Details of Demands for Grants and Appropriations Vol-I, part 9
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 801
Table of Content 795 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
092101- A13 Repairs and Maintenance 114,000 114,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 92,000 92,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 38,088,000 38,088,000
BOYS(VI-X)G-10/3 IBD
IB0333 ISLAMABAD MODEL SCHOOL FOR BOYS(I-X)CHATTAR (F.A) IBD
092101- A01 Employees Related Expenses 17,170,000 17,170,000
092101- A011 Pay 33 11,963,000 11,963,000
092101- A011-1 Pay of Officers (17) (8,161,000) (8,161,000)
092101- A011-2 Pay of Other Staff (16) (3,802,000) (3,802,000)
092101- A012 Allowances 5,207,000 5,207,000
092101- A012-1 Regular Allowances (4,568,000) (4,568,000)
092101- A012-2 Other Allowances (Excluding TA) (639,000) (639,000)
092101- A03 Operating Expenses 2,914,000 2,914,000
092101- A032 Communications 63,000 63,000
092101- A033 Utilities 82,000 82,000
092101- A034 Occupancy Costs 2,638,000 2,638,000
092101- A038 Travel & Transportation 30,000 30,000
092101- A039 General 101,000 101,000
092101- A04 Employees Retirement Benefits 1,000 1,000
092101- A041 Pension 1,000 1,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 13,000 13,000
092101- A092 Computer Equipment 1,000 1,000
092101- A094 Other Stores and Stocks 10,000 10,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 58,000 58,000
092101- A130 Transport 1,000 1,000Page 802
Table of Content 796 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
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 36,000 36,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 20,166,000 20,166,000
BOYS(I-X)CHATTAR (F.A) IBD
IB0334 ISLAMABAD MODEL SCHOOL FOR BOYS(I-X)JAGIOT (F.A) IBD
092101- A01 Employees Related Expenses 20,704,000 20,704,000
092101- A011 Pay 40 14,418,000 14,418,000
092101- A011-1 Pay of Officers (25) (10,826,000) (10,826,000)
092101- A011-2 Pay of Other Staff (15) (3,592,000) (3,592,000)
092101- A012 Allowances 6,286,000 6,286,000
092101- A012-1 Regular Allowances (5,459,000) (5,459,000)
092101- A012-2 Other Allowances (Excluding TA) (827,000) (827,000)
092101- A03 Operating Expenses 3,847,000 3,847,000
092101- A032 Communications 50,000 50,000
092101- A033 Utilities 127,000 127,000
092101- A034 Occupancy Costs 3,559,000 3,559,000
092101- A038 Travel & Transportation 30,000 30,000
092101- A039 General 81,000 81,000
092101- A04 Employees Retirement Benefits 1,000 1,000
092101- A041 Pension 1,000 1,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 13,000 13,000
092101- A092 Computer Equipment 1,000 1,000
092101- A094 Other Stores and Stocks 10,000 10,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 50,000 50,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 28,000 28,000Page 803
Table of Content 797 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
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 24,625,000 24,625,000
BOYS(I-X)JAGIOT (F.A) IBD
IB0335 ISLAMABAD MODEL SCHOOL FOR BOYS(I-X)SHAHDARA (F.A) IBD
092101- A01 Employees Related Expenses 16,799,000 16,799,000
092101- A011 Pay 33 11,308,000 11,308,000
092101- A011-1 Pay of Officers (20) (8,292,000) (8,292,000)
092101- A011-2 Pay of Other Staff (13) (3,016,000) (3,016,000)
092101- A012 Allowances 5,491,000 5,491,000
092101- A012-1 Regular Allowances (4,923,000) (4,923,000)
092101- A012-2 Other Allowances (Excluding TA) (568,000) (568,000)
092101- A03 Operating Expenses 3,122,000 3,122,000
092101- A032 Communications 75,000 75,000
092101- A033 Utilities 69,000 69,000
092101- A034 Occupancy Costs 2,228,000 2,228,000
092101- A038 Travel & Transportation 688,000 688,000
092101- A039 General 62,000 62,000
092101- A04 Employees Retirement Benefits 1,000 1,000
092101- A041 Pension 1,000 1,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 13,000 13,000
092101- A092 Computer Equipment 1,000 1,000
092101- A094 Other Stores and Stocks 10,000 10,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 339,000 339,000
092101- A130 Transport 300,000 300,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 18,000 18,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000Page 804
Table of Content 798 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 20,284,000 20,284,000
BOYS(I-X)SHAHDARA (F.A) IBD
IB0336 ISLAMABAD MODEL SCHOOL FOR BOYS(I-X)KIRPA (F.A) IBD
092101- A01 Employees Related Expenses 15,634,000 15,634,000
092101- A011 Pay 33 10,574,000 10,574,000
092101- A011-1 Pay of Officers (17) (7,099,000) (7,099,000)
092101- A011-2 Pay of Other Staff (16) (3,475,000) (3,475,000)
092101- A012 Allowances 5,060,000 5,060,000
092101- A012-1 Regular Allowances (4,557,000) (4,557,000)
092101- A012-2 Other Allowances (Excluding TA) (503,000) (503,000)
092101- A03 Operating Expenses 1,675,000 1,675,000
092101- A032 Communications 45,000 45,000
092101- A033 Utilities 78,000 78,000
092101- A034 Occupancy Costs 1,454,000 1,454,000
092101- A038 Travel & Transportation 30,000 30,000
092101- A039 General 68,000 68,000
092101- A04 Employees Retirement Benefits 1,000 1,000
092101- A041 Pension 1,000 1,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 13,000 13,000
092101- A092 Computer Equipment 1,000 1,000
092101- A094 Other Stores and Stocks 10,000 10,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 45,000 45,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 23,000 23,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 17,378,000 17,378,000
BOYS(I-X)KIRPA (F.A) IBDPage 805
Table of Content 799 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
IB0337 ISLAMABAD MODEL SCHOOL FOR BOYS(I-X)NAUGAZI (F.A) IBD
092101- A01 Employees Related Expenses 18,997,000 18,997,000
092101- A011 Pay 33 13,334,000 13,334,000
092101- A011-1 Pay of Officers (20) (10,557,000) (10,557,000)
092101- A011-2 Pay of Other Staff (13) (2,777,000) (2,777,000)
092101- A012 Allowances 5,663,000 5,663,000
092101- A012-1 Regular Allowances (5,038,000) (5,038,000)
092101- A012-2 Other Allowances (Excluding TA) (625,000) (625,000)
092101- A03 Operating Expenses 3,002,000 3,002,000
092101- A032 Communications 50,000 50,000
092101- A033 Utilities 91,000 91,000
092101- A034 Occupancy Costs 2,364,000 2,364,000
092101- A038 Travel & Transportation 329,000 329,000
092101- A039 General 168,000 168,000
092101- A04 Employees Retirement Benefits 3,500,000 3,500,000
092101- A041 Pension 3,500,000 3,500,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 13,000 13,000
092101- A092 Computer Equipment 1,000 1,000
092101- A094 Other Stores and Stocks 10,000 10,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 84,000 84,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 63,000 63,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 25,606,000 25,606,000
BOYS(I-X)NAUGAZI (F.A) IBD
IB0338 ISLAMABAD MODEL SCHOOL FOR BOYS(VI-X)I-10/2 IBD
092101- A01 Employees Related Expenses 29,211,000 29,211,000
092101- A011 Pay 46 20,944,000 20,944,000Page 806
Table of Content 800 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
092101- A011-1 Pay of Officers (33) (18,429,000) (18,429,000)
092101- A011-2 Pay of Other Staff (13) (2,515,000) (2,515,000)
092101- A012 Allowances 8,267,000 8,267,000
092101- A012-1 Regular Allowances (7,329,000) (7,329,000)
092101- A012-2 Other Allowances (Excluding TA) (938,000) (938,000)
092101- A03 Operating Expenses 3,538,000 3,538,000
092101- A032 Communications 40,000 40,000
092101- A033 Utilities 493,000 493,000
092101- A034 Occupancy Costs 2,732,000 2,732,000
092101- A038 Travel & Transportation 28,000 28,000
092101- A039 General 245,000 245,000
092101- A04 Employees Retirement Benefits 1,000 1,000
092101- A041 Pension 1,000 1,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 13,000 13,000
092101- A092 Computer Equipment 1,000 1,000
092101- A094 Other Stores and Stocks 10,000 10,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 116,000 116,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 94,000 94,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 32,889,000 32,889,000
BOYS(VI-X)I-10/2 IBD
IB0339 ISLAMABAD MODEL SCHOOL FOR BOYS(I-X)TUMAIR (F.A) IBD
092101- A01 Employees Related Expenses 15,451,000 15,451,000
092101- A011 Pay 30 9,810,000 9,810,000
092101- A011-1 Pay of Officers (13) (5,933,000) (5,933,000)
092101- A011-2 Pay of Other Staff (17) (3,877,000) (3,877,000)Page 807
Table of Content 801 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
092101- A012 Allowances 5,641,000 5,641,000
092101- A012-1 Regular Allowances (5,060,000) (5,060,000)
092101- A012-2 Other Allowances (Excluding TA) (581,000) (581,000)
092101- A03 Operating Expenses 2,069,000 2,069,000
092101- A032 Communications 90,000 90,000
092101- A033 Utilities 55,000 55,000
092101- A034 Occupancy Costs 1,261,000 1,261,000
092101- A038 Travel & Transportation 629,000 629,000
092101- A039 General 34,000 34,000
092101- A04 Employees Retirement Benefits 1,000 1,000
092101- A041 Pension 1,000 1,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 13,000 13,000
092101- A092 Computer Equipment 1,000 1,000
092101- A094 Other Stores and Stocks 10,000 10,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 328,000 328,000
092101- A130 Transport 300,000 300,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 7,000 7,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 17,872,000 17,872,000
BOYS(I-X)TUMAIR (F.A) IBD
IB0340 ISLAMABAD MODEL SCHOOL FOR BOYS(I-X)MAIRA AKKU (F.A) IBD
092101- A01 Employees Related Expenses 20,775,000 20,775,000
092101- A011 Pay 38 14,048,000 14,048,000
092101- A011-1 Pay of Officers (20) (10,191,000) (10,191,000)
092101- A011-2 Pay of Other Staff (18) (3,857,000) (3,857,000)
092101- A012 Allowances 6,727,000 6,727,000
092101- A012-1 Regular Allowances (5,555,000) (5,555,000)Page 808
Table of Content 802 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
092101- A012-2 Other Allowances (Excluding TA) (1,172,000) (1,172,000)
092101- A03 Operating Expenses 1,149,000 1,149,000
092101- A032 Communications 58,000 58,000
092101- A033 Utilities 172,000 172,000
092101- A034 Occupancy Costs 783,000 783,000
092101- A038 Travel & Transportation 30,000 30,000
092101- A039 General 106,000 106,000
092101- A04 Employees Retirement Benefits 1,000 1,000
092101- A041 Pension 1,000 1,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 13,000 13,000
092101- A092 Computer Equipment 1,000 1,000
092101- A094 Other Stores and Stocks 10,000 10,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 60,000 60,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 38,000 38,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 22,008,000 22,008,000
BOYS(I-X)MAIRA AKKU (F.A) IBD
IB0341 ISLAMABAD MODEL SCHOOL FOR BOYS(I-X)KHANNA DAK (F.A) IBD
092101- A01 Employees Related Expenses 19,370,000 19,370,000
092101- A011 Pay 36 14,077,000 14,077,000
092101- A011-1 Pay of Officers (21) (10,143,000) (10,143,000)
092101- A011-2 Pay of Other Staff (15) (3,934,000) (3,934,000)
092101- A012 Allowances 5,293,000 5,293,000
092101- A012-1 Regular Allowances (4,690,000) (4,690,000)
092101- A012-2 Other Allowances (Excluding TA) (603,000) (603,000)
092101- A03 Operating Expenses 3,307,000 3,307,000Page 809
Table of Content 803 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
092101- A032 Communications 72,000 72,000
092101- A033 Utilities 226,000 226,000
092101- A034 Occupancy Costs 2,781,000 2,781,000
092101- A038 Travel & Transportation 30,000 30,000
092101- A039 General 198,000 198,000
092101- A04 Employees Retirement Benefits 1,000 1,000
092101- A041 Pension 1,000 1,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 13,000 13,000
092101- A092 Computer Equipment 1,000 1,000
092101- A094 Other Stores and Stocks 10,000 10,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 97,000 97,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 75,000 75,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 22,798,000 22,798,000
BOYS(I-X)KHANNA DAK (F.A) IBD
IB0342 ISLAMABAD MODEL SCHOOL FOR GIRLS(VI-X)F-7/2 IBD
092101- A01 Employees Related Expenses 33,353,000 33,353,000
092101- A011 Pay 52 23,536,000 23,536,000
092101- A011-1 Pay of Officers (34) (20,027,000) (20,027,000)
092101- A011-2 Pay of Other Staff (18) (3,509,000) (3,509,000)
092101- A012 Allowances 9,817,000 9,817,000
092101- A012-1 Regular Allowances (8,736,000) (8,736,000)
092101- A012-2 Other Allowances (Excluding TA) (1,081,000) (1,081,000)
092101- A03 Operating Expenses 3,479,000 3,479,000
092101- A032 Communications 70,000 70,000
092101- A033 Utilities 580,000 580,000Page 810
Table of Content 804 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
092101- A034 Occupancy Costs 1,508,000 1,508,000
092101- A038 Travel & Transportation 1,077,000 1,077,000
092101- A039 General 244,000 244,000
092101- A04 Employees Retirement Benefits 1,000 1,000
092101- A041 Pension 1,000 1,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 13,000 13,000
092101- A092 Computer Equipment 1,000 1,000
092101- A094 Other Stores and Stocks 10,000 10,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 563,000 563,000
092101- A130 Transport 450,000 450,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 92,000 92,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 37,419,000 37,419,000
GIRLS(VI-X)F-7/2 IBD
IB0343 ISLAMABAD MODEL SCHOOL FOR GIRLS(VI-X)G-6/2 IBD
092101- A01 Employees Related Expenses 32,982,000 32,982,000
092101- A011 Pay 53 23,698,000 23,698,000
092101- A011-1 Pay of Officers (38) (20,220,000) (20,220,000)
092101- A011-2 Pay of Other Staff (15) (3,478,000) (3,478,000)
092101- A012 Allowances 9,284,000 9,284,000
092101- A012-1 Regular Allowances (8,508,000) (8,508,000)
092101- A012-2 Other Allowances (Excluding TA) (776,000) (776,000)
092101- A03 Operating Expenses 2,598,000 2,598,000
092101- A032 Communications 48,000 48,000
092101- A033 Utilities 408,000 408,000
092101- A034 Occupancy Costs 1,933,000 1,933,000
092101- A038 Travel & Transportation 28,000 28,000Page 811
Table of Content 805 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
092101- A039 General 181,000 181,000
092101- A04 Employees Retirement Benefits 1,000 1,000
092101- A041 Pension 1,000 1,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 13,000 13,000
092101- A092 Computer Equipment 1,000 1,000
092101- A094 Other Stores and Stocks 10,000 10,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 90,000 90,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 68,000 68,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 35,694,000 35,694,000
GIRLS(VI-X)G-6/2 IBD
IB0344 ISLAMABAD MODEL SCHOOL FOR GIRLS(VI-X)G-7/2 IBD
092101- A01 Employees Related Expenses 34,840,000 34,840,000
092101- A011 Pay 55 23,968,000 23,968,000
092101- A011-1 Pay of Officers (39) (20,917,000) (20,917,000)
092101- A011-2 Pay of Other Staff (16) (3,051,000) (3,051,000)
092101- A012 Allowances 10,872,000 10,872,000
092101- A012-1 Regular Allowances (9,765,000) (9,765,000)
092101- A012-2 Other Allowances (Excluding TA) (1,107,000) (1,107,000)
092101- A03 Operating Expenses 2,742,000 2,742,000
092101- A032 Communications 80,000 80,000
092101- A033 Utilities 470,000 470,000
092101- A034 Occupancy Costs 1,688,000 1,688,000
092101- A038 Travel & Transportation 327,000 327,000
092101- A039 General 177,000 177,000
092101- A04 Employees Retirement Benefits 2,200,000 2,200,000Page 812
Table of Content 806 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
092101- A041 Pension 2,200,000 2,200,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 13,000 13,000
092101- A092 Computer Equipment 1,000 1,000
092101- A094 Other Stores and Stocks 10,000 10,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 89,000 89,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 67,000 67,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 39,894,000 39,894,000
GIRLS(VI-X)G-7/2 IBD
IB0345 ISLAMABAD MODEL SCHOOL FOR GIRLS(VI-X)G-7/1 IBD
092101- A01 Employees Related Expenses 37,057,000 33,606,000
092101- A011 Pay 59 26,329,000 24,010,000
092101- A011-1 Pay of Officers (44) (23,186,000) (20,867,000)
092101- A011-2 Pay of Other Staff (15) (3,143,000) (3,143,000)
092101- A012 Allowances 10,728,000 9,596,000
092101- A012-1 Regular Allowances (9,683,000) (8,599,000)
092101- A012-2 Other Allowances (Excluding TA) (1,045,000) (997,000)
092101- A03 Operating Expenses 3,227,000 3,227,000
092101- A032 Communications 60,000 60,000
092101- A033 Utilities 455,000 455,000
092101- A034 Occupancy Costs 2,466,000 2,466,000
092101- A038 Travel & Transportation 28,000 28,000
092101- A039 General 218,000 218,000
092101- A04 Employees Retirement Benefits 1,000 1,000
092101- A041 Pension 1,000 1,000
092101- A06 Transfers 10,000 10,000Page 813
Table of Content 807 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
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 13,000 13,000
092101- A092 Computer Equipment 1,000 1,000
092101- A094 Other Stores and Stocks 10,000 10,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 105,000 105,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 83,000 83,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 40,413,000 36,962,000
GIRLS(VI-X)G-7/1 IBD
IB0346 ISLAMABAD MODEL SCHOOL FOR GIRLS(VI-X)G-6/1-3 IBD
092101- A01 Employees Related Expenses 38,035,000 41,486,000
092101- A011 Pay 53 27,646,000 29,965,000
092101- A011-1 Pay of Officers (39) (24,949,000) (27,268,000)
092101- A011-2 Pay of Other Staff (14) (2,697,000) (2,697,000)
092101- A012 Allowances 10,389,000 11,521,000
092101- A012-1 Regular Allowances (9,089,000) (10,173,000)
092101- A012-2 Other Allowances (Excluding TA) (1,300,000) (1,348,000)
092101- A03 Operating Expenses 2,726,000 2,726,000
092101- A032 Communications 50,000 50,000
092101- A033 Utilities 422,000 422,000
092101- A034 Occupancy Costs 1,010,000 1,010,000
092101- A038 Travel & Transportation 980,000 980,000
092101- A039 General 264,000 264,000
092101- A04 Employees Retirement Benefits 1,000,000 1,000,000
092101- A041 Pension 1,000,000 1,000,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 13,000 13,000Page 814
Table of Content 808 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
092101- A092 Computer Equipment 1,000 1,000
092101- A094 Other Stores and Stocks 10,000 10,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 367,000 367,000
092101- A130 Transport 246,000 246,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 100,000 100,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 42,151,000 45,602,000
GIRLS(VI-X)G-6/1-3 IBD
IB0347 ISLAMABAD MODEL SCHOOL FOR GIRLS(VI-X)E-8/3 IBD
092101- A01 Employees Related Expenses 20,195,000 41,518,000
092101- A011 Pay 35 14,039,000 29,254,000
092101- A011-1 Pay of Officers (24) (11,812,000) (24,390,000)
092101- A011-2 Pay of Other Staff (11) (2,227,000) (4,864,000)
092101- A012 Allowances 6,156,000 12,264,000
092101- A012-1 Regular Allowances (5,517,000) (11,004,000)
092101- A012-2 Other Allowances (Excluding TA) (639,000) (1,260,000)
092101- A03 Operating Expenses 1,537,000 3,610,000
092101- A032 Communications 50,000 98,000
092101- A033 Utilities 319,000 628,000
092101- A034 Occupancy Costs 1,024,000 2,149,000
092101- A038 Travel & Transportation 28,000 555,000
092101- A039 General 116,000 180,000
092101- A04 Employees Retirement Benefits 1,000 3,501,000
092101- A041 Pension 1,000 3,501,000
092101- A06 Transfers 10,000 20,000
092101- A061 Scholarship 10,000 20,000
092101- A09 Physical Assets 13,000 26,000
092101- A092 Computer Equipment 1,000 2,000
092101- A094 Other Stores and Stocks 10,000 20,000Page 815
Table of Content 809 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
092101- A096 Purchase of Plant and Machinery 1,000 2,000
092101- A097 Purchase of Furniture and Fixture 1,000 2,000
092101- A13 Repairs and Maintenance 64,000 107,000
092101- A130 Transport 1,000 2,000
092101- A131 Machinery and Equipment 10,000 20,000
092101- A132 Furniture and Fixture 42,000 63,000
092101- A133 Buildings and Structure 1,000 2,000
092101- A137 Computer Equipment 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 21,820,000 48,782,000
GIRLS(VI-X)E-8/3 IBD
IB0348 ISLAMABAD MODEL SCHOOL FOR GIRLS(VI-X)G-9/4 IBD
092101- A01 Employees Related Expenses 21,323,000
092101- A011 Pay 35 15,215,000
092101- A011-1 Pay of Officers (22) (12,578,000)
092101- A011-2 Pay of Other Staff (13) (2,637,000)
092101- A012 Allowances 6,108,000
092101- A012-1 Regular Allowances (5,487,000)
092101- A012-2 Other Allowances (Excluding TA) (621,000)
092101- A03 Operating Expenses 2,073,000
092101- A032 Communications 48,000
092101- A033 Utilities 309,000
092101- A034 Occupancy Costs 1,125,000
092101- A038 Travel & Transportation 527,000
092101- A039 General 64,000
092101- A04 Employees Retirement Benefits 3,500,000
092101- A041 Pension 3,500,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 13,000
092101- A092 Computer Equipment 1,000
092101- A094 Other Stores and Stocks 10,000
092101- A096 Purchase of Plant and Machinery 1,000
092101- A097 Purchase of Furniture and Fixture 1,000Page 816
Table of Content 810 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
092101- A13 Repairs and Maintenance 43,000
092101- A130 Transport 1,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 21,000
092101- A133 Buildings and Structure 1,000
092101- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 26,962,000
GIRLS(VI-X)G-9/4 IBD
IB0349 ISLAMABAD MODEL SCHOOL FOR GIRLS(VI-X)SIHALA (F.A) IBD
092101- A01 Employees Related Expenses 17,907,000 17,907,000
092101- A011 Pay 31 12,818,000 12,818,000
092101- A011-1 Pay of Officers (17) (9,879,000) (9,879,000)
092101- A011-2 Pay of Other Staff (14) (2,939,000) (2,939,000)
092101- A012 Allowances 5,089,000 5,089,000
092101- A012-1 Regular Allowances (4,639,000) (4,639,000)
092101- A012-2 Other Allowances (Excluding TA) (450,000) (450,000)
092101- A03 Operating Expenses 3,206,000 3,206,000
092101- A032 Communications 60,000 60,000
092101- A033 Utilities 253,000 253,000
092101- A034 Occupancy Costs 2,711,000 2,711,000
092101- A038 Travel & Transportation 79,000 79,000
092101- A039 General 103,000 103,000
092101- A04 Employees Retirement Benefits 830,000 830,000
092101- A041 Pension 830,000 830,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 13,000 13,000
092101- A092 Computer Equipment 1,000 1,000
092101- A094 Other Stores and Stocks 10,000 10,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 59,000 59,000
092101- A130 Transport 1,000 1,000Page 817
Table of Content 811 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
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 37,000 37,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 22,025,000 22,025,000
GIRLS(VI-X)SIHALA (F.A) IBD
IB0350 ISLAMABAD MODEL SCHOOL FOR GIRLS(VI-X)F-6/1 IBD
092101- A01 Employees Related Expenses 31,421,000 31,421,000
092101- A011 Pay 51 22,032,000 22,032,000
092101- A011-1 Pay of Officers (33) (18,495,000) (18,495,000)
092101- A011-2 Pay of Other Staff (18) (3,537,000) (3,537,000)
092101- A012 Allowances 9,389,000 9,389,000
092101- A012-1 Regular Allowances (7,991,000) (7,991,000)
092101- A012-2 Other Allowances (Excluding TA) (1,398,000) (1,398,000)
092101- A03 Operating Expenses 1,994,000 1,994,000
092101- A032 Communications 75,000 75,000
092101- A033 Utilities 505,000 505,000
092101- A034 Occupancy Costs 1,261,000 1,261,000
092101- A038 Travel & Transportation 28,000 28,000
092101- A039 General 125,000 125,000
092101- A04 Employees Retirement Benefits 1,000 1,000
092101- A041 Pension 1,000 1,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 13,000 13,000
092101- A092 Computer Equipment 1,000 1,000
092101- A094 Other Stores and Stocks 10,000 10,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 68,000 68,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 46,000 46,000Page 818
Table of Content 812 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
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 33,507,000 33,507,000
GIRLS(VI-X)F-6/1 IBD
IB0351 ISLAMABAD MODEL SCHOOL FOR GIRLS(VI-X)G-9/3 IBD
092101- A01 Employees Related Expenses 24,636,000 24,636,000
092101- A011 Pay 38 17,702,000 17,702,000
092101- A011-1 Pay of Officers (29) (15,623,000) (15,623,000)
092101- A011-2 Pay of Other Staff (9) (2,079,000) (2,079,000)
092101- A012 Allowances 6,934,000 6,934,000
092101- A012-1 Regular Allowances (6,228,000) (6,228,000)
092101- A012-2 Other Allowances (Excluding TA) (706,000) (706,000)
092101- A03 Operating Expenses 2,472,000 2,472,000
092101- A032 Communications 104,000 104,000
092101- A033 Utilities 521,000 521,000
092101- A034 Occupancy Costs 1,646,000 1,646,000
092101- A038 Travel & Transportation 28,000 28,000
092101- A039 General 173,000 173,000
092101- A04 Employees Retirement Benefits 850,000 850,000
092101- A041 Pension 850,000 850,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 13,000 13,000
092101- A092 Computer Equipment 1,000 1,000
092101- A094 Other Stores and Stocks 10,000 10,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 87,000 87,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 65,000 65,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000Page 819
Table of Content 813 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 28,068,000 28,068,000
GIRLS(VI-X)G-9/3 IBD
IB0352 ISLAMABAD MODEL SCHOOL FOR GIRLS(VI-X)G-10/1 IBD
092101- A01 Employees Related Expenses 23,415,000 23,415,000
092101- A011 Pay 36 16,099,000 16,099,000
092101- A011-1 Pay of Officers (27) (14,517,000) (14,517,000)
092101- A011-2 Pay of Other Staff (9) (1,582,000) (1,582,000)
092101- A012 Allowances 7,316,000 7,316,000
092101- A012-1 Regular Allowances (6,436,000) (6,436,000)
092101- A012-2 Other Allowances (Excluding TA) (880,000) (880,000)
092101- A03 Operating Expenses 1,517,000 1,517,000
092101- A032 Communications 100,000 100,000
092101- A033 Utilities 333,000 333,000
092101- A034 Occupancy Costs 913,000 913,000
092101- A038 Travel & Transportation 28,000 28,000
092101- A039 General 143,000 143,000
092101- A04 Employees Retirement Benefits 1,000 1,000
092101- A041 Pension 1,000 1,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 13,000 13,000
092101- A092 Computer Equipment 1,000 1,000
092101- A094 Other Stores and Stocks 10,000 10,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 75,000 75,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 53,000 53,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 25,031,000 25,031,000
GIRLS(VI-X)G-10/1 IBDPage 820
Table of Content 814 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
IB0353 ISLAMABAD MODEL SCHOOL FOR GIRLS(VI-X)I-10/4 IBD
092101- A01 Employees Related Expenses 32,894,000 32,894,000
092101- A011 Pay 54 22,953,000 22,953,000
092101- A011-1 Pay of Officers (41) (21,263,000) (21,263,000)
092101- A011-2 Pay of Other Staff (13) (1,690,000) (1,690,000)
092101- A012 Allowances 9,941,000 9,941,000
092101- A012-1 Regular Allowances (9,064,000) (9,064,000)
092101- A012-2 Other Allowances (Excluding TA) (877,000) (877,000)
092101- A03 Operating Expenses 5,863,000 5,863,000
092101- A032 Communications 50,000 50,000
092101- A033 Utilities 575,000 575,000
092101- A034 Occupancy Costs 4,938,000 4,938,000
092101- A038 Travel & Transportation 28,000 28,000
092101- A039 General 272,000 272,000
092101- A04 Employees Retirement Benefits 1,000 1,000
092101- A041 Pension 1,000 1,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 13,000 13,000
092101- A092 Computer Equipment 1,000 1,000
092101- A094 Other Stores and Stocks 10,000 10,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 126,000 126,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 104,000 104,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 38,907,000 38,907,000
GIRLS(VI-X)I-10/4 IBD
IB0354 ISLAMABAD MODEL SCHOOL FOR GIRLS(VI-X)G-8/2 IBD
092101- A01 Employees Related Expenses 21,052,000 21,052,000Page 821
Table of Content 815 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
092101- A011 Pay 34 15,015,000 15,015,000
092101- A011-1 Pay of Officers (23) (12,595,000) (12,595,000)
092101- A011-2 Pay of Other Staff (11) (2,420,000) (2,420,000)
092101- A012 Allowances 6,037,000 6,037,000
092101- A012-1 Regular Allowances (5,411,000) (5,411,000)
092101- A012-2 Other Allowances (Excluding TA) (626,000) (626,000)
092101- A03 Operating Expenses 3,092,000 3,092,000
092101- A032 Communications 50,000 50,000
092101- A033 Utilities 290,000 290,000
092101- A034 Occupancy Costs 2,536,000 2,536,000
092101- A038 Travel & Transportation 127,000 127,000
092101- A039 General 89,000 89,000
092101- A04 Employees Retirement Benefits 1,000,000 1,000,000
092101- A041 Pension 1,000,000 1,000,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 13,000 13,000
092101- A092 Computer Equipment 1,000 1,000
092101- A094 Other Stores and Stocks 10,000 10,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 52,000 52,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 30,000 30,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 25,219,000 25,219,000
GIRLS(VI-X)G-8/2 IBD
IB0355 ISLAMABAD MODEL SCHOOL FOR GIRLS(I-X)JHANGI SYEDAN (F.A) IBD
092101- A01 Employees Related Expenses 25,218,000 25,218,000
092101- A011 Pay 40 18,239,000 18,239,000
092101- A011-1 Pay of Officers (25) (14,353,000) (14,353,000)Page 822
Table of Content 816 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
092101- A011-2 Pay of Other Staff (15) (3,886,000) (3,886,000)
092101- A012 Allowances 6,979,000 6,979,000
092101- A012-1 Regular Allowances (6,392,000) (6,392,000)
092101- A012-2 Other Allowances (Excluding TA) (587,000) (587,000)
092101- A03 Operating Expenses 2,932,000 2,932,000
092101- A032 Communications 40,000 40,000
092101- A033 Utilities 411,000 411,000
092101- A034 Occupancy Costs 1,914,000 1,914,000
092101- A038 Travel & Transportation 329,000 329,000
092101- A039 General 238,000 238,000
092101- A04 Employees Retirement Benefits 3,000,000 3,000,000
092101- A041 Pension 3,000,000 3,000,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 13,000 13,000
092101- A092 Computer Equipment 1,000 1,000
092101- A094 Other Stores and Stocks 10,000 10,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 118,000 118,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 96,000 96,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 31,291,000 31,291,000
GIRLS(I-X)JHANGI SYEDAN (F.A) IBD
IB0356 ISLAMABAD MODEL SCHOOL FOR GIRLS(VI-X)I-8/1 IBD
092101- A01 Employees Related Expenses 22,096,000 22,096,000
092101- A011 Pay 34 15,964,000 15,964,000
092101- A011-1 Pay of Officers (23) (13,346,000) (13,346,000)
092101- A011-2 Pay of Other Staff (11) (2,618,000) (2,618,000)
092101- A012 Allowances 6,132,000 6,132,000Page 823
Table of Content 817 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
092101- A012-1 Regular Allowances (5,480,000) (5,480,000)
092101- A012-2 Other Allowances (Excluding TA) (652,000) (652,000)
092101- A03 Operating Expenses 1,921,000 1,921,000
092101- A032 Communications 60,000 60,000
092101- A033 Utilities 555,000 555,000
092101- A034 Occupancy Costs 944,000 944,000
092101- A038 Travel & Transportation 127,000 127,000
092101- A039 General 235,000 235,000
092101- A04 Employees Retirement Benefits 1,100,000 1,100,000
092101- A041 Pension 1,100,000 1,100,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 13,000 13,000
092101- A092 Computer Equipment 1,000 1,000
092101- A094 Other Stores and Stocks 10,000 10,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 111,000 111,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 89,000 89,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 25,251,000 25,251,000
GIRLS(VI-X)I-8/1 IBD
IB0357 ISLAMABAD MODEL SCHOOL FOR GIRLS(I-X)PHULGRAN (F.A) IBD
092101- A01 Employees Related Expenses 17,015,000 17,015,000
092101- A011 Pay 33 11,599,000 11,599,000
092101- A011-1 Pay of Officers (20) (8,326,000) (8,326,000)
092101- A011-2 Pay of Other Staff (13) (3,273,000) (3,273,000)
092101- A012 Allowances 5,416,000 5,416,000
092101- A012-1 Regular Allowances (4,864,000) (4,864,000)
092101- A012-2 Other Allowances (Excluding TA) (552,000) (552,000)Page 824
Table of Content 818 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
092101- A03 Operating Expenses 3,376,000 3,376,000
092101- A032 Communications 60,000 60,000
092101- A033 Utilities 227,000 227,000
092101- A034 Occupancy Costs 2,784,000 2,784,000
092101- A038 Travel & Transportation 129,000 129,000
092101- A039 General 176,000 176,000
092101- A04 Employees Retirement Benefits 1,000,000 1,000,000
092101- A041 Pension 1,000,000 1,000,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 13,000 13,000
092101- A092 Computer Equipment 1,000 1,000
092101- A094 Other Stores and Stocks 10,000 10,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 87,000 87,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 65,000 65,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 21,501,000 21,501,000
GIRLS(I-X)PHULGRAN (F.A) IBD
IB0358 ISLAMABAD MODEL SCHOOL FOR GIRLS(VI-X)I-9/4 IBD
092101- A01 Employees Related Expenses 23,556,000 23,556,000
092101- A011 Pay 34 16,876,000 16,876,000
092101- A011-1 Pay of Officers (27) (15,299,000) (15,299,000)
092101- A011-2 Pay of Other Staff (7) (1,577,000) (1,577,000)
092101- A012 Allowances 6,680,000 6,680,000
092101- A012-1 Regular Allowances (6,058,000) (6,058,000)
092101- A012-2 Other Allowances (Excluding TA) (622,000) (622,000)
092101- A03 Operating Expenses 3,174,000 3,174,000
092101- A032 Communications 60,000 60,000Page 825
Table of Content 819 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
092101- A033 Utilities 465,000 465,000
092101- A034 Occupancy Costs 2,472,000 2,472,000
092101- A038 Travel & Transportation 28,000 28,000
092101- A039 General 149,000 149,000
092101- A04 Employees Retirement Benefits 1,000 1,000
092101- A041 Pension 1,000 1,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 13,000 13,000
092101- A092 Computer Equipment 1,000 1,000
092101- A094 Other Stores and Stocks 10,000 10,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 76,000 76,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 54,000 54,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 26,830,000 26,830,000
GIRLS(VI-X)I-9/4 IBD
IB0359 ISLAMABAD MODEL SCHOOL FOR GIRLS(I-X)DHOKE GANGAL (F.A) IBD
092101- A01 Employees Related Expenses 34,614,000 34,614,000
092101- A011 Pay 57 24,670,000 24,670,000
092101- A011-1 Pay of Officers (37) (19,503,000) (19,503,000)
092101- A011-2 Pay of Other Staff (20) (5,167,000) (5,167,000)
092101- A012 Allowances 9,944,000 9,944,000
092101- A012-1 Regular Allowances (9,126,000) (9,126,000)
092101- A012-2 Other Allowances (Excluding TA) (818,000) (818,000)
092101- A03 Operating Expenses 7,095,000 7,095,000
092101- A032 Communications 60,000 60,000
092101- A033 Utilities 299,000 299,000
092101- A034 Occupancy Costs 6,305,000 6,305,000Page 826
Table of Content 820 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
092101- A038 Travel & Transportation 30,000 30,000
092101- A039 General 401,000 401,000
092101- A04 Employees Retirement Benefits 1,000 1,000
092101- A041 Pension 1,000 1,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 13,000 13,000
092101- A092 Computer Equipment 1,000 1,000
092101- A094 Other Stores and Stocks 10,000 10,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 165,000 165,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 143,000 143,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 41,898,000 41,898,000
GIRLS(I-X)DHOKE GANGAL (F.A) IBD
IB0360 ISLAMABAD MODEL SCHOOL FOR GIRLS(I-X)KURRI (F.A) IBD
092101- A01 Employees Related Expenses 20,305,000 20,305,000
092101- A011 Pay 37 14,271,000 14,271,000
092101- A011-1 Pay of Officers (22) (10,010,000) (10,010,000)
092101- A011-2 Pay of Other Staff (15) (4,261,000) (4,261,000)
092101- A012 Allowances 6,034,000 6,034,000
092101- A012-1 Regular Allowances (5,458,000) (5,458,000)
092101- A012-2 Other Allowances (Excluding TA) (576,000) (576,000)
092101- A03 Operating Expenses 2,931,000 2,931,000
092101- A032 Communications 40,000 40,000
092101- A033 Utilities 82,000 82,000
092101- A034 Occupancy Costs 2,608,000 2,608,000
092101- A038 Travel & Transportation 30,000 30,000
092101- A039 General 171,000 171,000Page 827
Table of Content 821 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
092101- A04 Employees Retirement Benefits 1,000 1,000
092101- A041 Pension 1,000 1,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 13,000 13,000
092101- A092 Computer Equipment 1,000 1,000
092101- A094 Other Stores and Stocks 10,000 10,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 85,000 85,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 63,000 63,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 23,345,000 23,345,000
GIRLS(I-X)KURRI (F.A) IBD
IB0361 ISLAMABAD MODEL SCHOOL FOR GIRLS(I-X)SANGJANI (F.A) IBD
092101- A01 Employees Related Expenses 15,670,000 15,670,000
092101- A011 Pay 28 10,981,000 10,981,000
092101- A011-1 Pay of Officers (14) (7,428,000) (7,428,000)
092101- A011-2 Pay of Other Staff (14) (3,553,000) (3,553,000)
092101- A012 Allowances 4,689,000 4,689,000
092101- A012-1 Regular Allowances (4,255,000) (4,255,000)
092101- A012-2 Other Allowances (Excluding TA) (434,000) (434,000)
092101- A03 Operating Expenses 1,835,000 1,835,000
092101- A032 Communications 60,000 60,000
092101- A033 Utilities 306,000 306,000
092101- A034 Occupancy Costs 1,153,000 1,153,000
092101- A038 Travel & Transportation 30,000 30,000
092101- A039 General 286,000 286,000
092101- A04 Employees Retirement Benefits 1,000 1,000
092101- A041 Pension 1,000 1,000Page 828
Table of Content 822 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
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 13,000 13,000
092101- A092 Computer Equipment 1,000 1,000
092101- A094 Other Stores and Stocks 10,000 10,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 125,000 125,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 103,000 103,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 17,654,000 17,654,000
GIRLS(I-X)SANGJANI (F.A) IBD
IB0362 ISLAMABAD MODEL SCHOOL FOR GIRLS(I-X)GOKINA (F.A) IBD
092101- A01 Employees Related Expenses 14,163,000 14,163,000
092101- A011 Pay 32 9,306,000 9,306,000
092101- A011-1 Pay of Officers (15) (5,387,000) (5,387,000)
092101- A011-2 Pay of Other Staff (17) (3,919,000) (3,919,000)
092101- A012 Allowances 4,857,000 4,857,000
092101- A012-1 Regular Allowances (4,368,000) (4,368,000)
092101- A012-2 Other Allowances (Excluding TA) (489,000) (489,000)
092101- A03 Operating Expenses 1,688,000 1,688,000
092101- A032 Communications 63,000 63,000
092101- A033 Utilities 73,000 73,000
092101- A034 Occupancy Costs 1,400,000 1,400,000
092101- A038 Travel & Transportation 30,000 30,000
092101- A039 General 122,000 122,000
092101- A04 Employees Retirement Benefits 1,000 1,000
092101- A041 Pension 1,000 1,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000Page 829
Table of Content 823 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
092101- A09 Physical Assets 13,000 13,000
092101- A092 Computer Equipment 1,000 1,000
092101- A094 Other Stores and Stocks 10,000 10,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 65,000 65,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 43,000 43,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 15,940,000 15,940,000
GIRLS(I-X)GOKINA (F.A) IBD
IB0363 ISLAMABAD MODEL SCHOOL FOR GIRLS(I-X)TALHAR (F.A) IBD
092101- A01 Employees Related Expenses 13,771,000 13,771,000
092101- A011 Pay 29 8,878,000 8,878,000
092101- A011-1 Pay of Officers (15) (5,389,000) (5,389,000)
092101- A011-2 Pay of Other Staff (14) (3,489,000) (3,489,000)
092101- A012 Allowances 4,893,000 4,893,000
092101- A012-1 Regular Allowances (4,448,000) (4,448,000)
092101- A012-2 Other Allowances (Excluding TA) (445,000) (445,000)
092101- A03 Operating Expenses 999,000 999,000
092101- A032 Communications 48,000 48,000
092101- A033 Utilities 91,000 91,000
092101- A034 Occupancy Costs 707,000 707,000
092101- A038 Travel & Transportation 30,000 30,000
092101- A039 General 123,000 123,000
092101- A04 Employees Retirement Benefits 1,000 1,000
092101- A041 Pension 1,000 1,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 13,000 13,000
092101- A092 Computer Equipment 1,000 1,000Page 830
Table of Content 824 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
092101- A094 Other Stores and Stocks 10,000 10,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 66,000 66,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 44,000 44,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 14,860,000 14,860,000
GIRLS(I-X)TALHAR (F.A) IBD
IB0364 ISLAMABAD MODEL SCHOOL FOR GIRLS(I-X)NARA SYEDAN (F.A) IBD
092101- A01 Employees Related Expenses 21,187,000 21,187,000
092101- A011 Pay 35 15,042,000 15,042,000
092101- A011-1 Pay of Officers (21) (10,834,000) (10,834,000)
092101- A011-2 Pay of Other Staff (14) (4,208,000) (4,208,000)
092101- A012 Allowances 6,145,000 6,145,000
092101- A012-1 Regular Allowances (5,636,000) (5,636,000)
092101- A012-2 Other Allowances (Excluding TA) (509,000) (509,000)
092101- A03 Operating Expenses 2,227,000 2,227,000
092101- A032 Communications 80,000 80,000
092101- A033 Utilities 149,000 149,000
092101- A034 Occupancy Costs 1,802,000 1,802,000
092101- A038 Travel & Transportation 30,000 30,000
092101- A039 General 166,000 166,000
092101- A04 Employees Retirement Benefits 1,000 1,000
092101- A041 Pension 1,000 1,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 13,000 13,000
092101- A092 Computer Equipment 1,000 1,000
092101- A094 Other Stores and Stocks 10,000 10,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000Page 831
Table of Content 825 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
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 83,000 83,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 61,000 61,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 23,521,000 23,521,000
GIRLS(I-X)NARA SYEDAN (F.A) IBD
IB0365 ISLAMABAD MODEL SCHOOL FOR GIRLS(I-X)P.E. COLONY G-5 IBD
092101- A01 Employees Related Expenses 27,327,000 27,327,000
092101- A011 Pay 50 18,872,000 18,872,000
092101- A011-1 Pay of Officers (26) (12,769,000) (12,769,000)
092101- A011-2 Pay of Other Staff (24) (6,103,000) (6,103,000)
092101- A012 Allowances 8,455,000 8,455,000
092101- A012-1 Regular Allowances (7,798,000) (7,798,000)
092101- A012-2 Other Allowances (Excluding TA) (657,000) (657,000)
092101- A03 Operating Expenses 3,320,000 3,320,000
092101- A032 Communications 65,000 65,000
092101- A033 Utilities 463,000 463,000
092101- A034 Occupancy Costs 2,427,000 2,427,000
092101- A038 Travel & Transportation 127,000 127,000
092101- A039 General 238,000 238,000
092101- A04 Employees Retirement Benefits 1,200,000 1,200,000
092101- A041 Pension 1,200,000 1,200,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 13,000 13,000
092101- A092 Computer Equipment 1,000 1,000
092101- A094 Other Stores and Stocks 10,000 10,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 112,000 112,000Page 832
Table of Content 826 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
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 90,000 90,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 31,982,000 31,982,000
GIRLS(I-X)P.E. COLONY G-5 IBD
IB0366 ISLAMABAD MODEL SCHOOL FOR GIRLS(I-X)HUMAK (F.A) IBD
092101- A01 Employees Related Expenses 26,006,000 26,006,000
092101- A011 Pay 43 18,665,000 18,665,000
092101- A011-1 Pay of Officers (30) (15,454,000) (15,454,000)
092101- A011-2 Pay of Other Staff (13) (3,211,000) (3,211,000)
092101- A012 Allowances 7,341,000 7,341,000
092101- A012-1 Regular Allowances (6,618,000) (6,618,000)
092101- A012-2 Other Allowances (Excluding TA) (723,000) (723,000)
092101- A03 Operating Expenses 4,852,000 4,852,000
092101- A032 Communications 64,000 64,000
092101- A033 Utilities 459,000 459,000
092101- A034 Occupancy Costs 4,072,000 4,072,000
092101- A038 Travel & Transportation 30,000 30,000
092101- A039 General 227,000 227,000
092101- A04 Employees Retirement Benefits 1,000 1,000
092101- A041 Pension 1,000 1,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 13,000 13,000
092101- A092 Computer Equipment 1,000 1,000
092101- A094 Other Stores and Stocks 10,000 10,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 108,000 108,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000Page 833
Table of Content 827 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
092101- A132 Furniture and Fixture 86,000 86,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 30,990,000 30,990,000
GIRLS(I-X)HUMAK (F.A) IBD
IB0367 ISLAMABAD MODEL SCHOOL FOR GIRLS(I-X)LAKHWAL (F.A) IBD
092101- A01 Employees Related Expenses 13,765,000 13,765,000
092101- A011 Pay 28 9,307,000 9,307,000
092101- A011-1 Pay of Officers (14) (6,124,000) (6,124,000)
092101- A011-2 Pay of Other Staff (14) (3,183,000) (3,183,000)
092101- A012 Allowances 4,458,000 4,458,000
092101- A012-1 Regular Allowances (3,984,000) (3,984,000)
092101- A012-2 Other Allowances (Excluding TA) (474,000) (474,000)
092101- A03 Operating Expenses 1,748,000 1,748,000
092101- A032 Communications 50,000 50,000
092101- A033 Utilities 271,000 271,000
092101- A034 Occupancy Costs 1,254,000 1,254,000
092101- A038 Travel & Transportation 30,000 30,000
092101- A039 General 143,000 143,000
092101- A04 Employees Retirement Benefits 1,000 1,000
092101- A041 Pension 1,000 1,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 13,000 13,000
092101- A092 Computer Equipment 1,000 1,000
092101- A094 Other Stores and Stocks 10,000 10,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 74,000 74,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 52,000 52,000
092101- A133 Buildings and Structure 1,000 1,000Page 834
Table of Content 828 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
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 15,611,000 15,611,000
GIRLS(I-X)LAKHWAL (F.A) IBD
IB0368 ISLAMABAD MODEL SCHOOL FOR GIRLS(I-X)SHAHDARA KHURD (F.A) IBD
092101- A01 Employees Related Expenses 9,076,000 9,076,000
092101- A011 Pay 19 6,322,000 6,322,000
092101- A011-1 Pay of Officers (8) (3,729,000) (3,729,000)
092101- A011-2 Pay of Other Staff (11) (2,593,000) (2,593,000)
092101- A012 Allowances 2,754,000 2,754,000
092101- A012-1 Regular Allowances (2,400,000) (2,400,000)
092101- A012-2 Other Allowances (Excluding TA) (354,000) (354,000)
092101- A03 Operating Expenses 919,000 919,000
092101- A032 Communications 44,000 44,000
092101- A033 Utilities 34,000 34,000
092101- A034 Occupancy Costs 746,000 746,000
092101- A038 Travel & Transportation 31,000 31,000
092101- A039 General 64,000 64,000
092101- A04 Employees Retirement Benefits 1,000 1,000
092101- A041 Pension 1,000 1,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 13,000 13,000
092101- A092 Computer Equipment 1,000 1,000
092101- A094 Other Stores and Stocks 10,000 10,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 42,000 42,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 20,000 20,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 10,061,000 10,061,000Page 835
Table of Content 829 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-X)SHAHDARA KHURD (F.A) IBD
IB0369 ISLAMABAD MODEL SCHOOL FOR GIRLS(I-X)NOORPUR SHAHAN (F.A) IBD
092101- A01 Employees Related Expenses 23,644,000 23,644,000
092101- A011 Pay 47 16,617,000 16,617,000
092101- A011-1 Pay of Officers (27) (11,305,000) (11,305,000)
092101- A011-2 Pay of Other Staff (20) (5,312,000) (5,312,000)
092101- A012 Allowances 7,027,000 7,027,000
092101- A012-1 Regular Allowances (6,308,000) (6,308,000)
092101- A012-2 Other Allowances (Excluding TA) (719,000) (719,000)
092101- A03 Operating Expenses 2,325,000 2,325,000
092101- A032 Communications 84,000 84,000
092101- A033 Utilities 298,000 298,000
092101- A034 Occupancy Costs 1,648,000 1,648,000
092101- A038 Travel & Transportation 30,000 30,000
092101- A039 General 265,000 265,000
092101- A04 Employees Retirement Benefits 1,000 1,000
092101- A041 Pension 1,000 1,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 13,000 13,000
092101- A092 Computer Equipment 1,000 1,000
092101- A094 Other Stores and Stocks 10,000 10,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 123,000 123,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 101,000 101,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 26,116,000 26,116,000
GIRLS(I-X)NOORPUR SHAHAN (F.A) IBD
IB0370 ISLAMABAD MODEL SCHOOL FOR GIRLS(I-X)G-9/1 IBDPage 836
Table of Content 830 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
092101- A01 Employees Related Expenses 26,737,000 26,737,000
092101- A011 Pay 48 18,900,000 18,900,000
092101- A011-1 Pay of Officers (27) (14,539,000) (14,539,000)
092101- A011-2 Pay of Other Staff (21) (4,361,000) (4,361,000)
092101- A012 Allowances 7,837,000 7,837,000
092101- A012-1 Regular Allowances (7,087,000) (7,087,000)
092101- A012-2 Other Allowances (Excluding TA) (750,000) (750,000)
092101- A03 Operating Expenses 2,733,000 2,733,000
092101- A032 Communications 42,000 42,000
092101- A033 Utilities 377,000 377,000
092101- A034 Occupancy Costs 1,868,000 1,868,000
092101- A038 Travel & Transportation 327,000 327,000
092101- A039 General 119,000 119,000
092101- A04 Employees Retirement Benefits 3,000,000 3,000,000
092101- A041 Pension 3,000,000 3,000,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 13,000 13,000
092101- A092 Computer Equipment 1,000 1,000
092101- A094 Other Stores and Stocks 10,000 10,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 64,000 64,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 42,000 42,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 32,557,000 32,557,000
GIRLS(I-X)G-9/1 IBD
IB0371 ISLAMABAD MODEL SCHOOL FOR BOYS(I-X)SAIDPUR (F.A) IBD
092101- A01 Employees Related Expenses 8,807,000 8,807,000
092101- A011 Pay 19 5,934,000 5,934,000Page 837
Table of Content 831 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
092101- A011-1 Pay of Officers (9) (3,709,000) (3,709,000)
092101- A011-2 Pay of Other Staff (10) (2,225,000) (2,225,000)
092101- A012 Allowances 2,873,000 2,873,000
092101- A012-1 Regular Allowances (2,508,000) (2,508,000)
092101- A012-2 Other Allowances (Excluding TA) (365,000) (365,000)
092101- A03 Operating Expenses 989,000 989,000
092101- A032 Communications 30,000 30,000
092101- A033 Utilities 326,000 326,000
092101- A034 Occupancy Costs 464,000 464,000
092101- A038 Travel & Transportation 30,000 30,000
092101- A039 General 139,000 139,000
092101- A04 Employees Retirement Benefits 1,000 1,000
092101- A041 Pension 1,000 1,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 13,000 13,000
092101- A092 Computer Equipment 1,000 1,000
092101- A094 Other Stores and Stocks 10,000 10,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 72,000 72,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 50,000 50,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 9,892,000 9,892,000
BOYS(I-X)SAIDPUR (F.A) IBD
IB0372 ISLAMABAD MODEL SCHOOL FOR GIRLS(I-X)GAGRI (F.A) IBD
092101- A01 Employees Related Expenses 11,410,000 11,410,000
092101- A011 Pay 22 8,019,000 8,019,000
092101- A011-1 Pay of Officers (11) (4,836,000) (4,836,000)
092101- A011-2 Pay of Other Staff (11) (3,183,000) (3,183,000)Page 838
Table of Content 832 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
092101- A012 Allowances 3,391,000 3,391,000
092101- A012-1 Regular Allowances (2,776,000) (2,776,000)
092101- A012-2 Other Allowances (Excluding TA) (615,000) (615,000)
092101- A03 Operating Expenses 2,720,000 2,720,000
092101- A032 Communications 50,000 50,000
092101- A033 Utilities 208,000 208,000
092101- A034 Occupancy Costs 2,293,000 2,293,000
092101- A038 Travel & Transportation 30,000 30,000
092101- A039 General 139,000 139,000
092101- A04 Employees Retirement Benefits 1,000 1,000
092101- A041 Pension 1,000 1,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 13,000 13,000
092101- A092 Computer Equipment 1,000 1,000
092101- A094 Other Stores and Stocks 10,000 10,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 72,000 72,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 50,000 50,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 14,226,000 14,226,000
GIRLS(I-X)GAGRI (F.A) IBD
IB0373 ISLAMABAD MODEL SCHOOL FOR GIRLS(I-X)NAUGAZI (F.A) IBD
092101- A01 Employees Related Expenses 10,872,000 10,872,000
092101- A011 Pay 20 7,546,000 7,546,000
092101- A011-1 Pay of Officers (12) (5,810,000) (5,810,000)
092101- A011-2 Pay of Other Staff (8) (1,736,000) (1,736,000)
092101- A012 Allowances 3,326,000 3,326,000
092101- A012-1 Regular Allowances (2,936,000) (2,936,000)Page 839
Table of Content 833 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
092101- A012-2 Other Allowances (Excluding TA) (390,000) (390,000)
092101- A03 Operating Expenses 1,443,000 1,443,000
092101- A032 Communications 70,000 70,000
092101- A033 Utilities 110,000 110,000
092101- A034 Occupancy Costs 1,030,000 1,030,000
092101- A038 Travel & Transportation 30,000 30,000
092101- A039 General 203,000 203,000
092101- A04 Employees Retirement Benefits 1,000 1,000
092101- A041 Pension 1,000 1,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 13,000 13,000
092101- A092 Computer Equipment 1,000 1,000
092101- A094 Other Stores and Stocks 10,000 10,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 98,000 98,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 76,000 76,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 12,437,000 12,437,000
GIRLS(I-X)NAUGAZI (F.A) IBD
IB0374 ISLAMABAD MODEL SCHOOL FOR GIRLS(I-X)BADIA QADIR BAKHSH (F.A) IBD
092101- A01 Employees Related Expenses 14,798,000 14,798,000
092101- A011 Pay 27 10,528,000 10,528,000
092101- A011-1 Pay of Officers (12) (5,997,000) (5,997,000)
092101- A011-2 Pay of Other Staff (15) (4,531,000) (4,531,000)
092101- A012 Allowances 4,270,000 4,270,000
092101- A012-1 Regular Allowances (3,838,000) (3,838,000)
092101- A012-2 Other Allowances (Excluding TA) (432,000) (432,000)
092101- A03 Operating Expenses 1,556,000 1,556,000Page 840
Table of Content 834 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
092101- A032 Communications 25,000 25,000
092101- A033 Utilities 91,000 91,000
092101- A034 Occupancy Costs 1,243,000 1,243,000
092101- A038 Travel & Transportation 31,000 31,000
092101- A039 General 166,000 166,000
092101- A04 Employees Retirement Benefits 1,000 1,000
092101- A041 Pension 1,000 1,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 13,000 13,000
092101- A092 Computer Equipment 1,000 1,000
092101- A094 Other Stores and Stocks 10,000 10,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 83,000 83,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 61,000 61,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 16,461,000 16,461,000
GIRLS(I-X)BADIA QADIR BAKHSH (F.A)
IBD
IB0375 ISLAMABAD MODEL SCHOOL FOR GIRLS(I-X)MALOT (F.A) IBD
092101- A01 Employees Related Expenses 7,273,000 7,273,000
092101- A011 Pay 18 4,687,000 4,687,000
092101- A011-1 Pay of Officers (8) (2,319,000) (2,319,000)
092101- A011-2 Pay of Other Staff (10) (2,368,000) (2,368,000)
092101- A012 Allowances 2,586,000 2,586,000
092101- A012-1 Regular Allowances (2,182,000) (2,182,000)
092101- A012-2 Other Allowances (Excluding TA) (404,000) (404,000)
092101- A03 Operating Expenses 830,000 830,000
092101- A032 Communications 36,000 36,000Page 841
Table of Content 835 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
092101- A033 Utilities 55,000 55,000
092101- A034 Occupancy Costs 648,000 648,000
092101- A038 Travel & Transportation 30,000 30,000
092101- A039 General 61,000 61,000
092101- A04 Employees Retirement Benefits 1,000 1,000
092101- A041 Pension 1,000 1,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 13,000 13,000
092101- A092 Computer Equipment 1,000 1,000
092101- A094 Other Stores and Stocks 10,000 10,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 41,000 41,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 19,000 19,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 8,168,000 8,168,000
GIRLS(I-X)MALOT (F.A) IBD
IB0376 ISLAMABAD MODEL SCHOOL FOR GIRLS(I-X)SAIDPUR (F.A) IBD
092101- A01 Employees Related Expenses 7,987,000 7,987,000
092101- A011 Pay 24 3,541,000 3,541,000
092101- A011-1 Pay of Officers (16) (1,551,000) (1,551,000)
092101- A011-2 Pay of Other Staff (8) (1,990,000) (1,990,000)
092101- A012 Allowances 4,446,000 4,446,000
092101- A012-1 Regular Allowances (3,815,000) (3,815,000)
092101- A012-2 Other Allowances (Excluding TA) (631,000) (631,000)
092101- A03 Operating Expenses 896,000 896,000
092101- A032 Communications 25,000 25,000
092101- A033 Utilities 123,000 123,000
092101- A034 Occupancy Costs 577,000 577,000Page 842
Table of Content 836 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
092101- A038 Travel & Transportation 30,000 30,000
092101- A039 General 141,000 141,000
092101- A04 Employees Retirement Benefits 1,000 1,000
092101- A041 Pension 1,000 1,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 13,000 13,000
092101- A092 Computer Equipment 1,000 1,000
092101- A094 Other Stores and Stocks 10,000 10,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 73,000 73,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 51,000 51,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 8,980,000 8,980,000
GIRLS(I-X)SAIDPUR (F.A) IBD
IB0377 ISLAMABAD MODEL SCHOOL FOR GIRLS(I-X)UPRA GHORA (F.A) IBD
092101- A01 Employees Related Expenses 13,360,000 13,360,000
092101- A011 Pay 25 9,293,000 9,293,000
092101- A011-1 Pay of Officers (13) (6,315,000) (6,315,000)
092101- A011-2 Pay of Other Staff (12) (2,978,000) (2,978,000)
092101- A012 Allowances 4,067,000 4,067,000
092101- A012-1 Regular Allowances (3,565,000) (3,565,000)
092101- A012-2 Other Allowances (Excluding TA) (502,000) (502,000)
092101- A03 Operating Expenses 2,430,000 2,430,000
092101- A032 Communications 30,000 30,000
092101- A033 Utilities 74,000 74,000
092101- A034 Occupancy Costs 2,153,000 2,153,000
092101- A038 Travel & Transportation 30,000 30,000
092101- A039 General 143,000 143,000Page 843
Table of Content 837 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
092101- A04 Employees Retirement Benefits 1,000 1,000
092101- A041 Pension 1,000 1,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 13,000 13,000
092101- A092 Computer Equipment 1,000 1,000
092101- A094 Other Stores and Stocks 10,000 10,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 74,000 74,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 52,000 52,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 15,888,000 15,888,000
GIRLS(I-X)UPRA GHORA (F.A) IBD
IB0378 ISLAMABAD MODEL SCHOOL FOR GIRLS(VI-X)RADIO COLONY REWAT (F.A) IBD
092101- A01 Employees Related Expenses 10,545,000 10,545,000
092101- A011 Pay 20 7,522,000 7,522,000
092101- A011-1 Pay of Officers (11) (5,158,000) (5,158,000)
092101- A011-2 Pay of Other Staff (9) (2,364,000) (2,364,000)
092101- A012 Allowances 3,023,000 3,023,000
092101- A012-1 Regular Allowances (2,612,000) (2,612,000)
092101- A012-2 Other Allowances (Excluding TA) (411,000) (411,000)
092101- A03 Operating Expenses 2,002,000 2,002,000
092101- A032 Communications 1,000 1,000
092101- A033 Utilities 78,000 78,000
092101- A034 Occupancy Costs 1,642,000 1,642,000
092101- A038 Travel & Transportation 149,000 149,000
092101- A039 General 132,000 132,000
092101- A04 Employees Retirement Benefits 1,000,000 1,000,000
092101- A041 Pension 1,000,000 1,000,000Page 844
Table of Content 838 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
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 13,000 13,000
092101- A092 Computer Equipment 1,000 1,000
092101- A094 Other Stores and Stocks 10,000 10,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 69,000 69,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 47,000 47,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 13,639,000 13,639,000
GIRLS(VI-X)RADIO COLONY REWAT
(F.A) IBD
IB0379 ISLAMABAD MODEL SCHOOL FOR GIRLS(I-X)G-10/3 IBD
092101- A01 Employees Related Expenses 21,866,000 21,866,000
092101- A011 Pay 41 15,295,000 15,295,000
092101- A011-1 Pay of Officers (22) (10,447,000) (10,447,000)
092101- A011-2 Pay of Other Staff (19) (4,848,000) (4,848,000)
092101- A012 Allowances 6,571,000 6,571,000
092101- A012-1 Regular Allowances (5,672,000) (5,672,000)
092101- A012-2 Other Allowances (Excluding TA) (899,000) (899,000)
092101- A03 Operating Expenses 1,845,000 1,845,000
092101- A032 Communications 40,000 40,000
092101- A033 Utilities 259,000 259,000
092101- A034 Occupancy Costs 1,041,000 1,041,000
092101- A038 Travel & Transportation 327,000 327,000
092101- A039 General 178,000 178,000
092101- A04 Employees Retirement Benefits 2,000,000 2,000,000
092101- A041 Pension 2,000,000 2,000,000
092101- A06 Transfers 10,000 10,000Page 845
Table of Content 839 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
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 13,000 13,000
092101- A092 Computer Equipment 1,000 1,000
092101- A094 Other Stores and Stocks 10,000 10,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 88,000 88,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 66,000 66,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 25,822,000 25,822,000
GIRLS(I-X)G-10/3 IBD
IB0380 ISLAMABAD MODEL SCHOOL FOR GIRLS(I-X)G-11/2 IBD
092101- A01 Employees Related Expenses 21,355,000 20,549,000
092101- A011 Pay 36 15,277,000 14,713,000
092101- A011-1 Pay of Officers (20) (11,426,000) (10,862,000)
092101- A011-2 Pay of Other Staff (16) (3,851,000) (3,851,000)
092101- A012 Allowances 6,078,000 5,836,000
092101- A012-1 Regular Allowances (5,456,000) (5,226,000)
092101- A012-2 Other Allowances (Excluding TA) (622,000) (610,000)
092101- A03 Operating Expenses 2,800,000 2,800,000
092101- A032 Communications 60,000 60,000
092101- A033 Utilities 353,000 353,000
092101- A034 Occupancy Costs 2,122,000 2,122,000
092101- A038 Travel & Transportation 28,000 28,000
092101- A039 General 237,000 237,000
092101- A04 Employees Retirement Benefits 1,000 1,000
092101- A041 Pension 1,000 1,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 13,000 13,000Page 846
Table of Content 840 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
092101- A092 Computer Equipment 1,000 1,000
092101- A094 Other Stores and Stocks 10,000 10,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 112,000 112,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 90,000 90,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 24,291,000 23,485,000
GIRLS(I-X)G-11/2 IBD
IB0381 ISLAMABAD MODEL SCHOOL FOR GIRLS(VI-X)NHC(F.A) IBD
092101- A01 Employees Related Expenses 16,294,000 16,294,000
092101- A011 Pay 29 11,483,000 11,483,000
092101- A011-1 Pay of Officers (19) (8,913,000) (8,913,000)
092101- A011-2 Pay of Other Staff (10) (2,570,000) (2,570,000)
092101- A012 Allowances 4,811,000 4,811,000
092101- A012-1 Regular Allowances (4,308,000) (4,308,000)
092101- A012-2 Other Allowances (Excluding TA) (503,000) (503,000)
092101- A03 Operating Expenses 2,609,000 2,609,000
092101- A032 Communications 45,000 45,000
092101- A033 Utilities 286,000 286,000
092101- A034 Occupancy Costs 1,993,000 1,993,000
092101- A038 Travel & Transportation 30,000 30,000
092101- A039 General 255,000 255,000
092101- A04 Employees Retirement Benefits 1,000 1,000
092101- A041 Pension 1,000 1,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 13,000 13,000
092101- A092 Computer Equipment 1,000 1,000
092101- A094 Other Stores and Stocks 10,000 10,000Page 847
Table of Content 841 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
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 119,000 119,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 97,000 97,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 19,046,000 19,046,000
GIRLS(VI-X)NHC(F.A) IBD
IB0382 STATIC CLINIC IN ISLAMABAD MODEL COLLEGE FOR GIRLS G-9/2 IBD.
092101- A01 Employees Related Expenses 1,451,000 1,451,000
092101- A011 Pay 4 986,000 986,000
092101- A011-1 Pay of Officers (1) (333,000) (333,000)
092101- A011-2 Pay of Other Staff (3) (653,000) (653,000)
092101- A012 Allowances 465,000 465,000
092101- A012-1 Regular Allowances (435,000) (435,000)
092101- A012-2 Other Allowances (Excluding TA) (30,000) (30,000)
Total- STATIC CLINIC IN ISLAMABAD MODEL 1,451,000 1,451,000
COLLEGE FOR GIRLS G-9/2 IBD.
IB0383 ISLAMABAD MODEL SCHOOL FOR BOYS(VI-X)I-8/4 IBD
092101- A01 Employees Related Expenses 19,915,000 19,349,000
092101- A011 Pay 32 14,487,000 14,105,000
092101- A011-1 Pay of Officers (23) (13,003,000) (12,621,000)
092101- A011-2 Pay of Other Staff (9) (1,484,000) (1,484,000)
092101- A012 Allowances 5,428,000 5,244,000
092101- A012-1 Regular Allowances (4,913,000) (4,741,000)
092101- A012-2 Other Allowances (Excluding TA) (515,000) (503,000)
092101- A03 Operating Expenses 3,437,000 3,437,000
092101- A032 Communications 56,000 56,000
092101- A033 Utilities 330,000 330,000
092101- A034 Occupancy Costs 2,835,000 2,835,000
092101- A038 Travel & Transportation 28,000 28,000Page 848
Table of Content 842 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
092101- A039 General 188,000 188,000
092101- A04 Employees Retirement Benefits 1,000 1,000
092101- A041 Pension 1,000 1,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 13,000 13,000
092101- A092 Computer Equipment 1,000 1,000
092101- A094 Other Stores and Stocks 10,000 10,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 92,000 92,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 70,000 70,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 23,468,000 22,902,000
BOYS(VI-X)I-8/4 IBD
IB0384 ISLAMABAD MODEL SCHOOL FOR BOYS(VI-X)G-11/2 IBD
092101- A01 Employees Related Expenses 18,201,000 18,201,000
092101- A011 Pay 32 13,014,000 13,014,000
092101- A011-1 Pay of Officers (20) (11,175,000) (11,175,000)
092101- A011-2 Pay of Other Staff (12) (1,839,000) (1,839,000)
092101- A012 Allowances 5,187,000 5,187,000
092101- A012-1 Regular Allowances (4,646,000) (4,646,000)
092101- A012-2 Other Allowances (Excluding TA) (541,000) (541,000)
092101- A03 Operating Expenses 2,324,000 2,324,000
092101- A032 Communications 50,000 50,000
092101- A033 Utilities 383,000 383,000
092101- A034 Occupancy Costs 1,477,000 1,477,000
092101- A038 Travel & Transportation 226,000 226,000
092101- A039 General 188,000 188,000
092101- A04 Employees Retirement Benefits 1,100,000 1,100,000Page 849
Table of Content 843 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
092101- A041 Pension 1,100,000 1,100,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 13,000 13,000
092101- A092 Computer Equipment 1,000 1,000
092101- A094 Other Stores and Stocks 10,000 10,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 91,000 91,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 70,000 70,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 21,739,000 21,739,000
BOYS(VI-X)G-11/2 IBD
IB0385 ISLAMABAD MODEL SCHOOL FOR GIRLS(VI-X)F-11/1 IBD
092101- A01 Employees Related Expenses 9,231,000 9,231,000
092101- A011 Pay 16 6,522,000 6,522,000
092101- A011-1 Pay of Officers (10) (5,217,000) (5,217,000)
092101- A011-2 Pay of Other Staff (6) (1,305,000) (1,305,000)
092101- A012 Allowances 2,709,000 2,709,000
092101- A012-1 Regular Allowances (2,313,000) (2,313,000)
092101- A012-2 Other Allowances (Excluding TA) (396,000) (396,000)
092101- A03 Operating Expenses 953,000 953,000
092101- A032 Communications 38,000 38,000
092101- A033 Utilities 235,000 235,000
092101- A034 Occupancy Costs 490,000 490,000
092101- A038 Travel & Transportation 27,000 27,000
092101- A039 General 163,000 163,000
092101- A04 Employees Retirement Benefits 1,000 1,000
092101- A041 Pension 1,000 1,000
092101- A06 Transfers 10,000 10,000Page 850
Table of Content 844 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
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 13,000 13,000
092101- A092 Computer Equipment 1,000 1,000
092101- A094 Other Stores and Stocks 10,000 10,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 81,000 81,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 60,000 60,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 10,289,000 10,289,000
GIRLS(VI-X)F-11/1 IBD
IB0386 ISLAMABAD MODEL SCHOOL FOR GIRLS(VI-X)G-11/1 IBD
092101- A01 Employees Related Expenses 2,450,000 2,450,000
092101- A011 Pay 3 1,610,000 1,610,000
092101- A011-1 Pay of Officers (3) (1,610,000) (1,610,000)
092101- A012 Allowances 840,000 840,000
092101- A012-1 Regular Allowances (603,000) (603,000)
092101- A012-2 Other Allowances (Excluding TA) (237,000) (237,000)
092101- A03 Operating Expenses 744,000 744,000
092101- A032 Communications 40,000 40,000
092101- A033 Utilities 233,000 233,000
092101- A034 Occupancy Costs 261,000 261,000
092101- A038 Travel & Transportation 27,000 27,000
092101- A039 General 183,000 183,000
092101- A04 Employees Retirement Benefits 1,000 1,000
092101- A041 Pension 1,000 1,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 13,000 13,000
092101- A092 Computer Equipment 1,000 1,000Page 851
Table of Content 845 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
092101- A094 Other Stores and Stocks 10,000 10,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 89,000 89,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 68,000 68,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 3,307,000 3,307,000
GIRLS(VI-X)G-11/1 IBD
IB0387 ISLAMABAD MODEL SCHOOL FOR BOYS(I-X)BHADANA KALAN (F.A) IBD
092101- A01 Employees Related Expenses 11,603,000 11,603,000
092101- A011 Pay 26 8,032,000 8,032,000
092101- A011-1 Pay of Officers (12) (4,913,000) (4,913,000)
092101- A011-2 Pay of Other Staff (14) (3,119,000) (3,119,000)
092101- A012 Allowances 3,571,000 3,571,000
092101- A012-1 Regular Allowances (3,033,000) (3,033,000)
092101- A012-2 Other Allowances (Excluding TA) (538,000) (538,000)
092101- A03 Operating Expenses 2,718,000 2,718,000
092101- A032 Communications 30,000 30,000
092101- A033 Utilities 93,000 93,000
092101- A034 Occupancy Costs 1,865,000 1,865,000
092101- A038 Travel & Transportation 539,000 539,000
092101- A039 General 191,000 191,000
092101- A04 Employees Retirement Benefits 1,000 1,000
092101- A041 Pension 1,000 1,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 13,000 13,000
092101- A092 Computer Equipment 1,000 1,000
092101- A094 Other Stores and Stocks 10,000 10,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000Page 852
Table of Content 846 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
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 360,000 360,000
092101- A130 Transport 270,000 270,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 69,000 69,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 14,705,000 14,705,000
BOYS(I-X)BHADANA KALAN (F.A) IBD
IB0388 ISLAMABAD MODEL SCHOOL FOR BOYS(I-X)HERNO THANDAPANI (F.A) IBD
092101- A01 Employees Related Expenses 7,216,000 7,216,000
092101- A011 Pay 15 5,164,000 5,164,000
092101- A011-1 Pay of Officers (6) (2,954,000) (2,954,000)
092101- A011-2 Pay of Other Staff (9) (2,210,000) (2,210,000)
092101- A012 Allowances 2,052,000 2,052,000
092101- A012-1 Regular Allowances (1,721,000) (1,721,000)
092101- A012-2 Other Allowances (Excluding TA) (331,000) (331,000)
092101- A03 Operating Expenses 1,722,000 1,722,000
092101- A032 Communications 55,000 55,000
092101- A033 Utilities 101,000 101,000
092101- A034 Occupancy Costs 1,452,000 1,452,000
092101- A038 Travel & Transportation 30,000 30,000
092101- A039 General 84,000 84,000
092101- A04 Employees Retirement Benefits 1,000 1,000
092101- A041 Pension 1,000 1,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 13,000 13,000
092101- A092 Computer Equipment 1,000 1,000
092101- A094 Other Stores and Stocks 10,000 10,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 49,000 49,000Page 853
Table of Content 847 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
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 27,000 27,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 9,011,000 9,011,000
BOYS(I-X)HERNO THANDAPANI (F.A)
IBD
IB0389 ISLAMABAD MODEL SCHOOL FOR BOYS(I-X)BANNI SARAN (F.A) IBD
092101- A01 Employees Related Expenses 14,410,000 14,410,000
092101- A011 Pay 29 9,843,000 9,843,000
092101- A011-1 Pay of Officers (13) (5,899,000) (5,899,000)
092101- A011-2 Pay of Other Staff (16) (3,944,000) (3,944,000)
092101- A012 Allowances 4,567,000 4,567,000
092101- A012-1 Regular Allowances (3,811,000) (3,811,000)
092101- A012-2 Other Allowances (Excluding TA) (756,000) (756,000)
092101- A03 Operating Expenses 2,251,000 2,251,000
092101- A032 Communications 48,000 48,000
092101- A033 Utilities 163,000 163,000
092101- A034 Occupancy Costs 1,802,000 1,802,000
092101- A038 Travel & Transportation 30,000 30,000
092101- A039 General 208,000 208,000
092101- A04 Employees Retirement Benefits 1,000 1,000
092101- A041 Pension 1,000 1,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 13,000 13,000
092101- A092 Computer Equipment 1,000 1,000
092101- A094 Other Stores and Stocks 10,000 10,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 100,000 100,000
092101- A130 Transport 1,000 1,000Page 854
Table of Content 848 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
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 78,000 78,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 16,785,000 16,785,000
BOYS(I-X)BANNI SARAN (F.A) IBD
IB0390 ISLAMABAD MODEL SCHOOL FOR BOYS(I-X)KHANNA NAI ABADI (F.A) IBD
092101- A01 Employees Related Expenses 13,343,000 13,343,000
092101- A011 Pay 24 9,628,000 9,628,000
092101- A011-1 Pay of Officers (12) (6,709,000) (6,709,000)
092101- A011-2 Pay of Other Staff (12) (2,919,000) (2,919,000)
092101- A012 Allowances 3,715,000 3,715,000
092101- A012-1 Regular Allowances (3,273,000) (3,273,000)
092101- A012-2 Other Allowances (Excluding TA) (442,000) (442,000)
092101- A03 Operating Expenses 2,951,000 2,951,000
092101- A032 Communications 50,000 50,000
092101- A033 Utilities 181,000 181,000
092101- A034 Occupancy Costs 2,479,000 2,479,000
092101- A038 Travel & Transportation 30,000 30,000
092101- A039 General 211,000 211,000
092101- A04 Employees Retirement Benefits 1,000 1,000
092101- A041 Pension 1,000 1,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 13,000 13,000
092101- A092 Computer Equipment 1,000 1,000
092101- A094 Other Stores and Stocks 10,000 10,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 101,000 101,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 79,000 79,000Page 855
Table of Content 849 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
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 16,419,000 16,419,000
BOYS(I-X)KHANNA NAI ABADI (F.A) IBD
IB0391 ISLAMABAD MODEL SCHOOL FOR GIRLS(I-X)NEW SHAKKARIAL (F.A) IBD
092101- A01 Employees Related Expenses 10,585,000 10,585,000
092101- A011 Pay 20 7,498,000 7,498,000
092101- A011-1 Pay of Officers (9) (4,402,000) (4,402,000)
092101- A011-2 Pay of Other Staff (11) (3,096,000) (3,096,000)
092101- A012 Allowances 3,087,000 3,087,000
092101- A012-1 Regular Allowances (2,692,000) (2,692,000)
092101- A012-2 Other Allowances (Excluding TA) (395,000) (395,000)
092101- A03 Operating Expenses 1,855,000 1,855,000
092101- A032 Communications 60,000 60,000
092101- A033 Utilities 181,000 181,000
092101- A034 Occupancy Costs 1,237,000 1,237,000
092101- A038 Travel & Transportation 30,000 30,000
092101- A039 General 347,000 347,000
092101- A04 Employees Retirement Benefits 1,000 1,000
092101- A041 Pension 1,000 1,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 13,000 13,000
092101- A092 Computer Equipment 1,000 1,000
092101- A094 Other Stores and Stocks 10,000 10,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 156,000 156,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 134,000 134,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000Page 856
Table of Content 850 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 12,620,000 12,620,000
GIRLS(I-X)NEW SHAKKARIAL (F.A) IBD
IB0392 ISLAMABAD MODEL SCHOOL FOR GIRLS(I-X)DARKALA (F.A) IBD
092101- A01 Employees Related Expenses 7,017,000 7,017,000
092101- A011 Pay 17 4,697,000 4,697,000
092101- A011-1 Pay of Officers (8) (2,843,000) (2,843,000)
092101- A011-2 Pay of Other Staff (9) (1,854,000) (1,854,000)
092101- A012 Allowances 2,320,000 2,320,000
092101- A012-1 Regular Allowances (1,916,000) (1,916,000)
092101- A012-2 Other Allowances (Excluding TA) (404,000) (404,000)
092101- A03 Operating Expenses 1,953,000 1,953,000
092101- A032 Communications 18,000 18,000
092101- A033 Utilities 69,000 69,000
092101- A034 Occupancy Costs 1,648,000 1,648,000
092101- A038 Travel & Transportation 129,000 129,000
092101- A039 General 89,000 89,000
092101- A04 Employees Retirement Benefits 900,000 900,000
092101- A041 Pension 900,000 900,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 13,000 13,000
092101- A092 Computer Equipment 1,000 1,000
092101- A094 Other Stores and Stocks 10,000 10,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 52,000 52,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 30,000 30,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 9,945,000 9,945,000
GIRLS(I-X)DARKALA (F.A) IBDPage 857
Table of Content 851 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
IB0393 ISLAMABAD MODEL SCHOOL FOR GIRLS(I-X)JABBA TELI (F.A) IBD
092101- A01 Employees Related Expenses 11,550,000 12,116,000
092101- A011 Pay 20 8,361,000 8,743,000
092101- A011-1 Pay of Officers (12) (6,360,000) (6,742,000)
092101- A011-2 Pay of Other Staff (8) (2,001,000) (2,001,000)
092101- A012 Allowances 3,189,000 3,373,000
092101- A012-1 Regular Allowances (2,799,000) (2,971,000)
092101- A012-2 Other Allowances (Excluding TA) (390,000) (402,000)
092101- A03 Operating Expenses 3,104,000 3,104,000
092101- A032 Communications 63,000 63,000
092101- A033 Utilities 213,000 213,000
092101- A034 Occupancy Costs 2,418,000 2,418,000
092101- A038 Travel & Transportation 229,000 229,000
092101- A039 General 181,000 181,000
092101- A04 Employees Retirement Benefits 1,100,000 1,100,000
092101- A041 Pension 1,100,000 1,100,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 13,000 13,000
092101- A092 Computer Equipment 1,000 1,000
092101- A094 Other Stores and Stocks 10,000 10,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 89,000 89,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 67,000 67,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 15,866,000 16,432,000
GIRLS(I-X)JABBA TELI (F.A) IBD
IB0394 ISLAMABAD MODEL SCHOOL FOR GIRLS(I-X)P.M. COLONY ISLAMABAD.
092101- A01 Employees Related Expenses 16,852,000 16,852,000Page 858
Table of Content 852 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
092101- A011 Pay 35 11,528,000 11,528,000
092101- A011-1 Pay of Officers (22) (9,568,000) (9,568,000)
092101- A011-2 Pay of Other Staff (13) (1,960,000) (1,960,000)
092101- A012 Allowances 5,324,000 5,324,000
092101- A012-1 Regular Allowances (4,764,000) (4,764,000)
092101- A012-2 Other Allowances (Excluding TA) (560,000) (560,000)
092101- A03 Operating Expenses 1,716,000 1,716,000
092101- A032 Communications 24,000 24,000
092101- A033 Utilities 197,000 197,000
092101- A034 Occupancy Costs 1,339,000 1,339,000
092101- A038 Travel & Transportation 27,000 27,000
092101- A039 General 129,000 129,000
092101- A04 Employees Retirement Benefits 1,000 1,000
092101- A041 Pension 1,000 1,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 13,000 13,000
092101- A092 Computer Equipment 1,000 1,000
092101- A094 Other Stores and Stocks 10,000 10,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 69,000 69,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 48,000 48,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 18,661,000 18,661,000
GIRLS(I-X)P.M. COLONY ISLAMABAD.
IB0395 ISLAMABAD MODEL SCHOOL FOR BOYS(I-X)P.M. COLONY ISLAMABAD.
092101- A01 Employees Related Expenses 18,206,000 18,206,000
092101- A011 Pay 35 12,750,000 12,750,000
092101- A011-1 Pay of Officers (22) (10,593,000) (10,593,000)Page 859
Table of Content 853 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
092101- A011-2 Pay of Other Staff (13) (2,157,000) (2,157,000)
092101- A012 Allowances 5,456,000 5,456,000
092101- A012-1 Regular Allowances (4,906,000) (4,906,000)
092101- A012-2 Other Allowances (Excluding TA) (550,000) (550,000)
092101- A03 Operating Expenses 2,019,000 2,019,000
092101- A032 Communications 40,000 40,000
092101- A033 Utilities 225,000 225,000
092101- A034 Occupancy Costs 1,417,000 1,417,000
092101- A038 Travel & Transportation 176,000 176,000
092101- A039 General 161,000 161,000
092101- A04 Employees Retirement Benefits 2,000,000 2,000,000
092101- A041 Pension 2,000,000 2,000,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 13,000 13,000
092101- A092 Computer Equipment 1,000 1,000
092101- A094 Other Stores and Stocks 10,000 10,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 80,000 80,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 59,000 59,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 22,328,000 22,328,000
BOYS(I-X)P.M. COLONY ISLAMABAD.
IB0396 ISLAMABAD MODEL SCHOOL FOR BOYS(VI-X)I-9/4 ISLAMABAD
092101- A03 Operating Expenses 544,000 544,000
092101- A032 Communications 50,000 50,000
092101- A033 Utilities 330,000 330,000
092101- A038 Travel & Transportation 25,000 25,000
092101- A039 General 139,000 139,000Page 860
Table of Content 854 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
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 13,000 13,000
092101- A092 Computer Equipment 1,000 1,000
092101- A094 Other Stores and Stocks 10,000 10,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 92,000 92,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 70,000 70,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 659,000 659,000
BOYS(VI-X)I-9/4 ISLAMABAD
IB0397 ISLAMABAD MODEL SCHOOL FOR GIRLS(VI-X)I-14/3 ISLAMABAD
092101- A03 Operating Expenses 274,000 274,000
092101- A032 Communications 30,000 30,000
092101- A033 Utilities 100,000 100,000
092101- A038 Travel & Transportation 25,000 25,000
092101- A039 General 119,000 119,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 13,000 13,000
092101- A092 Computer Equipment 1,000 1,000
092101- A094 Other Stores and Stocks 10,000 10,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 92,000 92,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 70,000 70,000
092101- A133 Buildings and Structure 1,000 1,000Page 861
Table of Content 855 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
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 389,000 389,000
GIRLS(VI-X)I-14/3 ISLAMABAD
IB0398 ISLAMABAD MODEL SCHOOL FOR GIRLS(I-X)MOHRA NOOR
092101- A01 Employees Related Expenses 10,432,000 10,432,000
092101- A011 Pay 22 6,882,000 6,882,000
092101- A011-1 Pay of Officers (9) (2,827,000) (2,827,000)
092101- A011-2 Pay of Other Staff (13) (4,055,000) (4,055,000)
092101- A012 Allowances 3,550,000 3,550,000
092101- A012-1 Regular Allowances (3,149,000) (3,149,000)
092101- A012-2 Other Allowances (Excluding TA) (401,000) (401,000)
092101- A03 Operating Expenses 1,244,000 1,244,000
092101- A032 Communications 1,000 1,000
092101- A033 Utilities 56,000 56,000
092101- A034 Occupancy Costs 977,000 977,000
092101- A038 Travel & Transportation 126,000 126,000
092101- A039 General 84,000 84,000
092101- A04 Employees Retirement Benefits 300,000 300,000
092101- A041 Pension 300,000 300,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 6,000 6,000
092101- A092 Computer Equipment 1,000 1,000
092101- A094 Other Stores and Stocks 3,000 3,000
092101- A096 Purchase of Plant and Machinery 1,000 1,000
092101- A097 Purchase of Furniture and Fixture 1,000 1,000
092101- A13 Repairs and Maintenance 51,000 51,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 30,000 30,000
092101- A133 Buildings and Structure 1,000 1,000
092101- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 12,043,000 12,043,000Page 862
Table of Content 856 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-X)MOHRA NOOR
092101 Total- Secondary Education 2,858,620,000 2,866,474,000
0921 Total- Secondary Education Affairs and 2,858,620,000 2,866,474,000
Services
092 Total- Secondary Education Affairs and 2,858,620,000 2,866,474,000
Services
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 General universities/colleges/institutes :
IB0400 I. M. C. G RAWAL TOWN (FA) IBD
093101- A01 Employees Related Expenses 30,845,000 30,964,000
093101- A011 Pay 55 20,261,000 20,261,000
093101- A011-1 Pay of Officers (39) (16,417,000) (16,417,000)
093101- A011-2 Pay of Other Staff (16) (3,844,000) (3,844,000)
093101- A012 Allowances 10,584,000 10,703,000
093101- A012-1 Regular Allowances (9,836,000) (9,955,000)
093101- A012-2 Other Allowances (Excluding TA) (748,000) (748,000)
093101- A03 Operating Expenses 8,787,000 8,787,000
093101- A032 Communications 73,000 73,000
093101- A033 Utilities 281,000 281,000
093101- A034 Occupancy Costs 8,035,000 8,035,000
093101- A038 Travel & Transportation 72,000 72,000
093101- A039 General 326,000 326,000
093101- A04 Employees Retirement Benefits 1,000 1,000
093101- A041 Pension 1,000 1,000
093101- A06 Transfers 50,000 50,000
093101- A061 Scholarship 50,000 50,000
093101- A09 Physical Assets 43,000 43,000
093101- A092 Computer Equipment 1,000 1,000
093101- A094 Other Stores and Stocks 40,000 40,000
093101- A096 Purchase of Plant and Machinery 1,000 1,000
093101- A097 Purchase of Furniture and Fixture 1,000 1,000
093101- A13 Repairs and Maintenance 92,000 92,000
093101- A130 Transport 1,000 1,000Page 863
Table of Content 857 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
093101- A131 Machinery and Equipment 20,000 20,000
093101- A132 Furniture and Fixture 50,000 50,000
093101- A133 Buildings and Structure 1,000 1,000
093101- A137 Computer Equipment 20,000 20,000
Total- I. M. C. G RAWAL TOWN (FA) IBD 39,818,000 39,937,000
IB0401 I.M.C.G CHIRAH (FA) IBD
093101- A01 Employees Related Expenses 11,853,000 12,146,000
093101- A011 Pay 26 7,572,000 7,572,000
093101- A011-1 Pay of Officers (12) (5,459,000) (5,459,000)
093101- A011-2 Pay of Other Staff (14) (2,113,000) (2,113,000)
093101- A012 Allowances 4,281,000 4,574,000
093101- A012-1 Regular Allowances (3,848,000) (4,141,000)
093101- A012-2 Other Allowances (Excluding TA) (433,000) (433,000)
093101- A03 Operating Expenses 2,002,000 2,002,000
093101- A032 Communications 60,000 60,000
093101- A033 Utilities 71,000 71,000
093101- A034 Occupancy Costs 1,638,000 1,638,000
093101- A038 Travel & Transportation 42,000 42,000
093101- A039 General 191,000 191,000
093101- A04 Employees Retirement Benefits 1,000 1,000
093101- A041 Pension 1,000 1,000
093101- A06 Transfers 20,000 20,000
093101- A061 Scholarship 20,000 20,000
093101- A09 Physical Assets 43,000 43,000
093101- A092 Computer Equipment 1,000 1,000
093101- A094 Other Stores and Stocks 40,000 40,000
093101- A096 Purchase of Plant and Machinery 1,000 1,000
093101- A097 Purchase of Furniture and Fixture 1,000 1,000
093101- A13 Repairs and Maintenance 92,000 92,000
093101- A130 Transport 1,000 1,000
093101- A131 Machinery and Equipment 20,000 20,000
093101- A132 Furniture and Fixture 50,000 50,000
093101- A133 Buildings and Structure 1,000 1,000Page 864
Table of Content 858 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
093101- A137 Computer Equipment 20,000 20,000
Total- I.M.C.G CHIRAH (FA) IBD 14,011,000 14,304,000
IB0402 I.M.C.G TARNAUL
093101- A01 Employees Related Expenses 13,608,000 13,725,000
093101- A011 Pay 31 8,989,000 8,989,000
093101- A011-1 Pay of Officers (18) (6,554,000) (6,554,000)
093101- A011-2 Pay of Other Staff (13) (2,435,000) (2,435,000)
093101- A012 Allowances 4,619,000 4,736,000
093101- A012-1 Regular Allowances (4,166,000) (4,283,000)
093101- A012-2 Other Allowances (Excluding TA) (453,000) (453,000)
093101- A03 Operating Expenses 2,512,000 2,512,000
093101- A032 Communications 50,000 50,000
093101- A033 Utilities 291,000 291,000
093101- A034 Occupancy Costs 1,918,000 1,918,000
093101- A038 Travel & Transportation 42,000 42,000
093101- A039 General 211,000 211,000
093101- A04 Employees Retirement Benefits 1,000 1,000
093101- A041 Pension 1,000 1,000
093101- A06 Transfers 20,000 20,000
093101- A061 Scholarship 20,000 20,000
093101- A09 Physical Assets 43,000 43,000
093101- A092 Computer Equipment 1,000 1,000
093101- A094 Other Stores and Stocks 40,000 40,000
093101- A096 Purchase of Plant and Machinery 1,000 1,000
093101- A097 Purchase of Furniture and Fixture 1,000 1,000
093101- A13 Repairs and Maintenance 92,000 92,000
093101- A130 Transport 1,000 1,000
093101- A131 Machinery and Equipment 20,000 20,000
093101- A132 Furniture and Fixture 50,000 50,000
093101- A133 Buildings and Structure 1,000 1,000
093101- A137 Computer Equipment 20,000 20,000
Total- I.M.C.G TARNAUL 16,276,000 16,393,000
IB0403 FAHAD HUSSAIN SHAHEED MODEL COLLEG FOR BOYS RAWAT(FA) IBDPage 865
Table of Content 859 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
093101- A01 Employees Related Expenses 30,817,000 30,818,000
093101- A011 Pay 43 20,207,000 20,207,000
093101- A011-1 Pay of Officers (32) (18,456,000) (18,456,000)
093101- A011-2 Pay of Other Staff (11) (1,751,000) (1,751,000)
093101- A012 Allowances 10,610,000 10,611,000
093101- A012-1 Regular Allowances (10,077,000) (10,078,000)
093101- A012-2 Other Allowances (Excluding TA) (533,000) (533,000)
093101- A03 Operating Expenses 4,897,000 4,897,000
093101- A032 Communications 120,000 120,000
093101- A033 Utilities 270,000 270,000
093101- A034 Occupancy Costs 4,254,000 4,254,000
093101- A038 Travel & Transportation 62,000 62,000
093101- A039 General 191,000 191,000
093101- A04 Employees Retirement Benefits 1,000 1,000
093101- A041 Pension 1,000 1,000
093101- A06 Transfers 30,000 30,000
093101- A061 Scholarship 30,000 30,000
093101- A09 Physical Assets 53,000 53,000
093101- A092 Computer Equipment 1,000 1,000
093101- A094 Other Stores and Stocks 50,000 50,000
093101- A096 Purchase of Plant and Machinery 1,000 1,000
093101- A097 Purchase of Furniture and Fixture 1,000 1,000
093101- A13 Repairs and Maintenance 112,000 112,000
093101- A130 Transport 1,000 1,000
093101- A131 Machinery and Equipment 20,000 20,000
093101- A132 Furniture and Fixture 70,000 70,000
093101- A133 Buildings and Structure 1,000 1,000
093101- A137 Computer Equipment 20,000 20,000
Total- FAHAD HUSSAIN SHAHEED MODEL 35,910,000 35,911,000
COLLEG FOR BOYS RAWAT(FA) IBD
IB0404 ADNAN ARSHAD SHAHEED MODEL COLLEGE FOR BOYS BHARA KAU(FA) IBD
093101- A01 Employees Related Expenses 22,544,000 22,545,000
093101- A011 Pay 41 14,773,000 14,773,000Page 866
Table of Content 860 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
093101- A011-1 Pay of Officers (31) (13,016,000) (13,016,000)
093101- A011-2 Pay of Other Staff (10) (1,757,000) (1,757,000)
093101- A012 Allowances 7,771,000 7,772,000
093101- A012-1 Regular Allowances (6,943,000) (6,944,000)
093101- A012-2 Other Allowances (Excluding TA) (828,000) (828,000)
093101- A03 Operating Expenses 6,428,000 6,428,000
093101- A032 Communications 61,000 61,000
093101- A033 Utilities 315,000 315,000
093101- A034 Occupancy Costs 5,774,000 5,774,000
093101- A038 Travel & Transportation 52,000 52,000
093101- A039 General 226,000 226,000
093101- A04 Employees Retirement Benefits 1,000 1,000
093101- A041 Pension 1,000 1,000
093101- A06 Transfers 20,000 20,000
093101- A061 Scholarship 20,000 20,000
093101- A09 Physical Assets 33,000 33,000
093101- A092 Computer Equipment 1,000 1,000
093101- A094 Other Stores and Stocks 30,000 30,000
093101- A096 Purchase of Plant and Machinery 1,000 1,000
093101- A097 Purchase of Furniture and Fixture 1,000 1,000
093101- A13 Repairs and Maintenance 77,000 77,000
093101- A130 Transport 1,000 1,000
093101- A131 Machinery and Equipment 25,000 25,000
093101- A132 Furniture and Fixture 30,000 30,000
093101- A133 Buildings and Structure 1,000 1,000
093101- A137 Computer Equipment 20,000 20,000
Total- ADNAN ARSHAD SHAHEED MODEL 29,103,000 29,104,000
COLLEGE FOR BOYS BHARA KAU(FA)
IBD
IB0405 SHAFIQ UR REHMAN SHAHEED MODEL COLLEGE FOR BOYS G-7/2 ISB
093101- A01 Employees Related Expenses 37,833,000 37,834,000
093101- A011 Pay 77 26,305,000 26,305,000
093101- A011-1 Pay of Officers (47) (21,097,000) (21,097,000)Page 867
Table of Content 861 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
093101- A011-2 Pay of Other Staff (30) (5,208,000) (5,208,000)
093101- A012 Allowances 11,528,000 11,529,000
093101- A012-1 Regular Allowances (9,788,000) (9,789,000)
093101- A012-2 Other Allowances (Excluding TA) (1,740,000) (1,740,000)
093101- A03 Operating Expenses 7,253,000 7,253,000
093101- A032 Communications 130,000 130,000
093101- A033 Utilities 684,000 684,000
093101- A034 Occupancy Costs 5,935,000 5,935,000
093101- A038 Travel & Transportation 213,000 213,000
093101- A039 General 291,000 291,000
093101- A04 Employees Retirement Benefits 977,000 977,000
093101- A041 Pension 977,000 977,000
093101- A06 Transfers 50,000 50,000
093101- A061 Scholarship 50,000 50,000
093101- A09 Physical Assets 53,000 53,000
093101- A092 Computer Equipment 1,000 1,000
093101- A094 Other Stores and Stocks 50,000 50,000
093101- A096 Purchase of Plant and Machinery 1,000 1,000
093101- A097 Purchase of Furniture and Fixture 1,000 1,000
093101- A13 Repairs and Maintenance 92,000 92,000
093101- A130 Transport 1,000 1,000
093101- A131 Machinery and Equipment 20,000 20,000
093101- A132 Furniture and Fixture 50,000 50,000
093101- A133 Buildings and Structure 1,000 1,000
093101- A137 Computer Equipment 20,000 20,000
Total- SHAFIQ UR REHMAN SHAHEED MODEL 46,258,000 46,259,000
COLLEGE FOR BOYS G-7/2 ISB
IB0406 NADEEM HUSSAIN SHAHEED MODEL FOR BOYS NILORE (F.A) ISB
093101- A01 Employees Related Expenses 23,527,000 23,528,000
093101- A011 Pay 54 15,113,000 15,113,000
093101- A011-1 Pay of Officers (36) (11,820,000) (11,820,000)
093101- A011-2 Pay of Other Staff (18) (3,293,000) (3,293,000)
093101- A012 Allowances 8,414,000 8,415,000Page 868
Table of Content 862 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
093101- A012-1 Regular Allowances (7,484,000) (7,485,000)
093101- A012-2 Other Allowances (Excluding TA) (930,000) (930,000)
093101- A03 Operating Expenses 5,221,000 5,221,000
093101- A032 Communications 65,000 65,000
093101- A033 Utilities 2,000 2,000
093101- A034 Occupancy Costs 4,092,000 4,092,000
093101- A038 Travel & Transportation 861,000 861,000
093101- A039 General 201,000 201,000
093101- A04 Employees Retirement Benefits 1,240,000 1,240,000
093101- A041 Pension 1,240,000 1,240,000
093101- A06 Transfers 30,000 30,000
093101- A061 Scholarship 30,000 30,000
093101- A09 Physical Assets 43,000 43,000
093101- A092 Computer Equipment 1,000 1,000
093101- A094 Other Stores and Stocks 40,000 40,000
093101- A096 Purchase of Plant and Machinery 1,000 1,000
093101- A097 Purchase of Furniture and Fixture 1,000 1,000
093101- A13 Repairs and Maintenance 311,000 311,000
093101- A130 Transport 220,000 220,000
093101- A131 Machinery and Equipment 20,000 20,000
093101- A132 Furniture and Fixture 50,000 50,000
093101- A133 Buildings and Structure 1,000 1,000
093101- A137 Computer Equipment 20,000 20,000
Total- NADEEM HUSSAIN SHAHEED MODEL 30,372,000 30,373,000
FOR BOYS NILORE (F.A) ISB
IB0407 FURQAN HAIDER SHAHEED MODEL COLLEGE FOR BOYS HUMAK(F.A) IBD
093101- A01 Employees Related Expenses 26,016,000 26,114,000
093101- A011 Pay 41 17,201,000 17,201,000
093101- A011-1 Pay of Officers (32) (15,166,000) (15,166,000)
093101- A011-2 Pay of Other Staff (9) (2,035,000) (2,035,000)
093101- A012 Allowances 8,815,000 8,913,000
093101- A012-1 Regular Allowances (7,931,000) (8,029,000)
093101- A012-2 Other Allowances (Excluding TA) (884,000) (884,000)Page 869
Table of Content 863 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
093101- A03 Operating Expenses 5,434,000 5,434,000
093101- A032 Communications 49,000 49,000
093101- A033 Utilities 436,000 436,000
093101- A034 Occupancy Costs 4,447,000 4,447,000
093101- A038 Travel & Transportation 271,000 271,000
093101- A039 General 231,000 231,000
093101- A04 Employees Retirement Benefits 1,920,000 1,920,000
093101- A041 Pension 1,920,000 1,920,000
093101- A06 Transfers 40,000 40,000
093101- A061 Scholarship 40,000 40,000
093101- A09 Physical Assets 43,000 43,000
093101- A092 Computer Equipment 1,000 1,000
093101- A094 Other Stores and Stocks 40,000 40,000
093101- A096 Purchase of Plant and Machinery 1,000 1,000
093101- A097 Purchase of Furniture and Fixture 1,000 1,000
093101- A13 Repairs and Maintenance 132,000 132,000
093101- A130 Transport 1,000 1,000
093101- A131 Machinery and Equipment 30,000 30,000
093101- A132 Furniture and Fixture 70,000 70,000
093101- A133 Buildings and Structure 1,000 1,000
093101- A137 Computer Equipment 30,000 30,000
Total- FURQAN HAIDER SHAHEED MODEL 33,585,000 33,683,000
COLLEGE FOR BOYS HUMAK(F.A) IBD
IB0408 ZARGHAM MAZHAR SHAHEED MODEL COLLEGE FOR BOYS I-10/1 IBD
093101- A01 Employees Related Expenses 49,579,000 49,697,000
093101- A011 Pay 71 36,649,000 36,649,000
093101- A011-1 Pay of Officers (57) (33,215,000) (33,215,000)
093101- A011-2 Pay of Other Staff (14) (3,434,000) (3,434,000)
093101- A012 Allowances 12,930,000 13,048,000
093101- A012-1 Regular Allowances (11,682,000) (11,800,000)
093101- A012-2 Other Allowances (Excluding TA) (1,248,000) (1,248,000)
093101- A03 Operating Expenses 14,207,000 14,207,000
093101- A032 Communications 100,000 100,000Page 870
Table of Content 864 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
093101- A033 Utilities 556,000 556,000
093101- A034 Occupancy Costs 13,039,000 13,039,000
093101- A038 Travel & Transportation 161,000 161,000
093101- A039 General 351,000 351,000
093101- A04 Employees Retirement Benefits 1,000 1,000
093101- A041 Pension 1,000 1,000
093101- A06 Transfers 50,000 50,000
093101- A061 Scholarship 50,000 50,000
093101- A09 Physical Assets 53,000 53,000
093101- A092 Computer Equipment 1,000 1,000
093101- A094 Other Stores and Stocks 50,000 50,000
093101- A096 Purchase of Plant and Machinery 1,000 1,000
093101- A097 Purchase of Furniture and Fixture 1,000 1,000
093101- A13 Repairs and Maintenance 112,000 112,000
093101- A130 Transport 1,000 1,000
093101- A131 Machinery and Equipment 20,000 20,000
093101- A132 Furniture and Fixture 70,000 70,000
093101- A133 Buildings and Structure 1,000 1,000
093101- A137 Computer Equipment 20,000 20,000
Total- ZARGHAM MAZHAR SHAHEED MODEL 64,002,000 64,120,000
COLLEGE FOR BOYS I-10/1 IBD
IB0409 MALIK TAIMOOR SHAHEED MODEL COLLEGE FOR BOYS MUGHAL (F.A) IBD
093101- A01 Employees Related Expenses 22,265,000 22,266,000
093101- A011 Pay 42 14,271,000 14,271,000
093101- A011-1 Pay of Officers (32) (12,477,000) (12,477,000)
093101- A011-2 Pay of Other Staff (10) (1,794,000) (1,794,000)
093101- A012 Allowances 7,994,000 7,995,000
093101- A012-1 Regular Allowances (7,157,000) (7,158,000)
093101- A012-2 Other Allowances (Excluding TA) (837,000) (837,000)
093101- A03 Operating Expenses 3,763,000 3,763,000
093101- A032 Communications 90,000 90,000
093101- A033 Utilities 225,000 225,000
093101- A034 Occupancy Costs 2,669,000 2,669,000Page 871
Table of Content 865 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
093101- A038 Travel & Transportation 560,000 560,000
093101- A039 General 219,000 219,000
093101- A04 Employees Retirement Benefits 980,000 980,000
093101- A041 Pension 980,000 980,000
093101- A06 Transfers 50,000 50,000
093101- A061 Scholarship 50,000 50,000
093101- A09 Physical Assets 53,000 53,000
093101- A092 Computer Equipment 1,000 1,000
093101- A094 Other Stores and Stocks 50,000 50,000
093101- A096 Purchase of Plant and Machinery 1,000 1,000
093101- A097 Purchase of Furniture and Fixture 1,000 1,000
093101- A13 Repairs and Maintenance 341,000 341,000
093101- A130 Transport 250,000 250,000
093101- A131 Machinery and Equipment 20,000 20,000
093101- A132 Furniture and Fixture 50,000 50,000
093101- A133 Buildings and Structure 1,000 1,000
093101- A137 Computer Equipment 20,000 20,000
Total- MALIK TAIMOOR SHAHEED MODEL 27,452,000 27,453,000
COLLEGE FOR BOYS MUGHAL (F.A) IBD
IB0410 FAHAD AHMAD SHAHEED MODEL COLLEGE FOR BOYS CHAHK SHEHZAD (F.A)ISLAMABAD
093101- A01 Employees Related Expenses 26,887,000 26,888,000
093101- A011 Pay 40 19,688,000 19,688,000
093101- A011-1 Pay of Officers (26) (16,579,000) (16,579,000)
093101- A011-2 Pay of Other Staff (14) (3,109,000) (3,109,000)
093101- A012 Allowances 7,199,000 7,200,000
093101- A012-1 Regular Allowances (6,315,000) (6,316,000)
093101- A012-2 Other Allowances (Excluding TA) (884,000) (884,000)
093101- A03 Operating Expenses 6,097,000 6,097,000
093101- A032 Communications 70,000 70,000
093101- A033 Utilities 450,000 450,000
093101- A034 Occupancy Costs 5,045,000 5,045,000
093101- A038 Travel & Transportation 221,000 221,000Page 872
Table of Content 866 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
093101- A039 General 311,000 311,000
093101- A04 Employees Retirement Benefits 1,500,000 1,500,000
093101- A041 Pension 1,500,000 1,500,000
093101- A06 Transfers 50,000 50,000
093101- A061 Scholarship 50,000 50,000
093101- A09 Physical Assets 63,000 63,000
093101- A092 Computer Equipment 1,000 1,000
093101- A094 Other Stores and Stocks 60,000 60,000
093101- A096 Purchase of Plant and Machinery 1,000 1,000
093101- A097 Purchase of Furniture and Fixture 1,000 1,000
093101- A13 Repairs and Maintenance 112,000 112,000
093101- A130 Transport 1,000 1,000
093101- A131 Machinery and Equipment 20,000 20,000
093101- A132 Furniture and Fixture 60,000 60,000
093101- A133 Buildings and Structure 1,000 1,000
093101- A137 Computer Equipment 30,000 30,000
Total- FAHAD AHMAD SHAHEED MODEL 34,709,000 34,710,000
COLLEGE FOR BOYS CHAHK SHEHZAD
(F.A)ISLAMABAD
IB0411 ALI ABBAS SHAHEED MODEL COLLEGE FOR BOYS G-6/2 IBD
093101- A01 Employees Related Expenses 50,744,000 50,803,000
093101- A011 Pay 87 35,198,000 35,198,000
093101- A011-1 Pay of Officers (63) (29,984,000) (29,984,000)
093101- A011-2 Pay of Other Staff (24) (5,214,000) (5,214,000)
093101- A012 Allowances 15,546,000 15,605,000
093101- A012-1 Regular Allowances (14,214,000) (14,273,000)
093101- A012-2 Other Allowances (Excluding TA) (1,332,000) (1,332,000)
093101- A03 Operating Expenses 11,443,000 11,443,000
093101- A032 Communications 80,000 80,000
093101- A033 Utilities 658,000 658,000
093101- A034 Occupancy Costs 10,078,000 10,078,000
093101- A038 Travel & Transportation 276,000 276,000
093101- A039 General 351,000 351,000Page 873
Table of Content 867 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
093101- A04 Employees Retirement Benefits 1,824,000 1,824,000
093101- A041 Pension 1,824,000 1,824,000
093101- A06 Transfers 40,000 40,000
093101- A061 Scholarship 40,000 40,000
093101- A09 Physical Assets 53,000 53,000
093101- A092 Computer Equipment 1,000 1,000
093101- A094 Other Stores and Stocks 50,000 50,000
093101- A096 Purchase of Plant and Machinery 1,000 1,000
093101- A097 Purchase of Furniture and Fixture 1,000 1,000
093101- A13 Repairs and Maintenance 112,000 112,000
093101- A130 Transport 1,000 1,000
093101- A131 Machinery and Equipment 20,000 20,000
093101- A132 Furniture and Fixture 70,000 70,000
093101- A133 Buildings and Structure 1,000 1,000
093101- A137 Computer Equipment 20,000 20,000
Total- ALI ABBAS SHAHEED MODEL 64,216,000 64,275,000
COLLEGE FOR BOYS G-6/2 IBD
IB0412 ADNAN HUSSAIN SHAHEED MODEL COLLEGE FOR BOYS G-9/4 IBD
093101- A01 Employees Related Expenses 34,977,000 34,978,000
093101- A011 Pay 47 26,333,000 26,333,000
093101- A011-1 Pay of Officers (36) (23,992,000) (23,992,000)
093101- A011-2 Pay of Other Staff (11) (2,341,000) (2,341,000)
093101- A012 Allowances 8,644,000 8,645,000
093101- A012-1 Regular Allowances (7,736,000) (7,737,000)
093101- A012-2 Other Allowances (Excluding TA) (908,000) (908,000)
093101- A03 Operating Expenses 3,525,000 3,525,000
093101- A032 Communications 80,000 80,000
093101- A033 Utilities 400,000 400,000
093101- A034 Occupancy Costs 2,727,000 2,727,000
093101- A038 Travel & Transportation 32,000 32,000
093101- A039 General 286,000 286,000
093101- A04 Employees Retirement Benefits 1,000 1,000
093101- A041 Pension 1,000 1,000Page 874
Table of Content 868 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
093101- A06 Transfers 40,000 40,000
093101- A061 Scholarship 40,000 40,000
093101- A09 Physical Assets 43,000 43,000
093101- A092 Computer Equipment 1,000 1,000
093101- A094 Other Stores and Stocks 40,000 40,000
093101- A096 Purchase of Plant and Machinery 1,000 1,000
093101- A097 Purchase of Furniture and Fixture 1,000 1,000
093101- A13 Repairs and Maintenance 112,000 112,000
093101- A130 Transport 1,000 1,000
093101- A131 Machinery and Equipment 20,000 20,000
093101- A132 Furniture and Fixture 70,000 70,000
093101- A133 Buildings and Structure 1,000 1,000
093101- A137 Computer Equipment 20,000 20,000
Total- ADNAN HUSSAIN SHAHEED MODEL 38,698,000 38,699,000
COLLEGE FOR BOYS G-9/4 IBD
IB0413 HUMAYUN IQBAL SHAHEED MODEL COLLEGE FOR BOYS MOHRA NAGIAL(F.A) IBD
093101- A01 Employees Related Expenses 22,141,000 22,198,000
093101- A011 Pay 38 15,919,000 15,919,000
093101- A011-1 Pay of Officers (21) (12,628,000) (12,628,000)
093101- A011-2 Pay of Other Staff (17) (3,291,000) (3,291,000)
093101- A012 Allowances 6,222,000 6,279,000
093101- A012-1 Regular Allowances (5,597,000) (5,654,000)
093101- A012-2 Other Allowances (Excluding TA) (625,000) (625,000)
093101- A03 Operating Expenses 6,280,000 6,280,000
093101- A032 Communications 41,000 41,000
093101- A033 Utilities 160,000 160,000
093101- A034 Occupancy Costs 5,814,000 5,814,000
093101- A038 Travel & Transportation 52,000 52,000
093101- A039 General 213,000 213,000
093101- A04 Employees Retirement Benefits 1,000 1,000
093101- A041 Pension 1,000 1,000
093101- A06 Transfers 40,000 40,000
093101- A061 Scholarship 40,000 40,000Page 875
Table of Content 869 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
093101- A09 Physical Assets 28,000 28,000
093101- A092 Computer Equipment 1,000 1,000
093101- A094 Other Stores and Stocks 25,000 25,000
093101- A096 Purchase of Plant and Machinery 1,000 1,000
093101- A097 Purchase of Furniture and Fixture 1,000 1,000
093101- A13 Repairs and Maintenance 92,000 92,000
093101- A130 Transport 1,000 1,000
093101- A131 Machinery and Equipment 20,000 20,000
093101- A132 Furniture and Fixture 50,000 50,000
093101- A133 Buildings and Structure 1,000 1,000
093101- A137 Computer Equipment 20,000 20,000
Total- HUMAYUN IQBAL SHAHEED MODEL 28,582,000 28,639,000
COLLEGE FOR BOYS MOHRA
NAGIAL(F.A) IBD
IB0414 TANVEER HUSSAIN SHAHEED MODEL COLLEGE FOR BOYS G-7/4 IBD
093101- A01 Employees Related Expenses 39,912,000 39,913,000
093101- A011 Pay 63 28,725,000 28,725,000
093101- A011-1 Pay of Officers (47) (25,107,000) (25,107,000)
093101- A011-2 Pay of Other Staff (16) (3,618,000) (3,618,000)
093101- A012 Allowances 11,187,000 11,188,000
093101- A012-1 Regular Allowances (10,035,000) (10,036,000)
093101- A012-2 Other Allowances (Excluding TA) (1,152,000) (1,152,000)
093101- A03 Operating Expenses 6,814,000 6,814,000
093101- A032 Communications 105,000 105,000
093101- A033 Utilities 555,000 555,000
093101- A034 Occupancy Costs 5,492,000 5,492,000
093101- A038 Travel & Transportation 396,000 396,000
093101- A039 General 266,000 266,000
093101- A04 Employees Retirement Benefits 2,000,000 2,000,000
093101- A041 Pension 2,000,000 2,000,000
093101- A06 Transfers 50,000 50,000
093101- A061 Scholarship 50,000 50,000
093101- A09 Physical Assets 53,000 53,000Page 876
Table of Content 870 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
093101- A092 Computer Equipment 1,000 1,000
093101- A094 Other Stores and Stocks 50,000 50,000
093101- A096 Purchase of Plant and Machinery 1,000 1,000
093101- A097 Purchase of Furniture and Fixture 1,000 1,000
093101- A13 Repairs and Maintenance 112,000 112,000
093101- A130 Transport 1,000 1,000
093101- A131 Machinery and Equipment 20,000 20,000
093101- A132 Furniture and Fixture 70,000 70,000
093101- A133 Buildings and Structure 1,000 1,000
093101- A137 Computer Equipment 20,000 20,000
Total- TANVEER HUSSAIN SHAHEED MODEL 48,941,000 48,942,000
COLLEGE FOR BOYS G-7/4 IBD
IB0415 USAMA TAHIR SHAHEED MODEL COLLEGE FOR BOYS JABBA TELI(F.A) IBD
093101- A01 Employees Related Expenses 19,355,000 19,356,000
093101- A011 Pay 32 14,032,000 14,032,000
093101- A011-1 Pay of Officers (17) (10,596,000) (10,596,000)
093101- A011-2 Pay of Other Staff (15) (3,436,000) (3,436,000)
093101- A012 Allowances 5,323,000 5,324,000
093101- A012-1 Regular Allowances (4,603,000) (4,604,000)
093101- A012-2 Other Allowances (Excluding TA) (720,000) (720,000)
093101- A03 Operating Expenses 5,405,000 5,405,000
093101- A032 Communications 70,000 70,000
093101- A033 Utilities 330,000 330,000
093101- A034 Occupancy Costs 4,697,000 4,697,000
093101- A038 Travel & Transportation 52,000 52,000
093101- A039 General 256,000 256,000
093101- A04 Employees Retirement Benefits 1,000 1,000
093101- A041 Pension 1,000 1,000
093101- A06 Transfers 50,000 50,000
093101- A061 Scholarship 50,000 50,000
093101- A09 Physical Assets 53,000 53,000
093101- A092 Computer Equipment 1,000 1,000
093101- A094 Other Stores and Stocks 50,000 50,000Page 877
Table of Content 871 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
093101- A096 Purchase of Plant and Machinery 1,000 1,000
093101- A097 Purchase of Furniture and Fixture 1,000 1,000
093101- A13 Repairs and Maintenance 122,000 122,000
093101- A130 Transport 1,000 1,000
093101- A131 Machinery and Equipment 20,000 20,000
093101- A132 Furniture and Fixture 80,000 80,000
093101- A133 Buildings and Structure 1,000 1,000
093101- A137 Computer Equipment 20,000 20,000
Total- USAMA TAHIR SHAHEED MODEL 24,986,000 24,987,000
COLLEGE FOR BOYS JABBA TELI(F.A)
IBD
IB0416 GUL SHER SHAHEED MODEL COLLEGE FOR BOYS PAGH PANWAL(F.A) IBD
093101- A01 Employees Related Expenses 16,264,000 16,265,000
093101- A011 Pay 23 12,449,000 12,449,000
093101- A011-1 Pay of Officers (15) (10,802,000) (10,802,000)
093101- A011-2 Pay of Other Staff (8) (1,647,000) (1,647,000)
093101- A012 Allowances 3,815,000 3,816,000
093101- A012-1 Regular Allowances (3,227,000) (3,228,000)
093101- A012-2 Other Allowances (Excluding TA) (588,000) (588,000)
093101- A03 Operating Expenses 4,566,000 4,566,000
093101- A032 Communications 80,000 80,000
093101- A033 Utilities 115,000 115,000
093101- A034 Occupancy Costs 4,103,000 4,103,000
093101- A038 Travel & Transportation 52,000 52,000
093101- A039 General 216,000 216,000
093101- A04 Employees Retirement Benefits 1,000 1,000
093101- A041 Pension 1,000 1,000
093101- A06 Transfers 30,000 30,000
093101- A061 Scholarship 30,000 30,000
093101- A09 Physical Assets 43,000 43,000
093101- A092 Computer Equipment 1,000 1,000
093101- A094 Other Stores and Stocks 40,000 40,000
093101- A096 Purchase of Plant and Machinery 1,000 1,000Page 878
Table of Content 872 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
093101- A097 Purchase of Furniture and Fixture 1,000 1,000
093101- A13 Repairs and Maintenance 92,000 92,000
093101- A130 Transport 1,000 1,000
093101- A131 Machinery and Equipment 20,000 20,000
093101- A132 Furniture and Fixture 50,000 50,000
093101- A133 Buildings and Structure 1,000 1,000
093101- A137 Computer Equipment 20,000 20,000
Total- GUL SHER SHAHEED MODEL COLLEGE 20,996,000 20,997,000
FOR BOYS PAGH PANWAL(F.A) IBD
IB0417 ZEESHAN SHAHEED MODEL COLLEGE FOR BOYS PIND BEGWAL(F.A) IBD
093101- A01 Employees Related Expenses 14,555,000 14,556,000
093101- A011 Pay 26 9,644,000 9,644,000
093101- A011-1 Pay of Officers (17) (8,116,000) (8,116,000)
093101- A011-2 Pay of Other Staff (9) (1,528,000) (1,528,000)
093101- A012 Allowances 4,911,000 4,912,000
093101- A012-1 Regular Allowances (4,416,000) (4,417,000)
093101- A012-2 Other Allowances (Excluding TA) (495,000) (495,000)
093101- A03 Operating Expenses 3,789,000 3,789,000
093101- A032 Communications 70,000 70,000
093101- A033 Utilities 110,000 110,000
093101- A034 Occupancy Costs 2,408,000 2,408,000
093101- A038 Travel & Transportation 1,061,000 1,061,000
093101- A039 General 140,000 140,000
093101- A04 Employees Retirement Benefits 1,000 1,000
093101- A041 Pension 1,000 1,000
093101- A06 Transfers 25,000 25,000
093101- A061 Scholarship 25,000 25,000
093101- A09 Physical Assets 28,000 28,000
093101- A092 Computer Equipment 1,000 1,000
093101- A094 Other Stores and Stocks 25,000 25,000
093101- A096 Purchase of Plant and Machinery 1,000 1,000
093101- A097 Purchase of Furniture and Fixture 1,000 1,000
093101- A13 Repairs and Maintenance 391,000 391,000Page 879
Table of Content 873 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
093101- A130 Transport 300,000 300,000
093101- A131 Machinery and Equipment 20,000 20,000
093101- A132 Furniture and Fixture 50,000 50,000
093101- A133 Buildings and Structure 1,000 1,000
093101- A137 Computer Equipment 20,000 20,000
Total- ZEESHAN SHAHEED MODEL COLLEGE 18,789,000 18,790,000
FOR BOYS PIND BEGWAL(F.A) IBD
IB0418 KHAULA SHAHEED MODEL COLLEGE FOR GIRLS PUNJGRAN(F.A) IBD
093101- A01 Employees Related Expenses 18,806,000 18,985,000
093101- A011 Pay 28 13,140,000 13,140,000
093101- A011-1 Pay of Officers (20) (11,431,000) (11,431,000)
093101- A011-2 Pay of Other Staff (8) (1,709,000) (1,709,000)
093101- A012 Allowances 5,666,000 5,845,000
093101- A012-1 Regular Allowances (5,071,000) (5,250,000)
093101- A012-2 Other Allowances (Excluding TA) (595,000) (595,000)
093101- A03 Operating Expenses 4,796,000 4,796,000
093101- A032 Communications 70,000 70,000
093101- A033 Utilities 511,000 511,000
093101- A034 Occupancy Costs 3,957,000 3,957,000
093101- A038 Travel & Transportation 52,000 52,000
093101- A039 General 206,000 206,000
093101- A04 Employees Retirement Benefits 500,000 500,000
093101- A041 Pension 500,000 500,000
093101- A06 Transfers 40,000 40,000
093101- A061 Scholarship 40,000 40,000
093101- A09 Physical Assets 43,000 43,000
093101- A092 Computer Equipment 1,000 1,000
093101- A094 Other Stores and Stocks 40,000 40,000
093101- A096 Purchase of Plant and Machinery 1,000 1,000
093101- A097 Purchase of Furniture and Fixture 1,000 1,000
093101- A13 Repairs and Maintenance 92,000 92,000
093101- A130 Transport 1,000 1,000
093101- A131 Machinery and Equipment 20,000 20,000Page 880
Table of Content 874 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
093101- A132 Furniture and Fixture 50,000 50,000
093101- A133 Buildings and Structure 1,000 1,000
093101- A137 Computer Equipment 20,000 20,000
Total- KHAULA SHAHEED MODEL COLLEGE 24,277,000 24,456,000
FOR GIRLS PUNJGRAN(F.A) IBD
IB0419 FAZAL RAHEEM SHAHEED MODEL COLLEGE FOR BOYS BHIMBER TRAR (F.A) IBD
093101- A01 Employees Related Expenses 11,046,000 11,105,000
093101- A011 Pay 28 6,557,000 6,557,000
093101- A011-1 Pay of Officers (19) (4,999,000) (4,999,000)
093101- A011-2 Pay of Other Staff (9) (1,558,000) (1,558,000)
093101- A012 Allowances 4,489,000 4,548,000
093101- A012-1 Regular Allowances (3,737,000) (3,796,000)
093101- A012-2 Other Allowances (Excluding TA) (752,000) (752,000)
093101- A03 Operating Expenses 2,918,000 2,918,000
093101- A032 Communications 75,000 75,000
093101- A033 Utilities 151,000 151,000
093101- A034 Occupancy Costs 1,770,000 1,770,000
093101- A038 Travel & Transportation 751,000 751,000
093101- A039 General 171,000 171,000
093101- A04 Employees Retirement Benefits 1,000 1,000
093101- A041 Pension 1,000 1,000
093101- A06 Transfers 20,000 20,000
093101- A061 Scholarship 20,000 20,000
093101- A09 Physical Assets 33,000 33,000
093101- A092 Computer Equipment 1,000 1,000
093101- A094 Other Stores and Stocks 30,000 30,000
093101- A096 Purchase of Plant and Machinery 1,000 1,000
093101- A097 Purchase of Furniture and Fixture 1,000 1,000
093101- A13 Repairs and Maintenance 241,000 241,000
093101- A130 Transport 150,000 150,000
093101- A131 Machinery and Equipment 20,000 20,000
093101- A132 Furniture and Fixture 50,000 50,000
093101- A133 Buildings and Structure 1,000 1,000Page 881
Table of Content 875 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
093101- A137 Computer Equipment 20,000 20,000
Total- FAZAL RAHEEM SHAHEED MODEL 14,259,000 14,318,000
COLLEGE FOR BOYS BHIMBER TRAR
(F.A) IBD
IB0420 HASNAIN SHARIF SHAHEED MODEL COLLEGE FORBOYS TARNAUL (F.A) ISLAMABAD
093101- A01 Employees Related Expenses 17,752,000
093101- A011 Pay 26 12,115,000
093101- A011-1 Pay of Officers (15) (9,604,000)
093101- A011-2 Pay of Other Staff (11) (2,511,000)
093101- A012 Allowances 5,637,000
093101- A012-1 Regular Allowances (5,107,000)
093101- A012-2 Other Allowances (Excluding TA) (530,000)
093101- A03 Operating Expenses 4,999,000
093101- A032 Communications 51,000
093101- A033 Utilities 315,000
093101- A034 Occupancy Costs 4,350,000
093101- A038 Travel & Transportation 52,000
093101- A039 General 231,000
093101- A04 Employees Retirement Benefits 1,000
093101- A041 Pension 1,000
093101- A06 Transfers 30,000
093101- A061 Scholarship 30,000
093101- A09 Physical Assets 43,000
093101- A092 Computer Equipment 1,000
093101- A094 Other Stores and Stocks 40,000
093101- A096 Purchase of Plant and Machinery 1,000
093101- A097 Purchase of Furniture and Fixture 1,000
093101- A13 Repairs and Maintenance 92,000
093101- A130 Transport 1,000
093101- A131 Machinery and Equipment 20,000
093101- A132 Furniture and Fixture 50,000
093101- A133 Buildings and Structure 1,000
093101- A137 Computer Equipment 20,000Page 882
Table of Content 876 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- HASNAIN SHARIF SHAHEED MODEL 22,917,000
COLLEGE FORBOYS TARNAUL (F.A)
ISLAMABAD
IB0423 IMCG NILORE
093101- A01 Employees Related Expenses 19,710,000
093101- A011 Pay 29 14,020,000
093101- A011-1 Pay of Officers (19) (11,791,000)
093101- A011-2 Pay of Other Staff (10) (2,229,000)
093101- A012 Allowances 5,690,000
093101- A012-1 Regular Allowances (5,114,000)
093101- A012-2 Other Allowances (Excluding TA) (576,000)
093101- A03 Operating Expenses 5,538,000
093101- A032 Communications 80,000
093101- A033 Utilities 270,000
093101- A034 Occupancy Costs 4,915,000
093101- A038 Travel & Transportation 72,000
093101- A039 General 201,000
093101- A04 Employees Retirement Benefits 1,000
093101- A041 Pension 1,000
093101- A06 Transfers 50,000
093101- A061 Scholarship 50,000
093101- A09 Physical Assets 53,000
093101- A092 Computer Equipment 1,000
093101- A094 Other Stores and Stocks 50,000
093101- A096 Purchase of Plant and Machinery 1,000
093101- A097 Purchase of Furniture and Fixture 1,000
093101- A13 Repairs and Maintenance 92,000
093101- A130 Transport 1,000
093101- A131 Machinery and Equipment 20,000
093101- A132 Furniture and Fixture 50,000
093101- A133 Buildings and Structure 1,000
093101- A137 Computer Equipment 20,000
Total- IMCG NILORE 25,444,000Page 883
Table of Content 877 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
IB0424 IMCG THANDA PANI
093101- A01 Employees Related Expenses 18,277,000 18,334,000
093101- A011 Pay 36 12,453,000 12,453,000
093101- A011-1 Pay of Officers (20) (8,952,000) (8,952,000)
093101- A011-2 Pay of Other Staff (16) (3,501,000) (3,501,000)
093101- A012 Allowances 5,824,000 5,881,000
093101- A012-1 Regular Allowances (5,262,000) (5,319,000)
093101- A012-2 Other Allowances (Excluding TA) (562,000) (562,000)
093101- A03 Operating Expenses 3,820,000 3,820,000
093101- A032 Communications 70,000 70,000
093101- A033 Utilities 420,000 420,000
093101- A034 Occupancy Costs 3,052,000 3,052,000
093101- A038 Travel & Transportation 62,000 62,000
093101- A039 General 216,000 216,000
093101- A04 Employees Retirement Benefits 1,000 1,000
093101- A041 Pension 1,000 1,000
093101- A06 Transfers 40,000 40,000
093101- A061 Scholarship 40,000 40,000
093101- A09 Physical Assets 53,000 53,000
093101- A092 Computer Equipment 1,000 1,000
093101- A094 Other Stores and Stocks 50,000 50,000
093101- A096 Purchase of Plant and Machinery 1,000 1,000
093101- A097 Purchase of Furniture and Fixture 1,000 1,000
093101- A13 Repairs and Maintenance 112,000 112,000
093101- A130 Transport 1,000 1,000
093101- A131 Machinery and Equipment 20,000 20,000
093101- A132 Furniture and Fixture 70,000 70,000
093101- A133 Buildings and Structure 1,000 1,000
093101- A137 Computer Equipment 20,000 20,000
Total- IMCG THANDA PANI 22,303,000 22,360,000
IB0425 IMCG KIRPA
093101- A01 Employees Related Expenses 12,577,000 12,636,000
093101- A011 Pay 32 8,322,000 8,322,000Page 884
Table of Content 878 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
093101- A011-1 Pay of Officers (16) (4,761,000) (4,761,000)
093101- A011-2 Pay of Other Staff (16) (3,561,000) (3,561,000)
093101- A012 Allowances 4,255,000 4,314,000
093101- A012-1 Regular Allowances (3,754,000) (3,813,000)
093101- A012-2 Other Allowances (Excluding TA) (501,000) (501,000)
093101- A03 Operating Expenses 3,483,000 3,483,000
093101- A032 Communications 70,000 70,000
093101- A033 Utilities 150,000 150,000
093101- A034 Occupancy Costs 2,980,000 2,980,000
093101- A038 Travel & Transportation 62,000 62,000
093101- A039 General 221,000 221,000
093101- A04 Employees Retirement Benefits 1,000 1,000
093101- A041 Pension 1,000 1,000
093101- A06 Transfers 40,000 40,000
093101- A061 Scholarship 40,000 40,000
093101- A09 Physical Assets 43,000 43,000
093101- A092 Computer Equipment 1,000 1,000
093101- A094 Other Stores and Stocks 40,000 40,000
093101- A096 Purchase of Plant and Machinery 1,000 1,000
093101- A097 Purchase of Furniture and Fixture 1,000 1,000
093101- A13 Repairs and Maintenance 92,000 92,000
093101- A130 Transport 1,000 1,000
093101- A131 Machinery and Equipment 20,000 20,000
093101- A132 Furniture and Fixture 50,000 50,000
093101- A133 Buildings and Structure 1,000 1,000
093101- A137 Computer Equipment 20,000 20,000
Total- IMCG KIRPA 16,236,000 16,295,000
IB0426 IMCG JAGIOT
093101- A01 Employees Related Expenses 14,152,000 14,189,000
093101- A011 Pay 33 8,850,000 8,850,000
093101- A011-1 Pay of Officers (19) (5,259,000) (5,623,000)
093101- A011-2 Pay of Other Staff (14) (3,591,000) (3,227,000)
093101- A012 Allowances 5,302,000 5,339,000Page 885
Table of Content 879 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
093101- A012-1 Regular Allowances (4,596,000) (4,633,000)
093101- A012-2 Other Allowances (Excluding TA) (706,000) (706,000)
093101- A03 Operating Expenses 3,941,000 3,941,000
093101- A032 Communications 70,000 70,000
093101- A033 Utilities 125,000 125,000
093101- A034 Occupancy Costs 3,440,000 3,440,000
093101- A038 Travel & Transportation 62,000 62,000
093101- A039 General 244,000 244,000
093101- A04 Employees Retirement Benefits 1,000 1,000
093101- A041 Pension 1,000 1,000
093101- A06 Transfers 40,000 40,000
093101- A061 Scholarship 40,000 40,000
093101- A09 Physical Assets 43,000 43,000
093101- A092 Computer Equipment 1,000 1,000
093101- A094 Other Stores and Stocks 40,000 40,000
093101- A096 Purchase of Plant and Machinery 1,000 1,000
093101- A097 Purchase of Furniture and Fixture 1,000 1,000
093101- A13 Repairs and Maintenance 92,000 92,000
093101- A130 Transport 1,000 1,000
093101- A131 Machinery and Equipment 20,000 20,000
093101- A132 Furniture and Fixture 50,000 50,000
093101- A133 Buildings and Structure 1,000 1,000
093101- A137 Computer Equipment 20,000 20,000
Total- IMCG JAGIOT 18,269,000 18,306,000
IB0427 IMCG PIND BEGWAL
093101- A01 Employees Related Expenses 14,236,000 14,499,000
093101- A011 Pay 39 8,729,000 8,729,000
093101- A011-1 Pay of Officers (15) (6,182,000) (6,182,000)
093101- A011-2 Pay of Other Staff (24) (2,547,000) (2,547,000)
093101- A012 Allowances 5,507,000 5,770,000
093101- A012-1 Regular Allowances (4,588,000) (4,851,000)
093101- A012-2 Other Allowances (Excluding TA) (919,000) (919,000)
093101- A03 Operating Expenses 2,739,000 2,739,000Page 886
Table of Content 880 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
093101- A032 Communications 60,000 60,000
093101- A033 Utilities 150,000 150,000
093101- A034 Occupancy Costs 2,251,000 2,251,000
093101- A038 Travel & Transportation 72,000 72,000
093101- A039 General 206,000 206,000
093101- A04 Employees Retirement Benefits 1,000 1,000
093101- A041 Pension 1,000 1,000
093101- A06 Transfers 15,000 15,000
093101- A061 Scholarship 15,000 15,000
093101- A09 Physical Assets 4,000 4,000
093101- A092 Computer Equipment 1,000 1,000
093101- A094 Other Stores and Stocks 1,000 1,000
093101- A096 Purchase of Plant and Machinery 1,000 1,000
093101- A097 Purchase of Furniture and Fixture 1,000 1,000
093101- A13 Repairs and Maintenance 92,000 92,000
093101- A130 Transport 1,000 1,000
093101- A131 Machinery and Equipment 20,000 20,000
093101- A132 Furniture and Fixture 50,000 50,000
093101- A133 Buildings and Structure 1,000 1,000
093101- A137 Computer Equipment 20,000 20,000
Total- IMCG PIND BEGWAL 17,087,000 17,350,000
IB0428 IMCG G-8/4
093101- A01 Employees Related Expenses 31,170,000 31,231,000
093101- A011 Pay 51 22,394,000 22,394,000
093101- A011-1 Pay of Officers (33) (17,981,000) (17,981,000)
093101- A011-2 Pay of Other Staff (18) (4,413,000) (4,413,000)
093101- A012 Allowances 8,776,000 8,837,000
093101- A012-1 Regular Allowances (7,512,000) (7,573,000)
093101- A012-2 Other Allowances (Excluding TA) (1,264,000) (1,264,000)
093101- A03 Operating Expenses 8,253,000 8,253,000
093101- A032 Communications 85,000 85,000
093101- A033 Utilities 505,000 505,000
093101- A034 Occupancy Costs 6,207,000 6,207,000Page 887
Table of Content 881 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
093101- A038 Travel & Transportation 1,100,000 1,100,000
093101- A039 General 356,000 356,000
093101- A04 Employees Retirement Benefits 251,000 251,000
093101- A041 Pension 251,000 251,000
093101- A06 Transfers 50,000 50,000
093101- A061 Scholarship 50,000 50,000
093101- A09 Physical Assets 53,000 53,000
093101- A092 Computer Equipment 1,000 1,000
093101- A094 Other Stores and Stocks 50,000 50,000
093101- A096 Purchase of Plant and Machinery 1,000 1,000
093101- A097 Purchase of Furniture and Fixture 1,000 1,000
093101- A13 Repairs and Maintenance 461,000 461,000
093101- A130 Transport 350,000 350,000
093101- A131 Machinery and Equipment 20,000 20,000
093101- A132 Furniture and Fixture 70,000 70,000
093101- A133 Buildings and Structure 1,000 1,000
093101- A137 Computer Equipment 20,000 20,000
Total- IMCG G-8/4 40,238,000 40,299,000
IB0429 IMCG PEHONT
093101- A01 Employees Related Expenses 13,654,000 13,655,000
093101- A011 Pay 32 8,959,000 8,959,000
093101- A011-1 Pay of Officers (20) (6,475,000) (6,475,000)
093101- A011-2 Pay of Other Staff (12) (2,484,000) (2,484,000)
093101- A012 Allowances 4,695,000 4,696,000
093101- A012-1 Regular Allowances (4,151,000) (4,152,000)
093101- A012-2 Other Allowances (Excluding TA) (544,000) (544,000)
093101- A03 Operating Expenses 3,841,000 3,841,000
093101- A032 Communications 50,000 50,000
093101- A033 Utilities 200,000 200,000
093101- A034 Occupancy Costs 3,328,000 3,328,000
093101- A038 Travel & Transportation 62,000 62,000
093101- A039 General 201,000 201,000
093101- A04 Employees Retirement Benefits 1,000 1,000Page 888
Table of Content 882 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
093101- A041 Pension 1,000 1,000
093101- A06 Transfers 40,000 40,000
093101- A061 Scholarship 40,000 40,000
093101- A09 Physical Assets 43,000 43,000
093101- A092 Computer Equipment 1,000 1,000
093101- A094 Other Stores and Stocks 40,000 40,000
093101- A096 Purchase of Plant and Machinery 1,000 1,000
093101- A097 Purchase of Furniture and Fixture 1,000 1,000
093101- A13 Repairs and Maintenance 47,000 47,000
093101- A130 Transport 1,000 1,000
093101- A131 Machinery and Equipment 15,000 15,000
093101- A132 Furniture and Fixture 20,000 20,000
093101- A133 Buildings and Structure 1,000 1,000
093101- A137 Computer Equipment 10,000 10,000
Total- IMCG PEHONT 17,626,000 17,627,000
IB0430 IMCG MARGALLA TOWN
093101- A01 Employees Related Expenses 11,933,000 12,061,000
093101- A011 Pay 23 8,091,000 8,091,000
093101- A011-1 Pay of Officers (13) (5,865,000) (5,865,000)
093101- A011-2 Pay of Other Staff (10) (2,226,000) (2,226,000)
093101- A012 Allowances 3,842,000 3,970,000
093101- A012-1 Regular Allowances (3,368,000) (3,496,000)
093101- A012-2 Other Allowances (Excluding TA) (474,000) (474,000)
093101- A03 Operating Expenses 2,005,000 2,005,000
093101- A032 Communications 70,000 70,000
093101- A033 Utilities 315,000 315,000
093101- A034 Occupancy Costs 1,377,000 1,377,000
093101- A038 Travel & Transportation 52,000 52,000
093101- A039 General 191,000 191,000
093101- A04 Employees Retirement Benefits 1,000 1,000
093101- A041 Pension 1,000 1,000
093101- A06 Transfers 40,000 40,000
093101- A061 Scholarship 40,000 40,000Page 889
Table of Content 883 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
093101- A09 Physical Assets 43,000 43,000
093101- A092 Computer Equipment 1,000 1,000
093101- A094 Other Stores and Stocks 40,000 40,000
093101- A096 Purchase of Plant and Machinery 1,000 1,000
093101- A097 Purchase of Furniture and Fixture 1,000 1,000
093101- A13 Repairs and Maintenance 92,000 92,000
093101- A130 Transport 1,000 1,000
093101- A131 Machinery and Equipment 20,000 20,000
093101- A132 Furniture and Fixture 50,000 50,000
093101- A133 Buildings and Structure 1,000 1,000
093101- A137 Computer Equipment 20,000 20,000
Total- IMCG MARGALLA TOWN 14,114,000 14,242,000
IB0431 IMCG HERDOGHER
093101- A01 Employees Related Expenses 18,120,000 18,179,000
093101- A011 Pay 35 11,995,000 11,995,000
093101- A011-1 Pay of Officers (26) (10,404,000) (10,404,000)
093101- A011-2 Pay of Other Staff (9) (1,591,000) (1,591,000)
093101- A012 Allowances 6,125,000 6,184,000
093101- A012-1 Regular Allowances (5,348,000) (5,407,000)
093101- A012-2 Other Allowances (Excluding TA) (777,000) (777,000)
093101- A03 Operating Expenses 3,189,000 3,189,000
093101- A032 Communications 68,000 68,000
093101- A033 Utilities 210,000 210,000
093101- A034 Occupancy Costs 2,040,000 2,040,000
093101- A038 Travel & Transportation 650,000 650,000
093101- A039 General 221,000 221,000
093101- A04 Employees Retirement Benefits 1,638,000 1,638,000
093101- A041 Pension 1,638,000 1,638,000
093101- A06 Transfers 40,000 40,000
093101- A061 Scholarship 40,000 40,000
093101- A09 Physical Assets 43,000 43,000
093101- A092 Computer Equipment 1,000 1,000
093101- A094 Other Stores and Stocks 40,000 40,000Page 890
Table of Content 884 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
093101- A096 Purchase of Plant and Machinery 1,000 1,000
093101- A097 Purchase of Furniture and Fixture 1,000 1,000
093101- A13 Repairs and Maintenance 361,000 361,000
093101- A130 Transport 250,000 250,000
093101- A131 Machinery and Equipment 20,000 20,000
093101- A132 Furniture and Fixture 70,000 70,000
093101- A133 Buildings and Structure 1,000 1,000
093101- A137 Computer Equipment 20,000 20,000
Total- IMCG HERDOGHER 23,391,000 23,450,000
IB0432 IMCG G-9/2
093101- A01 Employees Related Expenses 53,676,000 53,677,000
093101- A011 Pay 76 38,686,000 38,686,000
093101- A011-1 Pay of Officers (60) (35,661,000) (35,661,000)
093101- A011-2 Pay of Other Staff (16) (3,025,000) (3,025,000)
093101- A012 Allowances 14,990,000 14,991,000
093101- A012-1 Regular Allowances (13,152,000) (13,153,000)
093101- A012-2 Other Allowances (Excluding TA) (1,838,000) (1,838,000)
093101- A03 Operating Expenses 10,199,000 10,199,000
093101- A032 Communications 100,000 100,000
093101- A033 Utilities 680,000 680,000
093101- A034 Occupancy Costs 7,838,000 7,838,000
093101- A038 Travel & Transportation 1,170,000 1,170,000
093101- A039 General 411,000 411,000
093101- A04 Employees Retirement Benefits 1,000,000 1,000,000
093101- A041 Pension 1,000,000 1,000,000
093101- A06 Transfers 50,000 50,000
093101- A061 Scholarship 50,000 50,000
093101- A09 Physical Assets 63,000 63,000
093101- A092 Computer Equipment 1,000 1,000
093101- A094 Other Stores and Stocks 60,000 60,000
093101- A096 Purchase of Plant and Machinery 1,000 1,000
093101- A097 Purchase of Furniture and Fixture 1,000 1,000
093101- A13 Repairs and Maintenance 431,000 431,000Page 891
Table of Content 885 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
093101- A130 Transport 300,000 300,000
093101- A131 Machinery and Equipment 20,000 20,000
093101- A132 Furniture and Fixture 90,000 90,000
093101- A133 Buildings and Structure 1,000 1,000
093101- A137 Computer Equipment 20,000 20,000
Total- IMCG G-9/2 65,419,000 65,420,000
IB0433 IMCG KOT HATHIAL
093101- A01 Employees Related Expenses 22,926,000 23,288,000
093101- A011 Pay 47 14,752,000 14,752,000
093101- A011-1 Pay of Officers (36) (12,232,000) (12,232,000)
093101- A011-2 Pay of Other Staff (11) (2,520,000) (2,520,000)
093101- A012 Allowances 8,174,000 8,536,000
093101- A012-1 Regular Allowances (7,097,000) (7,459,000)
093101- A012-2 Other Allowances (Excluding TA) (1,077,000) (1,077,000)
093101- A03 Operating Expenses 6,285,000 6,285,000
093101- A032 Communications 75,000 75,000
093101- A033 Utilities 350,000 350,000
093101- A034 Occupancy Costs 4,998,000 4,998,000
093101- A038 Travel & Transportation 501,000 501,000
093101- A039 General 361,000 361,000
093101- A04 Employees Retirement Benefits 1,000 1,000
093101- A041 Pension 1,000 1,000
093101- A06 Transfers 50,000 50,000
093101- A061 Scholarship 50,000 50,000
093101- A09 Physical Assets 53,000 53,000
093101- A092 Computer Equipment 1,000 1,000
093101- A094 Other Stores and Stocks 50,000 50,000
093101- A096 Purchase of Plant and Machinery 1,000 1,000
093101- A097 Purchase of Furniture and Fixture 1,000 1,000
093101- A13 Repairs and Maintenance 281,000 281,000
093101- A130 Transport 150,000 150,000
093101- A131 Machinery and Equipment 20,000 20,000
093101- A132 Furniture and Fixture 90,000 90,000Page 892
Table of Content 886 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
093101- A133 Buildings and Structure 1,000 1,000
093101- A137 Computer Equipment 20,000 20,000
Total- IMCG KOT HATHIAL 29,596,000 29,958,000
IB0434 IMCG HUMAK
093101- A01 Employees Related Expenses 22,238,000 22,239,000
093101- A011 Pay 35 15,986,000 15,986,000
093101- A011-1 Pay of Officers (26) (14,158,000) (14,158,000)
093101- A011-2 Pay of Other Staff (9) (1,828,000) (1,828,000)
093101- A012 Allowances 6,252,000 6,253,000
093101- A012-1 Regular Allowances (5,620,000) (5,621,000)
093101- A012-2 Other Allowances (Excluding TA) (632,000) (632,000)
093101- A03 Operating Expenses 5,264,000 5,264,000
093101- A032 Communications 50,000 50,000
093101- A033 Utilities 340,000 340,000
093101- A034 Occupancy Costs 4,472,000 4,472,000
093101- A038 Travel & Transportation 201,000 201,000
093101- A039 General 201,000 201,000
093101- A04 Employees Retirement Benefits 1,000,000 1,000,000
093101- A041 Pension 1,000,000 1,000,000
093101- A06 Transfers 40,000 40,000
093101- A061 Scholarship 40,000 40,000
093101- A09 Physical Assets 53,000 53,000
093101- A092 Computer Equipment 1,000 1,000
093101- A094 Other Stores and Stocks 50,000 50,000
093101- A096 Purchase of Plant and Machinery 1,000 1,000
093101- A097 Purchase of Furniture and Fixture 1,000 1,000
093101- A13 Repairs and Maintenance 112,000 112,000
093101- A130 Transport 1,000 1,000
093101- A131 Machinery and Equipment 20,000 20,000
093101- A132 Furniture and Fixture 70,000 70,000
093101- A133 Buildings and Structure 1,000 1,000
093101- A137 Computer Equipment 20,000 20,000
Total- IMCG HUMAK 28,707,000 28,708,000Page 893
Table of Content 887 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
IB0435 IMCG HUMAK
093101- A01 Employees Related Expenses 16,360,000 16,361,000
093101- A011 Pay 22 10,823,000 10,823,000
093101- A011-1 Pay of Officers (14) (8,879,000) (8,879,000)
093101- A011-2 Pay of Other Staff (8) (1,944,000) (1,944,000)
093101- A012 Allowances 5,537,000 5,538,000
093101- A012-1 Regular Allowances (4,795,000) (4,796,000)
093101- A012-2 Other Allowances (Excluding TA) (742,000) (742,000)
093101- A03 Operating Expenses 4,285,000 4,285,000
093101- A032 Communications 175,000 175,000
093101- A033 Utilities 950,000 950,000
093101- A034 Occupancy Costs 1,059,000 1,059,000
093101- A036 Motor Vehicles 80,000 80,000
093101- A038 Travel & Transportation 1,691,000 1,691,000
093101- A039 General 330,000 330,000
093101- A04 Employees Retirement Benefits 1,000 1,000
093101- A041 Pension 1,000 1,000
093101- A06 Transfers 30,000 30,000
093101- A061 Scholarship 30,000 30,000
093101- A09 Physical Assets 73,000 73,000
093101- A092 Computer Equipment 1,000 1,000
093101- A094 Other Stores and Stocks 70,000 70,000
093101- A096 Purchase of Plant and Machinery 1,000 1,000
093101- A097 Purchase of Furniture and Fixture 1,000 1,000
093101- A13 Repairs and Maintenance 371,000 371,000
093101- A130 Transport 300,000 300,000
093101- A131 Machinery and Equipment 20,000 20,000
093101- A132 Furniture and Fixture 30,000 30,000
093101- A133 Buildings and Structure 1,000 1,000
093101- A137 Computer Equipment 20,000 20,000
Total- IMCG HUMAK 21,120,000 21,121,000
IB0436 IMCG G-6/1-4 ISLAMABAD
093101- A01 Employees Related Expenses 59,054,000 59,220,000Page 894
Table of Content 888 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
093101- A011 Pay 87 43,310,000 43,310,000
093101- A011-1 Pay of Officers (66) (39,255,000) (39,255,000)
093101- A011-2 Pay of Other Staff (21) (4,055,000) (4,055,000)
093101- A012 Allowances 15,744,000 15,910,000
093101- A012-1 Regular Allowances (14,264,000) (14,430,000)
093101- A012-2 Other Allowances (Excluding TA) (1,480,000) (1,480,000)
093101- A03 Operating Expenses 9,421,000 9,421,000
093101- A032 Communications 81,000 81,000
093101- A033 Utilities 925,000 925,000
093101- A034 Occupancy Costs 6,683,000 6,683,000
093101- A038 Travel & Transportation 1,311,000 1,311,000
093101- A039 General 421,000 421,000
093101- A04 Employees Retirement Benefits 700,000 700,000
093101- A041 Pension 700,000 700,000
093101- A06 Transfers 40,000 40,000
093101- A061 Scholarship 40,000 40,000
093101- A09 Physical Assets 53,000 53,000
093101- A092 Computer Equipment 1,000 1,000
093101- A094 Other Stores and Stocks 50,000 50,000
093101- A096 Purchase of Plant and Machinery 1,000 1,000
093101- A097 Purchase of Furniture and Fixture 1,000 1,000
093101- A13 Repairs and Maintenance 511,000 511,000
093101- A130 Transport 400,000 400,000
093101- A131 Machinery and Equipment 20,000 20,000
093101- A132 Furniture and Fixture 70,000 70,000
093101- A133 Buildings and Structure 1,000 1,000
093101- A137 Computer Equipment 20,000 20,000
Total- IMCG G-6/1-4 ISLAMABAD 69,779,000 69,945,000
IB0437 IMCG TARLAI ISLAMABAD
093101- A01 Employees Related Expenses 23,489,000 23,776,000
093101- A011 Pay 41 17,002,000 17,002,000
093101- A011-1 Pay of Officers (29) (14,727,000) (14,727,000)
093101- A011-2 Pay of Other Staff (12) (2,275,000) (2,275,000)Page 895
Table of Content 889 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
093101- A012 Allowances 6,487,000 6,774,000
093101- A012-1 Regular Allowances (5,735,000) (6,022,000)
093101- A012-2 Other Allowances (Excluding TA) (752,000) (752,000)
093101- A03 Operating Expenses 3,407,000 3,407,000
093101- A032 Communications 70,000 70,000
093101- A033 Utilities 320,000 320,000
093101- A034 Occupancy Costs 2,475,000 2,475,000
093101- A038 Travel & Transportation 311,000 311,000
093101- A039 General 231,000 231,000
093101- A04 Employees Retirement Benefits 1,930,000 1,930,000
093101- A041 Pension 1,930,000 1,930,000
093101- A06 Transfers 50,000 50,000
093101- A061 Scholarship 50,000 50,000
093101- A09 Physical Assets 53,000 53,000
093101- A092 Computer Equipment 1,000 1,000
093101- A094 Other Stores and Stocks 50,000 50,000
093101- A096 Purchase of Plant and Machinery 1,000 1,000
093101- A097 Purchase of Furniture and Fixture 1,000 1,000
093101- A13 Repairs and Maintenance 102,000 102,000
093101- A130 Transport 1,000 1,000
093101- A131 Machinery and Equipment 20,000 20,000
093101- A132 Furniture and Fixture 60,000 60,000
093101- A133 Buildings and Structure 1,000 1,000
093101- A137 Computer Equipment 20,000 20,000
Total- IMCG TARLAI ISLAMABAD 29,031,000 29,318,000
IB0438 IMCG MAIRA BEGWAL
093101- A01 Employees Related Expenses 5,598,000 5,599,000
093101- A011 Pay 24 2,666,000 2,666,000
093101- A011-1 Pay of Officers (9) (1,652,000) (1,652,000)
093101- A011-2 Pay of Other Staff (15) (1,014,000) (1,014,000)
093101- A012 Allowances 2,932,000 2,933,000
093101- A012-1 Regular Allowances (2,429,000) (2,430,000)
093101- A012-2 Other Allowances (Excluding TA) (503,000) (503,000)Page 896
Table of Content 890 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
093101- A03 Operating Expenses 1,422,000 1,422,000
093101- A032 Communications 70,000 70,000
093101- A033 Utilities 120,000 120,000
093101- A034 Occupancy Costs 1,014,000 1,014,000
093101- A038 Travel & Transportation 62,000 62,000
093101- A039 General 156,000 156,000
093101- A04 Employees Retirement Benefits 1,000 1,000
093101- A041 Pension 1,000 1,000
093101- A06 Transfers 60,000 60,000
093101- A061 Scholarship 60,000 60,000
093101- A09 Physical Assets 53,000 53,000
093101- A092 Computer Equipment 1,000 1,000
093101- A094 Other Stores and Stocks 50,000 50,000
093101- A096 Purchase of Plant and Machinery 1,000 1,000
093101- A097 Purchase of Furniture and Fixture 1,000 1,000
093101- A13 Repairs and Maintenance 92,000 92,000
093101- A130 Transport 1,000 1,000
093101- A131 Machinery and Equipment 20,000 20,000
093101- A132 Furniture and Fixture 50,000 50,000
093101- A133 Buildings and Structure 1,000 1,000
093101- A137 Computer Equipment 20,000 20,000
Total- IMCG MAIRA BEGWAL 7,226,000 7,227,000
IB0439 IMCG PIND MALKAN
093101- A01 Employees Related Expenses 15,530,000 15,704,000
093101- A011 Pay 38 9,153,000 9,153,000
093101- A011-1 Pay of Officers (24) (6,675,000) (6,675,000)
093101- A011-2 Pay of Other Staff (14) (2,478,000) (2,478,000)
093101- A012 Allowances 6,377,000 6,551,000
093101- A012-1 Regular Allowances (5,608,000) (5,782,000)
093101- A012-2 Other Allowances (Excluding TA) (769,000) (769,000)
093101- A03 Operating Expenses 3,853,000 3,853,000
093101- A032 Communications 50,000 50,000
093101- A033 Utilities 80,000 80,000Page 897
Table of Content 891 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
093101- A034 Occupancy Costs 2,541,000 2,541,000
093101- A038 Travel & Transportation 961,000 961,000
093101- A039 General 221,000 221,000
093101- A04 Employees Retirement Benefits 1,000 1,000
093101- A041 Pension 1,000 1,000
093101- A06 Transfers 40,000 40,000
093101- A061 Scholarship 40,000 40,000
093101- A09 Physical Assets 53,000 53,000
093101- A092 Computer Equipment 1,000 1,000
093101- A094 Other Stores and Stocks 50,000 50,000
093101- A096 Purchase of Plant and Machinery 1,000 1,000
093101- A097 Purchase of Furniture and Fixture 1,000 1,000
093101- A13 Repairs and Maintenance 571,000 571,000
093101- A130 Transport 450,000 450,000
093101- A131 Machinery and Equipment 30,000 30,000
093101- A132 Furniture and Fixture 60,000 60,000
093101- A133 Buildings and Structure 1,000 1,000
093101- A137 Computer Equipment 30,000 30,000
Total- IMCG PIND MALKAN 20,048,000 20,222,000
IB0440 IMCG LOHI BHEER
093101- A01 Employees Related Expenses 26,950,000 27,100,000
093101- A011 Pay 39 19,006,000 19,006,000
093101- A011-1 Pay of Officers (25) (15,713,000) (15,713,000)
093101- A011-2 Pay of Other Staff (14) (3,293,000) (3,293,000)
093101- A012 Allowances 7,944,000 8,094,000
093101- A012-1 Regular Allowances (6,969,000) (7,119,000)
093101- A012-2 Other Allowances (Excluding TA) (975,000) (975,000)
093101- A03 Operating Expenses 6,369,000 6,369,000
093101- A032 Communications 50,000 50,000
093101- A033 Utilities 130,000 130,000
093101- A034 Occupancy Costs 5,961,000 5,961,000
093101- A038 Travel & Transportation 47,000 47,000
093101- A039 General 181,000 181,000Page 898
Table of Content 892 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
093101- A04 Employees Retirement Benefits 1,000 1,000
093101- A041 Pension 1,000 1,000
093101- A06 Transfers 35,000 35,000
093101- A061 Scholarship 35,000 35,000
093101- A09 Physical Assets 53,000 53,000
093101- A092 Computer Equipment 1,000 1,000
093101- A094 Other Stores and Stocks 50,000 50,000
093101- A096 Purchase of Plant and Machinery 1,000 1,000
093101- A097 Purchase of Furniture and Fixture 1,000 1,000
093101- A13 Repairs and Maintenance 92,000 92,000
093101- A130 Transport 1,000 1,000
093101- A131 Machinery and Equipment 20,000 20,000
093101- A132 Furniture and Fixture 50,000 50,000
093101- A133 Buildings and Structure 1,000 1,000
093101- A137 Computer Equipment 20,000 20,000
Total- IMCG LOHI BHEER 33,500,000 33,650,000
IB0441 IMCG REWAT
093101- A01 Employees Related Expenses 26,985,000 27,277,000
093101- A011 Pay 46 19,016,000 19,016,000
093101- A011-1 Pay of Officers (36) (16,957,000) (16,957,000)
093101- A011-2 Pay of Other Staff (10) (2,059,000) (2,059,000)
093101- A012 Allowances 7,969,000 8,261,000
093101- A012-1 Regular Allowances (6,887,000) (7,179,000)
093101- A012-2 Other Allowances (Excluding TA) (1,082,000) (1,082,000)
093101- A03 Operating Expenses 7,659,000 7,659,000
093101- A032 Communications 70,000 70,000
093101- A033 Utilities 235,000 235,000
093101- A034 Occupancy Costs 7,046,000 7,046,000
093101- A038 Travel & Transportation 52,000 52,000
093101- A039 General 256,000 256,000
093101- A04 Employees Retirement Benefits 1,000 1,000
093101- A041 Pension 1,000 1,000
093101- A06 Transfers 35,000 35,000Page 899
Table of Content 893 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
093101- A061 Scholarship 35,000 35,000
093101- A09 Physical Assets 43,000 43,000
093101- A092 Computer Equipment 1,000 1,000
093101- A094 Other Stores and Stocks 40,000 40,000
093101- A096 Purchase of Plant and Machinery 1,000 1,000
093101- A097 Purchase of Furniture and Fixture 1,000 1,000
093101- A13 Repairs and Maintenance 112,000 112,000
093101- A130 Transport 1,000 1,000
093101- A131 Machinery and Equipment 20,000 20,000
093101- A132 Furniture and Fixture 70,000 70,000
093101- A133 Buildings and Structure 1,000 1,000
093101- A137 Computer Equipment 20,000 20,000
Total- IMCG REWAT 34,835,000 35,127,000
IB0442 IMCG UNIVERSITY COLONY
093101- A01 Employees Related Expenses 20,803,000 20,924,000
093101- A011 Pay 55 14,590,000 14,590,000
093101- A011-1 Pay of Officers (37) (10,651,000) (10,651,000)
093101- A011-2 Pay of Other Staff (18) (3,939,000) (3,939,000)
093101- A012 Allowances 6,213,000 6,334,000
093101- A012-1 Regular Allowances (5,354,000) (5,475,000)
093101- A012-2 Other Allowances (Excluding TA) (859,000) (859,000)
093101- A03 Operating Expenses 4,585,000 4,585,000
093101- A032 Communications 80,000 80,000
093101- A033 Utilities 500,000 500,000
093101- A034 Occupancy Costs 3,736,000 3,736,000
093101- A038 Travel & Transportation 47,000 47,000
093101- A039 General 222,000 222,000
093101- A04 Employees Retirement Benefits 1,000 1,000
093101- A041 Pension 1,000 1,000
093101- A06 Transfers 40,000 40,000
093101- A061 Scholarship 40,000 40,000
093101- A09 Physical Assets 43,000 43,000
093101- A092 Computer Equipment 1,000 1,000Page 900
Table of Content 894 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
093101- A094 Other Stores and Stocks 40,000 40,000
093101- A096 Purchase of Plant and Machinery 1,000 1,000
093101- A097 Purchase of Furniture and Fixture 1,000 1,000
093101- A13 Repairs and Maintenance 92,000 92,000
093101- A130 Transport 1,000 1,000
093101- A131 Machinery and Equipment 20,000 20,000
093101- A132 Furniture and Fixture 50,000 50,000
093101- A133 Buildings and Structure 1,000 1,000
093101- A137 Computer Equipment 20,000 20,000
Total- IMCG UNIVERSITY COLONY 25,564,000 25,685,000
IB0443 IMCB F-10/4
093101- A01 Employees Related Expenses 81,032,000 81,033,000
093101- A011 Pay 109 57,945,000 57,945,000
093101- A011-1 Pay of Officers (61) (47,614,000) (47,614,000)
093101- A011-2 Pay of Other Staff (48) (10,331,000) (10,331,000)
093101- A012 Allowances 23,087,000 23,088,000
093101- A012-1 Regular Allowances (20,573,000) (20,574,000)
093101- A012-2 Other Allowances (Excluding TA) (2,514,000) (2,514,000)
093101- A03 Operating Expenses 10,011,000 10,011,000
093101- A032 Communications 185,000 185,000
093101- A033 Utilities 1,330,000 1,330,000
093101- A034 Occupancy Costs 6,815,000 6,815,000
093101- A038 Travel & Transportation 1,260,000 1,260,000
093101- A039 General 421,000 421,000
093101- A04 Employees Retirement Benefits 2,500,000 2,500,000
093101- A041 Pension 2,500,000 2,500,000
093101- A06 Transfers 41,000 41,000
093101- A061 Scholarship 40,000 40,000
093101- A063 Entertainment & Gifts 1,000 1,000
093101- A09 Physical Assets 73,000 73,000
093101- A092 Computer Equipment 1,000 1,000
093101- A094 Other Stores and Stocks 70,000 70,000
093101- A096 Purchase of Plant and Machinery 1,000 1,000