travel & Transportation 222,000
092101- A039 General 465,000
092101- A04 Employees Retirement Benefits 2,203,000
092101- A041 Pension 2,203,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 9,000
092101- A094 Other Stores and Stocks 9,000
092101- A13 Repairs and Maintenance 68,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 50,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 28,775,000
GIRLS (VI-X)I-9/4 IBD
IB1537 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)DHOKE GANGAL (FA) IBD
092101- A01 Employees Related Expenses 34,011,000
092101- A011 Pay 57 23,445,000
092101- A011-1 Pay of Officers (37) (19,503,000)
092101- A011-2 Pay of Other Staff (20) (3,942,000)
092101- A012 Allowances 10,566,000
092101- A012-1 Regular Allowances (9,748,000)
092101- A012-2 Other Allowances (Excluding TA) (818,000)Page 1213
Table of Content 1207 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
092101- A03 Operating Expenses 10,047,000
092101- A032 Communications 56,000
092101- A033 Utilities 299,000
092101- A034 Occupancy Costs 8,965,000
092101- A038 Travel & Transportation 26,000
092101- A039 General 701,000
092101- A04 Employees Retirement Benefits 1,585,000
092101- A041 Pension 1,585,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 9,000
092101- A094 Other Stores and Stocks 9,000
092101- A13 Repairs and Maintenance 152,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 134,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 45,814,000
GIRLS (I-X)DHOKE GANGAL (FA) IBD
IB1538 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)KURRI (FA) IBD
092101- A01 Employees Related Expenses 19,961,000
092101- A011 Pay 34 13,567,000
092101- A011-1 Pay of Officers (21) (10,010,000)
092101- A011-2 Pay of Other Staff (13) (3,557,000)
092101- A012 Allowances 6,394,000
092101- A012-1 Regular Allowances (5,818,000)
092101- A012-2 Other Allowances (Excluding TA) (576,000)
092101- A03 Operating Expenses 5,056,000
092101- A032 Communications 37,000
092101- A033 Utilities 93,000
092101- A034 Occupancy Costs 3,759,000
092101- A038 Travel & Transportation 26,000
092101- A039 General 1,141,000Page 1214
Table of Content 1208 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
092101- A04 Employees Retirement Benefits 1,000,000
092101- A041 Pension 1,000,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 9,000
092101- A094 Other Stores and Stocks 9,000
092101- A13 Repairs and Maintenance 77,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 59,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 26,113,000
GIRLS (I-X)KURRI (FA) IBD
IB1539 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)SANGJANI (FA) IBD
092101- A01 Employees Related Expenses 16,261,000
092101- A011 Pay 28 10,981,000
092101- A011-1 Pay of Officers (14) (7,428,000)
092101- A011-2 Pay of Other Staff (14) (3,553,000)
092101- A012 Allowances 5,280,000
092101- A012-1 Regular Allowances (4,846,000)
092101- A012-2 Other Allowances (Excluding TA) (434,000)
092101- A03 Operating Expenses 2,035,000
092101- A032 Communications 56,000
092101- A033 Utilities 309,000
092101- A034 Occupancy Costs 1,378,000
092101- A038 Travel & Transportation 26,000
092101- A039 General 266,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 9,000
092101- A094 Other Stores and Stocks 9,000
092101- A13 Repairs and Maintenance 114,000
092101- A131 Machinery and Equipment 9,000Page 1215
Table of Content 1209 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
092101- A132 Furniture and Fixture 96,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 18,429,000
GIRLS (I-X)SANGJANI (FA) IBD
IB1540 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)GOKINA (FA) IBD
092101- A01 Employees Related Expenses 13,565,000
092101- A011 Pay 30 8,187,000
092101- A011-1 Pay of Officers (15) (4,268,000)
092101- A011-2 Pay of Other Staff (15) (3,919,000)
092101- A012 Allowances 5,378,000
092101- A012-1 Regular Allowances (4,889,000)
092101- A012-2 Other Allowances (Excluding TA) (489,000)
092101- A03 Operating Expenses 3,616,000
092101- A032 Communications 59,000
092101- A033 Utilities 75,000
092101- A034 Occupancy Costs 2,525,000
092101- A038 Travel & Transportation 26,000
092101- A039 General 931,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 9,000
092101- A094 Other Stores and Stocks 9,000
092101- A13 Repairs and Maintenance 58,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 40,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 17,258,000
GIRLS (I-X)GOKINA (FA) IBD
IB1541 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)TALHAR (FA) IBD
092101- A01 Employees Related Expenses 12,191,000
092101- A011 Pay 26 6,714,000
092101- A011-1 Pay of Officers (15) (3,225,000)Page 1216
Table of Content 1210 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
092101- A011-2 Pay of Other Staff (11) (3,489,000)
092101- A012 Allowances 5,477,000
092101- A012-1 Regular Allowances (5,032,000)
092101- A012-2 Other Allowances (Excluding TA) (445,000)
092101- A03 Operating Expenses 4,557,000
092101- A032 Communications 45,000
092101- A033 Utilities 112,000
092101- A034 Occupancy Costs 2,951,000
092101- A038 Travel & Transportation 26,000
092101- A039 General 1,423,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 9,000
092101- A094 Other Stores and Stocks 9,000
092101- A13 Repairs and Maintenance 59,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 41,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 16,826,000
GIRLS (I-X)TALHAR (FA) IBD
IB1542 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)NARA SYEDAN (FA) IBD
092101- A01 Employees Related Expenses 21,805,000
092101- A011 Pay 33 15,042,000
092101- A011-1 Pay of Officers (21) (10,834,000)
092101- A011-2 Pay of Other Staff (12) (4,208,000)
092101- A012 Allowances 6,763,000
092101- A012-1 Regular Allowances (6,254,000)
092101- A012-2 Other Allowances (Excluding TA) (509,000)
092101- A03 Operating Expenses 3,424,000
092101- A032 Communications 75,000
092101- A033 Utilities 196,000
092101- A034 Occupancy Costs 2,319,000Page 1217
Table of Content 1211 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
092101- A038 Travel & Transportation 26,000
092101- A039 General 808,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 9,000
092101- A094 Other Stores and Stocks 9,000
092101- A13 Repairs and Maintenance 75,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 57,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 25,323,000
GIRLS (I-X)NARA SYEDAN (FA) IBD
IB1543 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)PE COLONY G-5 IBD
092101- A01 Employees Related Expenses 28,117,000
092101- A011 Pay 49 18,872,000
092101- A011-1 Pay of Officers (26) (12,769,000)
092101- A011-2 Pay of Other Staff (23) (6,103,000)
092101- A012 Allowances 9,245,000
092101- A012-1 Regular Allowances (8,588,000)
092101- A012-2 Other Allowances (Excluding TA) (657,000)
092101- A03 Operating Expenses 6,012,000
092101- A032 Communications 61,000
092101- A033 Utilities 603,000
092101- A034 Occupancy Costs 4,612,000
092101- A038 Travel & Transportation 24,000
092101- A039 General 712,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 9,000
092101- A094 Other Stores and Stocks 9,000
092101- A13 Repairs and Maintenance 102,000
092101- A131 Machinery and Equipment 9,000Page 1218
Table of Content 1212 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
092101- A132 Furniture and Fixture 84,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 34,250,000
GIRLS (I-X)PE COLONY G-5 IBD
IB1544 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)HUMAK (FA) IBD
092101- A01 Employees Related Expenses 26,011,000
092101- A011 Pay 43 17,965,000
092101- A011-1 Pay of Officers (30) (15,454,000)
092101- A011-2 Pay of Other Staff (13) (2,511,000)
092101- A012 Allowances 8,046,000
092101- A012-1 Regular Allowances (7,323,000)
092101- A012-2 Other Allowances (Excluding TA) (723,000)
092101- A03 Operating Expenses 6,628,000
092101- A032 Communications 59,000
092101- A033 Utilities 503,000
092101- A034 Occupancy Costs 5,502,000
092101- A038 Travel & Transportation 26,000
092101- A039 General 538,000
092101- A04 Employees Retirement Benefits 807,000
092101- A041 Pension 807,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 9,000
092101- A094 Other Stores and Stocks 9,000
092101- A13 Repairs and Maintenance 98,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 80,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 33,563,000
GIRLS (I-X)HUMAK (FA) IBD
IB1545 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)LAKHWAL (FA) IBD
092101- A01 Employees Related Expenses 13,397,000Page 1219
Table of Content 1213 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
092101- A011 Pay 27 9,056,000
092101- A011-1 Pay of Officers (14) (5,960,000)
092101- A011-2 Pay of Other Staff (13) (3,096,000)
092101- A012 Allowances 4,341,000
092101- A012-1 Regular Allowances (3,867,000)
092101- A012-2 Other Allowances (Excluding TA) (474,000)
092101- A03 Operating Expenses 4,758,000
092101- A032 Communications 47,000
092101- A033 Utilities 327,000
092101- A034 Occupancy Costs 2,916,000
092101- A038 Travel & Transportation 26,000
092101- A039 General 1,442,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 9,000
092101- A094 Other Stores and Stocks 9,000
092101- A13 Repairs and Maintenance 67,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 49,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 18,241,000
GIRLS (I-X)LAKHWAL (FA) IBD
IB1546 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)SHAHDARA KHURD (FA) IBD
092101- A01 Employees Related Expenses 8,444,000
092101- A011 Pay 19 5,730,000
092101- A011-1 Pay of Officers (8) (3,387,000)
092101- A011-2 Pay of Other Staff (11) (2,343,000)
092101- A012 Allowances 2,714,000
092101- A012-1 Regular Allowances (2,360,000)
092101- A012-2 Other Allowances (Excluding TA) (354,000)
092101- A03 Operating Expenses 2,462,000
092101- A032 Communications 41,000Page 1220
Table of Content 1214 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
092101- A033 Utilities 280,000
092101- A034 Occupancy Costs 1,852,000
092101- A038 Travel & Transportation 66,000
092101- A039 General 223,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 9,000
092101- A094 Other Stores and Stocks 9,000
092101- A13 Repairs and Maintenance 37,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 19,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 10,962,000
GIRLS (I-X)SHAHDARA KHURD (FA) IBD
IB1547 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)NOORPUR SHAHAN (FA) IBD
092101- A01 Employees Related Expenses 23,704,000
092101- A011 Pay 45 15,567,000
092101- A011-1 Pay of Officers (27) (10,655,000)
092101- A011-2 Pay of Other Staff (18) (4,912,000)
092101- A012 Allowances 8,137,000
092101- A012-1 Regular Allowances (7,418,000)
092101- A012-2 Other Allowances (Excluding TA) (719,000)
092101- A03 Operating Expenses 4,049,000
092101- A032 Communications 78,000
092101- A033 Utilities 308,000
092101- A034 Occupancy Costs 2,737,000
092101- A038 Travel & Transportation 26,000
092101- A039 General 900,000
092101- A04 Employees Retirement Benefits 261,000
092101- A041 Pension 261,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000Page 1221
Table of Content 1215 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
092101- A09 Physical Assets 9,000
092101- A094 Other Stores and Stocks 9,000
092101- A13 Repairs and Maintenance 112,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 94,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 28,145,000
GIRLS (I-X)NOORPUR SHAHAN (FA) IBD
IB1548 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)G-9/1 IBD
092101- A01 Employees Related Expenses 27,815,000
092101- A011 Pay 48 18,900,000
092101- A011-1 Pay of Officers (27) (14,539,000)
092101- A011-2 Pay of Other Staff (21) (4,361,000)
092101- A012 Allowances 8,915,000
092101- A012-1 Regular Allowances (8,165,000)
092101- A012-2 Other Allowances (Excluding TA) (750,000)
092101- A03 Operating Expenses 5,421,000
092101- A032 Communications 39,000
092101- A033 Utilities 519,000
092101- A034 Occupancy Costs 4,415,000
092101- A038 Travel & Transportation 338,000
092101- A039 General 110,000
092101- A04 Employees Retirement Benefits 1,188,000
092101- A041 Pension 1,188,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 9,000
092101- A094 Other Stores and Stocks 9,000
092101- A13 Repairs and Maintenance 57,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 39,000
092101- A137 Computer Equipment 9,000Page 1222
Table of Content 1216 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 FOR 34,500,000
GIRLS (I-X)G-9/1 IBD
IB1549 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)SAIDPUR (FA) IBD
092101- A01 Employees Related Expenses 9,024,000
092101- A011 Pay 19 5,934,000
092101- A011-1 Pay of Officers (9) (3,709,000)
092101- A011-2 Pay of Other Staff (10) (2,225,000)
092101- A012 Allowances 3,090,000
092101- A012-1 Regular Allowances (2,725,000)
092101- A012-2 Other Allowances (Excluding TA) (365,000)
092101- A03 Operating Expenses 1,340,000
092101- A032 Communications 28,000
092101- A033 Utilities 373,000
092101- A034 Occupancy Costs 620,000
092101- A038 Travel & Transportation 26,000
092101- A039 General 293,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 9,000
092101- A094 Other Stores and Stocks 9,000
092101- A13 Repairs and Maintenance 65,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 47,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 10,448,000
BOYS (I-X)SAIDPUR (FA) IBD
IB1550 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)GAGRI (FA) IBD
092101- A01 Employees Related Expenses 11,797,000
092101- A011 Pay 23 8,019,000
092101- A011-1 Pay of Officers (12) (4,836,000)
092101- A011-2 Pay of Other Staff (11) (3,183,000)
092101- A012 Allowances 3,778,000Page 1223
Table of Content 1217 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
092101- A012-1 Regular Allowances (3,163,000)
092101- A012-2 Other Allowances (Excluding TA) (615,000)
092101- A03 Operating Expenses 4,049,000
092101- A032 Communications 47,000
092101- A033 Utilities 219,000
092101- A034 Occupancy Costs 3,301,000
092101- A038 Travel & Transportation 26,000
092101- A039 General 456,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 9,000
092101- A094 Other Stores and Stocks 9,000
092101- A13 Repairs and Maintenance 65,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 47,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 15,930,000
GIRLS (I-X)GAGRI (FA) IBD
IB1551 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)NAUGAZI (FA) IBD
092101- A01 Employees Related Expenses 11,121,000
092101- A011 Pay 20 7,546,000
092101- A011-1 Pay of Officers (12) (5,810,000)
092101- A011-2 Pay of Other Staff (8) (1,736,000)
092101- A012 Allowances 3,575,000
092101- A012-1 Regular Allowances (3,185,000)
092101- A012-2 Other Allowances (Excluding TA) (390,000)
092101- A03 Operating Expenses 2,191,000
092101- A032 Communications 65,000
092101- A033 Utilities 209,000
092101- A034 Occupancy Costs 1,376,000
092101- A038 Travel & Transportation 26,000
092101- A039 General 515,000Page 1224
Table of Content 1218 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
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 9,000
092101- A094 Other Stores and Stocks 9,000
092101- A13 Repairs and Maintenance 89,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 71,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 13,420,000
GIRLS (I-X)NAUGAZI (FA) IBD
IB1552 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)BADIA QADIR BAKHSH (FA) IBD
092101- A01 Employees Related Expenses 15,167,000
092101- A011 Pay 26 10,268,000
092101- A011-1 Pay of Officers (12) (5,997,000)
092101- A011-2 Pay of Other Staff (14) (4,271,000)
092101- A012 Allowances 4,899,000
092101- A012-1 Regular Allowances (4,467,000)
092101- A012-2 Other Allowances (Excluding TA) (432,000)
092101- A03 Operating Expenses 2,681,000
092101- A032 Communications 23,000
092101- A033 Utilities 187,000
092101- A034 Occupancy Costs 2,126,000
092101- A038 Travel & Transportation 27,000
092101- A039 General 318,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 9,000
092101- A094 Other Stores and Stocks 9,000
092101- A13 Repairs and Maintenance 75,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 57,000
092101- A137 Computer Equipment 9,000Page 1225
Table of Content 1219 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 FOR 17,942,000
GIRLS (I-X)BADIA QADIR BAKHSH (FA)
IBD
IB1553 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)MALOT (FA) IBD
092101- A01 Employees Related Expenses 7,360,000
092101- A011 Pay 16 4,687,000
092101- A011-1 Pay of Officers (8) (2,319,000)
092101- A011-2 Pay of Other Staff (8) (2,368,000)
092101- A012 Allowances 2,673,000
092101- A012-1 Regular Allowances (2,269,000)
092101- A012-2 Other Allowances (Excluding TA) (404,000)
092101- A03 Operating Expenses 2,637,000
092101- A032 Communications 34,000
092101- A033 Utilities 196,000
092101- A034 Occupancy Costs 1,343,000
092101- A038 Travel & Transportation 26,000
092101- A039 General 1,038,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 9,000
092101- A094 Other Stores and Stocks 9,000
092101- A13 Repairs and Maintenance 36,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 18,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 10,052,000
GIRLS (I-X)MALOT (FA) IBD
IB1554 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)SAIDPUR (FA) IBD
092101- A01 Employees Related Expenses 8,245,000
092101- A011 Pay 22 3,438,000
092101- A011-1 Pay of Officers (16) (1,551,000)
092101- A011-2 Pay of Other Staff (6) (1,887,000)Page 1226
Table of Content 1220 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
092101- A012 Allowances 4,807,000
092101- A012-1 Regular Allowances (4,176,000)
092101- A012-2 Other Allowances (Excluding TA) (631,000)
092101- A03 Operating Expenses 1,515,000
092101- A032 Communications 23,000
092101- A033 Utilities 122,000
092101- A034 Occupancy Costs 1,049,000
092101- A038 Travel & Transportation 26,000
092101- A039 General 295,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 9,000
092101- A094 Other Stores and Stocks 9,000
092101- A13 Repairs and Maintenance 66,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 48,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 9,845,000
GIRLS (I-X)SAIDPUR (FA) IBD
IB1555 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)UPRA GHORA (FA) IBD
092101- A01 Employees Related Expenses 13,198,000
092101- A011 Pay 25 8,539,000
092101- A011-1 Pay of Officers (14) (6,315,000)
092101- A011-2 Pay of Other Staff (11) (2,224,000)
092101- A012 Allowances 4,659,000
092101- A012-1 Regular Allowances (4,157,000)
092101- A012-2 Other Allowances (Excluding TA) (502,000)
092101- A03 Operating Expenses 4,737,000
092101- A032 Communications 28,000
092101- A033 Utilities 93,000
092101- A034 Occupancy Costs 3,035,000
092101- A038 Travel & Transportation 139,000Page 1227
Table of Content 1221 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
092101- A039 General 1,442,000
092101- A04 Employees Retirement Benefits 477,000
092101- A041 Pension 477,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 9,000
092101- A094 Other Stores and Stocks 9,000
092101- A13 Repairs and Maintenance 67,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 49,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 18,498,000
GIRLS (I-X)UPRA GHORA (FA) IBD
IB1556 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)RADIO COLONY REWAT (FA) IBD
092101- A01 Employees Related Expenses 10,449,000
092101- A011 Pay 21 7,322,000
092101- A011-1 Pay of Officers (12) (5,158,000)
092101- A011-2 Pay of Other Staff (9) (2,164,000)
092101- A012 Allowances 3,127,000
092101- A012-1 Regular Allowances (2,716,000)
092101- A012-2 Other Allowances (Excluding TA) (411,000)
092101- A03 Operating Expenses 3,061,000
092101- A033 Utilities 93,000
092101- A034 Occupancy Costs 2,698,000
092101- A038 Travel & Transportation 148,000
092101- A039 General 122,000
092101- A04 Employees Retirement Benefits 1,015,000
092101- A041 Pension 1,015,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 9,000
092101- A094 Other Stores and Stocks 9,000Page 1228
Table of Content 1222 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
092101- A13 Repairs and Maintenance 62,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 44,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 14,606,000
GIRLS (VI-X)RADIO COLONY REWAT
(FA) IBD
IB1557 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)G-10/3 IBD
092101- A01 Employees Related Expenses 23,080,000
092101- A011 Pay 41 15,695,000
092101- A011-1 Pay of Officers (22) (10,847,000)
092101- A011-2 Pay of Other Staff (19) (4,848,000)
092101- A012 Allowances 7,385,000
092101- A012-1 Regular Allowances (6,486,000)
092101- A012-2 Other Allowances (Excluding TA) (899,000)
092101- A03 Operating Expenses 3,542,000
092101- A032 Communications 37,000
092101- A033 Utilities 275,000
092101- A034 Occupancy Costs 3,026,000
092101- A038 Travel & Transportation 24,000
092101- A039 General 180,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 9,000
092101- A094 Other Stores and Stocks 9,000
092101- A13 Repairs and Maintenance 80,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 62,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 26,721,000
GIRLS (I-X)G-10/3 IBD
IB1558 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)G-11/2 IBDPage 1229
Table of Content 1223 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
092101- A01 Employees Related Expenses 21,513,000
092101- A011 Pay 101 14,783,000
092101- A011-1 Pay of Officers (59) (11,429,000)
092101- A011-2 Pay of Other Staff (42) (3,354,000)
092101- A012 Allowances 6,730,000
092101- A012-1 Regular Allowances (6,108,000)
092101- A012-2 Other Allowances (Excluding TA) (622,000)
092101- A03 Operating Expenses 4,272,000
092101- A032 Communications 56,000
092101- A033 Utilities 401,000
092101- A034 Occupancy Costs 3,342,000
092101- A038 Travel & Transportation 89,000
092101- A039 General 384,000
092101- A04 Employees Retirement Benefits 396,000
092101- A041 Pension 396,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 9,000
092101- A094 Other Stores and Stocks 9,000
092101- A13 Repairs and Maintenance 102,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 84,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 26,302,000
GIRLS (I-X)G-11/2 IBD
IB1559 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)NHC(FA) IBD
092101- A01 Employees Related Expenses 15,716,000
092101- A011 Pay 29 10,783,000
092101- A011-1 Pay of Officers (19) (8,413,000)
092101- A011-2 Pay of Other Staff (10) (2,370,000)
092101- A012 Allowances 4,933,000
092101- A012-1 Regular Allowances (4,430,000)Page 1230
Table of Content 1224 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
092101- A012-2 Other Allowances (Excluding TA) (503,000)
092101- A03 Operating Expenses 5,807,000
092101- A032 Communications 42,000
092101- A033 Utilities 342,000
092101- A034 Occupancy Costs 2,682,000
092101- A038 Travel & Transportation 213,000
092101- A039 General 2,528,000
092101- A04 Employees Retirement Benefits 850,000
092101- A041 Pension 850,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 9,000
092101- A094 Other Stores and Stocks 9,000
092101- A13 Repairs and Maintenance 109,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 91,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 22,501,000
GIRLS (VI-X)NHC(FA) IBD
IB1560 STATIC CLINIC IN ISLAMABAD MODELCOLLEGE FOR GIRLS G-9/2 IBD
092101- A01 Employees Related Expenses 1,492,000
092101- A011 Pay 4 974,000
092101- A011-1 Pay of Officers (1) (321,000)
092101- A011-2 Pay of Other Staff (3) (653,000)
092101- A012 Allowances 518,000
092101- A012-1 Regular Allowances (488,000)
092101- A012-2 Other Allowances (Excluding TA) (30,000)
Total- STATIC CLINIC IN ISLAMABAD 1,492,000
MODELCOLLEGE FOR GIRLS G-9/2 IBD
IB1561 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)I-8/4 IBD
092101- A01 Employees Related Expenses 20,277,000
092101- A011 Pay 30 14,387,000Page 1231
Table of Content 1225 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
092101- A011-1 Pay of Officers (21) (13,003,000)
092101- A011-2 Pay of Other Staff (9) (1,384,000)
092101- A012 Allowances 5,890,000
092101- A012-1 Regular Allowances (5,375,000)
092101- A012-2 Other Allowances (Excluding TA) (515,000)
092101- A03 Operating Expenses 4,934,000
092101- A032 Communications 53,000
092101- A033 Utilities 335,000
092101- A034 Occupancy Costs 4,348,000
092101- A038 Travel & Transportation 24,000
092101- A039 General 174,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 9,000
092101- A094 Other Stores and Stocks 9,000
092101- A13 Repairs and Maintenance 83,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 65,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 25,313,000
BOYS (VI-X)I-8/4 IBD
IB1562 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)G-11/2 IBD
092101- A01 Employees Related Expenses 18,907,000
092101- A011 Pay 31 13,014,000
092101- A011-1 Pay of Officers (19) (11,175,000)
092101- A011-2 Pay of Other Staff (12) (1,839,000)
092101- A012 Allowances 5,893,000
092101- A012-1 Regular Allowances (5,352,000)
092101- A012-2 Other Allowances (Excluding TA) (541,000)
092101- A03 Operating Expenses 4,315,000
092101- A032 Communications 47,000
092101- A033 Utilities 521,000Page 1232
Table of Content 1226 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
092101- A034 Occupancy Costs 3,550,000
092101- A038 Travel & Transportation 23,000
092101- A039 General 174,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 9,000
092101- A094 Other Stores and Stocks 9,000
092101- A13 Repairs and Maintenance 82,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 65,000
092101- A137 Computer Equipment 8,000
Total- ISLAMABAD MODEL SCHOOL FOR 23,323,000
BOYS (VI-X)G-11/2 IBD
IB1563 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)F-11/1 IBD
092101- A01 Employees Related Expenses 9,518,000
092101- A011 Pay 16 6,522,000
092101- A011-1 Pay of Officers (10) (5,217,000)
092101- A011-2 Pay of Other Staff (6) (1,305,000)
092101- A012 Allowances 2,996,000
092101- A012-1 Regular Allowances (2,600,000)
092101- A012-2 Other Allowances (Excluding TA) (396,000)
092101- A03 Operating Expenses 1,704,000
092101- A032 Communications 36,000
092101- A033 Utilities 233,000
092101- A034 Occupancy Costs 770,000
092101- A038 Travel & Transportation 23,000
092101- A039 General 642,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 9,000
092101- A094 Other Stores and Stocks 9,000
092101- A13 Repairs and Maintenance 73,000Page 1233
Table of Content 1227 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
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 56,000
092101- A137 Computer Equipment 8,000
Total- ISLAMABAD MODEL SCHOOL FOR 11,314,000
GIRLS (VI-X)F-11/1 IBD
IB1564 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)G-11/1 IBD
092101- A01 Employees Related Expenses 2,495,000
092101- A011 Pay 3 1,610,000
092101- A011-1 Pay of Officers (3) (1,610,000)
092101- A012 Allowances 885,000
092101- A012-1 Regular Allowances (748,000)
092101- A012-2 Other Allowances (Excluding TA) (137,000)
092101- A03 Operating Expenses 811,000
092101- A032 Communications 37,000
092101- A033 Utilities 272,000
092101- A034 Occupancy Costs 309,000
092101- A038 Travel & Transportation 23,000
092101- A039 General 170,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 9,000
092101- A094 Other Stores and Stocks 9,000
092101- A13 Repairs and Maintenance 81,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 64,000
092101- A137 Computer Equipment 8,000
Total- ISLAMABAD MODEL SCHOOL FOR 3,406,000
GIRLS (VI-X)G-11/1 IBD
IB1565 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)BHADANA KALAN (FA) IBD
092101- A01 Employees Related Expenses 12,002,000
092101- A011 Pay 27 8,032,000
092101- A011-1 Pay of Officers (13) (4,913,000)Page 1234
Table of Content 1228 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
092101- A011-2 Pay of Other Staff (14) (3,119,000)
092101- A012 Allowances 3,970,000
092101- A012-1 Regular Allowances (3,432,000)
092101- A012-2 Other Allowances (Excluding TA) (538,000)
092101- A03 Operating Expenses 3,345,000
092101- A032 Communications 28,000
092101- A033 Utilities 112,000
092101- A034 Occupancy Costs 2,524,000
092101- A038 Travel & Transportation 503,000
092101- A039 General 178,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 9,000
092101- A094 Other Stores and Stocks 9,000
092101- A13 Repairs and Maintenance 335,000
092101- A130 Transport 252,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 65,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 15,701,000
BOYS (I-X)BHADANA KALAN (FA) IBD
IB1566 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)HERNO THANDAPANI (FA) IBD
092101- A01 Employees Related Expenses 7,458,000
092101- A011 Pay 16 5,164,000
092101- A011-1 Pay of Officers (7) (2,954,000)
092101- A011-2 Pay of Other Staff (9) (2,210,000)
092101- A012 Allowances 2,294,000
092101- A012-1 Regular Allowances (1,963,000)
092101- A012-2 Other Allowances (Excluding TA) (331,000)
092101- A03 Operating Expenses 2,500,000
092101- A032 Communications 51,000
092101- A033 Utilities 116,000Page 1235
Table of Content 1229 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
092101- A034 Occupancy Costs 2,066,000
092101- A038 Travel & Transportation 26,000
092101- A039 General 241,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 9,000
092101- A094 Other Stores and Stocks 9,000
092101- A13 Repairs and Maintenance 43,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 25,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 10,020,000
BOYS (I-X)HERNO THANDAPANI (FA)
IBD
IB1567 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)BANNI SARAN (FA) IBD
092101- A01 Employees Related Expenses 13,475,000
092101- A011 Pay 30 8,403,000
092101- A011-1 Pay of Officers (14) (5,899,000)
092101- A011-2 Pay of Other Staff (16) (2,504,000)
092101- A012 Allowances 5,072,000
092101- A012-1 Regular Allowances (4,316,000)
092101- A012-2 Other Allowances (Excluding TA) (756,000)
092101- A03 Operating Expenses 3,164,000
092101- A032 Communications 45,000
092101- A033 Utilities 168,000
092101- A034 Occupancy Costs 2,629,000
092101- A038 Travel & Transportation 129,000
092101- A039 General 193,000
092101- A04 Employees Retirement Benefits 1,295,000
092101- A041 Pension 1,295,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000Page 1236
Table of Content 1230 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
092101- A09 Physical Assets 9,000
092101- A094 Other Stores and Stocks 9,000
092101- A13 Repairs and Maintenance 91,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 73,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 18,044,000
BOYS (I-X)BANNI SARAN (FA) IBD
IB1568 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)KHANNA NAI ABADI (FA) IBD
092101- A01 Employees Related Expenses 13,751,000
092101- A011 Pay 25 9,636,000
092101- A011-1 Pay of Officers (13) (6,713,000)
092101- A011-2 Pay of Other Staff (12) (2,923,000)
092101- A012 Allowances 4,115,000
092101- A012-1 Regular Allowances (3,673,000)
092101- A012-2 Other Allowances (Excluding TA) (442,000)
092101- A03 Operating Expenses 4,116,000
092101- A032 Communications 47,000
092101- A033 Utilities 234,000
092101- A034 Occupancy Costs 3,449,000
092101- A038 Travel & Transportation 26,000
092101- A039 General 360,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 9,000
092101- A094 Other Stores and Stocks 9,000
092101- A13 Repairs and Maintenance 92,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 74,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 17,978,000
BOYS (I-X)KHANNA NAI ABADI (FA) IBDPage 1237
Table of Content 1231 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
IB1569 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)NEW SHAKKARIAL (FA) IBD
092101- A01 Employees Related Expenses 10,925,000
092101- A011 Pay 21 7,498,000
092101- A011-1 Pay of Officers (10) (4,402,000)
092101- A011-2 Pay of Other Staff (11) (3,096,000)
092101- A012 Allowances 3,427,000
092101- A012-1 Regular Allowances (3,032,000)
092101- A012-2 Other Allowances (Excluding TA) (395,000)
092101- A03 Operating Expenses 5,055,000
092101- A032 Communications 56,000
092101- A033 Utilities 196,000
092101- A034 Occupancy Costs 1,836,000
092101- A038 Travel & Transportation 26,000
092101- A039 General 2,941,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 9,000
092101- A094 Other Stores and Stocks 9,000
092101- A13 Repairs and Maintenance 143,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 125,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 16,142,000
GIRLS (I-X)NEW SHAKKARIAL (FA) IBD
IB1570 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)DARKALA (FA) IBD
092101- A01 Employees Related Expenses 7,256,000
092101- A011 Pay 18 4,694,000
092101- A011-1 Pay of Officers (9) (2,840,000)
092101- A011-2 Pay of Other Staff (9) (1,854,000)
092101- A012 Allowances 2,562,000
092101- A012-1 Regular Allowances (2,158,000)
092101- A012-2 Other Allowances (Excluding TA) (404,000)Page 1238
Table of Content 1232 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
092101- A03 Operating Expenses 2,968,000
092101- A032 Communications 17,000
092101- A033 Utilities 84,000
092101- A034 Occupancy Costs 2,156,000
092101- A038 Travel & Transportation 138,000
092101- A039 General 573,000
092101- A04 Employees Retirement Benefits 910,000
092101- A041 Pension 910,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 9,000
092101- A094 Other Stores and Stocks 9,000
092101- A13 Repairs and Maintenance 46,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 28,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 11,199,000
GIRLS (I-X)DARKALA (FA) IBD
IB1571 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)JABBA TELI (FA) IBD
092101- A01 Employees Related Expenses 12,045,000
092101- A011 Pay 21 8,361,000
092101- A011-1 Pay of Officers (13) (6,360,000)
092101- A011-2 Pay of Other Staff (8) (2,001,000)
092101- A012 Allowances 3,684,000
092101- A012-1 Regular Allowances (3,294,000)
092101- A012-2 Other Allowances (Excluding TA) (390,000)
092101- A03 Operating Expenses 4,956,000
092101- A032 Communications 59,000
092101- A033 Utilities 215,000
092101- A034 Occupancy Costs 4,488,000
092101- A038 Travel & Transportation 26,000
092101- A039 General 168,000Page 1239
Table of Content 1233 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
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 9,000
092101- A094 Other Stores and Stocks 9,000
092101- A13 Repairs and Maintenance 81,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 63,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 17,101,000
GIRLS (I-X)JABBA TELI (FA) IBD
IB1572 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)PM COLONY ISLAMABAD
092101- A01 Employees Related Expenses 14,789,000
092101- A011 Pay 35 9,874,000
092101- A011-1 Pay of Officers (22) (8,572,000)
092101- A011-2 Pay of Other Staff (13) (1,302,000)
092101- A012 Allowances 4,915,000
092101- A012-1 Regular Allowances (4,355,000)
092101- A012-2 Other Allowances (Excluding TA) (560,000)
092101- A03 Operating Expenses 5,236,000
092101- A032 Communications 22,000
092101- A033 Utilities 243,000
092101- A034 Occupancy Costs 4,338,000
092101- A038 Travel & Transportation 23,000
092101- A039 General 610,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 9,000
092101- A094 Other Stores and Stocks 9,000
092101- A13 Repairs and Maintenance 62,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 45,000
092101- A137 Computer Equipment 8,000Page 1240
Table of Content 1234 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 FOR 20,106,000
GIRLS (I-X)PM COLONY ISLAMABAD
IB1573 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)PM COLONY ISLAMABAD
092101- A01 Employees Related Expenses 18,849,000
092101- A011 Pay 35 12,750,000
092101- A011-1 Pay of Officers (22) (10,593,000)
092101- A011-2 Pay of Other Staff (13) (2,157,000)
092101- A012 Allowances 6,099,000
092101- A012-1 Regular Allowances (5,549,000)
092101- A012-2 Other Allowances (Excluding TA) (550,000)
092101- A03 Operating Expenses 4,449,000
092101- A032 Communications 37,000
092101- A033 Utilities 248,000
092101- A034 Occupancy Costs 3,525,000
092101- A038 Travel & Transportation 163,000
092101- A039 General 476,000
092101- A04 Employees Retirement Benefits 1,100,000
092101- A041 Pension 1,100,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 9,000
092101- A094 Other Stores and Stocks 9,000
092101- A13 Repairs and Maintenance 72,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 55,000
092101- A137 Computer Equipment 8,000
Total- ISLAMABAD MODEL SCHOOL FOR 24,489,000
BOYS (I-X)PM COLONY ISLAMABAD
IB1574 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)I-9/4 ISLAMABAD
092101- A03 Operating Expenses 694,000
092101- A032 Communications 47,000
092101- A033 Utilities 331,000Page 1241
Table of Content 1235 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
092101- A038 Travel & Transportation 22,000
092101- A039 General 294,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 9,000
092101- A094 Other Stores and Stocks 9,000
092101- A13 Repairs and Maintenance 83,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 65,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 796,000
BOYS (VI-X)I-9/4 ISLAMABAD
IB1575 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)I-14/3 ISLAMABAD
092101- A03 Operating Expenses 271,000
092101- A032 Communications 28,000
092101- A033 Utilities 103,000
092101- A038 Travel & Transportation 22,000
092101- A039 General 118,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 9,000
092101- A094 Other Stores and Stocks 9,000
092101- A13 Repairs and Maintenance 83,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 65,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 373,000
GIRLS (VI-X)I-14/3 ISLAMABAD
IB1576 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)MOHRA NOOR
092101- A01 Employees Related Expenses 10,847,000
092101- A011 Pay 22 6,882,000
092101- A011-1 Pay of Officers (9) (2,827,000)Page 1242
Table of Content 1236 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
092101- A011-2 Pay of Other Staff (13) (4,055,000)
092101- A012 Allowances 3,965,000
092101- A012-1 Regular Allowances (3,499,000)
092101- A012-2 Other Allowances (Excluding TA) (466,000)
092101- A03 Operating Expenses 2,733,000
092101- A033 Utilities 93,000
092101- A034 Occupancy Costs 1,395,000
092101- A038 Travel & Transportation 23,000
092101- A039 General 1,222,000
092101- A04 Employees Retirement Benefits 266,000
092101- A041 Pension 266,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 9,000
092101- A094 Other Stores and Stocks 9,000
092101- A13 Repairs and Maintenance 46,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 28,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 13,911,000
GIRLS (I-X)MOHRA NOOR
092101 Total- Secondary Education 3,080,451,000
0921 Total- Secondary Education Affairs and 3,080,451,000
Services
092 Total- Secondary Education Affairs and 3,080,451,000
Services
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 General universities/colleges/institutes :
IB1219 FEDERAL GOVT COLLEGE OF HOME ECONOMICS and Management Sciences F-7 /2 Islamabad
093101- A01 Employees Related Expenses 23,847,000
093101- A011 Pay 55 18,875,000
093101- A011-1 Pay of Officers (29) (15,151,000)Page 1243
Table of Content 1237 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
093101- A011-2 Pay of Other Staff (26) (3,724,000)
093101- A012 Allowances 4,972,000
093101- A012-1 Regular Allowances (4,749,000)
093101- A012-2 Other Allowances (Excluding TA) (223,000)
093101- A03 Operating Expenses 4,565,000
093101- A032 Communications 129,000
093101- A033 Utilities 37,000
093101- A034 Occupancy Costs 2,388,000
093101- A038 Travel & Transportation 1,218,000
093101- A039 General 793,000
093101- A04 Employees Retirement Benefits 543,000
093101- A041 Pension 543,000
093101- A05 Grants, Subsidies and Write off Loans 703,000
093101- A052 Grants Domestic 703,000
093101- A06 Transfers 150,000
093101- A061 Scholarship 150,000
093101- A09 Physical Assets 140,000
093101- A096 Purchase of Plant and Machinery 93,000
093101- A097 Purchase of Furniture and Fixture 47,000
093101- A13 Repairs and Maintenance 439,000
093101- A130 Transport 327,000
093101- A131 Machinery and Equipment 47,000
093101- A132 Furniture and Fixture 14,000
093101- A133 Buildings and Structure 23,000
093101- A137 Computer Equipment 28,000
Total- FEDERAL GOVT COLLEGE OF HOME 30,387,000
ECONOMICS and Management Sciences
F-7 /2 Islamabad
IB1577 I M C G RAWAL TOWN (FA) IBD
093101- A01 Employees Related Expenses 31,984,000
093101- A011 Pay 54 20,261,000
093101- A011-1 Pay of Officers (39) (16,417,000)Page 1244
Table of Content 1238 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
093101- A011-2 Pay of Other Staff (15) (3,844,000)
093101- A012 Allowances 11,723,000
093101- A012-1 Regular Allowances (10,775,000)
093101- A012-2 Other Allowances (Excluding TA) (948,000)
093101- A03 Operating Expenses 9,852,000
093101- A032 Communications 68,000
093101- A033 Utilities 267,000
093101- A034 Occupancy Costs 7,513,000
093101- A038 Travel & Transportation 65,000
093101- A039 General 1,939,000
093101- A06 Transfers 50,000
093101- A061 Scholarship 50,000
093101- A09 Physical Assets 37,000
093101- A094 Other Stores and Stocks 37,000
093101- A13 Repairs and Maintenance 85,000
093101- A131 Machinery and Equipment 19,000
093101- A132 Furniture and Fixture 47,000
093101- A137 Computer Equipment 19,000
Total- I M C G RAWAL TOWN (FA) IBD 42,008,000
IB1578 IMCG CHIRAH (FA) IBD
093101- A01 Employees Related Expenses 12,232,000
093101- A011 Pay 27 7,572,000
093101- A011-1 Pay of Officers (13) (5,459,000)
093101- A011-2 Pay of Other Staff (14) (2,113,000)
093101- A012 Allowances 4,660,000
093101- A012-1 Regular Allowances (4,227,000)
093101- A012-2 Other Allowances (Excluding TA) (433,000)
093101- A03 Operating Expenses 3,252,000
093101- A032 Communications 56,000
093101- A033 Utilities 93,000
093101- A034 Occupancy Costs 2,724,000
093101- A038 Travel & Transportation 37,000Page 1245
Table of Content 1239 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
093101- A039 General 342,000
093101- A06 Transfers 20,000
093101- A061 Scholarship 20,000
093101- A09 Physical Assets 37,000
093101- A094 Other Stores and Stocks 37,000
093101- A13 Repairs and Maintenance 85,000
093101- A131 Machinery and Equipment 19,000
093101- A132 Furniture and Fixture 47,000
093101- A137 Computer Equipment 19,000
Total- IMCG CHIRAH (FA) IBD 15,626,000
IB1579 IMCG TARNAUL
093101- A01 Employees Related Expenses 14,052,000
093101- A011 Pay 31 8,989,000
093101- A011-1 Pay of Officers (18) (6,554,000)
093101- A011-2 Pay of Other Staff (13) (2,435,000)
093101- A012 Allowances 5,063,000
093101- A012-1 Regular Allowances (4,610,000)
093101- A012-2 Other Allowances (Excluding TA) (453,000)
093101- A03 Operating Expenses 2,995,000
093101- A032 Communications 47,000
093101- A033 Utilities 299,000
093101- A034 Occupancy Costs 2,252,000
093101- A038 Travel & Transportation 37,000
093101- A039 General 360,000
093101- A06 Transfers 20,000
093101- A061 Scholarship 20,000
093101- A09 Physical Assets 37,000
093101- A094 Other Stores and Stocks 37,000
093101- A13 Repairs and Maintenance 85,000
093101- A131 Machinery and Equipment 19,000
093101- A132 Furniture and Fixture 47,000
093101- A137 Computer Equipment 19,000Page 1246
Table of Content 1240 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- IMCG TARNAUL 17,189,000
IB1580 FAHAD HUSSAIN SHAHEED MODEL COLLEG FOR BYS RAWAT(FA) IBD
093101- A01 Employees Related Expenses 31,376,000
093101- A011 Pay 39 20,207,000
093101- A011-1 Pay of Officers (28) (18,456,000)
093101- A011-2 Pay of Other Staff (11) (1,751,000)
093101- A012 Allowances 11,169,000
093101- A012-1 Regular Allowances (10,636,000)
093101- A012-2 Other Allowances (Excluding TA) (533,000)
093101- A03 Operating Expenses 6,669,000
093101- A032 Communications 112,000
093101- A033 Utilities 327,000
093101- A034 Occupancy Costs 5,737,000
093101- A038 Travel & Transportation 61,000
093101- A039 General 432,000
093101- A06 Transfers 30,000
093101- A061 Scholarship 30,000
093101- A09 Physical Assets 70,000
093101- A094 Other Stores and Stocks 70,000
093101- A13 Repairs and Maintenance 148,000
093101- A131 Machinery and Equipment 23,000
093101- A132 Furniture and Fixture 93,000
093101- A133 Buildings and Structure 9,000
093101- A137 Computer Equipment 23,000
Total- FAHAD HUSSAIN SHAHEED MODEL 38,293,000
COLLEG FOR BYS RAWAT(FA) IBD
IB1581 ADNAN ARSHAD SHAHEED MODEL COLLEGE FOR BYS BHARA KAU(FA) IBD
093101- A01 Employees Related Expenses 22,881,000
093101- A011 Pay 38 14,673,000
093101- A011-1 Pay of Officers (28) (12,716,000)
093101- A011-2 Pay of Other Staff (10) (1,957,000)
093101- A012 Allowances 8,208,000Page 1247
Table of Content 1241 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
093101- A012-1 Regular Allowances (7,458,000)
093101- A012-2 Other Allowances (Excluding TA) (750,000)
093101- A03 Operating Expenses 7,359,000
093101- A032 Communications 60,000
093101- A033 Utilities 402,000
093101- A034 Occupancy Costs 6,570,000
093101- A038 Travel & Transportation 56,000
093101- A039 General 271,000
093101- A06 Transfers 20,000
093101- A061 Scholarship 20,000
093101- A09 Physical Assets 33,000
093101- A094 Other Stores and Stocks 33,000
093101- A13 Repairs and Maintenance 93,000
093101- A131 Machinery and Equipment 33,000
093101- A132 Furniture and Fixture 37,000
093101- A137 Computer Equipment 23,000
Total- ADNAN ARSHAD SHAHEED MODEL 30,386,000
COLLEGE FOR BYS BHARA KAU(FA)
IBD
IB1582 SHAFIQ UR REHMAN SHAHEED MODEL COLLEGEFOR BOYS G-7/2 ISB
093101- A01 Employees Related Expenses 38,867,000
093101- A011 Pay 74 26,205,000
093101- A011-1 Pay of Officers (44) (21,597,000)
093101- A011-2 Pay of Other Staff (30) (4,608,000)
093101- A012 Allowances 12,662,000
093101- A012-1 Regular Allowances (11,112,000)
093101- A012-2 Other Allowances (Excluding TA) (1,550,000)
093101- A03 Operating Expenses 7,405,000
093101- A032 Communications 159,000
093101- A033 Utilities 757,000
093101- A034 Occupancy Costs 5,772,000
093101- A038 Travel & Transportation 207,000Page 1248
Table of Content 1242 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
093101- A039 General 510,000
093101- A04 Employees Retirement Benefits 977,000
093101- A041 Pension 977,000
093101- A06 Transfers 50,000
093101- A061 Scholarship 50,000
093101- A09 Physical Assets 47,000
093101- A094 Other Stores and Stocks 47,000
093101- A13 Repairs and Maintenance 116,000
093101- A131 Machinery and Equipment 23,000
093101- A132 Furniture and Fixture 70,000
093101- A137 Computer Equipment 23,000
Total- SHAFIQ UR REHMAN SHAHEED MODEL 47,462,000
COLLEGEFOR BOYS G-7/2 ISB
IB1583 NADEEM HUSSAIN SHAHEED MODEL FOR BOYS NILORE (FA) ISB
093101- A01 Employees Related Expenses 23,411,000
093101- A011 Pay 52 14,342,000
093101- A011-1 Pay of Officers (34) (11,150,000)
093101- A011-2 Pay of Other Staff (18) (3,192,000)
093101- A012 Allowances 9,069,000
093101- A012-1 Regular Allowances (8,124,000)
093101- A012-2 Other Allowances (Excluding TA) (945,000)
093101- A03 Operating Expenses 6,564,000
093101- A032 Communications 61,000
093101- A034 Occupancy Costs 5,522,000
093101- A038 Travel & Transportation 710,000
093101- A039 General 271,000
093101- A04 Employees Retirement Benefits 1,240,000
093101- A041 Pension 1,240,000
093101- A06 Transfers 30,000
093101- A061 Scholarship 30,000
093101- A09 Physical Assets 47,000
093101- A094 Other Stores and Stocks 47,000Page 1249
Table of Content 1243 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
093101- A13 Repairs and Maintenance 373,000
093101- A130 Transport 234,000
093101- A131 Machinery and Equipment 23,000
093101- A132 Furniture and Fixture 93,000
093101- A137 Computer Equipment 23,000
Total- NADEEM HUSSAIN SHAHEED MODEL 31,665,000
FOR BOYS NILORE (FA) ISB
IB1584 FURQAN HAIDER SHAHEED MODEL COLLEGE FORBOYS HUMAK(FA) IBD
093101- A01 Employees Related Expenses 27,309,000
093101- A011 Pay 40 17,201,000
093101- A011-1 Pay of Officers (31) (15,166,000)
093101- A011-2 Pay of Other Staff (9) (2,035,000)
093101- A012 Allowances 10,108,000
093101- A012-1 Regular Allowances (9,224,000)
093101- A012-2 Other Allowances (Excluding TA) (884,000)
093101- A03 Operating Expenses 8,557,000
093101- A032 Communications 45,000
093101- A033 Utilities 689,000
093101- A034 Occupancy Costs 6,726,000
093101- A038 Travel & Transportation 65,000
093101- A039 General 1,032,000
093101- A06 Transfers 40,000
093101- A061 Scholarship 40,000
093101- A09 Physical Assets 37,000
093101- A094 Other Stores and Stocks 37,000
093101- A13 Repairs and Maintenance 122,000
093101- A131 Machinery and Equipment 19,000
093101- A132 Furniture and Fixture 84,000
093101- A137 Computer Equipment 19,000
Total- FURQAN HAIDER SHAHEED MODEL 36,065,000
COLLEGE FORBOYS HUMAK(FA) IBD
IB1585 ZARGHAM MAZHAR SHAHEED MODEL COLLEGE FORBOYS I-10/1 IBDPage 1250
Table of Content 1244 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
093101- A01 Employees Related Expenses 50,834,000
093101- A011 Pay 67 36,460,000
093101- A011-1 Pay of Officers (53) (33,215,000)
093101- A011-2 Pay of Other Staff (14) (3,245,000)
093101- A012 Allowances 14,374,000
093101- A012-1 Regular Allowances (13,126,000)
093101- A012-2 Other Allowances (Excluding TA) (1,248,000)
093101- A03 Operating Expenses 12,042,000
093101- A032 Communications 93,000
093101- A033 Utilities 520,000
093101- A034 Occupancy Costs 10,738,000
093101- A038 Travel & Transportation 383,000
093101- A039 General 308,000
093101- A04 Employees Retirement Benefits 2,370,000
093101- A041 Pension 2,370,000
093101- A06 Transfers 50,000
093101- A061 Scholarship 50,000
093101- A09 Physical Assets 47,000
093101- A094 Other Stores and Stocks 47,000
093101- A13 Repairs and Maintenance 103,000
093101- A131 Machinery and Equipment 19,000
093101- A132 Furniture and Fixture 65,000
093101- A137 Computer Equipment 19,000
Total- ZARGHAM MAZHAR SHAHEED MODEL 65,446,000
COLLEGE FORBOYS I-10/1 IBD
IB1586 MALIK TAIMOOR SHAHEED MODEL COLLEGE FORBOYS MUGHAL (FA) IBD
093101- A01 Employees Related Expenses 21,841,000
093101- A011 Pay 38 14,271,000
093101- A011-1 Pay of Officers (28) (12,477,000)
093101- A011-2 Pay of Other Staff (10) (1,794,000)
093101- A012 Allowances 7,570,000
093101- A012-1 Regular Allowances (6,733,000)Page 1251
Table of Content 1245 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
093101- A012-2 Other Allowances (Excluding TA) (837,000)
093101- A03 Operating Expenses 6,002,000
093101- A032 Communications 84,000
093101- A033 Utilities 377,000
093101- A034 Occupancy Costs 4,603,000
093101- A038 Travel & Transportation 663,000
093101- A039 General 275,000
093101- A04 Employees Retirement Benefits 980,000
093101- A041 Pension 980,000
093101- A06 Transfers 50,000
093101- A061 Scholarship 50,000
093101- A09 Physical Assets 47,000
093101- A094 Other Stores and Stocks 47,000
093101- A13 Repairs and Maintenance 369,000
093101- A130 Transport 257,000
093101- A131 Machinery and Equipment 19,000
093101- A132 Furniture and Fixture 70,000
093101- A137 Computer Equipment 23,000
Total- MALIK TAIMOOR SHAHEED MODEL 29,289,000
COLLEGE FORBOYS MUGHAL (FA) IBD
IB1587 FAHAD AHMAD SHAHEED MODEL COLLEGE FORBOYS CHAHK SHEHZAD (FA) ISLAMABAD
093101- A01 Employees Related Expenses 26,908,000
093101- A011 Pay 37 18,884,000
093101- A011-1 Pay of Officers (23) (16,077,000)
093101- A011-2 Pay of Other Staff (14) (2,807,000)
093101- A012 Allowances 8,024,000
093101- A012-1 Regular Allowances (7,140,000)
093101- A012-2 Other Allowances (Excluding TA) (884,000)
093101- A03 Operating Expenses 7,274,000
093101- A032 Communications 75,000
093101- A033 Utilities 467,000
093101- A034 Occupancy Costs 6,031,000Page 1252
Table of Content 1246 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
093101- A038 Travel & Transportation 205,000
093101- A039 General 496,000
093101- A04 Employees Retirement Benefits 1,500,000
093101- A041 Pension 1,500,000
093101- A06 Transfers 50,000
093101- A061 Scholarship 50,000
093101- A09 Physical Assets 70,000
093101- A094 Other Stores and Stocks 70,000
093101- A13 Repairs and Maintenance 163,000
093101- A131 Machinery and Equipment 33,000
093101- A132 Furniture and Fixture 93,000
093101- A137 Computer Equipment 37,000
Total- FAHAD AHMAD SHAHEED MODEL 35,965,000
COLLEGE FORBOYS CHAHK SHEHZAD
(FA) ISLAMABAD
IB1588 ALI ABBAS SHAHEED MODEL COLLEGE FOR BOYSG-6/2 IBD
093101- A01 Employees Related Expenses 50,167,000
093101- A011 Pay 82 35,198,000
093101- A011-1 Pay of Officers (58) (29,984,000)
093101- A011-2 Pay of Other Staff (24) (5,214,000)
093101- A012 Allowances 14,969,000
093101- A012-1 Regular Allowances (13,997,000)
093101- A012-2 Other Allowances (Excluding TA) (972,000)
093101- A03 Operating Expenses 10,977,000
093101- A032 Communications 75,000
093101- A033 Utilities 615,000
093101- A034 Occupancy Costs 9,423,000
093101- A038 Travel & Transportation 538,000
093101- A039 General 326,000
093101- A04 Employees Retirement Benefits 3,960,000
093101- A041 Pension 3,960,000
093101- A06 Transfers 40,000Page 1253
Table of Content 1247 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
093101- A061 Scholarship 40,000
093101- A09 Physical Assets 47,000
093101- A094 Other Stores and Stocks 47,000
093101- A13 Repairs and Maintenance 103,000
093101- A131 Machinery and Equipment 19,000
093101- A132 Furniture and Fixture 65,000
093101- A137 Computer Equipment 19,000
Total- ALI ABBAS SHAHEED MODEL 65,294,000
COLLEGE FOR BOYSG-6/2 IBD
IB1589 ADNAN HUSSAIN SHAHEED MODEL COLLEGE FORBOYS G-9/4 IBD
093101- A01 Employees Related Expenses 33,980,000
093101- A011 Pay 46 24,930,000
093101- A011-1 Pay of Officers (35) (22,789,000)
093101- A011-2 Pay of Other Staff (11) (2,141,000)
093101- A012 Allowances 9,050,000
093101- A012-1 Regular Allowances (8,142,000)
093101- A012-2 Other Allowances (Excluding TA) (908,000)
093101- A03 Operating Expenses 6,794,000
093101- A032 Communications 75,000
093101- A033 Utilities 515,000
093101- A034 Occupancy Costs 5,615,000
093101- A038 Travel & Transportation 229,000
093101- A039 General 360,000
093101- A06 Transfers 40,000
093101- A061 Scholarship 40,000
093101- A09 Physical Assets 37,000
093101- A094 Other Stores and Stocks 37,000
093101- A13 Repairs and Maintenance 159,000
093101- A131 Machinery and Equipment 33,000
093101- A132 Furniture and Fixture 93,000
093101- A137 Computer Equipment 33,000
Total- ADNAN HUSSAIN SHAHEED MODEL 41,010,000Page 1254
Table of Content 1248 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
COLLEGE FORBOYS G-9/4 IBD
IB1590 HUMAYUN IQBAL SHAHEED MODEL COLLEGE FORBOYS MOHRA NAGIAL(FA) IBD
093101- A01 Employees Related Expenses 21,349,000
093101- A011 Pay 75 15,064,000
093101- A011-1 Pay of Officers (41) (12,564,000)
093101- A011-2 Pay of Other Staff (34) (2,500,000)
093101- A012 Allowances 6,285,000
093101- A012-1 Regular Allowances (4,980,000)
093101- A012-2 Other Allowances (Excluding TA) (1,305,000)
093101- A03 Operating Expenses 5,992,000
093101- A032 Communications 37,000
093101- A033 Utilities 187,000
093101- A034 Occupancy Costs 5,436,000
093101- A038 Travel & Transportation 136,000
093101- A039 General 196,000
093101- A04 Employees Retirement Benefits 1,585,000
093101- A041 Pension 1,585,000
093101- A06 Transfers 40,000
093101- A061 Scholarship 40,000
093101- A09 Physical Assets 37,000
093101- A094 Other Stores and Stocks 37,000
093101- A13 Repairs and Maintenance 85,000
093101- A131 Machinery and Equipment 19,000
093101- A132 Furniture and Fixture 47,000
093101- A137 Computer Equipment 19,000
Total- HUMAYUN IQBAL SHAHEED MODEL 29,088,000
COLLEGE FORBOYS MOHRA
NAGIAL(FA) IBD
IB1591 TANVEER HUSSAIN SHAHEED MODEL COLLEGE FOR BOYS G-7/4 IBD
093101- A01 Employees Related Expenses 40,304,000
093101- A011 Pay 62 27,918,000
093101- A011-1 Pay of Officers (46) (24,300,000)Page 1255
Table of Content 1249 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
093101- A011-2 Pay of Other Staff (16) (3,618,000)
093101- A012 Allowances 12,386,000
093101- A012-1 Regular Allowances (11,234,000)
093101- A012-2 Other Allowances (Excluding TA) (1,152,000)
093101- A03 Operating Expenses 7,911,000
093101- A032 Communications 98,000
093101- A033 Utilities 616,000
093101- A034 Occupancy Costs 6,528,000
093101- A038 Travel & Transportation 374,000
093101- A039 General 295,000
093101- A04 Employees Retirement Benefits 2,835,000
093101- A041 Pension 2,835,000
093101- A06 Transfers 50,000
093101- A061 Scholarship 50,000
093101- A09 Physical Assets 47,000
093101- A094 Other Stores and Stocks 47,000
093101- A13 Repairs and Maintenance 145,000
093101- A131 Machinery and Equipment 19,000
093101- A132 Furniture and Fixture 93,000
093101- A137 Computer Equipment 33,000
Total- TANVEER HUSSAIN SHAHEED MODEL 51,292,000
COLLEGE FOR BOYS G-7/4 IBD
IB1592 USAMA TAHIR SHAHEED MODEL COLLEGE FOR BOYS JABBA TELI(FA) IBD
093101- A01 Employees Related Expenses 19,420,000
093101- A011 Pay 33 13,632,000
093101- A011-1 Pay of Officers (18) (10,596,000)
093101- A011-2 Pay of Other Staff (15) (3,036,000)
093101- A012 Allowances 5,788,000
093101- A012-1 Regular Allowances (5,118,000)
093101- A012-2 Other Allowances (Excluding TA) (670,000)
093101- A03 Operating Expenses 6,268,000
093101- A032 Communications 66,000Page 1256
Table of Content 1250 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
093101- A033 Utilities 365,000
093101- A034 Occupancy Costs 5,505,000
093101- A038 Travel & Transportation 47,000
093101- A039 General 285,000
093101- A06 Transfers 50,000
093101- A061 Scholarship 50,000
093101- A09 Physical Assets 47,000
093101- A094 Other Stores and Stocks 47,000
093101- A13 Repairs and Maintenance 145,000
093101- A131 Machinery and Equipment 19,000
093101- A132 Furniture and Fixture 93,000
093101- A137 Computer Equipment 33,000
Total- USAMA TAHIR SHAHEED MODEL 25,930,000
COLLEGE FOR BOYS JABBA TELI(FA)
IBD
IB1593 GUL SHER SHAHEED MODEL COLLEGE FOR BOYSPAGH PANWAL(FA) IBD
093101- A01 Employees Related Expenses 15,503,000
093101- A011 Pay 23 11,264,000
093101- A011-1 Pay of Officers (15) (9,617,000)
093101- A011-2 Pay of Other Staff (8) (1,647,000)
093101- A012 Allowances 4,239,000
093101- A012-1 Regular Allowances (3,651,000)
093101- A012-2 Other Allowances (Excluding TA) (588,000)
093101- A03 Operating Expenses 4,504,000
093101- A032 Communications 75,000
093101- A033 Utilities 206,000
093101- A034 Occupancy Costs 3,836,000
093101- A038 Travel & Transportation 187,000
093101- A039 General 200,000
093101- A04 Employees Retirement Benefits 1,115,000
093101- A041 Pension 1,115,000
093101- A06 Transfers 28,000Page 1257
Table of Content 1251 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
093101- A061 Scholarship 28,000
093101- A09 Physical Assets 37,000
093101- A094 Other Stores and Stocks 37,000
093101- A13 Repairs and Maintenance 85,000
093101- A131 Machinery and Equipment 19,000
093101- A132 Furniture and Fixture 47,000
093101- A137 Computer Equipment 19,000
Total- GUL SHER SHAHEED MODEL COLLEGE 21,272,000
FOR BOYSPAGH PANWAL(FA) IBD
IB1594 ZEESHAN SHAHEED MODEL COLLEGE FOR BOYS PIND BEGWAL(FA) IBD
093101- A01 Employees Related Expenses 15,010,000
093101- A011 Pay 26 9,644,000
093101- A011-1 Pay of Officers (17) (8,116,000)
093101- A011-2 Pay of Other Staff (9) (1,528,000)
093101- A012 Allowances 5,366,000
093101- A012-1 Regular Allowances (4,871,000)
093101- A012-2 Other Allowances (Excluding TA) (495,000)
093101- A03 Operating Expenses 4,302,000
093101- A032 Communications 66,000
093101- A033 Utilities 173,000
093101- A034 Occupancy Costs 2,941,000
093101- A038 Travel & Transportation 991,000
093101- A039 General 131,000
093101- A06 Transfers 20,000
093101- A061 Scholarship 20,000
093101- A09 Physical Assets 37,000
093101- A094 Other Stores and Stocks 37,000
093101- A13 Repairs and Maintenance 365,000
093101- A130 Transport 280,000
093101- A131 Machinery and Equipment 19,000
093101- A132 Furniture and Fixture 47,000
093101- A137 Computer Equipment 19,000Page 1258
Table of Content 1252 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- ZEESHAN SHAHEED MODEL COLLEGE 19,734,000
FOR BOYS PIND BEGWAL(FA) IBD
IB1595 KHAULA SHAHEED MODEL COLLEGE FOR GIRLS PUNJGRAN(FA) IBD
093101- A01 Employees Related Expenses 19,693,000
093101- A011 Pay 28 13,140,000
093101- A011-1 Pay of Officers (20) (11,431,000)
093101- A011-2 Pay of Other Staff (8) (1,709,000)
093101- A012 Allowances 6,553,000
093101- A012-1 Regular Allowances (5,958,000)
093101- A012-2 Other Allowances (Excluding TA) (595,000)
093101- A03 Operating Expenses 7,210,000
093101- A032 Communications 66,000
093101- A033 Utilities 841,000
093101- A034 Occupancy Costs 4,102,000
093101- A038 Travel & Transportation 47,000
093101- A039 General 2,154,000
093101- A06 Transfers 40,000
093101- A061 Scholarship 40,000
093101- A09 Physical Assets 37,000
093101- A094 Other Stores and Stocks 37,000
093101- A13 Repairs and Maintenance 85,000
093101- A131 Machinery and Equipment 19,000
093101- A132 Furniture and Fixture 47,000
093101- A137 Computer Equipment 19,000
Total- KHAULA SHAHEED MODEL COLLEGE 27,065,000
FOR GIRLS PUNJGRAN(FA) IBD
IB1596 FAZAL RAHEEM SHAHEED MODEL COLLEGE FOR BOYS BHIMBER TRAR (FA) IBD
093101- A01 Employees Related Expenses 11,738,000
093101- A011 Pay 28 6,557,000
093101- A011-1 Pay of Officers (19) (4,999,000)
093101- A011-2 Pay of Other Staff (9) (1,558,000)
093101- A012 Allowances 5,181,000Page 1259
Table of Content 1253 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
093101- A012-1 Regular Allowances (4,319,000)
093101- A012-2 Other Allowances (Excluding TA) (862,000)
093101- A03 Operating Expenses 3,687,000
093101- A032 Communications 70,000
093101- A033 Utilities 187,000
093101- A034 Occupancy Costs 1,822,000
093101- A038 Travel & Transportation 1,449,000
093101- A039 General 159,000
093101- A06 Transfers 20,000
093101- A061 Scholarship 20,000
093101- A09 Physical Assets 37,000
093101- A094 Other Stores and Stocks 37,000
093101- A13 Repairs and Maintenance 225,000
093101- A130 Transport 140,000
093101- A131 Machinery and Equipment 19,000
093101- A132 Furniture and Fixture 47,000
093101- A137 Computer Equipment 19,000
Total- FAZAL RAHEEM SHAHEED MODEL 15,707,000
COLLEGE FOR BOYS BHIMBER TRAR
(FA) IBD
IB1597 HASNAIN SHARIF SHAHEED MODEL COLLEGE FORBOYS TARNAUL (FA) ISLAMABAD
093101- A01 Employees Related Expenses 18,355,000
093101- A011 Pay 26 12,115,000
093101- A011-1 Pay of Officers (15) (9,604,000)
093101- A011-2 Pay of Other Staff (11) (2,511,000)
093101- A012 Allowances 6,240,000
093101- A012-1 Regular Allowances (5,710,000)
093101- A012-2 Other Allowances (Excluding TA) (530,000)
093101- A03 Operating Expenses 5,270,000
093101- A032 Communications 47,000
093101- A033 Utilities 332,000
093101- A034 Occupancy Costs 4,466,000Page 1260
Table of Content 1254 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
093101- A038 Travel & Transportation 47,000
093101- A039 General 378,000
093101- A06 Transfers 40,000
093101- A061 Scholarship 40,000
093101- A09 Physical Assets 46,000
093101- A094 Other Stores and Stocks 37,000
093101- A096 Purchase of Plant and Machinery 9,000
093101- A13 Repairs and Maintenance 85,000
093101- A131 Machinery and Equipment 19,000
093101- A132 Furniture and Fixture 47,000
093101- A137 Computer Equipment 19,000
Total- HASNAIN SHARIF SHAHEED MODEL 23,796,000
COLLEGE FORBOYS TARNAUL (FA)
ISLAMABAD
IB1599 IMCG NILORE
093101- A01 Employees Related Expenses 20,424,000
093101- A011 Pay 29 14,020,000
093101- A011-1 Pay of Officers (19) (11,791,000)
093101- A011-2 Pay of Other Staff (10) (2,229,000)
093101- A012 Allowances 6,404,000
093101- A012-1 Regular Allowances (5,828,000)
093101- A012-2 Other Allowances (Excluding TA) (576,000)
093101- A03 Operating Expenses 6,492,000
093101- A032 Communications 75,000
093101- A033 Utilities 252,000
093101- A034 Occupancy Costs 4,596,000
093101- A038 Travel & Transportation 74,000
093101- A039 General 1,495,000
093101- A04 Employees Retirement Benefits 10,000
093101- A041 Pension 10,000
093101- A06 Transfers 50,000
093101- A061 Scholarship 50,000Page 1261
Table of Content 1255 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
093101- A09 Physical Assets 47,000
093101- A094 Other Stores and Stocks 47,000
093101- A13 Repairs and Maintenance 85,000
093101- A131 Machinery and Equipment 19,000
093101- A132 Furniture and Fixture 47,000
093101- A137 Computer Equipment 19,000
Total- IMCG NILORE 27,108,000
IB1600 IMCG THANDA PANI
093101- A01 Employees Related Expenses 19,047,000
093101- A011 Pay 35 12,453,000
093101- A011-1 Pay of Officers (21) (8,952,000)
093101- A011-2 Pay of Other Staff (14) (3,501,000)
093101- A012 Allowances 6,594,000
093101- A012-1 Regular Allowances (6,022,000)
093101- A012-2 Other Allowances (Excluding TA) (572,000)
093101- A03 Operating Expenses 8,564,000
093101- A032 Communications 66,000
093101- A033 Utilities 439,000
093101- A034 Occupancy Costs 3,385,000
093101- A038 Travel & Transportation 56,000
093101- A039 General 4,618,000
093101- A06 Transfers 40,000
093101- A061 Scholarship 40,000
093101- A09 Physical Assets 47,000
093101- A094 Other Stores and Stocks 47,000
093101- A13 Repairs and Maintenance 103,000
093101- A131 Machinery and Equipment 19,000
093101- A132 Furniture and Fixture 65,000
093101- A137 Computer Equipment 19,000
Total- IMCG THANDA PANI 27,801,000
IB1601 IMCG KIRPA
093101- A01 Employees Related Expenses 13,023,000Page 1262
Table of Content 1256 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
093101- A011 Pay 32 8,322,000
093101- A011-1 Pay of Officers (17) (4,761,000)
093101- A011-2 Pay of Other Staff (15) (3,561,000)
093101- A012 Allowances 4,701,000
093101- A012-1 Regular Allowances (4,200,000)
093101- A012-2 Other Allowances (Excluding TA) (501,000)
093101- A03 Operating Expenses 5,656,000
093101- A032 Communications 66,000
093101- A033 Utilities 168,000
093101- A034 Occupancy Costs 4,016,000
093101- A038 Travel & Transportation 56,000
093101- A039 General 1,350,000
093101- A06 Transfers 40,000
093101- A061 Scholarship 40,000
093101- A09 Physical Assets 37,000
093101- A094 Other Stores and Stocks 37,000
093101- A13 Repairs and Maintenance 85,000
093101- A131 Machinery and Equipment 19,000
093101- A132 Furniture and Fixture 47,000
093101- A137 Computer Equipment 19,000
Total- IMCG KIRPA 18,841,000
IB1602 IMCG JAGIOT
093101- A01 Employees Related Expenses 14,660,000
093101- A011 Pay 32 8,850,000
093101- A011-1 Pay of Officers (19) (5,259,000)
093101- A011-2 Pay of Other Staff (13) (3,591,000)
093101- A012 Allowances 5,810,000
093101- A012-1 Regular Allowances (5,104,000)
093101- A012-2 Other Allowances (Excluding TA) (706,000)
093101- A03 Operating Expenses 5,191,000
093101- A032 Communications 66,000
093101- A033 Utilities 140,000Page 1263
Table of Content 1257 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
093101- A034 Occupancy Costs 4,541,000
093101- A038 Travel & Transportation 56,000
093101- A039 General 388,000
093101- A06 Transfers 40,000
093101- A061 Scholarship 40,000
093101- A09 Physical Assets 37,000
093101- A094 Other Stores and Stocks 37,000
093101- A13 Repairs and Maintenance 85,000
093101- A131 Machinery and Equipment 19,000
093101- A132 Furniture and Fixture 47,000
093101- A137 Computer Equipment 19,000
Total- IMCG JAGIOT 20,013,000
IB1603 IMCG PIND BEGWAL
093101- A01 Employees Related Expenses 10,968,000
093101- A011 Pay 34 6,417,000
093101- A011-1 Pay of Officers (15) (3,870,000)
093101- A011-2 Pay of Other Staff (19) (2,547,000)
093101- A012 Allowances 4,551,000
093101- A012-1 Regular Allowances (3,586,000)
093101- A012-2 Other Allowances (Excluding TA) (965,000)
093101- A03 Operating Expenses 4,641,000
093101- A032 Communications 56,000
093101- A033 Utilities 140,000
093101- A034 Occupancy Costs 2,558,000
093101- A038 Travel & Transportation 65,000
093101- A039 General 1,822,000
093101- A06 Transfers 15,000
093101- A061 Scholarship 15,000
093101- A09 Physical Assets 19,000
093101- A094 Other Stores and Stocks 19,000
093101- A13 Repairs and Maintenance 85,000
093101- A131 Machinery and Equipment 19,000Page 1264
Table of Content 1258 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
093101- A132 Furniture and Fixture 47,000
093101- A137 Computer Equipment 19,000
Total- IMCG PIND BEGWAL 15,728,000
IB1604 IMCG G-8/4
093101- A01 Employees Related Expenses 31,385,000
093101- A011 Pay 51 21,931,000
093101- A011-1 Pay of Officers (33) (17,981,000)
093101- A011-2 Pay of Other Staff (18) (3,950,000)
093101- A012 Allowances 9,454,000
093101- A012-1 Regular Allowances (8,212,000)
093101- A012-2 Other Allowances (Excluding TA) (1,242,000)
093101- A03 Operating Expenses 7,896,000
093101- A032 Communications 79,000
093101- A033 Utilities 472,000
093101- A034 Occupancy Costs 5,804,000
093101- A038 Travel & Transportation 888,000
093101- A039 General 653,000
093101- A04 Employees Retirement Benefits 1,343,000
093101- A041 Pension 1,343,000
093101- A06 Transfers 50,000
093101- A061 Scholarship 50,000
093101- A09 Physical Assets 47,000
093101- A094 Other Stores and Stocks 47,000
093101- A13 Repairs and Maintenance 430,000
093101- A130 Transport 327,000
093101- A131 Machinery and Equipment 19,000
093101- A132 Furniture and Fixture 65,000
093101- A137 Computer Equipment 19,000
Total- IMCG G-8/4 41,151,000
IB1605 IMCG PEHONT
093101- A01 Employees Related Expenses 14,160,000
093101- A011 Pay 33 8,859,000Page 1265
Table of Content 1259 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
093101- A011-1 Pay of Officers (21) (6,475,000)
093101- A011-2 Pay of Other Staff (12) (2,384,000)
093101- A012 Allowances 5,301,000
093101- A012-1 Regular Allowances (4,757,000)
093101- A012-2 Other Allowances (Excluding TA) (544,000)
093101- A03 Operating Expenses 5,356,000
093101- A032 Communications 47,000
093101- A033 Utilities 187,000
093101- A034 Occupancy Costs 3,253,000
093101- A038 Travel & Transportation 56,000
093101- A039 General 1,813,000
093101- A04 Employees Retirement Benefits 10,000
093101- A041 Pension 10,000
093101- A06 Transfers 40,000
093101- A061 Scholarship 40,000
093101- A09 Physical Assets 37,000
093101- A094 Other Stores and Stocks 37,000
093101- A13 Repairs and Maintenance 47,000
093101- A131 Machinery and Equipment 19,000
093101- A132 Furniture and Fixture 19,000
093101- A137 Computer Equipment 9,000
Total- IMCG PEHONT 19,650,000
IB1606 IMCG MARGALLA TOWN
093101- A01 Employees Related Expenses 16,179,000
093101- A011 Pay 28 10,403,000
093101- A011-1 Pay of Officers (18) (8,177,000)
093101- A011-2 Pay of Other Staff (10) (2,226,000)
093101- A012 Allowances 5,776,000
093101- A012-1 Regular Allowances (5,248,000)
093101- A012-2 Other Allowances (Excluding TA) (528,000)
093101- A03 Operating Expenses 4,344,000
093101- A032 Communications 65,000Page 1266
Table of Content 1260 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
093101- A033 Utilities 294,000
093101- A034 Occupancy Costs 2,288,000
093101- A038 Travel & Transportation 47,000
093101- A039 General 1,650,000
093101- A06 Transfers 40,000
093101- A061 Scholarship 40,000
093101- A09 Physical Assets 37,000
093101- A094 Other Stores and Stocks 37,000
093101- A13 Repairs and Maintenance 85,000
093101- A131 Machinery and Equipment 19,000
093101- A132 Furniture and Fixture 47,000
093101- A137 Computer Equipment 19,000
Total- IMCG MARGALLA TOWN 20,685,000
IB1607 IMCG HERDOGHER
093101- A01 Employees Related Expenses 19,041,000
093101- A011 Pay 34 11,995,000
093101- A011-1 Pay of Officers (25) (10,404,000)
093101- A011-2 Pay of Other Staff (9) (1,591,000)
093101- A012 Allowances 7,046,000
093101- A012-1 Regular Allowances (6,259,000)
093101- A012-2 Other Allowances (Excluding TA) (787,000)
093101- A03 Operating Expenses 5,919,000
093101- A032 Communications 64,000
093101- A033 Utilities 234,000
093101- A034 Occupancy Costs 4,130,000
093101- A038 Travel & Transportation 468,000
093101- A039 General 1,023,000
093101- A06 Transfers 40,000
093101- A061 Scholarship 40,000
093101- A09 Physical Assets 37,000
093101- A094 Other Stores and Stocks 37,000
093101- A13 Repairs and Maintenance 337,000Page 1267
Table of Content 1261 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
093101- A130 Transport 234,000
093101- A131 Machinery and Equipment 19,000
093101- A132 Furniture and Fixture 65,000
093101- A137 Computer Equipment 19,000
Total- IMCG HERDOGHER 25,374,000
IB1608 IMCG G-9/2
093101- A01 Employees Related Expenses 55,545,000
093101- A011 Pay 76 38,684,000
093101- A011-1 Pay of Officers (60) (35,660,000)
093101- A011-2 Pay of Other Staff (16) (3,024,000)
093101- A012 Allowances 16,861,000
093101- A012-1 Regular Allowances (15,023,000)
093101- A012-2 Other Allowances (Excluding TA) (1,838,000)
093101- A03 Operating Expenses 10,285,000
093101- A032 Communications 93,000
093101- A033 Utilities 636,000
093101- A034 Occupancy Costs 7,590,000
093101- A038 Travel & Transportation 1,093,000
093101- A039 General 873,000
093101- A04 Employees Retirement Benefits 1,000,000
093101- A041 Pension 1,000,000
093101- A06 Transfers 50,000
093101- A061 Scholarship 50,000
093101- A09 Physical Assets 47,000
093101- A094 Other Stores and Stocks 47,000
093101- A13 Repairs and Maintenance 411,000
093101- A130 Transport 280,000
093101- A131 Machinery and Equipment 19,000
093101- A132 Furniture and Fixture 93,000
093101- A137 Computer Equipment 19,000
Total- IMCG G-9/2 67,338,000
IB1609 IMCG KOT HATHIALPage 1268
Table of Content 1262 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
093101- A01 Employees Related Expenses 23,829,000
093101- A011 Pay 47 14,762,000
093101- A011-1 Pay of Officers (36) (12,232,000)
093101- A011-2 Pay of Other Staff (11) (2,530,000)
093101- A012 Allowances 9,067,000
093101- A012-1 Regular Allowances (7,990,000)
093101- A012-2 Other Allowances (Excluding TA) (1,077,000)
093101- A03 Operating Expenses 8,781,000
093101- A032 Communications 70,000
093101- A033 Utilities 365,000
093101- A034 Occupancy Costs 4,788,000
093101- A038 Travel & Transportation 468,000
093101- A039 General 3,090,000
093101- A06 Transfers 50,000
093101- A061 Scholarship 50,000
093101- A09 Physical Assets 47,000
093101- A094 Other Stores and Stocks 47,000
093101- A13 Repairs and Maintenance 262,000
093101- A130 Transport 140,000
093101- A131 Machinery and Equipment 19,000
093101- A132 Furniture and Fixture 84,000
093101- A137 Computer Equipment 19,000
Total- IMCG KOT HATHIAL 32,969,000
IB1610 IMCG HUMAK
093101- A01 Employees Related Expenses 22,543,000
093101- A011 Pay 35 15,986,000
093101- A011-1 Pay of Officers (26) (14,158,000)
093101- A011-2 Pay of Other Staff (9) (1,828,000)
093101- A012 Allowances 6,557,000
093101- A012-1 Regular Allowances (5,925,000)
093101- A012-2 Other Allowances (Excluding TA) (632,000)
093101- A03 Operating Expenses 5,480,000Page 1269
Table of Content 1263 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
093101- A032 Communications 47,000
093101- A033 Utilities 327,000
093101- A034 Occupancy Costs 4,780,000
093101- A038 Travel & Transportation 140,000
093101- A039 General 186,000
093101- A04 Employees Retirement Benefits 1,560,000
093101- A041 Pension 1,560,000
093101- A06 Transfers 40,000
093101- A061 Scholarship 40,000
093101- A09 Physical Assets 47,000
093101- A094 Other Stores and Stocks 47,000
093101- A13 Repairs and Maintenance 103,000
093101- A131 Machinery and Equipment 19,000
093101- A132 Furniture and Fixture 65,000
093101- A137 Computer Equipment 19,000
Total- IMCG HUMAK 29,773,000
IB1611 IMCG HUMAK
093101- A01 Employees Related Expenses 15,666,000
093101- A011 Pay 22 9,942,000
093101- A011-1 Pay of Officers (14) (8,000,000)
093101- A011-2 Pay of Other Staff (8) (1,942,000)
093101- A012 Allowances 5,724,000
093101- A012-1 Regular Allowances (4,982,000)
093101- A012-2 Other Allowances (Excluding TA) (742,000)
093101- A03 Operating Expenses 6,640,000
093101- A032 Communications 164,000
093101- A033 Utilities 888,000
093101- A034 Occupancy Costs 4,006,000
093101- A038 Travel & Transportation 1,280,000
093101- A039 General 302,000
093101- A06 Transfers 30,000
093101- A061 Scholarship 30,000Page 1270
Table of Content 1264 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
093101- A09 Physical Assets 65,000
093101- A094 Other Stores and Stocks 65,000
093101- A13 Repairs and Maintenance 346,000
093101- A130 Transport 280,000
093101- A131 Machinery and Equipment 19,000
093101- A132 Furniture and Fixture 28,000
093101- A137 Computer Equipment 19,000
Total- IMCG HUMAK 22,747,000
IB1612 IMCG G-6/1-4 ISLAMABAD
093101- A01 Employees Related Expenses 59,970,000
093101- A011 Pay 87 43,352,000
093101- A011-1 Pay of Officers (66) (39,255,000)
093101- A011-2 Pay of Other Staff (21) (4,097,000)
093101- A012 Allowances 16,618,000
093101- A012-1 Regular Allowances (14,932,000)
093101- A012-2 Other Allowances (Excluding TA) (1,686,000)
093101- A03 Operating Expenses 10,222,000
093101- A032 Communications 75,000
093101- A033 Utilities 864,000
093101- A034 Occupancy Costs 6,249,000
093101- A038 Travel & Transportation 1,225,000
093101- A039 General 1,809,000
093101- A04 Employees Retirement Benefits 1,840,000
093101- A041 Pension 1,840,000
093101- A06 Transfers 40,000
093101- A061 Scholarship 40,000
093101- A09 Physical Assets 47,000
093101- A094 Other Stores and Stocks 47,000
093101- A13 Repairs and Maintenance 477,000
093101- A130 Transport 374,000
093101- A131 Machinery and Equipment 19,000
093101- A132 Furniture and Fixture 65,000Page 1271
Table of Content 1265 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
093101- A137 Computer Equipment 19,000
Total- IMCG G-6/1-4 ISLAMABAD 72,596,000
IB1613 IMCG TARLAI ISLAMABAD
093101- A01 Employees Related Expenses 24,379,000
093101- A011 Pay 41 17,133,000
093101- A011-1 Pay of Officers (29) (14,858,000)
093101- A011-2 Pay of Other Staff (12) (2,275,000)
093101- A012 Allowances 7,246,000
093101- A012-1 Regular Allowances (6,443,000)
093101- A012-2 Other Allowances (Excluding TA) (803,000)
093101- A03 Operating Expenses 6,694,000
093101- A032 Communications 66,000
093101- A033 Utilities 351,000
093101- A034 Occupancy Costs 5,096,000
093101- A038 Travel & Transportation 149,000
093101- A039 General 1,032,000
093101- A04 Employees Retirement Benefits 725,000
093101- A041 Pension 725,000
093101- A06 Transfers 50,000
093101- A061 Scholarship 50,000
093101- A09 Physical Assets 47,000
093101- A094 Other Stores and Stocks 47,000
093101- A13 Repairs and Maintenance 94,000
093101- A131 Machinery and Equipment 19,000
093101- A132 Furniture and Fixture 56,000
093101- A137 Computer Equipment 19,000
Total- IMCG TARLAI ISLAMABAD 31,989,000
IB1614 IMCG MAIRA BEGWAL
093101- A01 Employees Related Expenses 5,783,000
093101- A011 Pay 24 2,666,000
093101- A011-1 Pay of Officers (9) (1,652,000)
093101- A011-2 Pay of Other Staff (15) (1,014,000)Page 1272
Table of Content 1266 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
093101- A012 Allowances 3,117,000
093101- A012-1 Regular Allowances (2,564,000)
093101- A012-2 Other Allowances (Excluding TA) (553,000)
093101- A03 Operating Expenses 2,864,000
093101- A032 Communications 66,000
093101- A033 Utilities 140,000
093101- A034 Occupancy Costs 1,640,000
093101- A038 Travel & Transportation 56,000
093101- A039 General 962,000
093101- A06 Transfers 50,000
093101- A061 Scholarship 50,000
093101- A09 Physical Assets 47,000
093101- A094 Other Stores and Stocks 47,000
093101- A13 Repairs and Maintenance 94,000
093101- A131 Machinery and Equipment 19,000
093101- A132 Furniture and Fixture 56,000
093101- A137 Computer Equipment 19,000
Total- IMCG MAIRA BEGWAL 8,838,000
IB1615 IMCG PIND MALKAN
093101- A01 Employees Related Expenses 15,724,000
093101- A011 Pay 37 9,153,000
093101- A011-1 Pay of Officers (23) (6,675,000)
093101- A011-2 Pay of Other Staff (14) (2,478,000)
093101- A012 Allowances 6,571,000
093101- A012-1 Regular Allowances (5,905,000)
093101- A012-2 Other Allowances (Excluding TA) (666,000)
093101- A03 Operating Expenses 5,535,000
093101- A032 Communications 47,000
093101- A033 Utilities 140,000
093101- A034 Occupancy Costs 3,217,000
093101- A038 Travel & Transportation 944,000
093101- A039 General 1,187,000Page 1273
Table of Content 1267 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
093101- A06 Transfers 40,000
093101- A061 Scholarship 40,000
093101- A09 Physical Assets 47,000
093101- A094 Other Stores and Stocks 47,000
093101- A13 Repairs and Maintenance 534,000
093101- A130 Transport 421,000
093101- A131 Machinery and Equipment 19,000
093101- A132 Furniture and Fixture 75,000
093101- A137 Computer Equipment 19,000
Total- IMCG PIND MALKAN 21,880,000
IB1616 IMCG LOHI BHEER
093101- A01 Employees Related Expenses 26,697,000
093101- A011 Pay 39 18,829,000
093101- A011-1 Pay of Officers (25) (15,713,000)
093101- A011-2 Pay of Other Staff (14) (3,116,000)
093101- A012 Allowances 7,868,000
093101- A012-1 Regular Allowances (7,055,000)
093101- A012-2 Other Allowances (Excluding TA) (813,000)
093101- A03 Operating Expenses 6,065,000
093101- A032 Communications 47,000
093101- A033 Utilities 122,000
093101- A034 Occupancy Costs 5,574,000
093101- A038 Travel & Transportation 154,000
093101- A039 General 168,000
093101- A04 Employees Retirement Benefits 2,260,000
093101- A041 Pension 2,260,000
093101- A06 Transfers 35,000
093101- A061 Scholarship 35,000
093101- A09 Physical Assets 37,000
093101- A094 Other Stores and Stocks 37,000
093101- A13 Repairs and Maintenance 85,000
093101- A131 Machinery and Equipment 19,000Page 1274
Table of Content 1268 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
093101- A132 Furniture and Fixture 47,000
093101- A137 Computer Equipment 19,000
Total- IMCG LOHI BHEER 35,179,000
IB1617 IMCG REWAT
093101- A01 Employees Related Expenses 27,937,000
093101- A011 Pay 45 19,016,000
093101- A011-1 Pay of Officers (35) (16,957,000)
093101- A011-2 Pay of Other Staff (10) (2,059,000)
093101- A012 Allowances 8,921,000
093101- A012-1 Regular Allowances (7,839,000)
093101- A012-2 Other Allowances (Excluding TA) (1,082,000)
093101- A03 Operating Expenses 8,674,000
093101- A032 Communications 66,000
093101- A033 Utilities 234,000
093101- A034 Occupancy Costs 6,592,000
093101- A038 Travel & Transportation 47,000
093101- A039 General 1,735,000
093101- A06 Transfers 40,000
093101- A061 Scholarship 40,000
093101- A09 Physical Assets 37,000
093101- A094 Other Stores and Stocks 37,000
093101- A13 Repairs and Maintenance 103,000
093101- A131 Machinery and Equipment 19,000
093101- A132 Furniture and Fixture 65,000
093101- A137 Computer Equipment 19,000
Total- IMCG REWAT 36,791,000
IB1618 IMCG UNIVERSITY COLONY
093101- A01 Employees Related Expenses 21,542,000
093101- A011 Pay 52 14,617,000
093101- A011-1 Pay of Officers (35) (10,651,000)
093101- A011-2 Pay of Other Staff (17) (3,966,000)
093101- A012 Allowances 6,925,000Page 1275
Table of Content 1269 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
093101- A012-1 Regular Allowances (6,087,000)
093101- A012-2 Other Allowances (Excluding TA) (838,000)
093101- A03 Operating Expenses 7,796,000
093101- A032 Communications 75,000
093101- A033 Utilities 467,000
093101- A034 Occupancy Costs 3,571,000
093101- A038 Travel & Transportation 42,000
093101- A039 General 3,641,000
093101- A06 Transfers 40,000
093101- A061 Scholarship 40,000
093101- A09 Physical Assets 37,000
093101- A094 Other Stores and Stocks 37,000
093101- A13 Repairs and Maintenance 85,000
093101- A131 Machinery and Equipment 19,000
093101- A132 Furniture and Fixture 47,000
093101- A137 Computer Equipment 19,000
Total- IMCG UNIVERSITY COLONY 29,500,000
IB1619 IMCB F-10/4
093101- A01 Employees Related Expenses 72,725,000
093101- A011 Pay 109 54,458,000
093101- A011-1 Pay of Officers (61) (44,004,000)
093101- A011-2 Pay of Other Staff (48) (10,454,000)
093101- A012 Allowances 18,267,000
093101- A012-1 Regular Allowances (16,823,000)
093101- A012-2 Other Allowances (Excluding TA) (1,444,000)
093101- A03 Operating Expenses 20,974,000
093101- A032 Communications 173,000
093101- A033 Utilities 1,290,000
093101- A034 Occupancy Costs 17,771,000
093101- A038 Travel & Transportation 1,319,000
093101- A039 General 421,000
093101- A04 Employees Retirement Benefits 2,728,000Page 1276
Table of Content 1270 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
093101- A041 Pension 2,728,000
093101- A06 Transfers 40,000
093101- A061 Scholarship 40,000
093101- A09 Physical Assets 112,000
093101- A094 Other Stores and Stocks 65,000
093101- A096 Purchase of Plant and Machinery 47,000
093101- A13 Repairs and Maintenance 1,149,000
093101- A130 Transport 280,000
093101- A131 Machinery and Equipment 140,000
093101- A132 Furniture and Fixture 187,000
093101- A133 Buildings and Structure 467,000
093101- A137 Computer Equipment 75,000
Total- IMCB F-10/4 97,728,000
IB1620 IMCG GOLRA
093101- A01 Employees Related Expenses 18,311,000
093101- A011 Pay 34 11,349,000
093101- A011-1 Pay of Officers (20) (7,349,000)
093101- A011-2 Pay of Other Staff (14) (4,000,000)
093101- A012 Allowances 6,962,000
093101- A012-1 Regular Allowances (6,293,000)
093101- A012-2 Other Allowances (Excluding TA) (669,000)
093101- A03 Operating Expenses 5,330,000
093101- A032 Communications 65,000
093101- A033 Utilities 281,000
093101- A034 Occupancy Costs 3,807,000
093101- A038 Travel & Transportation 70,000
093101- A039 General 1,107,000
093101- A04 Employees Retirement Benefits 1,350,000
093101- A041 Pension 1,350,000
093101- A06 Transfers 50,000
093101- A061 Scholarship 50,000
093101- A09 Physical Assets 47,000Page 1277
Table of Content 1271 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
093101- A094 Other Stores and Stocks 47,000
093101- A13 Repairs and Maintenance 103,000
093101- A131 Machinery and Equipment 19,000
093101- A132 Furniture and Fixture 65,000
093101- A137 Computer Equipment 19,000
Total- IMCG GOLRA 25,191,000
IB1621 IMCB H-9
093101- A01 Employees Related Expenses 126,077,000
093101- A011 Pay 197 84,652,000
093101- A011-1 Pay of Officers (108) (70,350,000)
093101- A011-2 Pay of Other Staff (89) (14,302,000)
093101- A012 Allowances 41,425,000
093101- A012-1 Regular Allowances (37,969,000)
093101- A012-2 Other Allowances (Excluding TA) (3,456,000)
093101- A03 Operating Expenses 25,353,000
093101- A032 Communications 224,000
093101- A033 Utilities 935,000
093101- A034 Occupancy Costs 20,599,000
093101- A038 Travel & Transportation 2,524,000
093101- A039 General 1,071,000
093101- A04 Employees Retirement Benefits 6,000,000
093101- A041 Pension 6,000,000
093101- A06 Transfers 90,000
093101- A061 Scholarship 90,000
093101- A09 Physical Assets 747,000
093101- A094 Other Stores and Stocks 187,000
093101- A096 Purchase of Plant and Machinery 93,000
093101- A097 Purchase of Furniture and Fixture 467,000
093101- A13 Repairs and Maintenance 1,388,000
093101- A130 Transport 608,000
093101- A131 Machinery and Equipment 93,000
093101- A132 Furniture and Fixture 164,000Page 1278
Table of Content 1272 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
093101- A133 Buildings and Structure 467,000
093101- A137 Computer Equipment 56,000
Total- IMCB H-9 159,655,000
IB1622 IMCG (PG) G-10/4
093101- A01 Employees Related Expenses 134,719,000
093101- A011 Pay 215 90,370,000
093101- A011-1 Pay of Officers (108) (72,270,000)
093101- A011-2 Pay of Other Staff (107) (18,100,000)
093101- A012 Allowances 44,349,000
093101- A012-1 Regular Allowances (41,578,000)
093101- A012-2 Other Allowances (Excluding TA) (2,771,000)
093101- A03 Operating Expenses 24,091,000
093101- A032 Communications 243,000
093101- A033 Utilities 1,571,000
093101- A034 Occupancy Costs 18,079,000
093101- A038 Travel & Transportation 3,091,000
093101- A039 General 1,107,000
093101- A04 Employees Retirement Benefits 1,874,000
093101- A041 Pension 1,874,000
093101- A06 Transfers 100,000
093101- A061 Scholarship 100,000
093101- A09 Physical Assets 700,000
093101- A094 Other Stores and Stocks 514,000
093101- A096 Purchase of Plant and Machinery 93,000
093101- A097 Purchase of Furniture and Fixture 93,000
093101- A13 Repairs and Maintenance 2,149,000
093101- A130 Transport 935,000
093101- A131 Machinery and Equipment 280,000
093101- A132 Furniture and Fixture 280,000
093101- A133 Buildings and Structure 467,000
093101- A137 Computer Equipment 187,000
Total- IMCG (PG) G-10/4 163,633,000Page 1279
Table of Content 1273 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
IB1623 IMCB (PG) H-8
093101- A01 Employees Related Expenses 122,348,000
093101- A011 Pay 175 83,566,000
093101- A011-1 Pay of Officers (95) (70,666,000)
093101- A011-2 Pay of Other Staff (80) (12,900,000)
093101- A012 Allowances 38,782,000
093101- A012-1 Regular Allowances (35,596,000)
093101- A012-2 Other Allowances (Excluding TA) (3,186,000)
093101- A03 Operating Expenses 23,361,000
093101- A032 Communications 392,000
093101- A033 Utilities 3,038,000
093101- A034 Occupancy Costs 16,847,000
093101- A038 Travel & Transportation 2,430,000
093101- A039 General 654,000
093101- A04 Employees Retirement Benefits 6,000,000
093101- A041 Pension 6,000,000
093101- A09 Physical Assets 631,000
093101- A094 Other Stores and Stocks 23,000
093101- A096 Purchase of Plant and Machinery 234,000
093101- A097 Purchase of Furniture and Fixture 374,000
093101- A13 Repairs and Maintenance 3,622,000
093101- A130 Transport 467,000
093101- A131 Machinery and Equipment 187,000
093101- A132 Furniture and Fixture 374,000
093101- A133 Buildings and Structure 2,337,000
093101- A137 Computer Equipment 257,000
Total- IMCB (PG) H-8 155,962,000
IB1624 IMCG NHC
093101- A01 Employees Related Expenses 20,310,000
093101- A011 Pay 41 14,203,000
093101- A011-1 Pay of Officers (28) (11,803,000)
093101- A011-2 Pay of Other Staff (13) (2,400,000)Page 1280
Table of Content 1274 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
093101- A012 Allowances 6,107,000
093101- A012-1 Regular Allowances (5,309,000)
093101- A012-2 Other Allowances (Excluding TA) (798,000)
093101- A03 Operating Expenses 5,655,000
093101- A032 Communications 79,000
093101- A033 Utilities 327,000
093101- A034 Occupancy Costs 3,636,000
093101- A038 Travel & Transportation 257,000
093101- A039 General 1,356,000
093101- A04 Employees Retirement Benefits 3,323,000
093101- A041 Pension 3,323,000
093101- A06 Transfers 50,000
093101- A061 Scholarship 50,000
093101- A09 Physical Assets 47,000
093101- A094 Other Stores and Stocks 47,000
093101- A13 Repairs and Maintenance 57,000
093101- A131 Machinery and Equipment 19,000
093101- A132 Furniture and Fixture 19,000
093101- A137 Computer Equipment 19,000
Total- IMCG NHC 29,442,000
IB1625 IMCG (PG) F-7/4
093101- A01 Employees Related Expenses 140,026,000
093101- A011 Pay 215 98,020,000
093101- A011-1 Pay of Officers (122) (82,860,000)
093101- A011-2 Pay of Other Staff (93) (15,160,000)
093101- A012 Allowances 42,006,000
093101- A012-1 Regular Allowances (38,706,000)
093101- A012-2 Other Allowances (Excluding TA) (3,300,000)
093101- A03 Operating Expenses 23,007,000
093101- A032 Communications 206,000
093101- A033 Utilities 2,542,000
093101- A034 Occupancy Costs 14,137,000Page 1281
Table of Content 1275 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
093101- A038 Travel & Transportation 5,048,000
093101- A039 General 1,074,000
093101- A04 Employees Retirement Benefits 8,727,000
093101- A041 Pension 8,727,000
093101- A06 Transfers 250,000
093101- A061 Scholarship 250,000
093101- A09 Physical Assets 256,000
093101- A094 Other Stores and Stocks 140,000
093101- A096 Purchase of Plant and Machinery 23,000
093101- A097 Purchase of Furniture and Fixture 93,000
093101- A13 Repairs and Maintenance 1,729,000
093101- A130 Transport 935,000
093101- A131 Machinery and Equipment 140,000
093101- A132 Furniture and Fixture 187,000
093101- A133 Buildings and Structure 374,000
093101- A137 Computer Equipment 93,000
Total- IMCG (PG) F-7/4 173,995,000
IB1626 IMCG I-9/1
093101- A01 Employees Related Expenses 53,962,000
093101- A011 Pay 69 38,705,000
093101- A011-1 Pay of Officers (54) (35,585,000)
093101- A011-2 Pay of Other Staff (15) (3,120,000)
093101- A012 Allowances 15,257,000
093101- A012-1 Regular Allowances (13,976,000)
093101- A012-2 Other Allowances (Excluding TA) (1,281,000)
093101- A03 Operating Expenses 11,168,000
093101- A032 Communications 80,000
093101- A033 Utilities 428,000
093101- A034 Occupancy Costs 8,918,000
093101- A038 Travel & Transportation 1,434,000
093101- A039 General 308,000
093101- A04 Employees Retirement Benefits 3,817,000Page 1282
Table of Content 1276 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
093101- A041 Pension 3,817,000
093101- A06 Transfers 50,000
093101- A061 Scholarship 50,000
093101- A09 Physical Assets 47,000
093101- A094 Other Stores and Stocks 47,000
093101- A13 Repairs and Maintenance 496,000
093101- A130 Transport 374,000
093101- A131 Machinery and Equipment 19,000
093101- A132 Furniture and Fixture 84,000
093101- A137 Computer Equipment 19,000
Total- IMCG I-9/1 69,540,000
IB1627 IMCG SHAH ALLAH DITTA
093101- A01 Employees Related Expenses 19,916,000
093101- A011 Pay 37 14,465,000
093101- A011-1 Pay of Officers (22) (10,146,000)
093101- A011-2 Pay of Other Staff (15) (4,319,000)
093101- A012 Allowances 5,451,000
093101- A012-1 Regular Allowances (4,842,000)
093101- A012-2 Other Allowances (Excluding TA) (609,000)
093101- A03 Operating Expenses 6,773,000
093101- A032 Communications 65,000
093101- A033 Utilities 93,000
093101- A034 Occupancy Costs 6,209,000
093101- A038 Travel & Transportation 56,000
093101- A039 General 350,000
093101- A06 Transfers 30,000
093101- A061 Scholarship 30,000
093101- A09 Physical Assets 37,000
093101- A094 Other Stores and Stocks 37,000
093101- A13 Repairs and Maintenance 122,000
093101- A131 Machinery and Equipment 19,000
093101- A132 Furniture and Fixture 84,000Page 1283
Table of Content 1277 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
093101- A137 Computer Equipment 19,000
Total- IMCG SHAH ALLAH DITTA 26,878,000
IB1628 IMCG BHADANA KALAN
093101- A01 Employees Related Expenses 18,451,000
093101- A011 Pay 31 12,100,000
093101- A011-1 Pay of Officers (17) (9,387,000)
093101- A011-2 Pay of Other Staff (14) (2,713,000)
093101- A012 Allowances 6,351,000
093101- A012-1 Regular Allowances (5,890,000)
093101- A012-2 Other Allowances (Excluding TA) (461,000)
093101- A03 Operating Expenses 4,241,000
093101- A032 Communications 47,000
093101- A033 Utilities 93,000
093101- A034 Occupancy Costs 3,526,000
093101- A038 Travel & Transportation 56,000
093101- A039 General 519,000
093101- A06 Transfers 20,000
093101- A061 Scholarship 20,000
093101- A09 Physical Assets 37,000
093101- A094 Other Stores and Stocks 37,000
093101- A13 Repairs and Maintenance 94,000
093101- A131 Machinery and Equipment 19,000
093101- A132 Furniture and Fixture 56,000
093101- A137 Computer Equipment 19,000
Total- IMCG BHADANA KALAN 22,843,000
IB1629 IMCG MALPUR
093101- A01 Employees Related Expenses 14,896,000
093101- A011 Pay 27 9,010,000
093101- A011-1 Pay of Officers (16) (7,010,000)
093101- A011-2 Pay of Other Staff (11) (2,000,000)
093101- A012 Allowances 5,886,000
093101- A012-1 Regular Allowances (5,082,000)Page 1284
Table of Content 1278 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
093101- A012-2 Other Allowances (Excluding TA) (804,000)
093101- A03 Operating Expenses 4,364,000
093101- A032 Communications 41,000
093101- A033 Utilities 140,000
093101- A034 Occupancy Costs 2,968,000
093101- A038 Travel & Transportation 47,000
093101- A039 General 1,168,000
093101- A04 Employees Retirement Benefits 999,000
093101- A041 Pension 999,000
093101- A06 Transfers 50,000
093101- A061 Scholarship 50,000
093101- A09 Physical Assets 47,000
093101- A094 Other Stores and Stocks 47,000
093101- A13 Repairs and Maintenance 113,000
093101- A131 Machinery and Equipment 19,000
093101- A132 Furniture and Fixture 75,000
093101- A137 Computer Equipment 19,000
Total- IMCG MALPUR 20,469,000
IB1630 ISLAMABAD MODEL COLLEGE FOR GIRLS (POSTGRADUATE) F-7/2 ISLAMABAD
093101- A01 Employees Related Expenses 178,118,000
093101- A011 Pay 240 116,040,000
093101- A011-1 Pay of Officers (144) (101,000,000)
093101- A011-2 Pay of Other Staff (96) (15,040,000)
093101- A012 Allowances 62,078,000
093101- A012-1 Regular Allowances (59,178,000)
093101- A012-2 Other Allowances (Excluding TA) (2,900,000)
093101- A03 Operating Expenses 31,027,000
093101- A032 Communications 505,000
093101- A033 Utilities 3,739,000
093101- A034 Occupancy Costs 17,316,000
093101- A038 Travel & Transportation 7,161,000
093101- A039 General 2,306,000Page 1285
Table of Content 1279 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
093101- A04 Employees Retirement Benefits 6,000,000
093101- A041 Pension 6,000,000
093101- A06 Transfers 150,000
093101- A061 Scholarship 150,000
093101- A09 Physical Assets 1,215,000
093101- A094 Other Stores and Stocks 841,000
093101- A096 Purchase of Plant and Machinery 187,000
093101- A097 Purchase of Furniture and Fixture 187,000
093101- A13 Repairs and Maintenance 3,458,000
093101- A130 Transport 1,870,000
093101- A131 Machinery and Equipment 467,000
093101- A132 Furniture and Fixture 467,000
093101- A133 Buildings and Structure 374,000
093101- A137 Computer Equipment 280,000
Total- ISLAMABAD MODEL COLLEGE FOR 219,968,000
GIRLS (POSTGRADUATE) F-7/2
ISLAMABAD
IB1631 IMCG MOHRA NAGIAL
093101- A01 Employees Related Expenses 28,972,000
093101- A011 Pay 40 19,608,000
093101- A011-1 Pay of Officers (28) (16,835,000)
093101- A011-2 Pay of Other Staff (12) (2,773,000)
093101- A012 Allowances 9,364,000
093101- A012-1 Regular Allowances (8,563,000)
093101- A012-2 Other Allowances (Excluding TA) (801,000)
093101- A03 Operating Expenses 6,558,000
093101- A032 Communications 78,000
093101- A033 Utilities 280,000
093101- A034 Occupancy Costs 5,603,000
093101- A038 Travel & Transportation 56,000
093101- A039 General 541,000
093101- A06 Transfers 40,000Page 1286
Table of Content 1280 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
093101- A061 Scholarship 40,000
093101- A09 Physical Assets 37,000
093101- A094 Other Stores and Stocks 37,000
093101- A13 Repairs and Maintenance 85,000
093101- A131 Machinery and Equipment 19,000
093101- A132 Furniture and Fixture 47,000
093101- A137 Computer Equipment 19,000
Total- IMCG MOHRA NAGIAL 35,692,000
IB1632 ISLAMABAD MODEL COLLEGE FOR GIRLS BHARA KAU ISB
093101- A01 Employees Related Expenses 25,351,000
093101- A011 Pay 34 22,800,000
093101- A011-1 Pay of Officers (22) (15,500,000)
093101- A011-2 Pay of Other Staff (12) (7,300,000)
093101- A012 Allowances 2,551,000
093101- A012-1 Regular Allowances (2,396,000)
093101- A012-2 Other Allowances (Excluding TA) (155,000)
093101- A03 Operating Expenses 4,038,000
093101- A032 Communications 103,000
093101- A033 Utilities 290,000
093101- A034 Occupancy Costs 2,337,000
093101- A038 Travel & Transportation 141,000
093101- A039 General 1,167,000
093101- A04 Employees Retirement Benefits 1,000,000
093101- A041 Pension 1,000,000
093101- A06 Transfers 50,000
093101- A061 Scholarship 50,000
093101- A09 Physical Assets 2,244,000
093101- A094 Other Stores and Stocks 561,000
093101- A096 Purchase of Plant and Machinery 561,000
093101- A097 Purchase of Furniture and Fixture 1,122,000
093101- A13 Repairs and Maintenance 187,000
093101- A131 Machinery and Equipment 70,000Page 1287
Table of Content 1281 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
093101- A133 Buildings and Structure 70,000
093101- A137 Computer Equipment 47,000
Total- ISLAMABAD MODEL COLLEGE FOR 32,870,000
GIRLS BHARA KAU ISB
IB1633 ISLAMABAD MODEL COLLEGE BOYS SIHALA ISLAMABAD
093101- A01 Employees Related Expenses 25,351,000
093101- A011 Pay 36 22,800,000
093101- A011-1 Pay of Officers (23) (15,500,000)
093101- A011-2 Pay of Other Staff (13) (7,300,000)
093101- A012 Allowances 2,551,000
093101- A012-1 Regular Allowances (2,396,000)
093101- A012-2 Other Allowances (Excluding TA) (155,000)
093101- A03 Operating Expenses 4,038,000
093101- A032 Communications 103,000
093101- A033 Utilities 290,000
093101- A034 Occupancy Costs 2,337,000
093101- A038 Travel & Transportation 141,000
093101- A039 General 1,167,000
093101- A04 Employees Retirement Benefits 1,000,000
093101- A041 Pension 1,000,000
093101- A06 Transfers 50,000
093101- A061 Scholarship 50,000
093101- A09 Physical Assets 2,244,000
093101- A094 Other Stores and Stocks 561,000
093101- A096 Purchase of Plant and Machinery 561,000
093101- A097 Purchase of Furniture and Fixture 1,122,000
093101- A13 Repairs and Maintenance 187,000
093101- A131 Machinery and Equipment 70,000
093101- A133 Buildings and Structure 70,000
093101- A137 Computer Equipment 47,000
Total- ISLAMABAD MODEL COLLEGE BOYS 32,870,000
SIHALA ISLAMABADPage 1288
Table of Content 1282 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
IB1635 ISLAMABAD MODEL COLLEGE FOR GIRLSF-6/2 ISLAMABAD
093101- A01 Employees Related Expenses 120,581,000
093101- A011 Pay 225 76,100,000
093101- A011-1 Pay of Officers (137) (60,050,000)
093101- A011-2 Pay of Other Staff (88) (16,050,000)
093101- A012 Allowances 44,481,000
093101- A012-1 Regular Allowances (40,427,000)
093101- A012-2 Other Allowances (Excluding TA) (4,054,000)
093101- A03 Operating Expenses 36,878,000
093101- A032 Communications 383,000
093101- A033 Utilities 2,290,000
093101- A034 Occupancy Costs 14,463,000
093101- A038 Travel & Transportation 9,116,000
093101- A039 General 10,626,000
093101- A04 Employees Retirement Benefits 20,000
093101- A041 Pension 20,000
093101- A06 Transfers 4,750,000
093101- A061 Scholarship 4,750,000
093101- A09 Physical Assets 2,126,000
093101- A094 Other Stores and Stocks 443,000
093101- A096 Purchase of Plant and Machinery 935,000
093101- A097 Purchase of Furniture and Fixture 748,000
093101- A13 Repairs and Maintenance 5,562,000
093101- A130 Transport 3,272,000
093101- A131 Machinery and Equipment 561,000
093101- A132 Furniture and Fixture 561,000
093101- A133 Buildings and Structure 467,000
093101- A137 Computer Equipment 654,000
093101- A138 General 47,000
Total- ISLAMABAD MODEL COLLEGE FOR 169,917,000
GIRLSF-6/2 ISLAMABAD
IB1636 ISLAMABAD MODEL COLLEGE FOR GIRLS (POSTGRADUATE) F-10/2 ISLAMABADPage 1289
Table of Content 1283 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
093101- A01 Employees Related Expenses 85,687,000
093101- A011 Pay 139 57,220,000
093101- A011-1 Pay of Officers (90) (50,010,000)
093101- A011-2 Pay of Other Staff (49) (7,210,000)
093101- A012 Allowances 28,467,000
093101- A012-1 Regular Allowances (25,967,000)
093101- A012-2 Other Allowances (Excluding TA) (2,500,000)
093101- A03 Operating Expenses 38,741,000
093101- A032 Communications 285,000
093101- A033 Utilities 2,814,000
093101- A034 Occupancy Costs 9,916,000
093101- A038 Travel & Transportation 4,020,000
093101- A039 General 21,706,000
093101- A04 Employees Retirement Benefits 2,070,000
093101- A041 Pension 2,070,000
093101- A06 Transfers 4,100,000
093101- A061 Scholarship 4,100,000
093101- A09 Physical Assets 841,000
093101- A094 Other Stores and Stocks 280,000
093101- A096 Purchase of Plant and Machinery 374,000
093101- A097 Purchase of Furniture and Fixture 187,000
093101- A13 Repairs and Maintenance 3,627,000
093101- A130 Transport 2,244,000
093101- A131 Machinery and Equipment 262,000
093101- A132 Furniture and Fixture 374,000
093101- A133 Buildings and Structure 467,000
093101- A137 Computer Equipment 187,000
093101- A138 General 93,000
Total- ISLAMABAD MODEL COLLEGE FOR 135,066,000
GIRLS (POSTGRADUATE) F-10/2
ISLAMABAD
IB1637 ISLAMABAD MODEL COLLEGE FOR GIRLSI-10/4 ISLAMABADPage 1290
Table of Content 1284 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
093101- A01 Employees Related Expenses 53,793,000
093101- A011 Pay 78 34,315,000
093101- A011-1 Pay of Officers (68) (31,165,000)
093101- A011-2 Pay of Other Staff (10) (3,150,000)
093101- A012 Allowances 19,478,000
093101- A012-1 Regular Allowances (17,828,000)
093101- A012-2 Other Allowances (Excluding TA) (1,650,000)
093101- A03 Operating Expenses 24,695,000
093101- A032 Communications 187,000
093101- A033 Utilities 2,094,000
093101- A034 Occupancy Costs 9,412,000
093101- A038 Travel & Transportation 1,328,000
093101- A039 General 11,674,000
093101- A06 Transfers 2,350,000
093101- A061 Scholarship 2,350,000
093101- A09 Physical Assets 776,000
093101- A094 Other Stores and Stocks 187,000
093101- A096 Purchase of Plant and Machinery 374,000
093101- A097 Purchase of Furniture and Fixture 215,000
093101- A13 Repairs and Maintenance 1,822,000
093101- A130 Transport 467,000
093101- A131 Machinery and Equipment 187,000
093101- A132 Furniture and Fixture 467,000
093101- A133 Buildings and Structure 467,000
093101- A137 Computer Equipment 187,000
093101- A138 General 47,000
Total- ISLAMABAD MODEL COLLEGE FOR 83,436,000
GIRLSI-10/4 ISLAMABAD
IB1638 ISLAMABAD MODEL COLLEGE FOR BOYSF-8/4 ISLAMABAD
093101- A01 Employees Related Expenses 126,048,000
093101- A011 Pay 205 88,500,000
093101- A011-1 Pay of Officers (123) (77,325,000)Page 1291
Table of Content 1285 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
093101- A011-2 Pay of Other Staff (82) (11,175,000)
093101- A012 Allowances 37,548,000
093101- A012-1 Regular Allowances (33,048,000)
093101- A012-2 Other Allowances (Excluding TA) (4,500,000)
093101- A03 Operating Expenses 36,319,000
093101- A032 Communications 365,000
093101- A033 Utilities 2,702,000
093101- A034 Occupancy Costs 20,318,000
093101- A038 Travel & Transportation 4,020,000
093101- A039 General 8,914,000
093101- A04 Employees Retirement Benefits 3,500,000
093101- A041 Pension 3,500,000
093101- A06 Transfers 7,150,000
093101- A061 Scholarship 7,150,000
093101- A09 Physical Assets 373,000
093101- A094 Other Stores and Stocks 187,000
093101- A096 Purchase of Plant and Machinery 93,000
093101- A097 Purchase of Furniture and Fixture 93,000
093101- A13 Repairs and Maintenance 2,335,000
093101- A130 Transport 1,402,000
093101- A131 Machinery and Equipment 93,000
093101- A132 Furniture and Fixture 187,000
093101- A133 Buildings and Structure 467,000
093101- A137 Computer Equipment 93,000
093101- A138 General 93,000
Total- ISLAMABAD MODEL COLLEGE FOR 175,725,000
BOYSF-8/4 ISLAMABAD
IB1639 ISLAMABAD MODEL COLLEGE FOR BOYSF-11/1 ISLAMABAD
093101- A01 Employees Related Expenses 27,584,000
093101- A011 Pay 45 18,199,000
093101- A011-1 Pay of Officers (33) (16,339,000)
093101- A011-2 Pay of Other Staff (12) (1,860,000)Page 1292
Table of Content 1286 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
093101- A012 Allowances 9,385,000
093101- A012-1 Regular Allowances (8,730,000)
093101- A012-2 Other Allowances (Excluding TA) (655,000)
093101- A03 Operating Expenses 10,123,000
093101- A032 Communications 280,000
093101- A033 Utilities 813,000
093101- A034 Occupancy Costs 4,960,000
093101- A038 Travel & Transportation 532,000
093101- A039 General 3,538,000
093101- A04 Employees Retirement Benefits 20,000
093101- A041 Pension 20,000
093101- A06 Transfers 2,530,000
093101- A061 Scholarship 2,530,000
093101- A09 Physical Assets 173,000
093101- A094 Other Stores and Stocks 47,000
093101- A096 Purchase of Plant and Machinery 33,000
093101- A097 Purchase of Furniture and Fixture 93,000
093101- A13 Repairs and Maintenance 449,000
093101- A130 Transport 234,000
093101- A131 Machinery and Equipment 47,000
093101- A132 Furniture and Fixture 93,000
093101- A133 Buildings and Structure 9,000
093101- A137 Computer Equipment 47,000
093101- A138 General 19,000
Total- ISLAMABAD MODEL COLLEGE FOR 40,879,000
BOYSF-11/1 ISLAMABAD
IB1640 ISLAMABAD COLLEGE FOR BOYS I-10/1ISLAMABAD
093101- A01 Employees Related Expenses 63,542,000
093101- A011 Pay 89 40,447,000
093101- A011-1 Pay of Officers (66) (36,100,000)
093101- A011-2 Pay of Other Staff (23) (4,347,000)
093101- A012 Allowances 23,095,000Page 1293
Table of Content 1287 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
093101- A012-1 Regular Allowances (21,555,000)
093101- A012-2 Other Allowances (Excluding TA) (1,540,000)
093101- A03 Operating Expenses 19,095,000
093101- A032 Communications 210,000
093101- A033 Utilities 687,000
093101- A034 Occupancy Costs 12,155,000
093101- A038 Travel & Transportation 776,000
093101- A039 General 5,267,000
093101- A04 Employees Retirement Benefits 2,125,000
093101- A041 Pension 2,125,000
093101- A06 Transfers 3,050,000
093101- A061 Scholarship 3,050,000
093101- A09 Physical Assets 79,000
093101- A097 Purchase of Furniture and Fixture 79,000
093101- A13 Repairs and Maintenance 847,000
093101- A130 Transport 234,000
093101- A131 Machinery and Equipment 28,000
093101- A132 Furniture and Fixture 93,000
093101- A133 Buildings and Structure 467,000
093101- A137 Computer Equipment 25,000
Total- ISLAMABAD COLLEGE FOR BOYS 88,738,000
I-10/1ISLAMABAD
IB1641 ISLAMABAD MODEL COLLEGE FOR BOYSG-10/4 ISLAMABAD
093101- A01 Employees Related Expenses 93,500,000
093101- A011 Pay 156 60,985,000
093101- A011-1 Pay of Officers (114) (54,960,000)
093101- A011-2 Pay of Other Staff (42) (6,025,000)
093101- A012 Allowances 32,515,000
093101- A012-1 Regular Allowances (29,395,000)
093101- A012-2 Other Allowances (Excluding TA) (3,120,000)
093101- A03 Operating Expenses 34,672,000
093101- A032 Communications 239,000Page 1294
Table of Content 1288 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
093101- A033 Utilities 1,271,000
093101- A034 Occupancy Costs 16,605,000
093101- A038 Travel & Transportation 2,758,000
093101- A039 General 13,799,000
093101- A04 Employees Retirement Benefits 2,500,000
093101- A041 Pension 2,500,000
093101- A06 Transfers 3,850,000
093101- A061 Scholarship 3,850,000
093101- A09 Physical Assets 888,000
093101- A094 Other Stores and Stocks 187,000
093101- A096 Purchase of Plant and Machinery 234,000
093101- A097 Purchase of Furniture and Fixture 467,000
093101- A13 Repairs and Maintenance 2,756,000
093101- A130 Transport 1,589,000
093101- A131 Machinery and Equipment 187,000
093101- A132 Furniture and Fixture 327,000
093101- A133 Buildings and Structure 467,000
093101- A137 Computer Equipment 93,000
093101- A138 General 93,000
Total- ISLAMABAD MODEL COLLEGE FOR 138,166,000
BOYSG-10/4 ISLAMABAD
IB1642 ISLAMABAD MODEL COLLEGE FOR GIRLSF-7/4 ISLAMABAD
093101- A01 Employees Related Expenses 124,182,000
093101- A011 Pay 203 79,729,000
093101- A011-1 Pay of Officers (126) (65,568,000)
093101- A011-2 Pay of Other Staff (77) (14,161,000)
093101- A012 Allowances 44,453,000
093101- A012-1 Regular Allowances (40,453,000)
093101- A012-2 Other Allowances (Excluding TA) (4,000,000)
093101- A03 Operating Expenses 41,604,000
093101- A032 Communications 379,000
093101- A033 Utilities 2,436,000Page 1295
Table of Content 1289 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
093101- A034 Occupancy Costs 20,865,000
093101- A038 Travel & Transportation 5,844,000
093101- A039 General 12,080,000
093101- A04 Employees Retirement Benefits 260,000
093101- A041 Pension 260,000
093101- A06 Transfers 6,650,000
093101- A061 Scholarship 6,650,000
093101- A09 Physical Assets 279,000
093101- A094 Other Stores and Stocks 93,000
093101- A096 Purchase of Plant and Machinery 93,000
093101- A097 Purchase of Furniture and Fixture 93,000
093101- A13 Repairs and Maintenance 3,972,000
093101- A130 Transport 2,337,000
093101- A131 Machinery and Equipment 467,000
093101- A132 Furniture and Fixture 374,000
093101- A133 Buildings and Structure 467,000
093101- A137 Computer Equipment 234,000
093101- A138 General 93,000
Total- ISLAMABAD MODEL COLLEGE FOR 176,947,000
GIRLSF-7/4 ISLAMABAD
IB1643 ISLAMABAD COLLEGE FOR GIRLS F-6/2ISLAMABAD
093101- A01 Employees Related Expenses 172,195,000
093101- A011 Pay 302 112,780,000
093101- A011-1 Pay of Officers (207) (98,730,000)
093101- A011-2 Pay of Other Staff (95) (14,050,000)
093101- A012 Allowances 59,415,000
093101- A012-1 Regular Allowances (54,335,000)
093101- A012-2 Other Allowances (Excluding TA) (5,080,000)
093101- A03 Operating Expenses 57,695,000
093101- A032 Communications 470,000
093101- A033 Utilities 3,948,000
093101- A034 Occupancy Costs 25,292,000Page 1296
Table of Content 1290 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
093101- A038 Travel & Transportation 8,039,000
093101- A039 General 19,946,000
093101- A04 Employees Retirement Benefits 3,310,000
093101- A041 Pension 3,310,000
093101- A06 Transfers 7,300,000
093101- A061 Scholarship 7,300,000
093101- A09 Physical Assets 2,103,000
093101- A094 Other Stores and Stocks 234,000
093101- A096 Purchase of Plant and Machinery 654,000
093101- A097 Purchase of Furniture and Fixture 1,215,000
093101- A13 Repairs and Maintenance 3,926,000
093101- A130 Transport 2,337,000
093101- A131 Machinery and Equipment 374,000
093101- A132 Furniture and Fixture 374,000
093101- A133 Buildings and Structure 467,000
093101- A137 Computer Equipment 140,000
093101- A138 General 234,000
Total- ISLAMABAD COLLEGE FOR GIRLS 246,529,000
F-6/2ISLAMABAD
IB1644 ISLAMABAD MODEL COLLEGE FOR BOYSF-10/3 ISLAMABAD
093101- A01 Employees Related Expenses 58,235,000
093101- A011 Pay 97 37,520,000
093101- A011-1 Pay of Officers (64) (33,010,000)
093101- A011-2 Pay of Other Staff (33) (4,510,000)
093101- A012 Allowances 20,715,000
093101- A012-1 Regular Allowances (19,465,000)
093101- A012-2 Other Allowances (Excluding TA) (1,250,000)
093101- A03 Operating Expenses 16,644,000
093101- A032 Communications 196,000
093101- A033 Utilities 1,691,000
093101- A034 Occupancy Costs 7,012,000
093101- A038 Travel & Transportation 1,075,000Page 1297
Table of Content 1291 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
093101- A039 General 6,670,000
093101- A04 Employees Retirement Benefits 1,990,000
093101- A041 Pension 1,990,000
093101- A06 Transfers 3,600,000
093101- A061 Scholarship 3,600,000
093101- A09 Physical Assets 1,599,000
093101- A094 Other Stores and Stocks 290,000
093101- A096 Purchase of Plant and Machinery 374,000
093101- A097 Purchase of Furniture and Fixture 935,000
093101- A13 Repairs and Maintenance 1,680,000
093101- A130 Transport 654,000
093101- A131 Machinery and Equipment 280,000
093101- A132 Furniture and Fixture 467,000
093101- A133 Buildings and Structure 93,000
093101- A137 Computer Equipment 93,000
093101- A138 General 93,000
Total- ISLAMABAD MODEL COLLEGE FOR 83,748,000
BOYSF-10/3 ISLAMABAD
IB1645 ISLAMABAD MODEL COLLEGE FOR BOYSF-11/3 ISLAMABAD
093101- A01 Employees Related Expenses 26,208,000
093101- A011 Pay 42 15,677,000
093101- A011-1 Pay of Officers (27) (11,667,000)
093101- A011-2 Pay of Other Staff (15) (4,010,000)
093101- A012 Allowances 10,531,000
093101- A012-1 Regular Allowances (9,731,000)
093101- A012-2 Other Allowances (Excluding TA) (800,000)
093101- A03 Operating Expenses 16,581,000
093101- A032 Communications 112,000
093101- A033 Utilities 1,009,000
093101- A034 Occupancy Costs 5,516,000
093101- A038 Travel & Transportation 434,000
093101- A039 General 9,510,000Page 1298
Table of Content 1292 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
093101- A06 Transfers 1,700,000
093101- A061 Scholarship 1,700,000
093101- A09 Physical Assets 154,000
093101- A096 Purchase of Plant and Machinery 23,000
093101- A097 Purchase of Furniture and Fixture 131,000
093101- A13 Repairs and Maintenance 582,000
093101- A130 Transport 140,000
093101- A131 Machinery and Equipment 21,000
093101- A132 Furniture and Fixture 33,000
093101- A133 Buildings and Structure 374,000
093101- A137 Computer Equipment 14,000
Total- ISLAMABAD MODEL COLLEGE FOR 45,225,000
BOYSF-11/3 ISLAMABAD
IB1646 ISLAMABAD MODEL COLLEGE FOR GIRLSF-8/1 ISLAMABAD
093101- A01 Employees Related Expenses 64,312,000
093101- A011 Pay 90 43,810,000
093101- A011-1 Pay of Officers (72) (40,500,000)
093101- A011-2 Pay of Other Staff (18) (3,310,000)
093101- A012 Allowances 20,502,000
093101- A012-1 Regular Allowances (18,631,000)
093101- A012-2 Other Allowances (Excluding TA) (1,871,000)
093101- A03 Operating Expenses 17,563,000
093101- A032 Communications 211,000
093101- A033 Utilities 1,542,000
093101- A034 Occupancy Costs 8,522,000
093101- A038 Travel & Transportation 1,300,000
093101- A039 General 5,988,000
093101- A04 Employees Retirement Benefits 2,800,000
093101- A041 Pension 2,800,000
093101- A06 Transfers 3,150,000
093101- A061 Scholarship 3,150,000
093101- A09 Physical Assets 1,028,000Page 1299
Table of Content 1293 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
093101- A094 Other Stores and Stocks 187,000
093101- A096 Purchase of Plant and Machinery 187,000
093101- A097 Purchase of Furniture and Fixture 654,000
093101- A13 Repairs and Maintenance 2,289,000
093101- A130 Transport 935,000
093101- A131 Machinery and Equipment 140,000
093101- A132 Furniture and Fixture 561,000
093101- A133 Buildings and Structure 467,000
093101- A137 Computer Equipment 93,000
093101- A138 General 93,000
Total- ISLAMABAD MODEL COLLEGE FOR 91,142,000
GIRLSF-8/1 ISLAMABAD
IB1647 ISLAMABAD COLLEGE FOR GIRLS KORANGTOWN ISLAMABAD
093101- A01 Employees Related Expenses 27,412,000
093101- A011 Pay 42 15,880,000
093101- A011-1 Pay of Officers (29) (14,360,000)
093101- A011-2 Pay of Other Staff (13) (1,520,000)
093101- A012 Allowances 11,532,000
093101- A012-1 Regular Allowances (10,392,000)
093101- A012-2 Other Allowances (Excluding TA) (1,140,000)
093101- A03 Operating Expenses 11,232,000
093101- A032 Communications 190,000
093101- A033 Utilities 794,000
093101- A034 Occupancy Costs 3,291,000
093101- A038 Travel & Transportation 710,000
093101- A039 General 6,247,000
093101- A04 Employees Retirement Benefits 20,000
093101- A041 Pension 20,000
093101- A06 Transfers 2,058,000
093101- A061 Scholarship 2,058,000
093101- A09 Physical Assets 607,000
093101- A094 Other Stores and Stocks 140,000Page 1300
Table of Content 1294 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
093101- A096 Purchase of Plant and Machinery 187,000
093101- A097 Purchase of Furniture and Fixture 280,000
093101- A13 Repairs and Maintenance 1,210,000
093101- A130 Transport 280,000
093101- A131 Machinery and Equipment 187,000
093101- A132 Furniture and Fixture 187,000
093101- A133 Buildings and Structure 467,000
093101- A137 Computer Equipment 61,000
093101- A138 General 28,000
Total- ISLAMABAD COLLEGE FOR GIRLS 42,539,000
KORANGTOWN ISLAMABAD
IB1648 ISLAMABAD MODEL COLLEGE FOR BOYS F-7/3ISLAMABAD
093101- A01 Employees Related Expenses 96,458,000
093101- A011 Pay 172 59,075,000
093101- A011-1 Pay of Officers (108) (47,475,000)
093101- A011-2 Pay of Other Staff (64) (11,600,000)
093101- A012 Allowances 37,383,000
093101- A012-1 Regular Allowances (35,213,000)
093101- A012-2 Other Allowances (Excluding TA) (2,170,000)
093101- A03 Operating Expenses 25,359,000
093101- A032 Communications 239,000
093101- A033 Utilities 1,224,000
093101- A034 Occupancy Costs 13,476,000
093101- A038 Travel & Transportation 4,403,000
093101- A039 General 6,017,000
093101- A04 Employees Retirement Benefits 6,800,000
093101- A041 Pension 6,800,000
093101- A06 Transfers 6,100,000
093101- A061 Scholarship 6,100,000
093101- A09 Physical Assets 233,000
093101- A094 Other Stores and Stocks 47,000
093101- A096 Purchase of Plant and Machinery 93,000