Details of Demands for Grants and Appropriations Vol-I, part 7
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 601
Table of Content 595 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 79,000 79,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 58,000 58,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO. 14,485,000 13,952,000
2I-10/1 IBD
IB0059 ISLAMABAD MODEL SCHOOL (I-V) F-10/4 IBD
091102- A01 Employees Related Expenses 7,637,000 7,155,000
091102- A011 Pay 16 5,204,000 4,902,000
091102- A011-1 Pay of Officers (9) (3,854,000) (3,854,000)
091102- A011-2 Pay of Other Staff (7) (1,350,000) (1,048,000)
091102- A012 Allowances 2,433,000 2,253,000
091102- A012-1 Regular Allowances (2,115,000) (1,947,000)
091102- A012-2 Other Allowances (Excluding TA) (318,000) (306,000)
091102- A03 Operating Expenses 435,000 435,000
091102- A032 Communications 40,000 40,000
091102- A033 Utilities 154,000 154,000
091102- A034 Occupancy Costs 116,000 116,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 103,000 103,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000Page 602
Table of Content 596 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 64,000 64,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 43,000 43,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 8,150,000 7,668,000
F-10/4 IBD
IB0060 ISLAMABAD MODEL SCHOOL (I-V) NO. 2I-9/4 IBD
091102- A01 Employees Related Expenses 15,272,000 15,273,000
091102- A011 Pay 31 11,032,000 11,032,000
091102- A011-1 Pay of Officers (18) (7,926,000) (7,926,000)
091102- A011-2 Pay of Other Staff (13) (3,106,000) (3,106,000)
091102- A012 Allowances 4,240,000 4,241,000
091102- A012-1 Regular Allowances (3,743,000) (3,744,000)
091102- A012-2 Other Allowances (Excluding TA) (497,000) (497,000)
091102- A03 Operating Expenses 3,613,000 3,613,000
091102- A032 Communications 30,000 30,000
091102- A033 Utilities 368,000 368,000
091102- A034 Occupancy Costs 3,058,000 3,058,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 135,000 135,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 79,000 79,000Page 603
Table of Content 597 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 58,000 58,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO. 18,978,000 18,979,000
2I-9/4 IBD
IB0061 ISLAMABAD MODEL SCHOOL (I-V) NO. 2G-10/2 IBD
091102- A01 Employees Related Expenses 8,404,000 8,405,000
091102- A011 Pay 18 5,699,000 5,699,000
091102- A011-1 Pay of Officers (8) (4,517,000) (4,517,000)
091102- A011-2 Pay of Other Staff (10) (1,182,000) (1,182,000)
091102- A012 Allowances 2,705,000 2,706,000
091102- A012-1 Regular Allowances (2,373,000) (2,374,000)
091102- A012-2 Other Allowances (Excluding TA) (332,000) (332,000)
091102- A03 Operating Expenses 856,000 856,000
091102- A032 Communications 45,000 45,000
091102- A033 Utilities 311,000 311,000
091102- A034 Occupancy Costs 276,000 276,000
091102- A038 Travel & Transportation 141,000 141,000
091102- A039 General 83,000 83,000
091102- A04 Employees Retirement Benefits 850,000 850,000
091102- A041 Pension 850,000 850,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 55,000 55,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 34,000 34,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000Page 604
Table of Content 598 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- ISLAMABAD MODEL SCHOOL (I-V) NO. 10,178,000 10,179,000
2G-10/2 IBD
IB0062 ISLAMABAD MODEL SCHOOL (I-V) NO. 2G-9/4 IBD
091102- A01 Employees Related Expenses 8,166,000 8,167,000
091102- A011 Pay 19 5,600,000 5,600,000
091102- A011-1 Pay of Officers (9) (3,452,000) (3,452,000)
091102- A011-2 Pay of Other Staff (10) (2,148,000) (2,148,000)
091102- A012 Allowances 2,566,000 2,567,000
091102- A012-1 Regular Allowances (2,225,000) (2,226,000)
091102- A012-2 Other Allowances (Excluding TA) (341,000) (341,000)
091102- A03 Operating Expenses 1,343,000 1,343,000
091102- A032 Communications 30,000 30,000
091102- A033 Utilities 205,000 205,000
091102- A034 Occupancy Costs 989,000 989,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 97,000 97,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 62,000 62,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 41,000 41,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO. 9,585,000 9,586,000
2G-9/4 IBD
IB0063 ISLAMABAD MODEL SCHOOL (I-V) PIMS G-8/3IBD
091102- A01 Employees Related Expenses 7,858,000 7,859,000Page 605
Table of Content 599 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011 Pay 16 5,528,000 5,528,000
091102- A011-1 Pay of Officers (7) (3,055,000) (3,055,000)
091102- A011-2 Pay of Other Staff (9) (2,473,000) (2,473,000)
091102- A012 Allowances 2,330,000 2,331,000
091102- A012-1 Regular Allowances (1,957,000) (1,958,000)
091102- A012-2 Other Allowances (Excluding TA) (373,000) (373,000)
091102- A03 Operating Expenses 939,000 939,000
091102- A032 Communications 24,000 24,000
091102- A034 Occupancy Costs 544,000 544,000
091102- A038 Travel & Transportation 321,000 321,000
091102- A039 General 50,000 50,000
091102- A04 Employees Retirement Benefits 2,000,000 2,000,000
091102- A041 Pension 2,000,000 2,000,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 40,000 40,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 19,000 19,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) PIMS 10,850,000 10,851,000
G-8/3IBD
IB0064 ISLAMABAD MODEL SCHOOL (I-V) G-10/3 IBD
091102- A01 Employees Related Expenses 13,904,000 12,373,000
091102- A011 Pay 29 9,501,000 8,460,000
091102- A011-1 Pay of Officers (17) (6,626,000) (6,626,000)
091102- A011-2 Pay of Other Staff (12) (2,875,000) (1,834,000)
091102- A012 Allowances 4,403,000 3,913,000
091102- A012-1 Regular Allowances (3,948,000) (3,485,000)Page 606
Table of Content 600 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-2 Other Allowances (Excluding TA) (455,000) (428,000)
091102- A03 Operating Expenses 1,441,000 1,441,000
091102- A032 Communications 38,000 38,000
091102- A033 Utilities 248,000 248,000
091102- A034 Occupancy Costs 996,000 996,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 137,000 137,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 80,000 80,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 59,000 59,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 15,439,000 13,908,000
G-10/3 IBD
IB0065 ISLAMABAD MODEL SCHOOL (I-V) NO. 2G-9/2 IBD
091102- A01 Employees Related Expenses 10,320,000 10,321,000
091102- A011 Pay 21 7,145,000 7,145,000
091102- A011-1 Pay of Officers (9) (3,573,000) (3,573,000)
091102- A011-2 Pay of Other Staff (12) (3,572,000) (3,572,000)
091102- A012 Allowances 3,175,000 3,176,000
091102- A012-1 Regular Allowances (2,819,000) (2,820,000)
091102- A012-2 Other Allowances (Excluding TA) (356,000) (356,000)
091102- A03 Operating Expenses 1,651,000 1,651,000
091102- A032 Communications 30,000 30,000
091102- A033 Utilities 297,000 297,000Page 607
Table of Content 601 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A034 Occupancy Costs 1,186,000 1,186,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 116,000 116,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 70,000 70,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 49,000 49,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO. 12,055,000 12,056,000
2G-9/2 IBD
IB0066 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)I-14/3 (F.A) IBD
091102- A01 Employees Related Expenses 12,841,000 9,698,000
091102- A011 Pay 22 9,538,000 7,349,000
091102- A011-1 Pay of Officers (8) (3,819,000) (3,236,000)
091102- A011-2 Pay of Other Staff (14) (5,719,000) (4,113,000)
091102- A012 Allowances 3,303,000 2,349,000
091102- A012-1 Regular Allowances (2,941,000) (2,038,000)
091102- A012-2 Other Allowances (Excluding TA) (362,000) (311,000)
091102- A03 Operating Expenses 1,883,000 1,883,000
091102- A032 Communications 42,000 42,000
091102- A033 Utilities 288,000 288,000
091102- A034 Occupancy Costs 1,419,000 1,419,000
091102- A038 Travel & Transportation 25,000 25,000
091102- A039 General 109,000 109,000
091102- A04 Employees Retirement Benefits 1,000 1,000Page 608
Table of Content 602 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 67,000 67,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 46,000 46,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 14,805,000 11,662,000
GIRLS (I-V)I-14/3 (F.A) IBD
IB0067 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)ATHAL (F.A) IBD
091102- A01 Employees Related Expenses 5,451,000 5,452,000
091102- A011 Pay 13 3,765,000 3,765,000
091102- A011-1 Pay of Officers (4) (1,793,000) (1,793,000)
091102- A011-2 Pay of Other Staff (9) (1,972,000) (1,972,000)
091102- A012 Allowances 1,686,000 1,687,000
091102- A012-1 Regular Allowances (1,425,000) (1,426,000)
091102- A012-2 Other Allowances (Excluding TA) (261,000) (261,000)
091102- A03 Operating Expenses 1,040,000 1,040,000
091102- A032 Communications 25,000 25,000
091102- A033 Utilities 44,000 44,000
091102- A034 Occupancy Costs 915,000 915,000
091102- A038 Travel & Transportation 25,000 25,000
091102- A039 General 31,000 31,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000Page 609
Table of Content 603 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 28,000 28,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 7,000 7,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 6,533,000 6,534,000
BOYS (I-V)ATHAL (F.A) IBD
IB0068 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)PIND PARIAN (F.A) IBD
091102- A01 Employees Related Expenses 4,281,000 4,282,000
091102- A011 Pay 11 2,901,000 2,901,000
091102- A011-1 Pay of Officers (3) (1,196,000) (1,196,000)
091102- A011-2 Pay of Other Staff (8) (1,705,000) (1,705,000)
091102- A012 Allowances 1,380,000 1,381,000
091102- A012-1 Regular Allowances (1,144,000) (1,145,000)
091102- A012-2 Other Allowances (Excluding TA) (236,000) (236,000)
091102- A03 Operating Expenses 1,312,000 1,312,000
091102- A032 Communications 1,000 1,000
091102- A033 Utilities 90,000 90,000
091102- A034 Occupancy Costs 1,136,000 1,136,000
091102- A038 Travel & Transportation 25,000 25,000
091102- A039 General 60,000 60,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 41,000 41,000Page 610
Table of Content 604 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 20,000 20,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 5,648,000 5,649,000
BOYS (I-V)PIND PARIAN (F.A) IBD
IB0069 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)DHOKE LUBANA (F.A) IBD
091102- A01 Employees Related Expenses 4,196,000
091102- A011 Pay 11 2,590,000
091102- A011-1 Pay of Officers (4) (1,287,000)
091102- A011-2 Pay of Other Staff (7) (1,303,000)
091102- A012 Allowances 1,606,000
091102- A012-1 Regular Allowances (1,357,000)
091102- A012-2 Other Allowances (Excluding TA) (249,000)
091102- A03 Operating Expenses 634,000
091102- A032 Communications 36,000
091102- A033 Utilities 100,000
091102- A034 Occupancy Costs 448,000
091102- A038 Travel & Transportation 25,000
091102- A039 General 25,000
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 25,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 4,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000Page 611
Table of Content 605 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of 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 4,869,000
BOYS (I-V)DHOKE LUBANA (F.A) IBD
IB0070 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)DHOKE SYEDAN (F.A) IBD
091102- A01 Employees Related Expenses 3,730,000 3,731,000
091102- A011 Pay 10 2,451,000 2,451,000
091102- A011-1 Pay of Officers (3) (968,000) (968,000)
091102- A011-2 Pay of Other Staff (7) (1,483,000) (1,483,000)
091102- A012 Allowances 1,279,000 1,280,000
091102- A012-1 Regular Allowances (1,035,000) (1,036,000)
091102- A012-2 Other Allowances (Excluding TA) (244,000) (244,000)
091102- A03 Operating Expenses 532,000 532,000
091102- A032 Communications 30,000 30,000
091102- A033 Utilities 44,000 44,000
091102- A034 Occupancy Costs 404,000 404,000
091102- A038 Travel & Transportation 25,000 25,000
091102- A039 General 29,000 29,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 27,000 27,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 6,000 6,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 4,303,000 4,304,000
BOYS (I-V)DHOKE SYEDAN (F.A) IBD
IB0071 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)BOKRA (F.A) IBD
091102- A01 Employees Related Expenses 5,534,000 5,535,000Page 612
Table of Content 606 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011 Pay 13 3,963,000 3,963,000
091102- A011-1 Pay of Officers (4) (1,942,000) (1,942,000)
091102- A011-2 Pay of Other Staff (9) (2,021,000) (2,021,000)
091102- A012 Allowances 1,571,000 1,572,000
091102- A012-1 Regular Allowances (1,305,000) (1,306,000)
091102- A012-2 Other Allowances (Excluding TA) (266,000) (266,000)
091102- A03 Operating Expenses 1,016,000 1,016,000
091102- A032 Communications 21,000 21,000
091102- A033 Utilities 49,000 49,000
091102- A034 Occupancy Costs 885,000 885,000
091102- A038 Travel & Transportation 25,000 25,000
091102- A039 General 36,000 36,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 30,000 30,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 9,000 9,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 6,594,000 6,595,000
BOYS (I-V)BOKRA (F.A) IBD
IB0072 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)BOORA BANGIAL (F.A) IBD
091102- A01 Employees Related Expenses 5,586,000 5,587,000
091102- A011 Pay 13 3,865,000 3,865,000
091102- A011-1 Pay of Officers (5) (2,166,000) (2,166,000)
091102- A011-2 Pay of Other Staff (8) (1,699,000) (1,699,000)
091102- A012 Allowances 1,721,000 1,722,000Page 613
Table of Content 607 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-1 Regular Allowances (1,458,000) (1,459,000)
091102- A012-2 Other Allowances (Excluding TA) (263,000) (263,000)
091102- A03 Operating Expenses 1,182,000 1,182,000
091102- A032 Communications 14,000 14,000
091102- A033 Utilities 59,000 59,000
091102- A034 Occupancy Costs 1,046,000 1,046,000
091102- A038 Travel & Transportation 25,000 25,000
091102- A039 General 38,000 38,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 31,000 31,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 10,000 10,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 6,813,000 6,814,000
BOYS (I-V)BOORA BANGIAL (F.A) IBD
IB0073 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)BHUDDO (F.A) IBD
091102- A01 Employees Related Expenses 2,955,000 2,956,000
091102- A011 Pay 8 1,882,000 1,882,000
091102- A011-1 Pay of Officers (2) (948,000) (948,000)
091102- A011-2 Pay of Other Staff (6) (934,000) (934,000)
091102- A012 Allowances 1,073,000 1,074,000
091102- A012-1 Regular Allowances (864,000) (865,000)
091102- A012-2 Other Allowances (Excluding TA) (209,000) (209,000)
091102- A03 Operating Expenses 316,000 316,000
091102- A032 Communications 1,000 1,000Page 614
Table of Content 608 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A033 Utilities 35,000 35,000
091102- A034 Occupancy Costs 231,000 231,000
091102- A038 Travel & Transportation 25,000 25,000
091102- A039 General 24,000 24,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 26,000 26,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 5,000 5,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 3,311,000 3,312,000
BOYS (I-V)BHUDDO (F.A) IBD
IB0074 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)TAMMAN (F.A) IBD
091102- A01 Employees Related Expenses 5,115,000 5,116,000
091102- A011 Pay 14 3,172,000 3,172,000
091102- A011-1 Pay of Officers (7) (2,133,000) (2,133,000)
091102- A011-2 Pay of Other Staff (7) (1,039,000) (1,039,000)
091102- A012 Allowances 1,943,000 1,944,000
091102- A012-1 Regular Allowances (1,547,000) (1,548,000)
091102- A012-2 Other Allowances (Excluding TA) (396,000) (396,000)
091102- A03 Operating Expenses 1,396,000 1,396,000
091102- A032 Communications 20,000 20,000
091102- A033 Utilities 89,000 89,000
091102- A034 Occupancy Costs 1,186,000 1,186,000
091102- A038 Travel & Transportation 25,000 25,000
091102- A039 General 76,000 76,000Page 615
Table of Content 609 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 49,000 49,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 28,000 28,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 6,574,000 6,575,000
BOYS (I-V)TAMMAN (F.A) IBD
IB0075 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)CHAK (F.A) IBD
091102- A01 Employees Related Expenses 4,570,000 4,571,000
091102- A011 Pay 11 3,008,000 3,008,000
091102- A011-1 Pay of Officers (4) (1,326,000) (1,326,000)
091102- A011-2 Pay of Other Staff (7) (1,682,000) (1,682,000)
091102- A012 Allowances 1,562,000 1,563,000
091102- A012-1 Regular Allowances (1,302,000) (1,303,000)
091102- A012-2 Other Allowances (Excluding TA) (260,000) (260,000)
091102- A03 Operating Expenses 547,000 547,000
091102- A032 Communications 18,000 18,000
091102- A033 Utilities 49,000 49,000
091102- A034 Occupancy Costs 391,000 391,000
091102- A038 Travel & Transportation 25,000 25,000
091102- A039 General 64,000 64,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000Page 616
Table of Content 610 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 43,000 43,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 22,000 22,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 5,174,000 5,175,000
BOYS (I-V)CHAK (F.A) IBD
IB0076 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)CHAK KAMDAR (F.A) IBD
091102- A01 Employees Related Expenses 5,526,000 5,527,000
091102- A011 Pay 13 3,737,000 3,737,000
091102- A011-1 Pay of Officers (5) (2,167,000) (2,167,000)
091102- A011-2 Pay of Other Staff (8) (1,570,000) (1,570,000)
091102- A012 Allowances 1,789,000 1,790,000
091102- A012-1 Regular Allowances (1,514,000) (1,515,000)
091102- A012-2 Other Allowances (Excluding TA) (275,000) (275,000)
091102- A03 Operating Expenses 1,099,000 1,099,000
091102- A032 Communications 24,000 24,000
091102- A033 Utilities 64,000 64,000
091102- A034 Occupancy Costs 939,000 939,000
091102- A038 Travel & Transportation 25,000 25,000
091102- A039 General 47,000 47,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000Page 617
Table of Content 611 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A13 Repairs and Maintenance 35,000 35,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 14,000 14,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 6,674,000 6,675,000
BOYS (I-V)CHAK KAMDAR (F.A) IBD
IB0077 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)CHAN MASTAL (F.A) IBD.
091102- A01 Employees Related Expenses 6,121,000 6,122,000
091102- A011 Pay 13 4,367,000 4,367,000
091102- A011-1 Pay of Officers (5) (2,398,000) (2,398,000)
091102- A011-2 Pay of Other Staff (8) (1,969,000) (1,969,000)
091102- A012 Allowances 1,754,000 1,755,000
091102- A012-1 Regular Allowances (1,488,000) (1,489,000)
091102- A012-2 Other Allowances (Excluding TA) (266,000) (266,000)
091102- A03 Operating Expenses 1,285,000 1,285,000
091102- A032 Communications 20,000 20,000
091102- A033 Utilities 12,000 12,000
091102- A034 Occupancy Costs 1,188,000 1,188,000
091102- A038 Travel & Transportation 25,000 25,000
091102- A039 General 40,000 40,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 32,000 32,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 11,000 11,000
091102- A133 Buildings and Structure 1,000 1,000Page 618
Table of Content 612 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,452,000 7,453,000
BOYS (I-V)CHAN MASTAL (F.A) IBD.
IB0078 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)CHANNUAL BENGIAL (F.A) IBD
091102- A01 Employees Related Expenses 5,471,000 5,472,000
091102- A011 Pay 13 3,731,000 3,731,000
091102- A011-1 Pay of Officers (5) (2,266,000) (2,266,000)
091102- A011-2 Pay of Other Staff (8) (1,465,000) (1,465,000)
091102- A012 Allowances 1,740,000 1,741,000
091102- A012-1 Regular Allowances (1,477,000) (1,478,000)
091102- A012-2 Other Allowances (Excluding TA) (263,000) (263,000)
091102- A03 Operating Expenses 1,092,000 1,092,000
091102- A032 Communications 30,000 30,000
091102- A033 Utilities 49,000 49,000
091102- A034 Occupancy Costs 943,000 943,000
091102- A038 Travel & Transportation 25,000 25,000
091102- A039 General 45,000 45,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 34,000 34,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 13,000 13,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 6,611,000 6,612,000
BOYS (I-V)CHANNUAL BENGIAL (F.A)
IBDPage 619
Table of Content 613 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB0079 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)DARWALA (F.A) IBD
091102- A01 Employees Related Expenses 4,231,000 4,232,000
091102- A011 Pay 11 2,776,000 2,776,000
091102- A011-1 Pay of Officers (4) (1,394,000) (1,394,000)
091102- A011-2 Pay of Other Staff (7) (1,382,000) (1,382,000)
091102- A012 Allowances 1,455,000 1,456,000
091102- A012-1 Regular Allowances (1,201,000) (1,202,000)
091102- A012-2 Other Allowances (Excluding TA) (254,000) (254,000)
091102- A03 Operating Expenses 1,627,000 1,627,000
091102- A032 Communications 35,000 35,000
091102- A033 Utilities 54,000 54,000
091102- A034 Occupancy Costs 1,486,000 1,486,000
091102- A038 Travel & Transportation 25,000 25,000
091102- A039 General 27,000 27,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 26,000 26,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 5,000 5,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 5,898,000 5,899,000
BOYS (I-V)DARWALA (F.A) IBD
IB0080 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)DHOKE MAI NAWAB (F.A) IBD
091102- A01 Employees Related Expenses 4,512,000 4,513,000
091102- A011 Pay 12 3,037,000 3,037,000
091102- A011-1 Pay of Officers (3) (1,265,000) (1,265,000)Page 620
Table of Content 614 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011-2 Pay of Other Staff (9) (1,772,000) (1,772,000)
091102- A012 Allowances 1,475,000 1,476,000
091102- A012-1 Regular Allowances (1,223,000) (1,224,000)
091102- A012-2 Other Allowances (Excluding TA) (252,000) (252,000)
091102- A03 Operating Expenses 1,107,000 1,107,000
091102- A032 Communications 18,000 18,000
091102- A033 Utilities 20,000 20,000
091102- A034 Occupancy Costs 1,001,000 1,001,000
091102- A038 Travel & Transportation 25,000 25,000
091102- A039 General 43,000 43,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 33,000 33,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 12,000 12,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 5,666,000 5,667,000
BOYS (I-V)DHOKE MAI NAWAB (F.A) IBD
IB0081 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)DOHALA SYEDAN (F.A) IBD
091102- A01 Employees Related Expenses 6,325,000 6,326,000
091102- A011 Pay 13 4,480,000 4,480,000
091102- A011-1 Pay of Officers (5) (2,770,000) (2,770,000)
091102- A011-2 Pay of Other Staff (8) (1,710,000) (1,710,000)
091102- A012 Allowances 1,845,000 1,846,000
091102- A012-1 Regular Allowances (1,576,000) (1,577,000)Page 621
Table of Content 615 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-2 Other Allowances (Excluding TA) (269,000) (269,000)
091102- A03 Operating Expenses 1,836,000 1,836,000
091102- A032 Communications 36,000 36,000
091102- A033 Utilities 49,000 49,000
091102- A034 Occupancy Costs 1,489,000 1,489,000
091102- A038 Travel & Transportation 224,000 224,000
091102- A039 General 38,000 38,000
091102- A04 Employees Retirement Benefits 1,560,000 1,560,000
091102- A041 Pension 1,560,000 1,560,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 31,000 31,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 10,000 10,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 9,765,000 9,766,000
BOYS (I-V)DOHALA SYEDAN (F.A) IBD
IB0082 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)DORA (F.A) IBD
091102- A01 Employees Related Expenses 4,722,000 4,723,000
091102- A011 Pay 12 3,177,000 3,177,000
091102- A011-1 Pay of Officers (4) (1,448,000) (1,448,000)
091102- A011-2 Pay of Other Staff (8) (1,729,000) (1,729,000)
091102- A012 Allowances 1,545,000 1,546,000
091102- A012-1 Regular Allowances (1,301,000) (1,302,000)
091102- A012-2 Other Allowances (Excluding TA) (244,000) (244,000)
091102- A03 Operating Expenses 891,000 891,000
091102- A032 Communications 15,000 15,000
091102- A033 Utilities 69,000 69,000Page 622
Table of Content 616 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A034 Occupancy Costs 738,000 738,000
091102- A038 Travel & Transportation 25,000 25,000
091102- A039 General 44,000 44,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 34,000 34,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 13,000 13,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 5,661,000 5,662,000
BOYS (I-V)DORA (F.A) IBD
IB0083 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)PIND MISTRIAN (F.A) IBD
091102- A01 Employees Related Expenses 5,296,000 5,297,000
091102- A011 Pay 13 3,561,000 3,561,000
091102- A011-1 Pay of Officers (6) (2,444,000) (2,444,000)
091102- A011-2 Pay of Other Staff (7) (1,117,000) (1,117,000)
091102- A012 Allowances 1,735,000 1,736,000
091102- A012-1 Regular Allowances (1,463,000) (1,464,000)
091102- A012-2 Other Allowances (Excluding TA) (272,000) (272,000)
091102- A03 Operating Expenses 867,000 867,000
091102- A032 Communications 24,000 24,000
091102- A033 Utilities 41,000 41,000
091102- A034 Occupancy Costs 739,000 739,000
091102- A038 Travel & Transportation 25,000 25,000
091102- A039 General 38,000 38,000
091102- A04 Employees Retirement Benefits 1,000 1,000Page 623
Table of Content 617 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 31,000 31,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 10,000 10,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 6,208,000 6,209,000
BOYS (I-V)PIND MISTRIAN (F.A) IBD
IB0084 ISLAMABAD MODEL SCHOOL (I-V) GOKINA(F.A) IBD
091102- A01 Employees Related Expenses 6,653,000 6,125,000
091102- A011 Pay 16 4,431,000 4,078,000
091102- A011-1 Pay of Officers (7) (2,245,000) (1,892,000)
091102- A011-2 Pay of Other Staff (9) (2,186,000) (2,186,000)
091102- A012 Allowances 2,222,000 2,047,000
091102- A012-1 Regular Allowances (1,917,000) (1,754,000)
091102- A012-2 Other Allowances (Excluding TA) (305,000) (293,000)
091102- A03 Operating Expenses 1,377,000 1,377,000
091102- A032 Communications 36,000 36,000
091102- A033 Utilities 54,000 54,000
091102- A034 Occupancy Costs 1,227,000 1,227,000
091102- A038 Travel & Transportation 25,000 25,000
091102- A039 General 35,000 35,000
091102- A04 Employees Retirement Benefits 180,000 180,000
091102- A041 Pension 180,000 180,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000Page 624
Table of Content 618 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 30,000 30,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 9,000 9,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 8,253,000 7,725,000
GOKINA(F.A) IBD
IB0085 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)KHANNA KAK (F.A) IBD
091102- A01 Employees Related Expenses 7,663,000 7,664,000
091102- A011 Pay 16 5,555,000 5,555,000
091102- A011-1 Pay of Officers (6) (2,779,000) (2,779,000)
091102- A011-2 Pay of Other Staff (10) (2,776,000) (2,776,000)
091102- A012 Allowances 2,108,000 2,109,000
091102- A012-1 Regular Allowances (1,803,000) (1,804,000)
091102- A012-2 Other Allowances (Excluding TA) (305,000) (305,000)
091102- A03 Operating Expenses 2,345,000 2,345,000
091102- A032 Communications 30,000 30,000
091102- A033 Utilities 81,000 81,000
091102- A034 Occupancy Costs 2,123,000 2,123,000
091102- A038 Travel & Transportation 25,000 25,000
091102- A039 General 86,000 86,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 53,000 53,000Page 625
Table of Content 619 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 32,000 32,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 10,075,000 10,076,000
BOYS (I-V)KHANNA KAK (F.A) IBD
IB0086 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)BHARA KAU (F.A) IBD
091102- A01 Employees Related Expenses 7,448,000 7,449,000
091102- A011 Pay 17 4,976,000 4,976,000
091102- A011-1 Pay of Officers (10) (3,227,000) (3,227,000)
091102- A011-2 Pay of Other Staff (7) (1,749,000) (1,749,000)
091102- A012 Allowances 2,472,000 2,473,000
091102- A012-1 Regular Allowances (2,170,000) (2,171,000)
091102- A012-2 Other Allowances (Excluding TA) (302,000) (302,000)
091102- A03 Operating Expenses 2,862,000 2,862,000
091102- A032 Communications 24,000 24,000
091102- A033 Utilities 177,000 177,000
091102- A034 Occupancy Costs 2,453,000 2,453,000
091102- A038 Travel & Transportation 25,000 25,000
091102- A039 General 183,000 183,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 98,000 98,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 77,000 77,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000Page 626
Table of Content 620 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of 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 10,422,000 10,423,000
GIRLS (I-V)BHARA KAU (F.A) IBD
IB0087 ISLAMABAD MODEL SCHOOL (I-V) KURRI(F.A) IBD
091102- A01 Employees Related Expenses 7,964,000 7,965,000
091102- A011 Pay 20 5,397,000 5,397,000
091102- A011-1 Pay of Officers (8) (2,779,000) (2,779,000)
091102- A011-2 Pay of Other Staff (12) (2,618,000) (2,618,000)
091102- A012 Allowances 2,567,000 2,568,000
091102- A012-1 Regular Allowances (2,202,000) (2,203,000)
091102- A012-2 Other Allowances (Excluding TA) (365,000) (365,000)
091102- A03 Operating Expenses 1,792,000 1,792,000
091102- A032 Communications 24,000 24,000
091102- A033 Utilities 59,000 59,000
091102- A034 Occupancy Costs 1,625,000 1,625,000
091102- A038 Travel & Transportation 25,000 25,000
091102- A039 General 59,000 59,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 41,000 41,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 20,000 20,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 9,811,000 9,812,000
KURRI(F.A) IBD
IB0088 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)DHOKE JERRANI (F.A) IBD
091102- A01 Employees Related Expenses 4,869,000 4,870,000Page 627
Table of Content 621 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011 Pay 12 3,297,000 3,297,000
091102- A011-1 Pay of Officers (4) (1,531,000) (1,531,000)
091102- A011-2 Pay of Other Staff (8) (1,766,000) (1,766,000)
091102- A012 Allowances 1,572,000 1,573,000
091102- A012-1 Regular Allowances (1,307,000) (1,308,000)
091102- A012-2 Other Allowances (Excluding TA) (265,000) (265,000)
091102- A03 Operating Expenses 1,192,000 1,192,000
091102- A032 Communications 18,000 18,000
091102- A033 Utilities 49,000 49,000
091102- A034 Occupancy Costs 1,047,000 1,047,000
091102- A038 Travel & Transportation 25,000 25,000
091102- A039 General 53,000 53,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 38,000 38,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 17,000 17,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 6,113,000 6,114,000
BOYS (I-V)DHOKE JERRANI (F.A) IBD
IB0089 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)MAL (F.A) IBD
091102- A01 Employees Related Expenses 4,155,000 4,156,000
091102- A011 Pay 11 2,715,000 2,715,000
091102- A011-1 Pay of Officers (3) (1,244,000) (1,244,000)
091102- A011-2 Pay of Other Staff (8) (1,471,000) (1,471,000)
091102- A012 Allowances 1,440,000 1,441,000Page 628
Table of Content 622 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-1 Regular Allowances (1,192,000) (1,193,000)
091102- A012-2 Other Allowances (Excluding TA) (248,000) (248,000)
091102- A03 Operating Expenses 458,000 458,000
091102- A032 Communications 40,000 40,000
091102- A033 Utilities 44,000 44,000
091102- A034 Occupancy Costs 325,000 325,000
091102- A038 Travel & Transportation 25,000 25,000
091102- A039 General 24,000 24,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 26,000 26,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 5,000 5,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 4,653,000 4,654,000
BOYS (I-V)MAL (F.A) IBD
IB0090 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)JOHD (F.A) IBD
091102- A01 Employees Related Expenses 4,769,000
091102- A011 Pay 12 3,251,000
091102- A011-1 Pay of Officers (3) (1,310,000)
091102- A011-2 Pay of Other Staff (9) (1,941,000)
091102- A012 Allowances 1,518,000
091102- A012-1 Regular Allowances (1,279,000)
091102- A012-2 Other Allowances (Excluding TA) (239,000)
091102- A03 Operating Expenses 821,000
091102- A032 Communications 35,000Page 629
Table of Content 623 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A033 Utilities 114,000
091102- A034 Occupancy Costs 597,000
091102- A038 Travel & Transportation 25,000
091102- A039 General 50,000
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 37,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 16,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 5,641,000
BOYS (I-V)JOHD (F.A) IBD
IB0091 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)MALOT (F.A) IBD
091102- A01 Employees Related Expenses 4,508,000 4,509,000
091102- A011 Pay 12 2,993,000 2,993,000
091102- A011-1 Pay of Officers (4) (1,349,000) (1,349,000)
091102- A011-2 Pay of Other Staff (8) (1,644,000) (1,644,000)
091102- A012 Allowances 1,515,000 1,516,000
091102- A012-1 Regular Allowances (1,258,000) (1,259,000)
091102- A012-2 Other Allowances (Excluding TA) (257,000) (257,000)
091102- A03 Operating Expenses 1,040,000 1,040,000
091102- A032 Communications 36,000 36,000
091102- A033 Utilities 104,000 104,000
091102- A034 Occupancy Costs 736,000 736,000
091102- A038 Travel & Transportation 124,000 124,000
091102- A039 General 40,000 40,000Page 630
Table of Content 624 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A04 Employees Retirement Benefits 750,000 750,000
091102- A041 Pension 750,000 750,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 32,000 32,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 11,000 11,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 6,343,000 6,344,000
BOYS (I-V)MALOT (F.A) IBD
IB0092 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)MANGIAL (F.A) IBD
091102- A01 Employees Related Expenses 3,127,000 3,128,000
091102- A011 Pay 8 2,035,000 2,035,000
091102- A011-1 Pay of Officers (2) (961,000) (961,000)
091102- A011-2 Pay of Other Staff (6) (1,074,000) (1,074,000)
091102- A012 Allowances 1,092,000 1,093,000
091102- A012-1 Regular Allowances (876,000) (877,000)
091102- A012-2 Other Allowances (Excluding TA) (216,000) (216,000)
091102- A03 Operating Expenses 815,000 815,000
091102- A032 Communications 25,000 25,000
091102- A033 Utilities 74,000 74,000
091102- A034 Occupancy Costs 661,000 661,000
091102- A038 Travel & Transportation 25,000 25,000
091102- A039 General 30,000 30,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000Page 631
Table of Content 625 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 27,000 27,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 6,000 6,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 3,983,000 3,984,000
BOYS (I-V)MANGIAL (F.A) IBD
IB0093 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)KARAM ABAD (F.A) IBD
091102- A01 Employees Related Expenses 6,068,000 5,265,000
091102- A011 Pay 15 4,156,000 3,555,000
091102- A011-1 Pay of Officers (6) (2,558,000) (1,957,000)
091102- A011-2 Pay of Other Staff (9) (1,598,000) (1,598,000)
091102- A012 Allowances 1,912,000 1,710,000
091102- A012-1 Regular Allowances (1,637,000) (1,447,000)
091102- A012-2 Other Allowances (Excluding TA) (275,000) (263,000)
091102- A03 Operating Expenses 1,076,000 1,076,000
091102- A032 Communications 25,000 25,000
091102- A033 Utilities 69,000 69,000
091102- A034 Occupancy Costs 889,000 889,000
091102- A038 Travel & Transportation 25,000 25,000
091102- A039 General 68,000 68,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000Page 632
Table of Content 626 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A13 Repairs and Maintenance 45,000 45,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 24,000 24,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,203,000 6,400,000
BOYS (I-V)KARAM ABAD (F.A) IBD
IB0094 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)MOHRA (F.A) IBD
091102- A01 Employees Related Expenses 6,580,000 6,581,000
091102- A011 Pay 17 4,335,000 4,335,000
091102- A011-1 Pay of Officers (7) (2,179,000) (2,179,000)
091102- A011-2 Pay of Other Staff (10) (2,156,000) (2,156,000)
091102- A012 Allowances 2,245,000 2,246,000
091102- A012-1 Regular Allowances (1,915,000) (1,916,000)
091102- A012-2 Other Allowances (Excluding TA) (330,000) (330,000)
091102- A03 Operating Expenses 767,000 767,000
091102- A032 Communications 34,000 34,000
091102- A033 Utilities 20,000 20,000
091102- A034 Occupancy Costs 665,000 665,000
091102- A038 Travel & Transportation 25,000 25,000
091102- A039 General 23,000 23,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 26,000 26,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 5,000 5,000
091102- A133 Buildings and Structure 1,000 1,000Page 633
Table of Content 627 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,387,000 7,388,000
BOYS (I-V)MOHRA (F.A) IBD
IB0095 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)MOHRA SOLINA (F.A) IBD
091102- A01 Employees Related Expenses 5,504,000 4,677,000
091102- A011 Pay 13 3,597,000 3,014,000
091102- A011-1 Pay of Officers (6) (2,394,000) (1,811,000)
091102- A011-2 Pay of Other Staff (7) (1,203,000) (1,203,000)
091102- A012 Allowances 1,907,000 1,663,000
091102- A012-1 Regular Allowances (1,629,000) (1,394,000)
091102- A012-2 Other Allowances (Excluding TA) (278,000) (269,000)
091102- A03 Operating Expenses 981,000 981,000
091102- A032 Communications 1,000 1,000
091102- A033 Utilities 35,000 35,000
091102- A034 Occupancy Costs 896,000 896,000
091102- A038 Travel & Transportation 25,000 25,000
091102- A039 General 24,000 24,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 26,000 26,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 5,000 5,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 6,525,000 5,698,000
BOYS (I-V)MOHRA SOLINA (F.A) IBD
IB0096 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)MOHRI RAWAT (F.A) IBDPage 634
Table of Content 628 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A01 Employees Related Expenses 4,396,000 4,397,000
091102- A011 Pay 10 2,951,000 2,951,000
091102- A011-1 Pay of Officers (4) (1,880,000) (1,880,000)
091102- A011-2 Pay of Other Staff (6) (1,071,000) (1,071,000)
091102- A012 Allowances 1,445,000 1,446,000
091102- A012-1 Regular Allowances (1,225,000) (1,226,000)
091102- A012-2 Other Allowances (Excluding TA) (220,000) (220,000)
091102- A03 Operating Expenses 714,000 714,000
091102- A032 Communications 1,000 1,000
091102- A033 Utilities 49,000 49,000
091102- A034 Occupancy Costs 548,000 548,000
091102- A038 Travel & Transportation 72,000 72,000
091102- A039 General 44,000 44,000
091102- A04 Employees Retirement Benefits 700,000 700,000
091102- A041 Pension 700,000 700,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 34,000 34,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 13,000 13,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 5,857,000 5,858,000
BOYS (I-V)MOHRI RAWAT (F.A) IBD
IB0097 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)MUGHAL (F.A) IBD
091102- A01 Employees Related Expenses 7,724,000 7,725,000
091102- A011 Pay 18 5,207,000 5,207,000
091102- A011-1 Pay of Officers (8) (2,971,000) (2,971,000)
091102- A011-2 Pay of Other Staff (10) (2,236,000) (2,236,000)Page 635
Table of Content 629 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012 Allowances 2,517,000 2,518,000
091102- A012-1 Regular Allowances (2,181,000) (2,182,000)
091102- A012-2 Other Allowances (Excluding TA) (336,000) (336,000)
091102- A03 Operating Expenses 997,000 997,000
091102- A032 Communications 20,000 20,000
091102- A033 Utilities 99,000 99,000
091102- A034 Occupancy Costs 798,000 798,000
091102- A038 Travel & Transportation 25,000 25,000
091102- A039 General 55,000 55,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 39,000 39,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 18,000 18,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 8,774,000 8,775,000
BOYS (I-V)MUGHAL (F.A) IBD
IB0098 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)PIND MALKAN (F.A) IBD
091102- A01 Employees Related Expenses 4,242,000 4,243,000
091102- A011 Pay 11 2,875,000 2,875,000
091102- A011-1 Pay of Officers (3) (1,226,000) (1,226,000)
091102- A011-2 Pay of Other Staff (8) (1,649,000) (1,649,000)
091102- A012 Allowances 1,367,000 1,368,000
091102- A012-1 Regular Allowances (1,114,000) (1,115,000)
091102- A012-2 Other Allowances (Excluding TA) (253,000) (253,000)
091102- A03 Operating Expenses 937,000 937,000Page 636
Table of Content 630 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A032 Communications 1,000 1,000
091102- A033 Utilities 30,000 30,000
091102- A034 Occupancy Costs 854,000 854,000
091102- A038 Travel & Transportation 25,000 25,000
091102- A039 General 27,000 27,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 27,000 27,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 6,000 6,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 5,220,000 5,221,000
BOYS (I-V)PIND MALKAN (F.A) IBD
IB0099 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)PIND HOON (F.A) IBD
091102- A01 Employees Related Expenses 4,597,000 4,598,000
091102- A011 Pay 12 3,116,000 3,116,000
091102- A011-1 Pay of Officers (5) (1,925,000) (1,925,000)
091102- A011-2 Pay of Other Staff (7) (1,191,000) (1,191,000)
091102- A012 Allowances 1,481,000 1,482,000
091102- A012-1 Regular Allowances (1,252,000) (1,253,000)
091102- A012-2 Other Allowances (Excluding TA) (229,000) (229,000)
091102- A03 Operating Expenses 851,000 851,000
091102- A032 Communications 35,000 35,000
091102- A033 Utilities 54,000 54,000
091102- A034 Occupancy Costs 697,000 697,000
091102- A038 Travel & Transportation 25,000 25,000Page 637
Table of Content 631 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A039 General 40,000 40,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 32,000 32,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 11,000 11,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 5,494,000 5,495,000
BOYS (I-V)PIND HOON (F.A) IBD
IB0100 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)RAJWAL (F.A) IBD
091102- A01 Employees Related Expenses 4,517,000 4,518,000
091102- A011 Pay 12 2,987,000 2,987,000
091102- A011-1 Pay of Officers (4) (1,528,000) (1,528,000)
091102- A011-2 Pay of Other Staff (8) (1,459,000) (1,459,000)
091102- A012 Allowances 1,530,000 1,531,000
091102- A012-1 Regular Allowances (1,288,000) (1,289,000)
091102- A012-2 Other Allowances (Excluding TA) (242,000) (242,000)
091102- A03 Operating Expenses 815,000 815,000
091102- A032 Communications 1,000 1,000
091102- A033 Utilities 49,000 49,000
091102- A034 Occupancy Costs 698,000 698,000
091102- A038 Travel & Transportation 25,000 25,000
091102- A039 General 42,000 42,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000Page 638
Table of Content 632 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 33,000 33,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 12,000 12,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 5,379,000 5,380,000
BOYS (I-V)RAJWAL (F.A) IBD
IB0101 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)SARAI KHARBOOZA (F.A) IBD
091102- A01 Employees Related Expenses 6,194,000 6,195,000
091102- A011 Pay 14 4,360,000 4,360,000
091102- A011-1 Pay of Officers (6) (2,485,000) (2,485,000)
091102- A011-2 Pay of Other Staff (8) (1,875,000) (1,875,000)
091102- A012 Allowances 1,834,000 1,835,000
091102- A012-1 Regular Allowances (1,576,000) (1,577,000)
091102- A012-2 Other Allowances (Excluding TA) (258,000) (258,000)
091102- A03 Operating Expenses 2,035,000 2,035,000
091102- A032 Communications 11,000 11,000
091102- A033 Utilities 99,000 99,000
091102- A034 Occupancy Costs 1,814,000 1,814,000
091102- A038 Travel & Transportation 25,000 25,000
091102- A039 General 86,000 86,000
091102- A04 Employees Retirement Benefits 270,000 270,000
091102- A041 Pension 270,000 270,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000Page 639
Table of Content 633 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 53,000 53,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 32,000 32,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 8,565,000 8,566,000
BOYS (I-V)SARAI KHARBOOZA (F.A) IBD
IB0102 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)SIRI SARAL (F.A) IBD
091102- A01 Employees Related Expenses 5,321,000 5,322,000
091102- A011 Pay 12 3,645,000 3,645,000
091102- A011-1 Pay of Officers (4) (1,564,000) (1,564,000)
091102- A011-2 Pay of Other Staff (8) (2,081,000) (2,081,000)
091102- A012 Allowances 1,676,000 1,677,000
091102- A012-1 Regular Allowances (1,322,000) (1,323,000)
091102- A012-2 Other Allowances (Excluding TA) (354,000) (354,000)
091102- A03 Operating Expenses 527,000 527,000
091102- A032 Communications 20,000 20,000
091102- A033 Utilities 69,000 69,000
091102- A034 Occupancy Costs 365,000 365,000
091102- A038 Travel & Transportation 25,000 25,000
091102- A039 General 48,000 48,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 36,000 36,000
091102- A131 Machinery and Equipment 10,000 10,000Page 640
Table of Content 634 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A132 Furniture and Fixture 15,000 15,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 5,898,000 5,899,000
BOYS (I-V)SIRI SARAL (F.A) IBD
IB0103 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)SHARIFABAD (F.A) IBD
091102- A01 Employees Related Expenses 5,002,000 5,003,000
091102- A011 Pay 11 3,521,000 3,521,000
091102- A011-1 Pay of Officers (4) (1,850,000) (1,850,000)
091102- A011-2 Pay of Other Staff (7) (1,671,000) (1,671,000)
091102- A012 Allowances 1,481,000 1,482,000
091102- A012-1 Regular Allowances (1,236,000) (1,237,000)
091102- A012-2 Other Allowances (Excluding TA) (245,000) (245,000)
091102- A03 Operating Expenses 998,000 998,000
091102- A032 Communications 25,000 25,000
091102- A033 Utilities 30,000 30,000
091102- A034 Occupancy Costs 828,000 828,000
091102- A038 Travel & Transportation 25,000 25,000
091102- A039 General 90,000 90,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 55,000 55,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 34,000 34,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 6,069,000 6,070,000Page 641
Table of Content 635 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
BOYS (I-V)SHARIFABAD (F.A) IBD
IB0104 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)SHEIKHPUR NOON (F.A) IBD
091102- A01 Employees Related Expenses 4,530,000 4,531,000
091102- A011 Pay 11 3,096,000 3,096,000
091102- A011-1 Pay of Officers (3) (1,478,000) (1,478,000)
091102- A011-2 Pay of Other Staff (8) (1,618,000) (1,618,000)
091102- A012 Allowances 1,434,000 1,435,000
091102- A012-1 Regular Allowances (1,195,000) (1,196,000)
091102- A012-2 Other Allowances (Excluding TA) (239,000) (239,000)
091102- A03 Operating Expenses 1,036,000 1,036,000
091102- A032 Communications 27,000 27,000
091102- A033 Utilities 53,000 53,000
091102- A034 Occupancy Costs 870,000 870,000
091102- A038 Travel & Transportation 59,000 59,000
091102- A039 General 27,000 27,000
091102- A04 Employees Retirement Benefits 340,000 340,000
091102- A041 Pension 340,000 340,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 26,000 26,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 5,000 5,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 5,945,000 5,946,000
BOYS (I-V)SHEIKHPUR NOON (F.A) IBD
IB0105 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)SIHALA (F.A) IBD
091102- A01 Employees Related Expenses 8,082,000 8,083,000
091102- A011 Pay 20 5,344,000 5,344,000Page 642
Table of Content 636 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011-1 Pay of Officers (9) (2,980,000) (2,980,000)
091102- A011-2 Pay of Other Staff (11) (2,364,000) (2,364,000)
091102- A012 Allowances 2,738,000 2,739,000
091102- A012-1 Regular Allowances (2,390,000) (2,391,000)
091102- A012-2 Other Allowances (Excluding TA) (348,000) (348,000)
091102- A03 Operating Expenses 1,276,000 1,276,000
091102- A032 Communications 1,000 1,000
091102- A033 Utilities 44,000 44,000
091102- A034 Occupancy Costs 1,168,000 1,168,000
091102- A038 Travel & Transportation 25,000 25,000
091102- A039 General 38,000 38,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 31,000 31,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 10,000 10,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 9,403,000 9,404,000
BOYS (I-V)SIHALA (F.A) IBD
IB0106 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)SIHALI (F.A) IBD
091102- A01 Employees Related Expenses 4,919,000 4,920,000
091102- A011 Pay 12 3,359,000 3,359,000
091102- A011-1 Pay of Officers (4) (1,790,000) (1,790,000)
091102- A011-2 Pay of Other Staff (8) (1,569,000) (1,569,000)
091102- A012 Allowances 1,560,000 1,561,000
091102- A012-1 Regular Allowances (1,295,000) (1,296,000)Page 643
Table of Content 637 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-2 Other Allowances (Excluding TA) (265,000) (265,000)
091102- A03 Operating Expenses 922,000 922,000
091102- A032 Communications 1,000 1,000
091102- A033 Utilities 39,000 39,000
091102- A034 Occupancy Costs 825,000 825,000
091102- A038 Travel & Transportation 25,000 25,000
091102- A039 General 32,000 32,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 28,000 28,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 7,000 7,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 5,883,000 5,884,000
BOYS (I-V)SIHALI (F.A) IBD
IB0107 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)SOHAN (F.A) IBD
091102- A01 Employees Related Expenses 7,890,000 7,891,000
091102- A011 Pay 17 5,565,000 5,565,000
091102- A011-1 Pay of Officers (7) (3,216,000) (3,216,000)
091102- A011-2 Pay of Other Staff (10) (2,349,000) (2,349,000)
091102- A012 Allowances 2,325,000 2,326,000
091102- A012-1 Regular Allowances (1,952,000) (1,953,000)
091102- A012-2 Other Allowances (Excluding TA) (373,000) (373,000)
091102- A03 Operating Expenses 2,505,000 2,505,000
091102- A032 Communications 45,000 45,000
091102- A033 Utilities 69,000 69,000Page 644
Table of Content 638 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A034 Occupancy Costs 2,276,000 2,276,000
091102- A038 Travel & Transportation 25,000 25,000
091102- A039 General 90,000 90,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 54,000 54,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 33,000 33,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 10,463,000 10,464,000
BOYS (I-V)SOHAN (F.A) IBD
IB0108 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)SUBBAN (F.A) IBD
091102- A01 Employees Related Expenses 4,413,000 4,414,000
091102- A011 Pay 12 2,781,000 2,781,000
091102- A011-1 Pay of Officers (4) (1,292,000) (1,292,000)
091102- A011-2 Pay of Other Staff (8) (1,489,000) (1,489,000)
091102- A012 Allowances 1,632,000 1,633,000
091102- A012-1 Regular Allowances (1,374,000) (1,375,000)
091102- A012-2 Other Allowances (Excluding TA) (258,000) (258,000)
091102- A03 Operating Expenses 243,000 243,000
091102- A032 Communications 40,000 40,000
091102- A033 Utilities 59,000 59,000
091102- A034 Occupancy Costs 86,000 86,000
091102- A038 Travel & Transportation 25,000 25,000
091102- A039 General 33,000 33,000
091102- A04 Employees Retirement Benefits 1,000 1,000Page 645
Table of Content 639 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 28,000 28,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 7,000 7,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 4,698,000 4,699,000
GIRLS (I-V)SUBBAN (F.A) IBD
IB0109 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)JHANGI SYEDAN(F.A) IBD
091102- A01 Employees Related Expenses 4,090,000 4,091,000
091102- A011 Pay 10 2,799,000 2,799,000
091102- A011-1 Pay of Officers (3) (1,283,000) (1,283,000)
091102- A011-2 Pay of Other Staff (7) (1,516,000) (1,516,000)
091102- A012 Allowances 1,291,000 1,292,000
091102- A012-1 Regular Allowances (1,067,000) (1,068,000)
091102- A012-2 Other Allowances (Excluding TA) (224,000) (224,000)
091102- A03 Operating Expenses 1,060,000 1,060,000
091102- A032 Communications 24,000 24,000
091102- A033 Utilities 124,000 124,000
091102- A034 Occupancy Costs 834,000 834,000
091102- A038 Travel & Transportation 25,000 25,000
091102- A039 General 53,000 53,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000Page 646
Table of Content 640 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 37,000 37,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 16,000 16,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 5,201,000 5,202,000
BOYS (I-V)JHANGI SYEDAN(F.A) IBD
IB0110 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)BIATH (F.A) IBD
091102- A01 Employees Related Expenses 3,378,000 3,379,000
091102- A011 Pay 9 2,255,000 2,255,000
091102- A011-1 Pay of Officers (2) (774,000) (774,000)
091102- A011-2 Pay of Other Staff (7) (1,481,000) (1,481,000)
091102- A012 Allowances 1,123,000 1,124,000
091102- A012-1 Regular Allowances (908,000) (909,000)
091102- A012-2 Other Allowances (Excluding TA) (215,000) (215,000)
091102- A03 Operating Expenses 698,000 698,000
091102- A032 Communications 1,000 1,000
091102- A033 Utilities 49,000 49,000
091102- A034 Occupancy Costs 597,000 597,000
091102- A038 Travel & Transportation 25,000 25,000
091102- A039 General 26,000 26,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 26,000 26,000Page 647
Table of Content 641 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 5,000 5,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 4,116,000 4,117,000
BOYS (I-V)BIATH (F.A) IBD
IB0111 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)MOHRA KALU (F.A) IBD
091102- A01 Employees Related Expenses 6,718,000 6,719,000
091102- A011 Pay 14 4,596,000 4,596,000
091102- A011-1 Pay of Officers (7) (2,729,000) (2,729,000)
091102- A011-2 Pay of Other Staff (7) (1,867,000) (1,867,000)
091102- A012 Allowances 2,122,000 2,123,000
091102- A012-1 Regular Allowances (1,769,000) (1,770,000)
091102- A012-2 Other Allowances (Excluding TA) (353,000) (353,000)
091102- A03 Operating Expenses 1,580,000 1,580,000
091102- A032 Communications 1,000 1,000
091102- A033 Utilities 64,000 64,000
091102- A034 Occupancy Costs 1,351,000 1,351,000
091102- A038 Travel & Transportation 109,000 109,000
091102- A039 General 55,000 55,000
091102- A04 Employees Retirement Benefits 260,000 260,000
091102- A041 Pension 260,000 260,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 38,000 38,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 17,000 17,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000Page 648
Table of Content 642 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of 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 8,609,000 8,610,000
BOYS (I-V)MOHRA KALU (F.A) IBD
IB0112 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)BHANGRIL KHURD (F.A) IBD
091102- A01 Employees Related Expenses 5,861,000 5,862,000
091102- A011 Pay 13 4,122,000 4,122,000
091102- A011-1 Pay of Officers (6) (2,312,000) (2,312,000)
091102- A011-2 Pay of Other Staff (7) (1,810,000) (1,810,000)
091102- A012 Allowances 1,739,000 1,740,000
091102- A012-1 Regular Allowances (1,485,000) (1,486,000)
091102- A012-2 Other Allowances (Excluding TA) (254,000) (254,000)
091102- A03 Operating Expenses 1,093,000 1,093,000
091102- A032 Communications 18,000 18,000
091102- A033 Utilities 54,000 54,000
091102- A034 Occupancy Costs 943,000 943,000
091102- A038 Travel & Transportation 25,000 25,000
091102- A039 General 53,000 53,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 37,000 37,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 16,000 16,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,005,000 7,006,000
BOYS (I-V)BHANGRIL KHURD (F.A) IBD
IB0113 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)DHREK MOHRI (F.A) IBD
091102- A01 Employees Related Expenses 5,131,000 5,132,000Page 649
Table of Content 643 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011 Pay 12 3,545,000 3,545,000
091102- A011-1 Pay of Officers (3) (1,520,000) (1,520,000)
091102- A011-2 Pay of Other Staff (9) (2,025,000) (2,025,000)
091102- A012 Allowances 1,586,000 1,587,000
091102- A012-1 Regular Allowances (1,335,000) (1,336,000)
091102- A012-2 Other Allowances (Excluding TA) (251,000) (251,000)
091102- A03 Operating Expenses 807,000 807,000
091102- A032 Communications 1,000 1,000
091102- A033 Utilities 15,000 15,000
091102- A034 Occupancy Costs 713,000 713,000
091102- A038 Travel & Transportation 25,000 25,000
091102- A039 General 53,000 53,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 37,000 37,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 16,000 16,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 5,989,000 5,990,000
BOYS (I-V)DHREK MOHRI (F.A) IBD
IB0114 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)PALALI (F.A) IBD
091102- A01 Employees Related Expenses 5,546,000 5,547,000
091102- A011 Pay 13 3,544,000 3,544,000
091102- A011-1 Pay of Officers (6) (2,165,000) (2,165,000)
091102- A011-2 Pay of Other Staff (7) (1,379,000) (1,379,000)
091102- A012 Allowances 2,002,000 2,003,000Page 650
Table of Content 644 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-1 Regular Allowances (1,756,000) (1,757,000)
091102- A012-2 Other Allowances (Excluding TA) (246,000) (246,000)
091102- A03 Operating Expenses 1,142,000 1,142,000
091102- A032 Communications 48,000 48,000
091102- A033 Utilities 59,000 59,000
091102- A034 Occupancy Costs 977,000 977,000
091102- A038 Travel & Transportation 25,000 25,000
091102- A039 General 33,000 33,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 28,000 28,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 7,000 7,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 6,730,000 6,731,000
BOYS (I-V)PALALI (F.A) IBD
IB0115 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)BHIMBER TRAR (F.A) IBD
091102- A01 Employees Related Expenses 11,314,000 11,315,000
091102- A011 Pay 24 6,294,000 6,294,000
091102- A011-1 Pay of Officers (11) (3,722,000) (3,722,000)
091102- A011-2 Pay of Other Staff (13) (2,572,000) (2,572,000)
091102- A012 Allowances 5,020,000 5,021,000
091102- A012-1 Regular Allowances (2,771,000) (2,772,000)
091102- A012-2 Other Allowances (Excluding TA) (2,249,000) (2,249,000)
091102- A03 Operating Expenses 1,569,000 1,569,000
091102- A032 Communications 18,000 18,000Page 651
Table of Content 645 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A033 Utilities 59,000 59,000
091102- A034 Occupancy Costs 1,242,000 1,242,000
091102- A038 Travel & Transportation 174,000 174,000
091102- A039 General 76,000 76,000
091102- A04 Employees Retirement Benefits 775,000 775,000
091102- A041 Pension 775,000 775,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 48,000 48,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 27,000 27,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 13,719,000 13,720,000
BOYS (I-V)BHIMBER TRAR (F.A) IBD
IB0116 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)LOHI BHER (F.A) IBD
091102- A01 Employees Related Expenses 9,487,000 9,488,000
091102- A011 Pay 22 6,529,000 6,529,000
091102- A011-1 Pay of Officers (8) (3,549,000) (3,549,000)
091102- A011-2 Pay of Other Staff (14) (2,980,000) (2,980,000)
091102- A012 Allowances 2,958,000 2,959,000
091102- A012-1 Regular Allowances (2,593,000) (2,594,000)
091102- A012-2 Other Allowances (Excluding TA) (365,000) (365,000)
091102- A03 Operating Expenses 2,275,000 2,275,000
091102- A032 Communications 24,000 24,000
091102- A033 Utilities 94,000 94,000
091102- A034 Occupancy Costs 1,797,000 1,797,000
091102- A038 Travel & Transportation 274,000 274,000
091102- A039 General 86,000 86,000Page 652
Table of Content 646 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A04 Employees Retirement Benefits 1,700,000 1,700,000
091102- A041 Pension 1,700,000 1,700,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 54,000 54,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 33,000 33,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 13,529,000 13,530,000
BOYS (I-V)LOHI BHER (F.A) IBD
IB0117 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)TARLAI (F.A) IBD
091102- A01 Employees Related Expenses 12,426,000 12,427,000
091102- A011 Pay 27 8,953,000 8,953,000
091102- A011-1 Pay of Officers (10) (4,855,000) (4,855,000)
091102- A011-2 Pay of Other Staff (17) (4,098,000) (4,098,000)
091102- A012 Allowances 3,473,000 3,474,000
091102- A012-1 Regular Allowances (2,994,000) (2,995,000)
091102- A012-2 Other Allowances (Excluding TA) (479,000) (479,000)
091102- A03 Operating Expenses 4,107,000 4,107,000
091102- A032 Communications 30,000 30,000
091102- A033 Utilities 149,000 149,000
091102- A034 Occupancy Costs 3,778,000 3,778,000
091102- A038 Travel & Transportation 25,000 25,000
091102- A039 General 125,000 125,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000Page 653
Table of Content 647 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 72,000 72,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 51,000 51,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 16,619,000 16,620,000
BOYS (I-V)TARLAI (F.A) IBD
IB0118 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)GOLRA (F.A) IBD
091102- A01 Employees Related Expenses 8,906,000 8,907,000
091102- A011 Pay 21 6,253,000 6,253,000
091102- A011-1 Pay of Officers (8) (3,034,000) (3,034,000)
091102- A011-2 Pay of Other Staff (13) (3,219,000) (3,219,000)
091102- A012 Allowances 2,653,000 2,654,000
091102- A012-1 Regular Allowances (2,292,000) (2,293,000)
091102- A012-2 Other Allowances (Excluding TA) (361,000) (361,000)
091102- A03 Operating Expenses 1,798,000 1,798,000
091102- A032 Communications 30,000 30,000
091102- A033 Utilities 89,000 89,000
091102- A034 Occupancy Costs 1,525,000 1,525,000
091102- A038 Travel & Transportation 25,000 25,000
091102- A039 General 129,000 129,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000Page 654
Table of Content 648 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A13 Repairs and Maintenance 74,000 74,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 53,000 53,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 10,792,000 10,793,000
BOYS (I-V)GOLRA (F.A) IBD
IB0119 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)JHANG SYEDAN (F.A) IBD
091102- A01 Employees Related Expenses 10,134,000 10,135,000
091102- A011 Pay 23 7,180,000 7,180,000
091102- A011-1 Pay of Officers (9) (3,847,000) (3,847,000)
091102- A011-2 Pay of Other Staff (14) (3,333,000) (3,333,000)
091102- A012 Allowances 2,954,000 2,955,000
091102- A012-1 Regular Allowances (2,555,000) (2,556,000)
091102- A012-2 Other Allowances (Excluding TA) (399,000) (399,000)
091102- A03 Operating Expenses 2,869,000 2,869,000
091102- A032 Communications 35,000 35,000
091102- A033 Utilities 69,000 69,000
091102- A034 Occupancy Costs 2,649,000 2,649,000
091102- A038 Travel & Transportation 25,000 25,000
091102- A039 General 91,000 91,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 56,000 56,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 35,000 35,000
091102- A133 Buildings and Structure 1,000 1,000Page 655
Table of Content 649 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 13,073,000 13,074,000
BOYS (I-V)JHANG SYEDAN (F.A) IBD
IB0120 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)NURPUR SHAHAN (F.A) IBD
091102- A01 Employees Related Expenses 8,683,000 8,684,000
091102- A011 Pay 21 6,157,000 6,157,000
091102- A011-1 Pay of Officers (5) (1,834,000) (1,834,000)
091102- A011-2 Pay of Other Staff (16) (4,323,000) (4,323,000)
091102- A012 Allowances 2,526,000 2,527,000
091102- A012-1 Regular Allowances (2,176,000) (2,177,000)
091102- A012-2 Other Allowances (Excluding TA) (350,000) (350,000)
091102- A03 Operating Expenses 1,630,000 1,630,000
091102- A032 Communications 1,000 1,000
091102- A033 Utilities 54,000 54,000
091102- A034 Occupancy Costs 1,436,000 1,436,000
091102- A038 Travel & Transportation 25,000 25,000
091102- A039 General 114,000 114,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 67,000 67,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 46,000 46,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 10,394,000 10,395,000
BOYS (I-V)NURPUR SHAHAN (F.A) IBD
IB0121 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)SHAH ALLAH DITTA (F.A) IBDPage 656
Table of Content 650 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A01 Employees Related Expenses 6,971,000 6,972,000
091102- A011 Pay 17 4,792,000 4,792,000
091102- A011-1 Pay of Officers (5) (2,100,000) (2,100,000)
091102- A011-2 Pay of Other Staff (12) (2,692,000) (2,692,000)
091102- A012 Allowances 2,179,000 2,180,000
091102- A012-1 Regular Allowances (1,868,000) (1,869,000)
091102- A012-2 Other Allowances (Excluding TA) (311,000) (311,000)
091102- A03 Operating Expenses 928,000 928,000
091102- A032 Communications 24,000 24,000
091102- A033 Utilities 89,000 89,000
091102- A034 Occupancy Costs 735,000 735,000
091102- A038 Travel & Transportation 25,000 25,000
091102- A039 General 55,000 55,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 40,000 40,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 19,000 19,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,953,000 7,954,000
BOYS (I-V)SHAH ALLAH DITTA (F.A) IBD
IB0122 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)TARNUL (F.A) IBD
091102- A01 Employees Related Expenses 7,159,000 7,160,000
091102- A011 Pay 17 4,983,000 4,983,000
091102- A011-1 Pay of Officers (6) (2,222,000) (2,222,000)Page 657
Table of Content 651 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011-2 Pay of Other Staff (11) (2,761,000) (2,761,000)
091102- A012 Allowances 2,176,000 2,177,000
091102- A012-1 Regular Allowances (1,849,000) (1,850,000)
091102- A012-2 Other Allowances (Excluding TA) (327,000) (327,000)
091102- A03 Operating Expenses 1,896,000 1,896,000
091102- A032 Communications 20,000 20,000
091102- A033 Utilities 179,000 179,000
091102- A034 Occupancy Costs 1,456,000 1,456,000
091102- A038 Travel & Transportation 134,000 134,000
091102- A039 General 107,000 107,000
091102- A04 Employees Retirement Benefits 765,000 765,000
091102- A041 Pension 765,000 765,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 64,000 64,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 43,000 43,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 9,897,000 9,898,000
BOYS (I-V)TARNUL (F.A) IBD
IB0123 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)HUMAK (F.A) IBD
091102- A01 Employees Related Expenses 7,390,000 7,391,000
091102- A011 Pay 17 5,084,000 5,084,000
091102- A011-1 Pay of Officers (7) (3,190,000) (3,190,000)
091102- A011-2 Pay of Other Staff (10) (1,894,000) (1,894,000)
091102- A012 Allowances 2,306,000 2,307,000
091102- A012-1 Regular Allowances (2,007,000) (2,008,000)
091102- A012-2 Other Allowances (Excluding TA) (299,000) (299,000)Page 658
Table of Content 652 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A03 Operating Expenses 1,384,000 1,384,000
091102- A032 Communications 12,000 12,000
091102- A033 Utilities 49,000 49,000
091102- A034 Occupancy Costs 1,223,000 1,223,000
091102- A038 Travel & Transportation 25,000 25,000
091102- A039 General 75,000 75,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 49,000 49,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 28,000 28,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 8,837,000 8,838,000
BOYS (I-V)HUMAK (F.A) IBD
IB0124 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)RUMLI (F.A) IBD
091102- A01 Employees Related Expenses 5,370,000 5,371,000
091102- A011 Pay 11 3,904,000 3,904,000
091102- A011-1 Pay of Officers (4) (2,291,000) (2,291,000)
091102- A011-2 Pay of Other Staff (7) (1,613,000) (1,613,000)
091102- A012 Allowances 1,466,000 1,467,000
091102- A012-1 Regular Allowances (1,221,000) (1,222,000)
091102- A012-2 Other Allowances (Excluding TA) (245,000) (245,000)
091102- A03 Operating Expenses 805,000 805,000
091102- A032 Communications 12,000 12,000
091102- A033 Utilities 15,000 15,000
091102- A034 Occupancy Costs 719,000 719,000Page 659
Table of Content 653 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A038 Travel & Transportation 25,000 25,000
091102- A039 General 34,000 34,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 30,000 30,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 9,000 9,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 6,219,000 6,220,000
BOYS (I-V)RUMLI (F.A) IBD
IB0125 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)KORTANA (F.A) IBD
091102- A01 Employees Related Expenses 7,600,000 7,601,000
091102- A011 Pay 12 5,985,000 5,985,000
091102- A011-1 Pay of Officers (5) (2,102,000) (2,102,000)
091102- A011-2 Pay of Other Staff (7) (3,883,000) (3,883,000)
091102- A012 Allowances 1,615,000 1,616,000
091102- A012-1 Regular Allowances (1,378,000) (1,379,000)
091102- A012-2 Other Allowances (Excluding TA) (237,000) (237,000)
091102- A03 Operating Expenses 691,000 691,000
091102- A032 Communications 1,000 1,000
091102- A033 Utilities 39,000 39,000
091102- A034 Occupancy Costs 566,000 566,000
091102- A038 Travel & Transportation 25,000 25,000
091102- A039 General 60,000 60,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000Page 660
Table of Content 654 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 42,000 42,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 21,000 21,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 8,347,000 8,348,000
BOYS (I-V)KORTANA (F.A) IBD
IB0126 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)SANGJANI (F.A) IBD
091102- A01 Employees Related Expenses 7,242,000 7,243,000
091102- A011 Pay 17 4,947,000 4,947,000
091102- A011-1 Pay of Officers (5) (1,848,000) (1,848,000)
091102- A011-2 Pay of Other Staff (12) (3,099,000) (3,099,000)
091102- A012 Allowances 2,295,000 2,296,000
091102- A012-1 Regular Allowances (1,962,000) (1,963,000)
091102- A012-2 Other Allowances (Excluding TA) (333,000) (333,000)
091102- A03 Operating Expenses 1,842,000 1,842,000
091102- A032 Communications 20,000 20,000
091102- A033 Utilities 112,000 112,000
091102- A034 Occupancy Costs 1,590,000 1,590,000
091102- A038 Travel & Transportation 25,000 25,000
091102- A039 General 95,000 95,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000Page 661
Table of Content 655 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 58,000 58,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 37,000 37,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 9,156,000 9,157,000
BOYS (I-V)SANGJANI (F.A) IBD
IB0127 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)KHADRAPPER (F.A) IBD
091102- A01 Employees Related Expenses 7,299,000 6,472,000
091102- A011 Pay 14 5,194,000 4,594,000
091102- A011-1 Pay of Officers (7) (3,737,000) (3,137,000)
091102- A011-2 Pay of Other Staff (7) (1,457,000) (1,457,000)
091102- A012 Allowances 2,105,000 1,878,000
091102- A012-1 Regular Allowances (1,824,000) (1,609,000)
091102- A012-2 Other Allowances (Excluding TA) (281,000) (269,000)
091102- A03 Operating Expenses 1,595,000 1,595,000
091102- A032 Communications 30,000 30,000
091102- A033 Utilities 69,000 69,000
091102- A034 Occupancy Costs 1,391,000 1,391,000
091102- A038 Travel & Transportation 25,000 25,000
091102- A039 General 80,000 80,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 51,000 51,000
091102- A131 Machinery and Equipment 10,000 10,000Page 662
Table of Content 656 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A132 Furniture and Fixture 30,000 30,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 8,959,000 8,132,000
BOYS (I-V)KHADRAPPER (F.A) IBD
IB0128 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)KOT HATHIAL (Q.A) (F.A) IBD
091102- A01 Employees Related Expenses 5,680,000 5,681,000
091102- A011 Pay 14 3,976,000 3,976,000
091102- A011-1 Pay of Officers (3) (1,286,000) (1,286,000)
091102- A011-2 Pay of Other Staff (11) (2,690,000) (2,690,000)
091102- A012 Allowances 1,704,000 1,705,000
091102- A012-1 Regular Allowances (1,438,000) (1,439,000)
091102- A012-2 Other Allowances (Excluding TA) (266,000) (266,000)
091102- A03 Operating Expenses 1,056,000 1,056,000
091102- A032 Communications 24,000 24,000
091102- A033 Utilities 52,000 52,000
091102- A034 Occupancy Costs 917,000 917,000
091102- A038 Travel & Transportation 25,000 25,000
091102- A039 General 38,000 38,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 31,000 31,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 10,000 10,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 6,781,000 6,782,000Page 663
Table of Content 657 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
BOYS (I-V)KOT HATHIAL (Q.A) (F.A) IBD
IB0129 ISLAMABAD MODEL SCHOOL (I-V) RAWAL DAM(F.A) IBD
091102- A01 Employees Related Expenses 10,923,000 10,924,000
091102- A011 Pay 23 7,678,000 7,678,000
091102- A011-1 Pay of Officers (14) (4,295,000) (4,295,000)
091102- A011-2 Pay of Other Staff (9) (3,383,000) (3,383,000)
091102- A012 Allowances 3,245,000 3,246,000
091102- A012-1 Regular Allowances (2,782,000) (2,783,000)
091102- A012-2 Other Allowances (Excluding TA) (463,000) (463,000)
091102- A03 Operating Expenses 1,935,000 1,935,000
091102- A032 Communications 40,000 40,000
091102- A033 Utilities 198,000 198,000
091102- A034 Occupancy Costs 1,615,000 1,615,000
091102- A038 Travel & Transportation 25,000 25,000
091102- A039 General 57,000 57,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 40,000 40,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 19,000 19,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 12,912,000 12,913,000
RAWAL DAM(F.A) IBD
IB0130 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)CHIRRAH (F.A) IBD
091102- A01 Employees Related Expenses 8,519,000 8,520,000
091102- A011 Pay 24 5,642,000 5,642,000Page 664
Table of Content 658 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011-1 Pay of Officers (6) (1,801,000) (1,801,000)
091102- A011-2 Pay of Other Staff (18) (3,841,000) (3,841,000)
091102- A012 Allowances 2,877,000 2,878,000
091102- A012-1 Regular Allowances (2,429,000) (2,430,000)
091102- A012-2 Other Allowances (Excluding TA) (448,000) (448,000)
091102- A03 Operating Expenses 1,423,000 1,423,000
091102- A032 Communications 18,000 18,000
091102- A033 Utilities 89,000 89,000
091102- A034 Occupancy Costs 1,242,000 1,242,000
091102- A038 Travel & Transportation 25,000 25,000
091102- A039 General 49,000 49,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 36,000 36,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 15,000 15,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 9,992,000 9,993,000
BOYS (I-V)CHIRRAH (F.A) IBD
IB0131 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)PIND BEGWAL (F.A) IBD
091102- A01 Employees Related Expenses 5,590,000 5,591,000
091102- A011 Pay 15 3,726,000 3,726,000
091102- A011-1 Pay of Officers (6) (1,641,000) (1,641,000)
091102- A011-2 Pay of Other Staff (9) (2,085,000) (2,085,000)
091102- A012 Allowances 1,864,000 1,865,000
091102- A012-1 Regular Allowances (1,370,000) (1,371,000)Page 665
Table of Content 659 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-2 Other Allowances (Excluding TA) (494,000) (494,000)
091102- A03 Operating Expenses 2,375,000 2,375,000
091102- A032 Communications 1,000 1,000
091102- A033 Utilities 10,000 10,000
091102- A034 Occupancy Costs 2,304,000 2,304,000
091102- A038 Travel & Transportation 25,000 25,000
091102- A039 General 35,000 35,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 30,000 30,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 9,000 9,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 8,009,000 8,010,000
BOYS (I-V)PIND BEGWAL (F.A) IBD
IB0132 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)TALHAR (F.A) IBD
091102- A01 Employees Related Expenses 5,827,000 5,828,000
091102- A011 Pay 15 3,854,000 3,854,000
091102- A011-1 Pay of Officers (5) (1,600,000) (1,600,000)
091102- A011-2 Pay of Other Staff (10) (2,254,000) (2,254,000)
091102- A012 Allowances 1,973,000 1,974,000
091102- A012-1 Regular Allowances (1,678,000) (1,679,000)
091102- A012-2 Other Allowances (Excluding TA) (295,000) (295,000)
091102- A03 Operating Expenses 877,000 877,000
091102- A032 Communications 12,000 12,000
091102- A033 Utilities 49,000 49,000Page 666
Table of Content 660 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A034 Occupancy Costs 717,000 717,000
091102- A038 Travel & Transportation 25,000 25,000
091102- A039 General 74,000 74,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 48,000 48,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 27,000 27,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 6,766,000 6,767,000
BOYS (I-V)TALHAR (F.A) IBD
IB0133 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)SHAHZAD TOWN (F.A) IBD
091102- A01 Employees Related Expenses 10,893,000 1,712,000
091102- A011 Pay 23 7,429,000 1,129,000
091102- A011-1 Pay of Officers (11) (4,365,000) (1,129,000)
091102- A011-2 Pay of Other Staff (12) (3,064,000)
091102- A012 Allowances 3,464,000 583,000
091102- A012-1 Regular Allowances (3,093,000) (559,000)
091102- A012-2 Other Allowances (Excluding TA) (371,000) (24,000)
091102- A03 Operating Expenses 1,906,000
091102- A032 Communications 24,000
091102- A033 Utilities 218,000
091102- A034 Occupancy Costs 1,552,000
091102- A038 Travel & Transportation 25,000
091102- A039 General 87,000
091102- A04 Employees Retirement Benefits 1,000Page 667
Table of Content 661 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 54,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 33,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 12,867,000 1,712,000
GIRLS (I-V)SHAHZAD TOWN (F.A) IBD
IB0134 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)NOON (F.A) IBD
091102- A01 Employees Related Expenses 6,481,000 6,482,000
091102- A011 Pay 16 4,423,000 4,423,000
091102- A011-1 Pay of Officers (6) (2,558,000) (2,558,000)
091102- A011-2 Pay of Other Staff (10) (1,865,000) (1,865,000)
091102- A012 Allowances 2,058,000 2,059,000
091102- A012-1 Regular Allowances (1,750,000) (1,751,000)
091102- A012-2 Other Allowances (Excluding TA) (308,000) (308,000)
091102- A03 Operating Expenses 1,376,000 1,376,000
091102- A032 Communications 12,000 12,000
091102- A033 Utilities 54,000 54,000
091102- A034 Occupancy Costs 1,226,000 1,226,000
091102- A038 Travel & Transportation 25,000 25,000
091102- A039 General 59,000 59,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000Page 668
Table of Content 662 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 41,000 41,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 20,000 20,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,912,000 7,913,000
BOYS (I-V)NOON (F.A) IBD
IB0135 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)KALRAN (F.A) IBD
091102- A01 Employees Related Expenses 3,926,000 3,927,000
091102- A011 Pay 10 2,656,000 2,656,000
091102- A011-1 Pay of Officers (3) (878,000) (878,000)
091102- A011-2 Pay of Other Staff (7) (1,778,000) (1,778,000)
091102- A012 Allowances 1,270,000 1,271,000
091102- A012-1 Regular Allowances (1,048,000) (1,049,000)
091102- A012-2 Other Allowances (Excluding TA) (222,000) (222,000)
091102- A03 Operating Expenses 633,000 633,000
091102- A032 Communications 12,000 12,000
091102- A033 Utilities 39,000 39,000
091102- A034 Occupancy Costs 515,000 515,000
091102- A038 Travel & Transportation 25,000 25,000
091102- A039 General 42,000 42,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 33,000 33,000Page 669
Table of Content 663 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 12,000 12,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 4,606,000 4,607,000
BOYS (I-V)KALRAN (F.A) IBD
IB0136 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)ALIPUR FRASH (F.A) IBD
091102- A01 Employees Related Expenses 7,988,000 7,989,000
091102- A011 Pay 17 5,602,000 5,602,000
091102- A011-1 Pay of Officers (7) (3,062,000) (3,062,000)
091102- A011-2 Pay of Other Staff (10) (2,540,000) (2,540,000)
091102- A012 Allowances 2,386,000 2,387,000
091102- A012-1 Regular Allowances (2,068,000) (2,069,000)
091102- A012-2 Other Allowances (Excluding TA) (318,000) (318,000)
091102- A03 Operating Expenses 1,937,000 1,937,000
091102- A032 Communications 25,000 25,000
091102- A033 Utilities 129,000 129,000
091102- A034 Occupancy Costs 1,675,000 1,675,000
091102- A038 Travel & Transportation 25,000 25,000
091102- A039 General 83,000 83,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 52,000 52,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 31,000 31,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000Page 670
Table of Content 664 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of 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 9,991,000 9,992,000
GIRLS (I-V)ALIPUR FRASH (F.A) IBD
IB0137 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)ARA (F.A) IBD
091102- A01 Employees Related Expenses 4,504,000 4,505,000
091102- A011 Pay 12 2,914,000 2,914,000
091102- A011-1 Pay of Officers (5) (1,834,000) (1,834,000)
091102- A011-2 Pay of Other Staff (7) (1,080,000) (1,080,000)
091102- A012 Allowances 1,590,000 1,591,000
091102- A012-1 Regular Allowances (1,330,000) (1,331,000)
091102- A012-2 Other Allowances (Excluding TA) (260,000) (260,000)
091102- A03 Operating Expenses 964,000 964,000
091102- A032 Communications 20,000 20,000
091102- A033 Utilities 49,000 49,000
091102- A034 Occupancy Costs 840,000 840,000
091102- A038 Travel & Transportation 25,000 25,000
091102- A039 General 30,000 30,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 28,000 28,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 7,000 7,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 5,510,000 5,511,000
BOYS (I-V)ARA (F.A) IBD
IB0138 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)KOT HATHIAL (N.A) (F.A) IBD
091102- A01 Employees Related Expenses 8,239,000 7,721,000Page 671
Table of Content 665 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011 Pay 21 5,398,000 5,025,000
091102- A011-1 Pay of Officers (9) (2,615,000) (2,615,000)
091102- A011-2 Pay of Other Staff (12) (2,783,000) (2,410,000)
091102- A012 Allowances 2,841,000 2,696,000
091102- A012-1 Regular Allowances (2,494,000) (2,355,000)
091102- A012-2 Other Allowances (Excluding TA) (347,000) (341,000)
091102- A03 Operating Expenses 1,582,000 1,582,000
091102- A032 Communications 30,000 30,000
091102- A033 Utilities 114,000 114,000
091102- A034 Occupancy Costs 1,352,000 1,352,000
091102- A038 Travel & Transportation 25,000 25,000
091102- A039 General 61,000 61,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 42,000 42,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 21,000 21,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 9,877,000 9,359,000
GIRLS (I-V)KOT HATHIAL (N.A) (F.A) IBD
IB0139 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)BHEKA SYEDAN (F.A) IBD
091102- A01 Employees Related Expenses 7,665,000 6,077,000
091102- A011 Pay 17 5,105,000 4,049,000
091102- A011-1 Pay of Officers (7) (2,576,000) (2,576,000)
091102- A011-2 Pay of Other Staff (10) (2,529,000) (1,473,000)
091102- A012 Allowances 2,560,000 2,028,000Page 672
Table of Content 666 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-1 Regular Allowances (2,252,000) (1,744,000)
091102- A012-2 Other Allowances (Excluding TA) (308,000) (284,000)
091102- A03 Operating Expenses 1,496,000 1,496,000
091102- A032 Communications 12,000 12,000
091102- A033 Utilities 94,000 94,000
091102- A034 Occupancy Costs 1,280,000 1,280,000
091102- A038 Travel & Transportation 25,000 25,000
091102- A039 General 85,000 85,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 53,000 53,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 32,000 32,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 9,228,000 7,640,000
GIRLS (I-V)BHEKA SYEDAN (F.A) IBD
IB0140 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)CHAPPAR GHASOTA (F.A) IBD
091102- A01 Employees Related Expenses 6,422,000 6,423,000
091102- A011 Pay 17 4,213,000 4,213,000
091102- A011-1 Pay of Officers (8) (2,300,000) (2,300,000)
091102- A011-2 Pay of Other Staff (9) (1,913,000) (1,913,000)
091102- A012 Allowances 2,209,000 2,210,000
091102- A012-1 Regular Allowances (1,895,000) (1,896,000)
091102- A012-2 Other Allowances (Excluding TA) (314,000) (314,000)
091102- A03 Operating Expenses 1,924,000 1,924,000
091102- A032 Communications 40,000 40,000Page 673
Table of Content 667 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A033 Utilities 45,000 45,000
091102- A034 Occupancy Costs 1,763,000 1,763,000
091102- A038 Travel & Transportation 25,000 25,000
091102- A039 General 51,000 51,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 37,000 37,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 16,000 16,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 8,397,000 8,398,000
GIRLS (I-V)CHAPPAR GHASOTA (F.A)
IBD
IB0141 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)CHAKHTAN (F.A) IBD
091102- A01 Employees Related Expenses 4,668,000 4,669,000
091102- A011 Pay 12 3,007,000 3,007,000
091102- A011-1 Pay of Officers (5) (1,459,000) (1,459,000)
091102- A011-2 Pay of Other Staff (7) (1,548,000) (1,548,000)
091102- A012 Allowances 1,661,000 1,662,000
091102- A012-1 Regular Allowances (1,397,000) (1,398,000)
091102- A012-2 Other Allowances (Excluding TA) (264,000) (264,000)
091102- A03 Operating Expenses 366,000 366,000
091102- A032 Communications 20,000 20,000
091102- A033 Utilities 59,000 59,000
091102- A034 Occupancy Costs 231,000 231,000
091102- A038 Travel & Transportation 25,000 25,000Page 674
Table of Content 668 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A039 General 31,000 31,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 28,000 28,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 7,000 7,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 5,076,000 5,077,000
GIRLS (I-V)CHAKHTAN (F.A) IBD
IB0142 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)HERNO (F.A) IBD
091102- A01 Employees Related Expenses 6,024,000 5,502,000
091102- A011 Pay 15 3,915,000 3,551,000
091102- A011-1 Pay of Officers (5) (1,694,000) (1,694,000)
091102- A011-2 Pay of Other Staff (10) (2,221,000) (1,857,000)
091102- A012 Allowances 2,109,000 1,951,000
091102- A012-1 Regular Allowances (1,531,000) (1,385,000)
091102- A012-2 Other Allowances (Excluding TA) (578,000) (566,000)
091102- A03 Operating Expenses 1,409,000 1,409,000
091102- A032 Communications 12,000 12,000
091102- A033 Utilities 99,000 99,000
091102- A034 Occupancy Costs 1,078,000 1,078,000
091102- A038 Travel & Transportation 144,000 144,000
091102- A039 General 76,000 76,000
091102- A04 Employees Retirement Benefits 910,000 910,000
091102- A041 Pension 910,000 910,000
091102- A06 Transfers 10,000 10,000Page 675
Table of Content 669 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 49,000 49,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 28,000 28,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 8,405,000 7,883,000
GIRLS (I-V)HERNO (F.A) IBD
IB0143 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)GANGOTA SYEDAN (F.A) IBD
091102- A01 Employees Related Expenses 6,805,000 6,089,000
091102- A011 Pay 14 4,827,000 4,343,000
091102- A011-1 Pay of Officers (6) (2,229,000) (2,229,000)
091102- A011-2 Pay of Other Staff (8) (2,598,000) (2,114,000)
091102- A012 Allowances 1,978,000 1,746,000
091102- A012-1 Regular Allowances (1,680,000) (1,460,000)
091102- A012-2 Other Allowances (Excluding TA) (298,000) (286,000)
091102- A03 Operating Expenses 1,789,000 1,789,000
091102- A032 Communications 18,000 18,000
091102- A033 Utilities 69,000 69,000
091102- A034 Occupancy Costs 1,629,000 1,629,000
091102- A038 Travel & Transportation 25,000 25,000
091102- A039 General 48,000 48,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000Page 676
Table of Content 670 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 36,000 36,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 15,000 15,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 8,644,000 7,928,000
GIRLS (I-V)GANGOTA SYEDAN (F.A) IBD
IB0144 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)DHOKE HASHOO (F.A) IBD
091102- A01 Employees Related Expenses 6,759,000 5,683,000
091102- A011 Pay 15 4,600,000 3,831,000
091102- A011-1 Pay of Officers (5) (1,967,000) (1,967,000)
091102- A011-2 Pay of Other Staff (10) (2,633,000) (1,864,000)
091102- A012 Allowances 2,159,000 1,852,000
091102- A012-1 Regular Allowances (1,869,000) (1,580,000)
091102- A012-2 Other Allowances (Excluding TA) (290,000) (272,000)
091102- A03 Operating Expenses 2,084,000 2,084,000
091102- A032 Communications 50,000 50,000
091102- A033 Utilities 118,000 118,000
091102- A034 Occupancy Costs 1,806,000 1,806,000
091102- A038 Travel & Transportation 25,000 25,000
091102- A039 General 85,000 85,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 53,000 53,000
091102- A131 Machinery and Equipment 10,000 10,000Page 677
Table of Content 671 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A132 Furniture and Fixture 32,000 32,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 8,910,000 7,834,000
GIRLS (I-V)DHOKE HASHOO (F.A) IBD
IB0145 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)SARAI MADHOO (F.A) IBD
091102- A01 Employees Related Expenses 6,333,000 5,857,000
091102- A011 Pay 12 4,479,000 4,141,000
091102- A011-1 Pay of Officers (5) (2,729,000) (2,729,000)
091102- A011-2 Pay of Other Staff (7) (1,750,000) (1,412,000)
091102- A012 Allowances 1,854,000 1,716,000
091102- A012-1 Regular Allowances (1,569,000) (1,437,000)
091102- A012-2 Other Allowances (Excluding TA) (285,000) (279,000)
091102- A03 Operating Expenses 1,045,000 1,045,000
091102- A032 Communications 18,000 18,000
091102- A033 Utilities 159,000 159,000
091102- A034 Occupancy Costs 778,000 778,000
091102- A038 Travel & Transportation 25,000 25,000
091102- A039 General 65,000 65,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 44,000 44,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 23,000 23,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,436,000 6,960,000Page 678
Table of Content 672 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
GIRLS (I-V)SARAI MADHOO (F.A) IBD
IB0146 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)GHORA MAST (F.A) IBD
091102- A01 Employees Related Expenses 7,505,000 6,477,000
091102- A011 Pay 18 4,963,000 4,270,000
091102- A011-1 Pay of Officers (8) (2,551,000) (2,551,000)
091102- A011-2 Pay of Other Staff (10) (2,412,000) (1,719,000)
091102- A012 Allowances 2,542,000 2,207,000
091102- A012-1 Regular Allowances (2,228,000) (1,905,000)
091102- A012-2 Other Allowances (Excluding TA) (314,000) (302,000)
091102- A03 Operating Expenses 1,021,000 1,021,000
091102- A032 Communications 18,000 18,000
091102- A033 Utilities 89,000 89,000
091102- A034 Occupancy Costs 825,000 825,000
091102- A038 Travel & Transportation 25,000 25,000
091102- A039 General 64,000 64,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 43,000 43,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 22,000 22,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 8,583,000 7,555,000
GIRLS (I-V)GHORA MAST (F.A) IBD
IB0147 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)PIND BEGWAL (DANA) (F.A) IBD
091102- A01 Employees Related Expenses 5,573,000 5,078,000
091102- A011 Pay 14 3,662,000 3,316,000Page 679
Table of Content 673 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011-1 Pay of Officers (4) (1,411,000) (1,411,000)
091102- A011-2 Pay of Other Staff (10) (2,251,000) (1,905,000)
091102- A012 Allowances 1,911,000 1,762,000
091102- A012-1 Regular Allowances (1,633,000) (1,490,000)
091102- A012-2 Other Allowances (Excluding TA) (278,000) (272,000)
091102- A03 Operating Expenses 1,151,000 1,151,000
091102- A032 Communications 18,000 18,000
091102- A033 Utilities 39,000 39,000
091102- A034 Occupancy Costs 1,027,000 1,027,000
091102- A038 Travel & Transportation 25,000 25,000
091102- A039 General 42,000 42,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 33,000 33,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 12,000 12,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 6,771,000 6,276,000
GIRLS (I-V)PIND BEGWAL (DANA) (F.A)
IBD
IB0148 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)ALIPUR FRASH (MV) (F.A) IBD
091102- A01 Employees Related Expenses 8,531,000 6,613,000
091102- A011 Pay 16 5,629,000 4,309,000
091102- A011-1 Pay of Officers (7) (3,044,000) (2,498,000)
091102- A011-2 Pay of Other Staff (9) (2,585,000) (1,811,000)
091102- A012 Allowances 2,902,000 2,304,000Page 680
Table of Content 674 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-1 Regular Allowances (2,601,000) (2,036,000)
091102- A012-2 Other Allowances (Excluding TA) (301,000) (268,000)
091102- A03 Operating Expenses 1,422,000 1,422,000
091102- A032 Communications 1,000 1,000
091102- A033 Utilities 74,000 74,000
091102- A034 Occupancy Costs 1,152,000 1,152,000
091102- A038 Travel & Transportation 25,000 25,000
091102- A039 General 170,000 170,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 92,000 92,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 71,000 71,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 10,059,000 8,141,000
GIRLS (I-V)ALIPUR FRASH (MV) (F.A)
IBD
IB0149 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)HOON DHAMIAL (F.A) IBD
091102- A01 Employees Related Expenses 7,116,000 7,117,000
091102- A011 Pay 17 4,818,000 4,818,000
091102- A011-1 Pay of Officers (7) (2,578,000) (2,578,000)
091102- A011-2 Pay of Other Staff (10) (2,240,000) (2,240,000)
091102- A012 Allowances 2,298,000 2,299,000
091102- A012-1 Regular Allowances (1,979,000) (1,980,000)
091102- A012-2 Other Allowances (Excluding TA) (319,000) (319,000)
091102- A03 Operating Expenses 1,638,000 1,638,000Page 681
Table of Content 675 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A032 Communications 12,000 12,000
091102- A033 Utilities 85,000 85,000
091102- A034 Occupancy Costs 1,343,000 1,343,000
091102- A038 Travel & Transportation 144,000 144,000
091102- A039 General 54,000 54,000
091102- A04 Employees Retirement Benefits 1,410,000 1,410,000
091102- A041 Pension 1,410,000 1,410,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 39,000 39,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 18,000 18,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 10,216,000 10,217,000
GIRLS (I-V)HOON DHAMIAL (F.A) IBD
IB0150 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)HUMAK (M.T) (F.A) IBD
091102- A01 Employees Related Expenses 9,502,000 7,567,000
091102- A011 Pay 22 6,616,000 5,280,000
091102- A011-1 Pay of Officers (6) (3,018,000) (2,453,000)
091102- A011-2 Pay of Other Staff (16) (3,598,000) (2,827,000)
091102- A012 Allowances 2,886,000 2,287,000
091102- A012-1 Regular Allowances (2,528,000) (1,956,000)
091102- A012-2 Other Allowances (Excluding TA) (358,000) (331,000)
091102- A03 Operating Expenses 1,733,000 1,733,000
091102- A032 Communications 29,000 29,000
091102- A033 Utilities 199,000 199,000
091102- A034 Occupancy Costs 1,382,000 1,382,000
091102- A038 Travel & Transportation 25,000 25,000Page 682
Table of Content 676 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A039 General 98,000 98,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 59,000 59,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 38,000 38,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 11,308,000 9,373,000
GIRLS (I-V)HUMAK (M.T) (F.A) IBD
IB0151 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)ATHAL (F.A) IBD
091102- A01 Employees Related Expenses 4,728,000 4,729,000
091102- A011 Pay 12 3,142,000 3,142,000
091102- A011-1 Pay of Officers (4) (1,234,000) (1,234,000)
091102- A011-2 Pay of Other Staff (8) (1,908,000) (1,908,000)
091102- A012 Allowances 1,586,000 1,587,000
091102- A012-1 Regular Allowances (1,322,000) (1,323,000)
091102- A012-2 Other Allowances (Excluding TA) (264,000) (264,000)
091102- A03 Operating Expenses 854,000 854,000
091102- A032 Communications 18,000 18,000
091102- A033 Utilities 35,000 35,000
091102- A034 Occupancy Costs 642,000 642,000
091102- A038 Travel & Transportation 124,000 124,000
091102- A039 General 35,000 35,000
091102- A04 Employees Retirement Benefits 400,000 400,000
091102- A041 Pension 400,000 400,000
091102- A06 Transfers 10,000 10,000Page 683
Table of Content 677 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 30,000 30,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 9,000 9,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 6,025,000 6,026,000
GIRLS (I-V)ATHAL (F.A) IBD
IB0152 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)JHANG SYEDAN (F.A) IBD
091102- A01 Employees Related Expenses 7,772,000 6,732,000
091102- A011 Pay 17 5,437,000 4,743,000
091102- A011-1 Pay of Officers (6) (2,385,000) (2,385,000)
091102- A011-2 Pay of Other Staff (11) (3,052,000) (2,358,000)
091102- A012 Allowances 2,335,000 1,989,000
091102- A012-1 Regular Allowances (2,040,000) (1,712,000)
091102- A012-2 Other Allowances (Excluding TA) (295,000) (277,000)
091102- A03 Operating Expenses 1,639,000 1,639,000
091102- A032 Communications 30,000 30,000
091102- A033 Utilities 60,000 60,000
091102- A034 Occupancy Costs 1,440,000 1,440,000
091102- A038 Travel & Transportation 25,000 25,000
091102- A039 General 84,000 84,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000Page 684
Table of Content 678 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 53,000 53,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 32,000 32,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 9,478,000 8,438,000
GIRLS (I-V)JHANG SYEDAN (F.A) IBD
IB0153 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)KALIA (F.A) IBD
091102- A01 Employees Related Expenses 8,757,000 7,134,000
091102- A011 Pay 22 5,766,000 4,640,000
091102- A011-1 Pay of Officers (9) (2,377,000) (2,377,000)
091102- A011-2 Pay of Other Staff (13) (3,389,000) (2,263,000)
091102- A012 Allowances 2,991,000 2,494,000
091102- A012-1 Regular Allowances (2,620,000) (2,159,000)
091102- A012-2 Other Allowances (Excluding TA) (371,000) (335,000)
091102- A03 Operating Expenses 1,574,000 1,574,000
091102- A032 Communications 30,000 30,000
091102- A033 Utilities 69,000 69,000
091102- A034 Occupancy Costs 1,380,000 1,380,000
091102- A038 Travel & Transportation 25,000 25,000
091102- A039 General 70,000 70,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 46,000 46,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 25,000 25,000Page 685
Table of Content 679 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 10,391,000 8,768,000
GIRLS (I-V)KALIA (F.A) IBD
IB0154 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)BOORA BENGIAL (F.A) IBD
091102- A01 Employees Related Expenses 6,843,000 5,842,000
091102- A011 Pay 15 4,788,000 4,069,000
091102- A011-1 Pay of Officers (5) (2,243,000) (2,243,000)
091102- A011-2 Pay of Other Staff (10) (2,545,000) (1,826,000)
091102- A012 Allowances 2,055,000 1,773,000
091102- A012-1 Regular Allowances (1,742,000) (1,469,000)
091102- A012-2 Other Allowances (Excluding TA) (313,000) (304,000)
091102- A03 Operating Expenses 1,609,000 1,609,000
091102- A032 Communications 1,000 1,000
091102- A033 Utilities 85,000 85,000
091102- A034 Occupancy Costs 1,437,000 1,437,000
091102- A038 Travel & Transportation 25,000 25,000
091102- A039 General 61,000 61,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 42,000 42,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 21,000 21,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 8,508,000 7,507,000
GIRLS (I-V)BOORA BENGIAL (F.A) IBDPage 686
Table of Content 680 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB0155 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)KHANNA NAI ABADI (F.A) IBD
091102- A01 Employees Related Expenses 8,404,000 7,896,000
091102- A011 Pay 18 5,999,000 5,641,000
091102- A011-1 Pay of Officers (6) (2,749,000) (2,749,000)
091102- A011-2 Pay of Other Staff (12) (3,250,000) (2,892,000)
091102- A012 Allowances 2,405,000 2,255,000
091102- A012-1 Regular Allowances (2,074,000) (1,930,000)
091102- A012-2 Other Allowances (Excluding TA) (331,000) (325,000)
091102- A03 Operating Expenses 1,167,000 1,167,000
091102- A032 Communications 35,000 35,000
091102- A033 Utilities 105,000 105,000
091102- A034 Occupancy Costs 934,000 934,000
091102- A038 Travel & Transportation 25,000 25,000
091102- A039 General 68,000 68,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 45,000 45,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 24,000 24,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 9,630,000 9,122,000
GIRLS (I-V)KHANNA NAI ABADI (F.A)
IBD
IB0156 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)MALPUR (F.A) IBD
091102- A01 Employees Related Expenses 5,833,000 5,834,000
091102- A011 Pay 13 3,928,000 3,928,000Page 687
Table of Content 681 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011-1 Pay of Officers (7) (2,491,000) (2,491,000)
091102- A011-2 Pay of Other Staff (6) (1,437,000) (1,437,000)
091102- A012 Allowances 1,905,000 1,906,000
091102- A012-1 Regular Allowances (1,653,000) (1,654,000)
091102- A012-2 Other Allowances (Excluding TA) (252,000) (252,000)
091102- A03 Operating Expenses 952,000 952,000
091102- A032 Communications 16,000 16,000
091102- A033 Utilities 67,000 67,000
091102- A034 Occupancy Costs 761,000 761,000
091102- A038 Travel & Transportation 25,000 25,000
091102- A039 General 83,000 83,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 52,000 52,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 31,000 31,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 6,851,000 6,852,000
GIRLS (I-V)MALPUR (F.A) IBD
IB0157 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)DHOKE SULEMAN (F.A) IBD
091102- A01 Employees Related Expenses 8,274,000 6,574,000
091102- A011 Pay 16 5,806,000 4,663,000
091102- A011-1 Pay of Officers (7) (3,203,000) (3,203,000)
091102- A011-2 Pay of Other Staff (9) (2,603,000) (1,460,000)
091102- A012 Allowances 2,468,000 1,911,000
091102- A012-1 Regular Allowances (2,178,000) (1,648,000)Page 688
Table of Content 682 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-2 Other Allowances (Excluding TA) (290,000) (263,000)
091102- A03 Operating Expenses 2,438,000 2,438,000
091102- A032 Communications 35,000 35,000
091102- A033 Utilities 189,000 189,000
091102- A034 Occupancy Costs 2,058,000 2,058,000
091102- A038 Travel & Transportation 25,000 25,000
091102- A039 General 131,000 131,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 74,000 74,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 53,000 53,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 10,800,000 9,100,000
GIRLS (I-V)DHOKE SULEMAN (F.A) IBD
IB0158 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)NILORE (F.A) IBD
091102- A01 Employees Related Expenses 7,652,000 7,653,000
091102- A011 Pay 19 5,164,000 5,164,000
091102- A011-1 Pay of Officers (11) (3,713,000) (3,713,000)
091102- A011-2 Pay of Other Staff (8) (1,451,000) (1,451,000)
091102- A012 Allowances 2,488,000 2,489,000
091102- A012-1 Regular Allowances (2,144,000) (2,145,000)
091102- A012-2 Other Allowances (Excluding TA) (344,000) (344,000)
091102- A03 Operating Expenses 1,536,000 1,536,000
091102- A032 Communications 30,000 30,000
091102- A033 Utilities 1,000 1,000Page 689
Table of Content 683 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A034 Occupancy Costs 1,388,000 1,388,000
091102- A038 Travel & Transportation 25,000 25,000
091102- A039 General 92,000 92,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 56,000 56,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 35,000 35,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 9,258,000 9,259,000
GIRLS (I-V)NILORE (F.A) IBD
IB0159 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)CHIRRAH (F.A) IBD
091102- A01 Employees Related Expenses 5,452,000 5,453,000
091102- A011 Pay 13 3,660,000 3,660,000
091102- A011-1 Pay of Officers (6) (2,054,000) (2,054,000)
091102- A011-2 Pay of Other Staff (7) (1,606,000) (1,606,000)
091102- A012 Allowances 1,792,000 1,793,000
091102- A012-1 Regular Allowances (1,517,000) (1,518,000)
091102- A012-2 Other Allowances (Excluding TA) (275,000) (275,000)
091102- A03 Operating Expenses 1,226,000 1,226,000
091102- A032 Communications 15,000 15,000
091102- A033 Utilities 69,000 69,000
091102- A034 Occupancy Costs 1,038,000 1,038,000
091102- A038 Travel & Transportation 25,000 25,000
091102- A039 General 79,000 79,000
091102- A04 Employees Retirement Benefits 1,000 1,000Page 690
Table of Content 684 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 50,000 50,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 29,000 29,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 6,742,000 6,743,000
GIRLS (I-V)CHIRRAH (F.A) IBD
IB0160 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)MUGHAL (F.A) IBD
091102- A01 Employees Related Expenses 6,053,000 6,054,000
091102- A011 Pay 15 4,024,000 4,024,000
091102- A011-1 Pay of Officers (6) (2,147,000) (2,147,000)
091102- A011-2 Pay of Other Staff (9) (1,877,000) (1,877,000)
091102- A012 Allowances 2,029,000 2,030,000
091102- A012-1 Regular Allowances (1,714,000) (1,715,000)
091102- A012-2 Other Allowances (Excluding TA) (315,000) (315,000)
091102- A03 Operating Expenses 1,306,000 1,306,000
091102- A032 Communications 1,000 1,000
091102- A033 Utilities 101,000 101,000
091102- A034 Occupancy Costs 1,098,000 1,098,000
091102- A038 Travel & Transportation 64,000 64,000
091102- A039 General 42,000 42,000
091102- A04 Employees Retirement Benefits 190,000 190,000
091102- A041 Pension 190,000 190,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000Page 691
Table of Content 685 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 33,000 33,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 12,000 12,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,595,000 7,596,000
GIRLS (I-V)MUGHAL (F.A) IBD
IB0161 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)PEIJA (F.A) IBD
091102- A01 Employees Related Expenses 5,296,000 5,297,000
091102- A011 Pay 14 3,496,000 3,496,000
091102- A011-1 Pay of Officers (5) (1,460,000) (1,460,000)
091102- A011-2 Pay of Other Staff (9) (2,036,000) (2,036,000)
091102- A012 Allowances 1,800,000 1,801,000
091102- A012-1 Regular Allowances (1,506,000) (1,507,000)
091102- A012-2 Other Allowances (Excluding TA) (294,000) (294,000)
091102- A03 Operating Expenses 979,000 979,000
091102- A032 Communications 16,000 16,000
091102- A033 Utilities 69,000 69,000
091102- A034 Occupancy Costs 812,000 812,000
091102- A038 Travel & Transportation 25,000 25,000
091102- A039 General 57,000 57,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 40,000 40,000Page 692
Table of Content 686 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 19,000 19,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 6,329,000 6,330,000
GIRLS (I-V)PEIJA (F.A) IBD
IB0162 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)SIHALA (F.A) IBD
091102- A01 Employees Related Expenses 6,243,000 6,244,000
091102- A011 Pay 15 4,141,000 4,141,000
091102- A011-1 Pay of Officers (6) (2,167,000) (2,167,000)
091102- A011-2 Pay of Other Staff (9) (1,974,000) (1,974,000)
091102- A012 Allowances 2,102,000 2,103,000
091102- A012-1 Regular Allowances (1,651,000) (1,652,000)
091102- A012-2 Other Allowances (Excluding TA) (451,000) (451,000)
091102- A03 Operating Expenses 1,186,000 1,186,000
091102- A032 Communications 12,000 12,000
091102- A033 Utilities 59,000 59,000
091102- A034 Occupancy Costs 1,038,000 1,038,000
091102- A038 Travel & Transportation 25,000 25,000
091102- A039 General 52,000 52,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 38,000 38,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 17,000 17,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000Page 693
Table of Content 687 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of 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 7,481,000 7,482,000
GIRLS (I-V)SIHALA (F.A) IBD
IB0163 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)SHAHPUR (F.A) IBD
091102- A01 Employees Related Expenses 6,775,000 6,776,000
091102- A011 Pay 15 4,608,000 4,608,000
091102- A011-1 Pay of Officers (6) (2,343,000) (2,343,000)
091102- A011-2 Pay of Other Staff (9) (2,265,000) (2,265,000)
091102- A012 Allowances 2,167,000 2,168,000
091102- A012-1 Regular Allowances (1,872,000) (1,873,000)
091102- A012-2 Other Allowances (Excluding TA) (295,000) (295,000)
091102- A03 Operating Expenses 1,271,000 1,271,000
091102- A032 Communications 1,000 1,000
091102- A033 Utilities 59,000 59,000
091102- A034 Occupancy Costs 1,129,000 1,129,000
091102- A038 Travel & Transportation 25,000 25,000
091102- A039 General 57,000 57,000
091102- A04 Employees Retirement Benefits 279,000 279,000
091102- A041 Pension 279,000 279,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 40,000 40,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 19,000 19,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 8,378,000 8,379,000
GIRLS (I-V)SHAHPUR (F.A) IBD
IB0164 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)SHEIKHPUR NOON (F.A) IBD
091102- A01 Employees Related Expenses 5,653,000 5,141,000Page 694
Table of Content 688 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011 Pay 15 3,807,000 3,469,000
091102- A011-1 Pay of Officers (5) (1,724,000) (1,724,000)
091102- A011-2 Pay of Other Staff (10) (2,083,000) (1,745,000)
091102- A012 Allowances 1,846,000 1,672,000
091102- A012-1 Regular Allowances (1,565,000) (1,400,000)
091102- A012-2 Other Allowances (Excluding TA) (281,000) (272,000)
091102- A03 Operating Expenses 1,607,000 1,607,000
091102- A032 Communications 18,000 18,000
091102- A033 Utilities 67,000 67,000
091102- A034 Occupancy Costs 1,457,000 1,457,000
091102- A038 Travel & Transportation 25,000 25,000
091102- A039 General 40,000 40,000
091102- A04 Employees Retirement Benefits 480,000 480,000
091102- A041 Pension 480,000 480,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 32,000 32,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 11,000 11,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,785,000 7,273,000
GIRLS (I-V)SHEIKHPUR NOON (F.A) IBD
IB0165 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)SEEVRA (F.A) IBD
091102- A01 Employees Related Expenses 6,661,000 4,301,000
091102- A011 Pay 16 4,275,000 2,706,000
091102- A011-1 Pay of Officers (5) (1,499,000) (995,000)
091102- A011-2 Pay of Other Staff (11) (2,776,000) (1,711,000)
091102- A012 Allowances 2,386,000 1,595,000Page 695
Table of Content 689 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-1 Regular Allowances (2,086,000) (1,334,000)
091102- A012-2 Other Allowances (Excluding TA) (300,000) (261,000)
091102- A03 Operating Expenses 373,000 373,000
091102- A032 Communications 20,000 20,000
091102- A033 Utilities 49,000 49,000
091102- A034 Occupancy Costs 249,000 249,000
091102- A038 Travel & Transportation 25,000 25,000
091102- A039 General 30,000 30,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 28,000 28,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 7,000 7,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,076,000 4,716,000
GIRLS (I-V)SEEVRA (F.A) IBD
IB0166 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)SHAKKARIAL (F.A) IBD
091102- A01 Employees Related Expenses 8,467,000 8,468,000
091102- A011 Pay 18 5,966,000 5,966,000
091102- A011-1 Pay of Officers (6) (2,453,000) (2,453,000)
091102- A011-2 Pay of Other Staff (12) (3,513,000) (3,513,000)
091102- A012 Allowances 2,501,000 2,502,000
091102- A012-1 Regular Allowances (2,165,000) (2,166,000)
091102- A012-2 Other Allowances (Excluding TA) (336,000) (336,000)
091102- A03 Operating Expenses 2,134,000 2,134,000
091102- A032 Communications 35,000 35,000Page 696
Table of Content 690 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A033 Utilities 99,000 99,000
091102- A034 Occupancy Costs 1,891,000 1,891,000
091102- A038 Travel & Transportation 25,000 25,000
091102- A039 General 84,000 84,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 54,000 54,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 33,000 33,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 10,669,000 10,670,000
GIRLS (I-V)SHAKKARIAL (F.A) IBD
IB0167 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)SHEIKHPUR REWAT (F.A) IBD
091102- A01 Employees Related Expenses 5,439,000 5,440,000
091102- A011 Pay 14 3,570,000 3,570,000
091102- A011-1 Pay of Officers (6) (1,991,000) (1,991,000)
091102- A011-2 Pay of Other Staff (8) (1,579,000) (1,579,000)
091102- A012 Allowances 1,869,000 1,870,000
091102- A012-1 Regular Allowances (1,588,000) (1,589,000)
091102- A012-2 Other Allowances (Excluding TA) (281,000) (281,000)
091102- A03 Operating Expenses 1,123,000 1,123,000
091102- A032 Communications 18,000 18,000
091102- A033 Utilities 44,000 44,000
091102- A034 Occupancy Costs 991,000 991,000
091102- A038 Travel & Transportation 25,000 25,000
091102- A039 General 45,000 45,000Page 697
Table of Content 691 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 34,000 34,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 13,000 13,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 6,610,000 6,611,000
GIRLS (I-V)SHEIKHPUR REWAT (F.A)
IBD
IB0168 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)NO. 1 TARLAI (F.A) IBD
091102- A01 Employees Related Expenses 12,908,000 12,909,000
091102- A011 Pay 25 9,290,000 9,290,000
091102- A011-1 Pay of Officers (8) (3,564,000) (3,564,000)
091102- A011-2 Pay of Other Staff (17) (5,726,000) (5,726,000)
091102- A012 Allowances 3,618,000 3,619,000
091102- A012-1 Regular Allowances (3,237,000) (3,238,000)
091102- A012-2 Other Allowances (Excluding TA) (381,000) (381,000)
091102- A03 Operating Expenses 3,021,000 3,021,000
091102- A032 Communications 30,000 30,000
091102- A033 Utilities 89,000 89,000
091102- A034 Occupancy Costs 2,767,000 2,767,000
091102- A038 Travel & Transportation 25,000 25,000
091102- A039 General 110,000 110,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000Page 698
Table of Content 692 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 64,000 64,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 43,000 43,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 16,007,000 16,008,000
GIRLS (I-V)NO. 1 TARLAI (F.A) IBD
IB0169 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)TUMAIR (F.A) IBD
091102- A01 Employees Related Expenses 5,055,000 4,525,000
091102- A011 Pay 13 3,306,000 2,925,000
091102- A011-1 Pay of Officers (5) (1,658,000) (1,658,000)
091102- A011-2 Pay of Other Staff (8) (1,648,000) (1,267,000)
091102- A012 Allowances 1,749,000 1,600,000
091102- A012-1 Regular Allowances (1,467,000) (1,330,000)
091102- A012-2 Other Allowances (Excluding TA) (282,000) (270,000)
091102- A03 Operating Expenses 1,193,000 1,193,000
091102- A032 Communications 30,000 30,000
091102- A033 Utilities 81,000 81,000
091102- A034 Occupancy Costs 991,000 991,000
091102- A038 Travel & Transportation 25,000 25,000
091102- A039 General 66,000 66,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000Page 699
Table of Content 693 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 44,000 44,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 23,000 23,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 6,306,000 5,776,000
GIRLS (I-V)TUMAIR (F.A) IBD
IB0170 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)PIND PARIAN (F.A) IBD
091102- A01 Employees Related Expenses 8,465,000 8,466,000
091102- A011 Pay 18 6,030,000 6,030,000
091102- A011-1 Pay of Officers (7) (3,266,000) (3,266,000)
091102- A011-2 Pay of Other Staff (11) (2,764,000) (2,764,000)
091102- A012 Allowances 2,435,000 2,436,000
091102- A012-1 Regular Allowances (2,077,000) (2,078,000)
091102- A012-2 Other Allowances (Excluding TA) (358,000) (358,000)
091102- A03 Operating Expenses 2,049,000 2,049,000
091102- A032 Communications 24,000 24,000
091102- A033 Utilities 44,000 44,000
091102- A034 Occupancy Costs 1,730,000 1,730,000
091102- A038 Travel & Transportation 174,000 174,000
091102- A039 General 77,000 77,000
091102- A04 Employees Retirement Benefits 1,800,000 1,800,000
091102- A041 Pension 1,800,000 1,800,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 49,000 49,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 28,000 28,000Page 700
Table of Content 694 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 12,376,000 12,377,000
GIRLS (I-V)PIND PARIAN (F.A) IBD
IB0171 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)MOHRI MUGHAL (F.A) IBD
091102- A01 Employees Related Expenses 5,489,000 5,490,000
091102- A011 Pay 14 3,369,000 3,369,000
091102- A011-1 Pay of Officers (6) (1,807,000) (1,807,000)
091102- A011-2 Pay of Other Staff (8) (1,562,000) (1,562,000)
091102- A012 Allowances 2,120,000 2,121,000
091102- A012-1 Regular Allowances (1,617,000) (1,618,000)
091102- A012-2 Other Allowances (Excluding TA) (503,000) (503,000)
091102- A03 Operating Expenses 1,469,000 1,469,000
091102- A032 Communications 1,000 1,000
091102- A033 Utilities 65,000 65,000
091102- A034 Occupancy Costs 1,322,000 1,322,000
091102- A038 Travel & Transportation 25,000 25,000
091102- A039 General 56,000 56,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 39,000 39,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 18,000 18,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,011,000 7,012,000
GIRLS (I-V)MOHRI MUGHAL (F.A) IBD