Details of Demands for Grants and Appropriations Vol-I (Current Expenditure) 2020-21, part 5
The Details of Demands for Grants and Appropriations Vol-I (Current Expenditure) 2020-21 is part of the federal budget for FY 2021-22. This page reproduces the text of its 820 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 401
NO. 048.- FC21Y37 OTHER EXPENDITURE OF PETROLEUM DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041305 Industrial Safety (Inspection of Boiler :
KA7020 DEPARTMENT OF EXPLOSIVES KARACHI
041305- A01 Employees Related Expenses 9,988,000 9,988,000
041305- A011 Pay 19 7,039,000 7,039,000
041305- A011-1 Pay of Officers (7) (3,699,000) (3,699,000)
041305- A011-2 Pay of Other Staff (12) (3,340,000) (3,340,000)
041305- A012 Allowances 2,949,000 2,949,000
041305- A012-1 Regular Allowances (2,539,000) (2,539,000)
041305- A012-2 Other Allowances (Excluding TA) (410,000) (410,000)
041305- A03 Operating Expenses 3,509,000 3,509,000
041305- A032 Communications 66,000 66,000
041305- A033 Utilities 299,000 299,000
041305- A034 Occupancy Costs 2,804,000 2,804,000
041305- A038 Travel & Transportation 169,000 169,000
041305- A039 General 171,000 171,000
041305- A04 Employees Retirement Benefits 703,000 703,000
041305- A041 Pension 703,000 703,000
041305- A09 Physical Assets 187,000 187,000
041305- A096 Purchase of Plant and Machinery 47,000 47,000
041305- A097 Purchase of Furniture and Fixture 140,000 140,000
041305- A13 Repairs and Maintenance 47,000 47,000
041305- A130 Transport 19,000 19,000
041305- A131 Machinery and Equipment 9,000 9,000
041305- A132 Furniture and Fixture 19,000 19,000
Total- DEPARTMENT OF EXPLOSIVES 14,434,000 14,434,000
KARACHI
041305 Total- Industrial Safety (Inspection of 14,434,000 14,434,000
Boiler
0413 Total- General Labour Affairs 14,434,000 14,434,000
041 Total- General Economic,Commercial &
14,434,000 14,434,000 Labour Affairs
04 Total- Economic Affairs 14,434,000 14,434,000
Total- ACCOUNTANT GENERAL 14,434,000 14,434,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 402
NO. 048.- FC21Y37 OTHER EXPENDITURE OF PETROLEUM DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041305 Industrial Safety (Inspection of Boiler :
QA7009 DEPARTMENT OF EXPLOSIVES QUETTA
041305- A01 Employees Related Expenses 4,822,000 5,226,000
041305- A011 Pay 10 3,100,000 3,156,000
041305- A011-1 Pay of Officers (3) (1,506,000) (1,506,000)
041305- A011-2 Pay of Other Staff (7) (1,594,000) (1,650,000)
041305- A012 Allowances 1,722,000 2,070,000
041305- A012-1 Regular Allowances (1,382,000) (1,730,000)
041305- A012-2 Other Allowances (Excluding TA) (340,000) (340,000)
041305- A03 Operating Expenses 1,535,000 1,535,000
041305- A032 Communications 97,000 97,000
041305- A033 Utilities 75,000 75,000
041305- A034 Occupancy Costs 1,038,000 1,038,000
041305- A038 Travel & Transportation 173,000 173,000
041305- A039 General 152,000 152,000
041305- A09 Physical Assets 140,000 140,000
041305- A096 Purchase of Plant and Machinery 47,000 47,000
041305- A097 Purchase of Furniture and Fixture 93,000 93,000
041305- A13 Repairs and Maintenance 21,000 21,000
041305- A130 Transport 14,000 14,000
041305- A131 Machinery and Equipment 5,000 5,000
041305- A132 Furniture and Fixture 2,000 2,000
Total- DEPARTMENT OF EXPLOSIVES 6,518,000 6,922,000
QUETTA
041305 Total- Industrial Safety (Inspection of 6,518,000 6,922,000
Boiler
0413 Total- General Labour Affairs 6,518,000 6,922,000
041 Total- General Economic,Commercial & 6,518,000 6,922,000
Labour Affairs
04 Total- Economic Affairs 6,518,000 6,922,000
Total- ACCOUNTANT GENERAL 6,518,000 6,922,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 213,937,000 236,138,000Page 403
NO. 049.- MISCELLANEOUS EXPD. OF PERTROLEUM DIVISION DEMANDS FOR GRANTS
DEMAND NO. 049
( FC21X11 )
MISCELLANEOUS EXPD. OF PERTROLEUM DIVISION
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
043 Fuel and Energy 10,000,000,000 10,000,000,000
Total 10,000,000,000 10,000,000,000
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 10,000,000,000 10,000,000,000
Total 10,000,000,000 10,000,000,000Page 404
NO. 049.- FC21X11 MISCELLANEOUS EXPD. OF PERTROLEUM DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
043 Fuel and Energy:
0432 Petroleum and Natural Gas:
043202 PETROLEUM AND NATURAL GAS :
IB0970 PROVISION OF SUBSIDY TO LNG SECTOR FOR PROVISION OF GAS ON LOWR RATES TO INDUSTRY
043202- A05 Grants, Subsidies and Write off Loans 10,000,000,000 10,000,000,000
043202- A051 Subsidies 10,000,000,000 10,000,000,000
Total- PROVISION OF SUBSIDY TO LNG 10,000,000,000 10,000,000,000
SECTOR FOR PROVISION OF GAS ON
LOWR RATES TO INDUSTRY
043202 Total- PETROLEUM AND NATURAL 10,000,000,000 10,000,000,000
GAS
0432 Total- Petroleum and Natural Gas 10,000,000,000 10,000,000,000
043 Total- Fuel and Energy 10,000,000,000 10,000,000,000
04 Total- Economic Affairs 10,000,000,000 10,000,000,000
Total- ACCOUNTANT GENERAL 10,000,000,000 10,000,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 10,000,000,000 10,000,000,000Page 405
NO. 050.- GEOLOGICAL SURVEY OF PAKISTAN DEMANDS FOR GRANTS
DEMAND NO. 050
( FC21G05 )
GEOLOGICAL SURVEY OF PAKISTAN
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour Affairs 583,317,000 583,317,000
Total 583,317,000 583,317,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 464,205,000 442,555,000
A011 Pay 275,818,000 252,683,000
A011-1 Pay of Officers (131,766,000) (118,561,000)
A011-2 Pay of Other Staff (144,052,000) (134,122,000)
A012 Allowances 188,387,000 189,872,000
A012-1 Regular Allowances (164,108,000) (162,595,000)
A012-2 Other Allowances (Excluding TA) (24,279,000) (27,277,000)
A03 Operating Expenses 97,205,000 99,315,000
A04 Employees Retirement Benefits 6,886,000 13,524,000
A05 Grants, Subsidies and Write off Loans 6,504,000 16,932,000
A09 Physical Assets 2,162,000 2,761,000
A13 Repairs and Maintenance 6,355,000 8,230,000
Total 583,317,000 583,317,000Page 406
NO. 050.- FC21G05 GEOLOGICAL SURVEY OF PAKISTAN DEMANDS FOR GRANTS
III.I. - DETAILS are as fol :-
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041103 Geological Survey :
QA9014 GEOLOGICAL SURVEY OF PAKISTAN (MUZZAFARABAD)
041103- A01 Employees Related Expenses 6,125,000 5,900,000
041103- A011 Pay 17 17 3,400,000 3,070,000
041103- A011-1 Pay of Officers (4) (5) (1,750,000) (1,438,000)
041103- A011-2 Pay of Other Staff (13) (12) (1,650,000) (1,632,000)
041103- A012 Allowances 2,725,000 2,830,000
041103- A012-1 Regular Allowances (2,451,000) (2,592,000)
041103- A012-2 Other Allowances (Excluding TA) (274,000) (238,000)
041103- A03 Operating Expenses 3,213,000 2,797,000
041103- A032 Communications 90,000 100,000
041103- A033 Utilities 155,000 175,000
041103- A034 Occupancy Costs 1,582,000 2,145,000
041103- A038 Travel & Transportation 1,273,000 284,000
041103- A039 General 113,000 93,000
041103- A04 Employees Retirement Benefits 407,000
041103- A041 Pension 407,000
041103- A09 Physical Assets 114,000 25,000
041103- A092 Computer Equipment
041103- A096 Purchase of Plant and Machinery 21,000
041103- A097 Purchase of Furniture and Fixture 93,000 25,000
041103- A13 Repairs and Maintenance 264,000 587,000
041103- A130 Transport 140,000 490,000
041103- A131 Machinery and Equipment 37,000 37,000
041103- A132 Furniture and Fixture 37,000 25,000
041103- A137 Computer Equipment 50,000 35,000
Total- GEOLOGICAL SURVEY OF PAKISTAN 9,716,000 9,716,000
(MUZZAFARABAD)
QA9015 GEOLOGICAL SURVEY OF PAKISTAN (PESHAWAR)
041103- A01 Employees Related Expenses 30,624,000 30,624,000Page 407
NO. 050.- FC21G05 GEOLOGICAL SURVEY OF PAKISTAN DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
041103- A011 Pay 74 74 18,332,000 18,332,000
041103- A011-1 Pay of Officers (21) (21) (8,115,000) (8,115,000)
041103- A011-2 Pay of Other Staff (53) (53) (10,217,000) (10,217,000)
041103- A012 Allowances 12,292,000 12,292,000
041103- A012-1 Regular Allowances (11,065,000) (11,065,000)
041103- A012-2 Other Allowances (Excluding TA) (1,227,000) (1,227,000)
041103- A03 Operating Expenses 6,959,000 6,959,000
041103- A032 Communications 272,000 272,000
041103- A033 Utilities 1,217,000 1,217,000
041103- A034 Occupancy Costs 3,464,000 3,464,000
041103- A038 Travel & Transportation 1,454,000 1,454,000
041103- A039 General 552,000 552,000
041103- A04 Employees Retirement Benefits 261,000 261,000
041103- A041 Pension 261,000 261,000
041103- A09 Physical Assets 192,000 192,000
041103- A096 Purchase of Plant and Machinery 99,000 99,000
041103- A097 Purchase of Furniture and Fixture 93,000 93,000
041103- A13 Repairs and Maintenance 200,000 200,000
041103- A130 Transport 140,000 140,000
041103- A131 Machinery and Equipment 19,000 19,000
041103- A132 Furniture and Fixture 9,000 9,000
041103- A137 Computer Equipment 32,000 32,000
Total- GEOLOGICAL SURVEY OF PAKISTAN 38,236,000 38,236,000
(PESHAWAR)
QA9016 GEOLOGICAL SURVEY OF PAKISTAN (QUETTA)
041103- A01 Employees Related Expenses 197,708,000 187,218,000
041103- A011 Pay 519 519 117,000,000 104,600,000
041103- A011-1 Pay of Officers (141) (141) (46,500,000) (38,300,000)
041103- A011-2 Pay of Other Staff (378) (378) (70,500,000) (66,300,000)
041103- A012 Allowances 80,708,000 82,618,000
041103- A012-1 Regular Allowances (69,302,000) (71,203,000)
041103- A012-2 Other Allowances (Excluding TA) (11,406,000) (11,415,000)
041103- A03 Operating Expenses 33,140,000 33,560,000Page 408
NO. 050.- FC21G05 GEOLOGICAL SURVEY OF PAKISTAN DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
041103- A032 Communications 1,953,000 2,076,000
041103- A033 Utilities 3,741,000 4,491,000
041103- A034 Occupancy Costs 15,505,000 16,737,000
041103- A038 Travel & Transportation 8,414,000 6,016,000
041103- A039 General 3,527,000 4,240,000
041103- A04 Employees Retirement Benefits 3,650,000 9,262,000
041103- A041 Pension 3,650,000 9,262,000
041103- A05 Grants, Subsidies and Write off Loans 6,504,000 16,932,000
041103- A052 Grants Domestic 6,504,000 16,932,000
041103- A09 Physical Assets 749,000 749,000
041103- A096 Purchase of Plant and Machinery 656,000 656,000
041103- A097 Purchase of Furniture and Fixture 93,000 93,000
041103- A13 Repairs and Maintenance 1,522,000 1,552,000
041103- A130 Transport 748,000 848,000
041103- A131 Machinery and Equipment 467,000 467,000
041103- A132 Furniture and Fixture 47,000 47,000
041103- A137 Computer Equipment 190,000 190,000
041103- A138 General 70,000
Total- GEOLOGICAL SURVEY OF PAKISTAN 243,273,000 249,273,000
(QUETTA)
QA9017 GEOLOGICAL SURVEY OF PAKISTAN (ISLAMABAD)
041103- A01 Employees Related Expenses 41,677,000 37,331,000
041103- A011 Pay 79 79 24,565,000 21,965,000
041103- A011-1 Pay of Officers (26) (26) (14,700,000) (13,693,000)
041103- A011-2 Pay of Other Staff (53) (53) (9,865,000) (8,272,000)
041103- A012 Allowances 17,112,000 15,366,000
041103- A012-1 Regular Allowances (15,310,000) (12,533,000)
041103- A012-2 Other Allowances (Excluding TA) (1,802,000) (2,833,000)
041103- A03 Operating Expenses 12,338,000 15,715,000
041103- A032 Communications 385,000 452,000
041103- A033 Utilities 1,263,000 1,079,000
041103- A034 Occupancy Costs 6,968,000 9,504,000
041103- A036 Motor Vehicles 70,000Page 409
NO. 050.- FC21G05 GEOLOGICAL SURVEY OF PAKISTAN DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
041103- A038 Travel & Transportation 2,888,000 3,328,000
041103- A039 General 834,000 1,282,000
041103- A04 Employees Retirement Benefits 266,000 266,000
041103- A041 Pension 266,000 266,000
041103- A09 Physical Assets 423,000 562,000
041103- A096 Purchase of Plant and Machinery 189,000 319,000
041103- A097 Purchase of Furniture and Fixture 234,000 243,000
041103- A13 Repairs and Maintenance 979,000 1,809,000
041103- A130 Transport 608,000 1,358,000
041103- A131 Machinery and Equipment 122,000 202,000
041103- A132 Furniture and Fixture 70,000 70,000
041103- A133 Buildings and Structure 75,000 75,000
041103- A137 Computer Equipment 95,000 95,000
041103- A138 General 9,000 9,000
Total- GEOLOGICAL SURVEY OF PAKISTAN 55,683,000 55,683,000
(ISLAMABAD)
QA9018 GEOLOGICAL SURVEY OF PAKISTAN (KARACHI)
041103- A01 Employees Related Expenses 62,728,000 62,902,000
041103- A011 Pay 140 140 37,505,000 36,735,000
041103- A011-1 Pay of Officers (43) (43) (19,480,000) (19,556,000)
041103- A011-2 Pay of Other Staff (97) (97) (18,025,000) (17,179,000)
041103- A012 Allowances 25,223,000 26,167,000
041103- A012-1 Regular Allowances (23,392,000) (23,293,000)
041103- A012-2 Other Allowances (Excluding TA) (1,831,000) (2,874,000)
041103- A03 Operating Expenses 11,829,000 11,627,000
041103- A032 Communications 495,000 595,000
041103- A033 Utilities 1,477,000 477,000
041103- A034 Occupancy Costs 7,105,000 7,553,000
041103- A038 Travel & Transportation 2,168,000 2,418,000
041103- A039 General 584,000 584,000
041103- A04 Employees Retirement Benefits 1,672,000 1,700,000
041103- A041 Pension 1,672,000 1,700,000
041103- A09 Physical Assets 327,000 327,000Page 410
NO. 050.- FC21G05 GEOLOGICAL SURVEY OF PAKISTAN DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
041103- A092 Computer Equipment
041103- A096 Purchase of Plant and Machinery 234,000 234,000
041103- A097 Purchase of Furniture and Fixture 93,000 93,000
041103- A13 Repairs and Maintenance 705,000 705,000
041103- A130 Transport 280,000 280,000
041103- A131 Machinery and Equipment 93,000 93,000
041103- A133 Buildings and Structure 200,000 200,000
041103- A137 Computer Equipment 85,000 85,000
041103- A138 General 47,000 47,000
Total- GEOLOGICAL SURVEY OF PAKISTAN 77,261,000 77,261,000
(KARACHI)
QA9019 GEOLOGICAL SURVEY OF PAKISTAN (LAHORE)
041103- A01 Employees Related Expenses 86,628,000 81,410,000
041103- A011 Pay 163 163 51,850,000 45,805,000
041103- A011-1 Pay of Officers (54) (52) (25,900,000) (22,738,000)
041103- A011-2 Pay of Other Staff (109) (111) (25,950,000) (23,067,000)
041103- A012 Allowances 34,778,000 35,605,000
041103- A012-1 Regular Allowances (29,673,000) (29,484,000)
041103- A012-2 Other Allowances (Excluding TA) (5,105,000) (6,121,000)
041103- A03 Operating Expenses 13,981,000 12,552,000
041103- A032 Communications 502,000 177,000
041103- A033 Utilities 1,495,000 760,000
041103- A034 Occupancy Costs 9,211,000 9,277,000
041103- A038 Travel & Transportation 2,300,000 1,865,000
041103- A039 General 473,000 473,000
041103- A04 Employees Retirement Benefits 800,000 1,391,000
041103- A041 Pension 800,000 1,391,000
041103- A09 Physical Assets 237,000 543,000
041103- A096 Purchase of Plant and Machinery 237,000 337,000
041103- A097 Purchase of Furniture and Fixture 206,000
041103- A13 Repairs and Maintenance 805,000 555,000
041103- A130 Transport 561,000 311,000
041103- A131 Machinery and Equipment 140,000 140,000Page 411
NO. 050.- FC21G05 GEOLOGICAL SURVEY OF PAKISTAN DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
041103- A132 Furniture and Fixture 29,000 29,000
041103- A137 Computer Equipment 75,000 75,000
Total- GEOLOGICAL SURVEY OF PAKISTAN 102,451,000 96,451,000
(LAHORE)
QA9020 GEO-SCIENCE LAB ISLAMBABD
041103- A01 Employees Related Expenses 38,715,000 37,170,000
041103- A011 Pay 63 63 23,166,000 22,176,000
041103- A011-1 Pay of Officers (25) (25) (15,321,000) (14,721,000)
041103- A011-2 Pay of Other Staff (38) (38) (7,845,000) (7,455,000)
041103- A012 Allowances 15,549,000 14,994,000
041103- A012-1 Regular Allowances (12,915,000) (12,425,000)
041103- A012-2 Other Allowances (Excluding TA) (2,634,000) (2,569,000)
041103- A03 Operating Expenses 15,745,000 16,105,000
041103- A032 Communications 712,000 731,000
041103- A033 Utilities 3,197,000 3,041,000
041103- A034 Occupancy Costs 7,769,000 8,087,000
041103- A036 Motor Vehicles 9,000
041103- A038 Travel & Transportation 3,043,000 3,193,000
041103- A039 General 1,015,000 1,053,000
041103- A04 Employees Retirement Benefits 237,000 237,000
041103- A041 Pension 237,000 237,000
041103- A09 Physical Assets 120,000 363,000
041103- A092 Computer Equipment 13,000
041103- A096 Purchase of Plant and Machinery 97,000 327,000
041103- A097 Purchase of Furniture and Fixture 23,000 23,000
041103- A13 Repairs and Maintenance 1,880,000 2,822,000
041103- A130 Transport 664,000 664,000
041103- A131 Machinery and Equipment 1,122,000 2,022,000
041103- A132 Furniture and Fixture 19,000 69,000
041103- A133 Buildings and Structure 5,000 5,000
041103- A137 Computer Equipment 61,000 32,000
041103- A138 General 9,000 30,000
Total- GEO-SCIENCE LAB ISLAMBABD 56,697,000 56,697,000Page 412
NO. 050.- FC21G05 GEOLOGICAL SURVEY OF PAKISTAN DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
041103 Total- Geological Survey 583,317,000 583,317,000
0411 Total- General Economic Affairs 583,317,000 583,317,000
041 Total- General Economic,Commercial & 583,317,000 583,317,000
Labour Affairs
04 Total- Economic Affairs 583,317,000 583,317,000
Total- ACCOUNTANT GENERAL 583,317,000 583,317,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 583,317,000 583,317,000Page 413
SECTION IX
MINISTRY OF FEDERAL EDUCATION, PROFESSIONAL TRAINING,
NATIONAL HERITAGE AND CULTURE
**********
Demand presented on behalf of the
Ministry of Federal Education and Professional Training
Current Expenditure on Revenue Account.
51. Federal Education and Professional
Training Division
52. Other Expenditure of Federal Education and
Professional Training Division
53. Miscellaneous Expenditure of Federal Education
and Professional Training Division
54. Higher Education Commission (HEC)
55. National Vocational & Technical Training
Commission (NAVTTC)
56. National Heritage and Culture Division
57. Other Expenditure of National Heritage and
Culture Division
58. Miscellaneous Expenditure of National Heritage
and Culture DivisionPage 414
No text layer on this page, see the official PDF.
Page 415
NO. 051.- FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
DEMAND NO. 051
( FC21P26 )
FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
015 General Services 812,965,000 442,203,000
Total 812,965,000 442,203,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 265,300,000 231,865,000
A011 Pay 127,300,000 119,805,000
A011-1 Pay of Officers (80,000,000) (79,440,000)
A011-2 Pay of Other Staff (47,300,000) (40,365,000)
A012 Allowances 138,000,000 112,060,000
A012-1 Regular Allowances (113,068,000) (89,128,000)
A012-2 Other Allowances (Excluding TA) (24,932,000) (22,932,000)
A03 Operating Expenses 405,563,000 76,029,000
A04 Employees Retirement Benefits 96,000,000 96,000,000
A05 Grants, Subsidies and Write off Loans 21,200,000 21,700,000
A06 Transfers 500,000 500,000
A09 Physical Assets 5,703,000 4,610,000
A13 Repairs and Maintenance 18,699,000 11,499,000
Total 812,965,000 442,203,000Page 416
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
015 General Services:
0151 Personnel Services:
015102 Human Resource Management - Planning Services :
ID6141 MAIN SECRETARIAT, MINISTRY OF FEDERAL MAIN SECRETARIAT, MINISTRY OF FEDEERAL EDUCATION
AND PROFESSIONAL
015102- A01 Employees Related Expenses 265,300,000 231,865,000
015102- A011 Pay 227 127,300,000 119,805,000
015102- A011-1 Pay of Officers (80) (80,000,000) (79,440,000)
015102- A011-2 Pay of Other Staff (147) (47,300,000) (40,365,000)
015102- A012 Allowances 138,000,000 112,060,000
015102- A012-1 Regular Allowances (113,068,000) (89,128,000)
015102- A012-2 Other Allowances (Excluding TA) (24,932,000) (22,932,000)
015102- A03 Operating Expenses 405,563,000 76,029,000
015102- A031 Fees 187,000 187,000
015102- A032 Communications 6,357,000 6,857,000
015102- A034 Occupancy Costs 24,497,000 24,497,000
015102- A036 Motor Vehicles 93,000 93,000
015102- A038 Travel & Transportation 17,389,000 15,955,000
015102- A039 General 357,040,000 28,440,000
015102- A04 Employees Retirement Benefits 96,000,000 96,000,000
015102- A041 Pension 96,000,000 96,000,000
015102- A05 Grants, Subsidies and Write off Loans 21,200,000 21,700,000
015102- A052 Grants Domestic 21,200,000 21,700,000
015102- A06 Transfers 500,000 500,000
015102- A063 Entertainment & Gifts 500,000 500,000
015102- A09 Physical Assets 5,703,000 4,610,000
015102- A095 Purchase of Transport 93,000
015102- A096 Purchase of Plant and Machinery 2,805,000 2,805,000
015102- A097 Purchase of Furniture and Fixture 2,805,000 1,805,000
015102- A13 Repairs and Maintenance 18,699,000 11,499,000
015102- A130 Transport 1,870,000 1,870,000Page 417
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015102- A131 Machinery and Equipment 1,870,000 670,000
015102- A132 Furniture and Fixture 1,402,000 902,000
015102- A133 Buildings and Structure 9,350,000 7,150,000
015102- A137 Computer Equipment 4,207,000 907,000
Total- MAIN SECRETARIAT, MINISTRY OF 812,965,000 442,203,000
FEDERAL MAIN SECRETARIAT,
MINISTRY OF FEDEERAL EDUCATION
AND PROFESSIONAL
015102 Total- Human Resource Management - 812,965,000 442,203,000
Planning Services
0151 Total- Personnel Services 812,965,000 442,203,000
015 Total- General Services 812,965,000 442,203,000
01 Total- General Public Service 812,965,000 442,203,000
Total- ACCOUNTANT GENERAL 812,965,000 442,203,000
PAKISTAN REVENUES
TOTAL - DEMAND 812,965,000 442,203,000Page 418
NO. 052.- OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 052
( FC21Y55 )
OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
015 General Services 610,140,000 607,830,000
041 General Economic,Commercial & Labour Affairs 160,833,000 160,833,000
091 Pre & Primary Education Affairs &Service 2,217,827,000 2,216,247,000
092 Secondary Education Affairs and Services 3,080,451,000 3,085,787,000
093 Tertiary Education Affairs and Services 5,128,059,000 5,129,439,000
096 Administration 561,985,000 560,749,000
097 Education Affairs,Services not Elsewhere Classified 151,159,000 149,569,000
108 Others 223,964,000 223,964,000
Total 12,134,418,000 12,134,418,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 8,985,376,000 8,964,947,000
A011 Pay 5,912,926,000 5,844,166,920
A011-1 Pay of Officers (4,447,251,000) (4,433,681,200)
A011-2 Pay of Other Staff (1,465,675,000) (1,410,485,720)
A012 Allowances 3,072,450,000 3,120,780,080
A012-1 Regular Allowances (2,755,041,000) (2,816,178,080)
A012-2 Other Allowances (Excluding TA) (317,409,000) (304,602,000)
A02 Project Pre-Investment Analysis 13,098,000 9,138,000
A03 Operating Expenses 2,542,337,000 2,556,972,376
A04 Employees Retirement Benefits 232,791,000 236,380,883
A05 Grants, Subsidies and Write off Loans 99,383,000 118,903,000
A06 Transfers 102,287,000 89,548,841
A09 Physical Assets 39,906,000 41,418,000
A13 Repairs and Maintenance 119,240,000 117,109,900
Total 12,134,418,000 12,134,418,000Page 419
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
III. - DETAILS are as follows :-
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
015 General Services:
0151 Personnel Services:
015102 Human Resource Management - Planning Services :
IB1221 INTER PROVINCIAL EDUCATION MINISTERS CONFERENCE
015102- A03 Operating Expenses 2,885,000 575,000
015102- A039 General 2,885,000 575,000
Total- INTER PROVINCIAL EDUCATION 2,885,000 575,000
MINISTERS CONFERENCE
IB1222 PAKISTAN NATIONAL COMMISSION FOR UNESCO
015102- A01 Employees Related Expenses 26,774,000 26,774,000
015102- A011 Pay 35 13,452,000 13,452,000
015102- A011-1 Pay of Officers (13) (8,310,000) (8,310,000)
015102- A011-2 Pay of Other Staff (22) (5,142,000) (5,142,000)
015102- A012 Allowances 13,322,000 13,322,000
015102- A012-1 Regular Allowances (11,906,000) (11,906,000)
015102- A012-2 Other Allowances (Excluding TA) (1,416,000) (1,416,000)
015102- A03 Operating Expenses 7,548,000 7,548,000
015102- A032 Communications 905,000 905,000
015102- A033 Utilities 695,000 695,000
015102- A034 Occupancy Costs 3,272,000 3,272,000
015102- A036 Motor Vehicles 3,000 3,000
015102- A038 Travel & Transportation 733,000 733,000
015102- A039 General 1,940,000 1,940,000
015102- A04 Employees Retirement Benefits 498,000 498,000
015102- A041 Pension 498,000 498,000
015102- A09 Physical Assets 14,000 14,000
015102- A097 Purchase of Furniture and Fixture 14,000 14,000
015102- A13 Repairs and Maintenance 1,192,000 1,192,000
015102- A130 Transport 140,000 140,000
015102- A131 Machinery and Equipment 108,000 108,000
015102- A132 Furniture and Fixture 33,000 33,000Page 420
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015102- A133 Buildings and Structure 748,000 748,000
015102- A137 Computer Equipment 107,000 107,000
015102- A138 General 56,000 56,000
Total- PAKISTAN NATIONAL COMMISSION 36,026,000 36,026,000
FOR UNESCO
IB1224 NATIONAL COMISSION FOR HUMAN DEVELOPMENT
015102- A01 Employees Related Expenses 319,909,000 319,909,000
015102- A011 Pay 2641 186,731,000 186,731,000
015102- A011-1 Pay of Officers (1932) (160,504,000) (160,504,000)
015102- A011-2 Pay of Other Staff (709) (26,227,000) (26,227,000)
015102- A012 Allowances 133,178,000 133,178,000
015102- A012-1 Regular Allowances (130,178,000) (130,178,000)
015102- A012-2 Other Allowances (Excluding TA) (3,000,000) (3,000,000)
015102- A03 Operating Expenses 155,859,000 155,859,000
015102- A031 Fees 467,000 467,000
015102- A032 Communications 5,609,000 4,609,000
015102- A033 Utilities 12,622,000 10,622,000
015102- A034 Occupancy Costs 77,604,000 97,604,000
015102- A038 Travel & Transportation 49,460,000 34,460,000
015102- A039 General 10,097,000 8,097,000
015102- A05 Grants, Subsidies and Write off Loans 200,000 200,000
015102- A052 Grants Domestic 200,000 200,000
015102- A13 Repairs and Maintenance 6,544,000 6,544,000
015102- A130 Transport 5,610,000 5,610,000
015102- A133 Buildings and Structure 467,000 467,000
015102- A137 Computer Equipment 467,000 467,000
Total- NATIONAL COMISSION FOR HUMAN 482,512,000 482,512,000
DEVELOPMENT
015102 Total- Human Resource Management - 521,423,000 519,113,000
Planning Services
0151 Total- Personnel Services 521,423,000 519,113,000
015 Total- General Services 521,423,000 519,113,000Page 421
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 Total- General Public Service 521,423,000 519,113,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041303 MANPOWER AND VOCATIONAL TRAINING :
IB1225 NATIONAL TRAINING BUREAU ISLAMABAD
041303- A01 Employees Related Expenses 59,423,000 44,623,000
041303- A011 Pay 89 35,095,000 25,595,000
041303- A011-1 Pay of Officers (49) (17,400,000) (12,900,000)
041303- A011-2 Pay of Other Staff (40) (17,695,000) (12,695,000)
041303- A012 Allowances 24,328,000 19,028,000
041303- A012-1 Regular Allowances (22,278,000) (18,378,000)
041303- A012-2 Other Allowances (Excluding TA) (2,050,000) (650,000)
041303- A03 Operating Expenses 8,640,000 8,640,000
041303- A032 Communications 303,000 303,000
041303- A033 Utilities 2,450,000 2,450,000
041303- A034 Occupancy Costs 4,133,000 4,133,000
041303- A038 Travel & Transportation 1,141,000 1,141,000
041303- A039 General 613,000 613,000
041303- A04 Employees Retirement Benefits 1,700,000 1,700,000
041303- A041 Pension 1,700,000 1,700,000
041303- A05 Grants, Subsidies and Write off Loans 80,000 16,200,000
041303- A052 Grants Domestic 80,000 16,200,000
041303- A13 Repairs and Maintenance 281,000 281,000
041303- A130 Transport 187,000 187,000
041303- A131 Machinery and Equipment 47,000 47,000
041303- A132 Furniture and Fixture 19,000 19,000
041303- A137 Computer Equipment 19,000 19,000
041303- A138 General 9,000 9,000
Total- NATIONAL TRAINING BUREAU 70,124,000 71,444,000
ISLAMABAD
IB1226 APPRENTICESHIP TRAINING CENTRE ISLAMABAD
041303- A01 Employees Related Expenses 20,277,000 18,957,000Page 422
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041303- A011 Pay 22 10,817,000 10,817,000
041303- A011-1 Pay of Officers (9) (5,467,000) (5,467,000)
041303- A011-2 Pay of Other Staff (13) (5,350,000) (5,350,000)
041303- A012 Allowances 9,460,000 8,140,000
041303- A012-1 Regular Allowances (8,200,000) (7,500,000)
041303- A012-2 Other Allowances (Excluding TA) (1,260,000) (640,000)
041303- A03 Operating Expenses 5,029,000 5,029,000
041303- A032 Communications 206,000 206,000
041303- A033 Utilities 1,608,000 1,608,000
041303- A034 Occupancy Costs 1,884,000 1,884,000
041303- A038 Travel & Transportation 280,000 280,000
041303- A039 General 1,051,000 1,051,000
041303- A04 Employees Retirement Benefits 900,000 900,000
041303- A041 Pension 900,000 900,000
041303- A05 Grants, Subsidies and Write off Loans 40,000 40,000
041303- A052 Grants Domestic 40,000 40,000
041303- A13 Repairs and Maintenance 211,000 211,000
041303- A130 Transport 33,000 33,000
041303- A131 Machinery and Equipment 75,000 75,000
041303- A132 Furniture and Fixture 56,000 56,000
041303- A137 Computer Equipment 28,000 28,000
041303- A138 General 19,000 19,000
Total- APPRENTICESHIP TRAINING CENTRE 26,457,000 25,137,000
ISLAMABAD
041303 Total- MANPOWER AND VOCATIONAL 96,581,000 96,581,000
TRAINING
041310 ADMINISTRATION :
IB1220 PAKISTAN MANPOWER INSTITUTE ISLAMABAD
041310- A01 Employees Related Expenses 30,340,000 27,740,000
041310- A011 Pay 43 15,060,000 15,249,720
041310- A011-1 Pay of Officers (16) (8,040,000) (8,423,000)
041310- A011-2 Pay of Other Staff (27) (7,020,000) (6,826,720)Page 423
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041310- A012 Allowances 15,280,000 12,490,280
041310- A012-1 Regular Allowances (13,580,000) (10,790,280)
041310- A012-2 Other Allowances (Excluding TA) (1,700,000) (1,700,000)
041310- A02 Project Pre-Investment Analysis 10,000 10,000
041310- A022 Research Survey & Exploratory Oper 10,000 10,000
041310- A03 Operating Expenses 6,234,000 6,234,000
041310- A032 Communications 616,000 616,000
041310- A033 Utilities 1,074,000 1,074,000
041310- A034 Occupancy Costs 1,714,000 1,714,000
041310- A038 Travel & Transportation 1,224,000 1,224,000
041310- A039 General 1,606,000 1,606,000
041310- A04 Employees Retirement Benefits 1,400,000 1,400,000
041310- A041 Pension 1,400,000 1,400,000
041310- A05 Grants, Subsidies and Write off Loans 2,900,000 5,500,000
041310- A052 Grants Domestic 2,900,000 5,500,000
041310- A09 Physical Assets 36,000 36,000
041310- A095 Purchase of Transport 9,000 9,000
041310- A096 Purchase of Plant and Machinery 9,000 9,000
041310- A097 Purchase of Furniture and Fixture 9,000 9,000
041310- A098 Purchase of Other Assets 9,000 9,000
041310- A13 Repairs and Maintenance 521,000 521,000
041310- A130 Transport 280,000 280,000
041310- A131 Machinery and Equipment 187,000 187,000
041310- A132 Furniture and Fixture 9,000 9,000
041310- A133 Buildings and Structure 9,000 9,000
041310- A137 Computer Equipment 27,000 27,000
041310- A138 General 9,000 9,000
Total- PAKISTAN MANPOWER INSTITUTE 41,441,000 41,441,000
ISLAMABAD
041310 Total- ADMINISTRATION 41,441,000 41,441,000
041350 OTHERS :
IB1216 NATIONAL TALENT POOL (PART-I & II)Page 424
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041350- A01 Employees Related Expenses 16,283,000 17,985,000
041350- A011 Pay 41 8,127,000 8,987,000
041350- A011-1 Pay of Officers (11) (2,927,000) (3,777,000)
041350- A011-2 Pay of Other Staff (30) (5,200,000) (5,210,000)
041350- A012 Allowances 8,156,000 8,998,000
041350- A012-1 Regular Allowances (7,231,000) (8,073,000)
041350- A012-2 Other Allowances (Excluding TA) (925,000) (925,000)
041350- A03 Operating Expenses 4,916,000 3,557,000
041350- A032 Communications 523,000 523,000
041350- A033 Utilities 350,000 350,000
041350- A034 Occupancy Costs 1,505,000 2,005,000
041350- A038 Travel & Transportation 1,650,000 336,000
041350- A039 General 888,000 343,000
041350- A04 Employees Retirement Benefits 1,310,000 1,100,000
041350- A041 Pension 1,310,000 1,100,000
041350- A13 Repairs and Maintenance 302,000 169,000
041350- A130 Transport 75,000 75,000
041350- A131 Machinery and Equipment 122,000
041350- A132 Furniture and Fixture 11,000
041350- A137 Computer Equipment 94,000 94,000
Total- NATIONAL TALENT POOL (PART-I & II) 22,811,000 22,811,000
041350 Total- OTHERS 22,811,000 22,811,000
0413 Total- General Labour Affairs 160,833,000 160,833,000
041 Total- General Economic,Commercial & 160,833,000 160,833,000
Labour Affairs
04 Total- Economic Affairs 160,833,000 160,833,000
09 Education Affairs and Services:
091 Pre & Primary Education Affairs &Service:
0911 Pre & Primary Education Affairs &Service:
091102 Primary :
IB1231 ISLAMABAD MODEL SCHOOL (I-V) G-11/2 ISLAMABAD
091102- A03 Operating Expenses 518,000 518,000
091102- A032 Communications 17,000 17,000Page 425
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A033 Utilities 405,000 405,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 74,000 74,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 50,000 50,000
091102- A131 Machinery and Equipment 9,000 9,000
091102- A132 Furniture and Fixture 32,000 32,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 578,000 578,000
G-11/2 ISLAMABAD
IB1232 ISLAMABAD MODEL SCHOOL (I-V) MARGALLA VIEW HOUSING SCHEME D-17 ISLAMABAD
091102- A03 Operating Expenses 548,000 548,000
091102- A032 Communications 19,000 19,000
091102- A033 Utilities 103,000 103,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 404,000 404,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 50,000 50,000
091102- A131 Machinery and Equipment 9,000 9,000
091102- A132 Furniture and Fixture 32,000 32,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 608,000 608,000
MARGALLA VIEW HOUSING SCHEME
D-17 ISLAMABAD
IB1233 ISLAMABAD MODEL SCHOOL (I-V) CBR COLONY ISLAMABAD
091102- A03 Operating Expenses 180,000 180,000
091102- A033 Utilities 102,000 102,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 56,000 56,000
091102- A06 Transfers 10,000 10,000Page 426
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 43,000 43,000
091102- A131 Machinery and Equipment 9,000 9,000
091102- A132 Furniture and Fixture 25,000 25,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) CBR 233,000 233,000
COLONY ISLAMABAD
IB1234 ISLAMABAD MODEL SCHOOL (I-V) SOAN GARDEN LOHI BHER ISLAMABAD
091102- A03 Operating Expenses 237,000 237,000
091102- A032 Communications 14,000 14,000
091102- A033 Utilities 151,000 151,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 50,000 50,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 43,000 43,000
091102- A131 Machinery and Equipment 9,000 9,000
091102- A132 Furniture and Fixture 25,000 25,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 290,000 290,000
SOAN GARDEN LOHI BHER
ISLAMABAD
IB1235 ISLAMABAD MODEL SCHOOL (I-V) NO 2 G-7/2 IBD
091102- A01 Employees Related Expenses 21,711,000 21,711,000
091102- A011 Pay 42 14,463,000 14,463,000
091102- A011-1 Pay of Officers (18) (7,729,000) (7,729,000)
091102- A011-2 Pay of Other Staff (24) (6,734,000) (6,734,000)
091102- A012 Allowances 7,248,000 7,248,000
091102- A012-1 Regular Allowances (6,222,000) (6,222,000)
091102- A012-2 Other Allowances (Excluding TA) (1,026,000) (1,026,000)
091102- A03 Operating Expenses 1,432,000 1,432,000
091102- A032 Communications 37,000 37,000Page 427
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A033 Utilities 501,000 501,000
091102- A034 Occupancy Costs 532,000 532,000
091102- A038 Travel & Transportation 21,000 21,000
091102- A039 General 341,000 341,000
091102- A04 Employees Retirement Benefits 810,000 810,000
091102- A041 Pension 810,000 810,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 97,000 97,000
091102- A131 Machinery and Equipment 9,000 9,000
091102- A132 Furniture and Fixture 79,000 79,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 2 24,060,000 24,060,000
G-7/2 IBD
IB1236 ISLAMABAD MODEL SCHOOL (I-V)NO 1 E-8 IBD
091102- A01 Employees Related Expenses 16,589,000 16,589,000
091102- A011 Pay 34 11,170,000 11,170,000
091102- A011-1 Pay of Officers (17) (6,633,000) (6,633,000)
091102- A011-2 Pay of Other Staff (17) (4,537,000) (4,537,000)
091102- A012 Allowances 5,419,000 5,419,000
091102- A012-1 Regular Allowances (4,884,000) (4,884,000)
091102- A012-2 Other Allowances (Excluding TA) (535,000) (535,000)
091102- A03 Operating Expenses 2,377,000 2,377,000
091102- A032 Communications 45,000 45,000
091102- A033 Utilities 309,000 309,000
091102- A034 Occupancy Costs 1,841,000 1,841,000
091102- A038 Travel & Transportation 67,000 67,000
091102- A039 General 115,000 115,000
091102- A04 Employees Retirement Benefits 280,000 280,000
091102- A041 Pension 280,000 280,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000Page 428
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A13 Repairs and Maintenance 68,000 68,000
091102- A131 Machinery and Equipment 9,000 9,000
091102- A132 Furniture and Fixture 50,000 50,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V)NO 1 19,324,000 19,324,000
E-8 IBD
IB1237 ISLAMABAD MODEL SCHOOL (I-V) NO 1 I-10/1 IBD
091102- A01 Employees Related Expenses 30,225,000 30,225,000
091102- A011 Pay 54 21,124,000 21,124,000
091102- A011-1 Pay of Officers (31) (13,337,000) (13,337,000)
091102- A011-2 Pay of Other Staff (23) (7,787,000) (7,787,000)
091102- A012 Allowances 9,101,000 9,101,000
091102- A012-1 Regular Allowances (8,356,000) (8,356,000)
091102- A012-2 Other Allowances (Excluding TA) (745,000) (745,000)
091102- A03 Operating Expenses 9,047,000 9,082,000
091102- A032 Communications 37,000 37,000
091102- A033 Utilities 286,000 286,000
091102- A034 Occupancy Costs 7,903,000 7,903,000
091102- A038 Travel & Transportation 97,000 132,000
091102- A039 General 724,000 724,000
091102- A04 Employees Retirement Benefits 778,000 778,000
091102- A041 Pension 778,000 778,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 120,000 120,000
091102- A131 Machinery and Equipment 9,000 9,000
091102- A132 Furniture and Fixture 102,000 102,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 1 40,180,000 40,215,000
I-10/1 IBD
IB1238 ISLAMABAD MODEL SCHOOL (I-V) G-6/1-1 IBD
091102- A01 Employees Related Expenses 14,956,000 14,956,000Page 429
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011 Pay 27 10,256,000 10,256,000
091102- A011-1 Pay of Officers (14) (6,411,000) (6,411,000)
091102- A011-2 Pay of Other Staff (13) (3,845,000) (3,845,000)
091102- A012 Allowances 4,700,000 4,700,000
091102- A012-1 Regular Allowances (4,173,000) (4,173,000)
091102- A012-2 Other Allowances (Excluding TA) (527,000) (527,000)
091102- A03 Operating Expenses 2,267,000 2,267,000
091102- A032 Communications 37,000 37,000
091102- A033 Utilities 293,000 293,000
091102- A034 Occupancy Costs 1,819,000 1,819,000
091102- A038 Travel & Transportation 20,000 20,000
091102- A039 General 98,000 98,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 60,000 60,000
091102- A131 Machinery and Equipment 9,000 9,000
091102- A132 Furniture and Fixture 42,000 42,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 17,293,000 17,293,000
G-6/1-1 IBD
IB1239 ISLAMABAD MODEL SCHOOL (I-V) G-6/2 IBD
091102- A01 Employees Related Expenses 46,175,000 46,175,000
091102- A011 Pay 65 32,021,000 32,021,000
091102- A011-1 Pay of Officers (55) (29,692,000) (29,692,000)
091102- A011-2 Pay of Other Staff (10) (2,329,000) (2,329,000)
091102- A012 Allowances 14,154,000 14,154,000
091102- A012-1 Regular Allowances (13,213,000) (13,213,000)
091102- A012-2 Other Allowances (Excluding TA) (941,000) (941,000)
091102- A03 Operating Expenses 4,751,000 4,571,000
091102- A032 Communications 42,000 42,000
091102- A033 Utilities 473,000 473,000
091102- A034 Occupancy Costs 3,534,000 3,534,000Page 430
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A038 Travel & Transportation 337,000 157,000
091102- A039 General 365,000 365,000
091102- A04 Employees Retirement Benefits 1,850,000 1,652,000
091102- A041 Pension 1,850,000 1,652,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 110,000 110,000
091102- A131 Machinery and Equipment 9,000 9,000
091102- A132 Furniture and Fixture 92,000 92,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) G-6/2 52,896,000 52,518,000
IBD
IB1240 ISLAMABAD MODEL SCHOOL (I-V) G-6/1-4 IBD
091102- A01 Employees Related Expenses 17,223,000 17,223,000
091102- A011 Pay 40 11,537,000 11,537,000
091102- A011-1 Pay of Officers (16) (6,158,000) (6,158,000)
091102- A011-2 Pay of Other Staff (24) (5,379,000) (5,379,000)
091102- A012 Allowances 5,686,000 5,686,000
091102- A012-1 Regular Allowances (5,116,000) (5,116,000)
091102- A012-2 Other Allowances (Excluding TA) (570,000) (570,000)
091102- A03 Operating Expenses 1,958,000 1,958,000
091102- A032 Communications 32,000 32,000
091102- A033 Utilities 333,000 333,000
091102- A034 Occupancy Costs 1,287,000 1,287,000
091102- A038 Travel & Transportation 20,000 20,000
091102- A039 General 286,000 286,000
091102- A04 Employees Retirement Benefits 1,081,000 1,114,000
091102- A041 Pension 1,081,000 1,114,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 71,000 71,000
091102- A131 Machinery and Equipment 9,000 9,000Page 431
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A132 Furniture and Fixture 53,000 53,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 20,343,000 20,376,000
G-6/1-4 IBD
IB1241 ISLAMABAD MODEL SCHOOL (I-V) G-7/3-1 IBD
091102- A01 Employees Related Expenses 16,944,000 16,944,000
091102- A011 Pay 37 11,591,000 11,591,000
091102- A011-1 Pay of Officers (11) (4,334,000) (4,334,000)
091102- A011-2 Pay of Other Staff (26) (7,257,000) (7,257,000)
091102- A012 Allowances 5,353,000 5,353,000
091102- A012-1 Regular Allowances (4,798,000) (4,798,000)
091102- A012-2 Other Allowances (Excluding TA) (555,000) (555,000)
091102- A03 Operating Expenses 1,389,000 1,389,000
091102- A032 Communications 28,000 28,000
091102- A033 Utilities 403,000 403,000
091102- A034 Occupancy Costs 788,000 788,000
091102- A038 Travel & Transportation 20,000 20,000
091102- A039 General 150,000 150,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 84,000 84,000
091102- A131 Machinery and Equipment 9,000 9,000
091102- A132 Furniture and Fixture 66,000 66,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 18,427,000 18,427,000
G-7/3-1 IBD
IB1242 ISLAMABAD MODEL SCHOOL (I-V) G-7/3-3 IBD
091102- A01 Employees Related Expenses 11,800,000 11,800,000
091102- A011 Pay 28 7,765,000 7,765,000
091102- A011-1 Pay of Officers (11) (3,515,000) (3,515,000)
091102- A011-2 Pay of Other Staff (17) (4,250,000) (4,250,000)
091102- A012 Allowances 4,035,000 4,035,000Page 432
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-1 Regular Allowances (3,444,000) (3,444,000)
091102- A012-2 Other Allowances (Excluding TA) (591,000) (591,000)
091102- A03 Operating Expenses 2,072,000 2,072,000
091102- A032 Communications 33,000 33,000
091102- A033 Utilities 418,000 418,000
091102- A034 Occupancy Costs 1,486,000 1,486,000
091102- A038 Travel & Transportation 67,000 67,000
091102- A039 General 68,000 68,000
091102- A04 Employees Retirement Benefits 252,000 252,000
091102- A041 Pension 252,000 252,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 46,000 46,000
091102- A131 Machinery and Equipment 9,000 9,000
091102- A132 Furniture and Fixture 28,000 28,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 14,180,000 14,180,000
G-7/3-3 IBD
IB1243 ISLAMABAD MODEL SCHOOL (I-V) G-6/2 IBD
091102- A01 Employees Related Expenses 13,391,000 13,391,000
091102- A011 Pay 27 9,078,000 9,078,000
091102- A011-1 Pay of Officers (14) (5,876,000) (5,876,000)
091102- A011-2 Pay of Other Staff (13) (3,202,000) (3,202,000)
091102- A012 Allowances 4,313,000 4,313,000
091102- A012-1 Regular Allowances (3,720,000) (3,729,000)
091102- A012-2 Other Allowances (Excluding TA) (593,000) (584,000)
091102- A03 Operating Expenses 861,000 861,000
091102- A032 Communications 37,000 37,000
091102- A033 Utilities 380,000 380,000
091102- A034 Occupancy Costs 162,000 162,000
091102- A038 Travel & Transportation 20,000 20,000
091102- A039 General 262,000 262,000Page 433
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 60,000 60,000
091102- A131 Machinery and Equipment 9,000 9,000
091102- A132 Furniture and Fixture 42,000 42,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) G-6/2 14,322,000 14,322,000
IBD
IB1244 ISLAMABAD MODEL SCHOOL (I-V) F-6/3 IBD
091102- A01 Employees Related Expenses 16,468,000 17,995,000
091102- A011 Pay 32 11,175,000 11,224,000
091102- A011-1 Pay of Officers (16) (6,890,000) (5,954,000)
091102- A011-2 Pay of Other Staff (16) (4,285,000) (5,270,000)
091102- A012 Allowances 5,293,000 6,771,000
091102- A012-1 Regular Allowances (4,832,000) (6,323,000)
091102- A012-2 Other Allowances (Excluding TA) (461,000) (448,000)
091102- A03 Operating Expenses 978,000 978,000
091102- A032 Communications 37,000 37,000
091102- A033 Utilities 218,000 218,000
091102- A034 Occupancy Costs 609,000 609,000
091102- A038 Travel & Transportation 20,000 20,000
091102- A039 General 94,000 94,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 58,000 58,000
091102- A131 Machinery and Equipment 9,000 9,000
091102- A132 Furniture and Fixture 40,000 40,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) F-6/3 17,514,000 19,041,000
IBD
IB1245 ISLAMABAD MODEL SCHOOL (I-V) G-6/1-2 IBD
091102- A01 Employees Related Expenses 15,142,000 15,142,000Page 434
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011 Pay 32 10,346,000 10,301,000
091102- A011-1 Pay of Officers (13) (5,513,000) (5,370,000)
091102- A011-2 Pay of Other Staff (19) (4,833,000) (4,931,000)
091102- A012 Allowances 4,796,000 4,841,000
091102- A012-1 Regular Allowances (4,294,000) (4,374,000)
091102- A012-2 Other Allowances (Excluding TA) (502,000) (467,000)
091102- A03 Operating Expenses 2,550,000 2,550,000
091102- A032 Communications 32,000 32,000
091102- A033 Utilities 614,000 614,000
091102- A034 Occupancy Costs 1,760,000 1,760,000
091102- A038 Travel & Transportation 20,000 20,000
091102- A039 General 124,000 124,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 72,000 72,000
091102- A131 Machinery and Equipment 9,000 9,000
091102- A132 Furniture and Fixture 54,000 54,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 17,774,000 17,774,000
G-6/1-2 IBD
IB1246 ISLAMABAD MODEL SCHOOL (I-V) G-7/4 IBD
091102- A01 Employees Related Expenses 22,554,000 22,554,000
091102- A011 Pay 45 15,408,000 15,408,000
091102- A011-1 Pay of Officers (23) (9,669,000) (9,669,000)
091102- A011-2 Pay of Other Staff (22) (5,739,000) (5,739,000)
091102- A012 Allowances 7,146,000 7,146,000
091102- A012-1 Regular Allowances (6,482,000) (6,482,000)
091102- A012-2 Other Allowances (Excluding TA) (664,000) (664,000)
091102- A03 Operating Expenses 2,923,000 2,923,000
091102- A032 Communications 45,000 45,000
091102- A033 Utilities 520,000 520,000
091102- A034 Occupancy Costs 2,005,000 2,005,000Page 435
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A038 Travel & Transportation 20,000 20,000
091102- A039 General 333,000 333,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 93,000 93,000
091102- A131 Machinery and Equipment 9,000 9,000
091102- A132 Furniture and Fixture 75,000 75,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) G-7/4 25,580,000 25,580,000
IBD
IB1247 ISLAMABAD MODEL SCHOOL (I-V) F-6/1 IBD
091102- A01 Employees Related Expenses 15,724,000 15,724,000
091102- A011 Pay 34 10,394,000 10,394,000
091102- A011-1 Pay of Officers (17) (6,143,000) (6,143,000)
091102- A011-2 Pay of Other Staff (17) (4,251,000) (4,251,000)
091102- A012 Allowances 5,330,000 5,330,000
091102- A012-1 Regular Allowances (4,796,000) (4,796,000)
091102- A012-2 Other Allowances (Excluding TA) (534,000) (534,000)
091102- A03 Operating Expenses 2,447,000 2,447,000
091102- A032 Communications 33,000 33,000
091102- A033 Utilities 285,000 285,000
091102- A034 Occupancy Costs 1,969,000 1,969,000
091102- A038 Travel & Transportation 20,000 20,000
091102- A039 General 140,000 140,000
091102- A04 Employees Retirement Benefits 51,000
091102- A041 Pension 51,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 80,000 80,000
091102- A131 Machinery and Equipment 9,000 9,000
091102- A132 Furniture and Fixture 62,000 62,000
091102- A137 Computer Equipment 9,000 9,000Page 436
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- ISLAMABAD MODEL SCHOOL (I-V) F-6/1 18,261,000 18,312,000
IBD
IB1248 ISLAMABAD MODEL SCHOOL (I-V) G-7/1 IBD
091102- A01 Employees Related Expenses 25,994,000 31,075,000
091102- A011 Pay 53 17,745,000 19,837,000
091102- A011-1 Pay of Officers (25) (10,045,000) (11,295,000)
091102- A011-2 Pay of Other Staff (28) (7,700,000) (8,542,000)
091102- A012 Allowances 8,249,000 11,238,000
091102- A012-1 Regular Allowances (7,511,000) (10,506,000)
091102- A012-2 Other Allowances (Excluding TA) (738,000) (732,000)
091102- A03 Operating Expenses 3,817,000 3,817,000
091102- A032 Communications 75,000 75,000
091102- A033 Utilities 567,000 567,000
091102- A034 Occupancy Costs 2,627,000 2,627,000
091102- A038 Travel & Transportation 188,000 188,000
091102- A039 General 360,000 360,000
091102- A04 Employees Retirement Benefits 988,000 988,000
091102- A041 Pension 988,000 988,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 106,000 106,000
091102- A131 Machinery and Equipment 9,000 9,000
091102- A132 Furniture and Fixture 88,000 88,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) G-7/1 30,915,000 35,996,000
IBD
IB1249 ISLAMABAD MODEL SCHOOL (I-V) NO1 G-7/2 IBD
091102- A01 Employees Related Expenses 12,438,000 12,438,000
091102- A011 Pay 29 8,535,000 8,017,000
091102- A011-1 Pay of Officers (12) (4,451,000) (4,451,000)
091102- A011-2 Pay of Other Staff (17) (4,084,000) (3,566,000)
091102- A012 Allowances 3,903,000 4,421,000Page 437
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-1 Regular Allowances (3,421,000) (3,972,000)
091102- A012-2 Other Allowances (Excluding TA) (482,000) (449,000)
091102- A03 Operating Expenses 1,850,000 1,954,000
091102- A032 Communications 22,000 22,000
091102- A033 Utilities 263,000 263,000
091102- A034 Occupancy Costs 1,303,000 1,303,000
091102- A038 Travel & Transportation 20,000 124,000
091102- A039 General 242,000 242,000
091102- A04 Employees Retirement Benefits 250,000 396,000
091102- A041 Pension 250,000 396,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 51,000 51,000
091102- A131 Machinery and Equipment 9,000 9,000
091102- A132 Furniture and Fixture 33,000 33,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO1 14,599,000 14,849,000
G-7/2 IBD
IB1250 ISLAMABAD MODEL SCHOOL (I-V) F-6/4 IBD
091102- A01 Employees Related Expenses 12,549,000 12,549,000
091102- A011 Pay 27 8,361,000 8,361,000
091102- A011-1 Pay of Officers (14) (5,383,000) (5,383,000)
091102- A011-2 Pay of Other Staff (13) (2,978,000) (2,978,000)
091102- A012 Allowances 4,188,000 4,188,000
091102- A012-1 Regular Allowances (3,732,000) (3,732,000)
091102- A012-2 Other Allowances (Excluding TA) (456,000) (456,000)
091102- A03 Operating Expenses 1,009,000 1,009,000
091102- A032 Communications 37,000 37,000
091102- A033 Utilities 237,000 237,000
091102- A034 Occupancy Costs 453,000 453,000
091102- A038 Travel & Transportation 20,000 20,000
091102- A039 General 262,000 262,000Page 438
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 60,000 60,000
091102- A131 Machinery and Equipment 9,000 9,000
091102- A132 Furniture and Fixture 42,000 42,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) F-6/4 13,628,000 13,628,000
IBD
IB1251 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SIMLI (FA) IBD
091102- A01 Employees Related Expenses 4,359,000 4,359,000
091102- A011 Pay 12 2,685,000 2,634,000
091102- A011-1 Pay of Officers (5) (1,293,000) (907,000)
091102- A011-2 Pay of Other Staff (7) (1,392,000) (1,727,000)
091102- A012 Allowances 1,674,000 1,725,000
091102- A012-1 Regular Allowances (1,422,000) (1,518,000)
091102- A012-2 Other Allowances (Excluding TA) (252,000) (207,000)
091102- A03 Operating Expenses 900,000 900,000
091102- A032 Communications 1,000 1,000
091102- A033 Utilities 1,000 1,000
091102- A034 Occupancy Costs 853,000 853,000
091102- A038 Travel & Transportation 20,000 20,000
091102- A039 General 25,000 25,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 25,000 25,000
091102- A131 Machinery and Equipment 9,000 9,000
091102- A132 Furniture and Fixture 7,000 7,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 5,295,000 5,295,000
GIRLS (I-V) SIMLI (FA) IBDPage 439
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1252 ISLAMABAD MODEL SCHOOL (I-V) NO 3 G-9/2 IBD
091102- A01 Employees Related Expenses 20,102,000 23,709,000
091102- A011 Pay 45 13,275,000 14,928,000
091102- A011-1 Pay of Officers (18) (6,277,000) (6,713,000)
091102- A011-2 Pay of Other Staff (27) (6,998,000) (8,215,000)
091102- A012 Allowances 6,827,000 8,781,000
091102- A012-1 Regular Allowances (6,190,000) (8,214,000)
091102- A012-2 Other Allowances (Excluding TA) (637,000) (567,000)
091102- A03 Operating Expenses 2,546,000 2,546,000
091102- A032 Communications 37,000 37,000
091102- A033 Utilities 325,000 325,000
091102- A034 Occupancy Costs 2,021,000 2,021,000
091102- A038 Travel & Transportation 20,000 20,000
091102- A039 General 143,000 143,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 81,000 81,000
091102- A131 Machinery and Equipment 9,000 9,000
091102- A132 Furniture and Fixture 63,000 63,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 3 22,739,000 26,346,000
G-9/2 IBD
IB1253 ISLAMABAD MODEL SCHOOL (I-V) NO 1 G-8/1 IBD
091102- A01 Employees Related Expenses 13,101,000 16,098,000
091102- A011 Pay 23 8,620,000 9,959,000
091102- A011-1 Pay of Officers (11) (5,578,000) (5,578,000)
091102- A011-2 Pay of Other Staff (12) (3,042,000) (4,381,000)
091102- A012 Allowances 4,481,000 6,139,000
091102- A012-1 Regular Allowances (4,057,000) (5,715,000)
091102- A012-2 Other Allowances (Excluding TA) (424,000) (424,000)
091102- A03 Operating Expenses 2,498,000 2,498,000
091102- A032 Communications 34,000 34,000Page 440
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A033 Utilities 333,000 333,000
091102- A034 Occupancy Costs 1,907,000 1,907,000
091102- A038 Travel & Transportation 115,000 115,000
091102- A039 General 109,000 109,000
091102- A04 Employees Retirement Benefits 1,280,000 482,000
091102- A041 Pension 1,280,000 482,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 65,000 65,000
091102- A131 Machinery and Equipment 9,000 9,000
091102- A132 Furniture and Fixture 47,000 47,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 1 16,954,000 19,153,000
G-8/1 IBD
IB1254 ISLAMABAD MODEL SCHOOL (I-V) NO 1 G-8/2 IBD
091102- A01 Employees Related Expenses 9,643,000 10,061,000
091102- A011 Pay 20 6,393,000 6,201,000
091102- A011-1 Pay of Officers (8) (3,688,000) (3,708,000)
091102- A011-2 Pay of Other Staff (12) (2,705,000) (2,493,000)
091102- A012 Allowances 3,250,000 3,860,000
091102- A012-1 Regular Allowances (2,838,000) (3,500,000)
091102- A012-2 Other Allowances (Excluding TA) (412,000) (360,000)
091102- A03 Operating Expenses 1,828,000 1,828,000
091102- A032 Communications 33,000 33,000
091102- A033 Utilities 333,000 333,000
091102- A034 Occupancy Costs 1,338,000 1,338,000
091102- A038 Travel & Transportation 21,000 21,000
091102- A039 General 103,000 103,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 65,000 65,000
091102- A131 Machinery and Equipment 9,000 9,000Page 441
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A132 Furniture and Fixture 47,000 47,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 1 11,546,000 11,964,000
G-8/2 IBD
IB1255 ISLAMABAD MODEL SCHOOL (I-V) NO 3 ST # 68 G-9/3 IBD
091102- A01 Employees Related Expenses 9,155,000 9,155,000
091102- A011 Pay 19 6,175,000 6,175,000
091102- A011-1 Pay of Officers (8) (3,827,000) (3,827,000)
091102- A011-2 Pay of Other Staff (11) (2,348,000) (2,348,000)
091102- A012 Allowances 2,980,000 2,980,000
091102- A012-1 Regular Allowances (2,546,000) (2,546,000)
091102- A012-2 Other Allowances (Excluding TA) (434,000) (434,000)
091102- A03 Operating Expenses 2,188,000 2,188,000
091102- A032 Communications 45,000 45,000
091102- A033 Utilities 407,000 407,000
091102- A034 Occupancy Costs 1,657,000 1,657,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 57,000 57,000
091102- A04 Employees Retirement Benefits 241,000
091102- A041 Pension 241,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 41,000 41,000
091102- A131 Machinery and Equipment 9,000 9,000
091102- A132 Furniture and Fixture 23,000 23,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 3 11,394,000 11,635,000
ST # 68 G-9/3 IBD
IB1256 ISLAMABAD MODEL SCHOOL (I-V) F-8/2 IBD
091102- A01 Employees Related Expenses 9,105,000 9,755,000
091102- A011 Pay 19 6,277,000 6,139,000
091102- A011-1 Pay of Officers (8) (3,739,000) (3,649,000)Page 442
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011-2 Pay of Other Staff (11) (2,538,000) (2,490,000)
091102- A012 Allowances 2,828,000 3,616,000
091102- A012-1 Regular Allowances (2,477,000) (3,275,000)
091102- A012-2 Other Allowances (Excluding TA) (351,000) (341,000)
091102- A03 Operating Expenses 1,757,000 1,757,000
091102- A032 Communications 22,000 22,000
091102- A033 Utilities 277,000 277,000
091102- A034 Occupancy Costs 1,348,000 1,348,000
091102- A038 Travel & Transportation 20,000 20,000
091102- A039 General 90,000 90,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 56,000 56,000
091102- A131 Machinery and Equipment 9,000 9,000
091102- A132 Furniture and Fixture 38,000 38,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) F-8/2 10,928,000 11,578,000
IBD
IB1257 ISLAMABAD MODEL SCHOOL (I-V) NO 2 I-9/1 IBD
091102- A01 Employees Related Expenses 11,892,000 13,575,000
091102- A011 Pay 25 8,061,000 8,611,000
091102- A011-1 Pay of Officers (11) (4,612,000) (5,647,000)
091102- A011-2 Pay of Other Staff (14) (3,449,000) (2,964,000)
091102- A012 Allowances 3,831,000 4,964,000
091102- A012-1 Regular Allowances (3,388,000) (4,496,000)
091102- A012-2 Other Allowances (Excluding TA) (443,000) (468,000)
091102- A03 Operating Expenses 2,729,000 2,729,000
091102- A032 Communications 37,000 37,000
091102- A033 Utilities 456,000 456,000
091102- A034 Occupancy Costs 2,132,000 2,132,000
091102- A038 Travel & Transportation 20,000 20,000
091102- A039 General 84,000 84,000Page 443
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A04 Employees Retirement Benefits 68,000
091102- A041 Pension 68,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 54,000 54,000
091102- A131 Machinery and Equipment 9,000 9,000
091102- A132 Furniture and Fixture 36,000 36,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 2 14,685,000 16,436,000
I-9/1 IBD
IB1258 ISLAMABAD MODEL SCHOOL (I-V) NO2 E-8/1 IBD
091102- A01 Employees Related Expenses 10,417,000 11,108,000
091102- A011 Pay 24 6,539,000 6,539,000
091102- A011-1 Pay of Officers (12) (3,980,000) (3,980,000)
091102- A011-2 Pay of Other Staff (12) (2,559,000) (2,559,000)
091102- A012 Allowances 3,878,000 4,569,000
091102- A012-1 Regular Allowances (3,470,000) (4,161,000)
091102- A012-2 Other Allowances (Excluding TA) (408,000) (408,000)
091102- A03 Operating Expenses 1,560,000 1,560,000
091102- A032 Communications 23,000 23,000
091102- A033 Utilities 280,000 280,000
091102- A034 Occupancy Costs 1,157,000 1,157,000
091102- A038 Travel & Transportation 20,000 20,000
091102- A039 General 80,000 80,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 52,000 52,000
091102- A131 Machinery and Equipment 9,000 9,000
091102- A132 Furniture and Fixture 34,000 34,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO2 12,039,000 12,730,000
E-8/1 IBDPage 444
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1259 ISLAMABAD MODEL SCHOOL (I-V) NO 3 G-8/1 IBD
091102- A01 Employees Related Expenses 12,573,000 12,573,000
091102- A011 Pay 25 8,565,000 8,820,000
091102- A011-1 Pay of Officers (10) (4,292,000) (4,292,000)
091102- A011-2 Pay of Other Staff (15) (4,273,000) (4,528,000)
091102- A012 Allowances 4,008,000 3,753,000
091102- A012-1 Regular Allowances (3,532,000) (3,277,000)
091102- A012-2 Other Allowances (Excluding TA) (476,000) (476,000)
091102- A03 Operating Expenses 1,826,000 1,826,000
091102- A032 Communications 37,000 37,000
091102- A033 Utilities 310,000 310,000
091102- A034 Occupancy Costs 1,391,000 1,391,000
091102- A038 Travel & Transportation 20,000 20,000
091102- A039 General 68,000 68,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 46,000 46,000
091102- A131 Machinery and Equipment 9,000 9,000
091102- A132 Furniture and Fixture 28,000 28,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 3 14,455,000 14,455,000
G-8/1 IBD
IB1260 ISLAMABAD MODEL SCHOOL (I-V) NO 2 G-8/2 IBD
091102- A01 Employees Related Expenses 8,966,000 8,966,000
091102- A011 Pay 20 6,056,000 6,056,000
091102- A011-1 Pay of Officers (9) (3,533,000) (3,533,000)
091102- A011-2 Pay of Other Staff (11) (2,523,000) (2,523,000)
091102- A012 Allowances 2,910,000 2,910,000
091102- A012-1 Regular Allowances (2,557,000) (2,565,000)
091102- A012-2 Other Allowances (Excluding TA) (353,000) (345,000)
091102- A03 Operating Expenses 1,688,000 1,688,000
091102- A032 Communications 28,000 28,000Page 445
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A033 Utilities 277,000 277,000
091102- A034 Occupancy Costs 1,302,000 1,302,000
091102- A038 Travel & Transportation 20,000 20,000
091102- A039 General 61,000 61,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 43,000 43,000
091102- A131 Machinery and Equipment 9,000 9,000
091102- A132 Furniture and Fixture 25,000 25,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 2 10,707,000 10,707,000
G-8/2 IBD
IB1261 ISLAMABAD MODEL SCHOOL (I-V) NO 1 G-8/4 IBD
091102- A01 Employees Related Expenses 15,971,000 15,971,000
091102- A011 Pay 29 11,137,000 11,194,000
091102- A011-1 Pay of Officers (18) (8,597,000) (8,894,000)
091102- A011-2 Pay of Other Staff (11) (2,540,000) (2,300,000)
091102- A012 Allowances 4,834,000 4,777,000
091102- A012-1 Regular Allowances (4,300,000) (4,293,000)
091102- A012-2 Other Allowances (Excluding TA) (534,000) (484,000)
091102- A03 Operating Expenses 1,546,000 1,378,000
091102- A032 Communications 33,000 33,000
091102- A033 Utilities 449,000 449,000
091102- A034 Occupancy Costs 692,000 692,000
091102- A038 Travel & Transportation 253,000 85,000
091102- A039 General 119,000 119,000
091102- A04 Employees Retirement Benefits 1,100,000 1,216,000
091102- A041 Pension 1,100,000 1,216,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 69,000 69,000
091102- A131 Machinery and Equipment 9,000 9,000Page 446
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A132 Furniture and Fixture 51,000 51,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 1 18,696,000 18,644,000
G-8/4 IBD
IB1262 ISLAMABAD MODEL SCHOOL (I-V) NO 4 G-9/2 IBD
091102- A01 Employees Related Expenses 25,485,000 26,572,000
091102- A011 Pay 51 17,864,000 16,872,000
091102- A011-1 Pay of Officers (31) (12,551,000) (10,163,000)
091102- A011-2 Pay of Other Staff (20) (5,313,000) (6,709,000)
091102- A012 Allowances 7,621,000 9,700,000
091102- A012-1 Regular Allowances (6,917,000) (9,028,000)
091102- A012-2 Other Allowances (Excluding TA) (704,000) (672,000)
091102- A03 Operating Expenses 3,136,000 3,101,000
091102- A032 Communications 45,000 45,000
091102- A033 Utilities 494,000 494,000
091102- A034 Occupancy Costs 1,971,000 1,971,000
091102- A038 Travel & Transportation 487,000 452,000
091102- A039 General 139,000 139,000
091102- A04 Employees Retirement Benefits 1,161,000 886,000
091102- A041 Pension 1,161,000 886,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 79,000 79,000
091102- A131 Machinery and Equipment 9,000 9,000
091102- A132 Furniture and Fixture 61,000 61,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 4 29,871,000 30,648,000
G-9/2 IBD
IB1263 ISLAMABAD MODEL SCHOOL (I-V) NO 1 G-9/2 IBD
091102- A01 Employees Related Expenses 31,283,000 31,283,000
091102- A011 Pay 46 21,694,000 22,317,000
091102- A011-1 Pay of Officers (36) (19,452,000) (19,452,000)Page 447
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011-2 Pay of Other Staff (10) (2,242,000) (2,865,000)
091102- A012 Allowances 9,589,000 8,966,000
091102- A012-1 Regular Allowances (8,894,000) (8,339,000)
091102- A012-2 Other Allowances (Excluding TA) (695,000) (627,000)
091102- A03 Operating Expenses 4,136,000 4,136,000
091102- A032 Communications 65,000 65,000
091102- A033 Utilities 538,000 538,000
091102- A034 Occupancy Costs 2,999,000 2,999,000
091102- A038 Travel & Transportation 20,000 20,000
091102- A039 General 514,000 514,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 102,000 102,000
091102- A131 Machinery and Equipment 9,000 9,000
091102- A132 Furniture and Fixture 84,000 84,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 1 35,531,000 35,531,000
G-9/2 IBD
IB1264 ISLAMABAD MODEL SCHOOL (I-V) NO 1 G-9/4 IBD
091102- A01 Employees Related Expenses 12,574,000 12,574,000
091102- A011 Pay 25 8,184,000 8,471,000
091102- A011-1 Pay of Officers (13) (4,631,000) (4,848,000)
091102- A011-2 Pay of Other Staff (12) (3,553,000) (3,623,000)
091102- A012 Allowances 4,390,000 4,103,000
091102- A012-1 Regular Allowances (3,941,000) (3,704,000)
091102- A012-2 Other Allowances (Excluding TA) (449,000) (399,000)
091102- A03 Operating Expenses 2,114,000 2,114,000
091102- A032 Communications 75,000 75,000
091102- A033 Utilities 238,000 238,000
091102- A034 Occupancy Costs 1,720,000 1,720,000
091102- A038 Travel & Transportation 20,000 20,000
091102- A039 General 61,000 61,000Page 448
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 43,000 43,000
091102- A131 Machinery and Equipment 9,000 9,000
091102- A132 Furniture and Fixture 25,000 25,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 1 14,741,000 14,741,000
G-9/4 IBD
IB1265 ISLAMABAD MODEL SCHOOL (I-V) NO 1 G-9/3 IBD
091102- A01 Employees Related Expenses 8,597,000 8,597,000
091102- A011 Pay 19 5,602,000 5,602,000
091102- A011-1 Pay of Officers (9) (3,493,000) (3,483,000)
091102- A011-2 Pay of Other Staff (10) (2,109,000) (2,119,000)
091102- A012 Allowances 2,995,000 2,995,000
091102- A012-1 Regular Allowances (2,668,000) (2,702,000)
091102- A012-2 Other Allowances (Excluding TA) (327,000) (293,000)
091102- A03 Operating Expenses 1,237,000 1,237,000
091102- A032 Communications 11,000 11,000
091102- A033 Utilities 239,000 239,000
091102- A034 Occupancy Costs 912,000 912,000
091102- A038 Travel & Transportation 20,000 20,000
091102- A039 General 55,000 55,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 40,000 40,000
091102- A131 Machinery and Equipment 9,000 9,000
091102- A132 Furniture and Fixture 22,000 22,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 1 9,884,000 9,884,000
G-9/3 IBD
IB1266 ISLAMABAD MODEL SCHOOL (I-V) G-11/1 IBD
091102- A01 Employees Related Expenses 12,458,000 12,458,000Page 449
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011 Pay 28 8,597,000 8,597,000
091102- A011-1 Pay of Officers (13) (5,201,000) (5,201,000)
091102- A011-2 Pay of Other Staff (15) (3,396,000) (3,396,000)
091102- A012 Allowances 3,861,000 3,861,000
091102- A012-1 Regular Allowances (3,362,000) (3,388,000)
091102- A012-2 Other Allowances (Excluding TA) (499,000) (473,000)
091102- A03 Operating Expenses 3,666,000 3,666,000
091102- A032 Communications 53,000 53,000
091102- A033 Utilities 425,000 425,000
091102- A034 Occupancy Costs 2,916,000 2,916,000
091102- A038 Travel & Transportation 113,000 113,000
091102- A039 General 159,000 159,000
091102- A04 Employees Retirement Benefits 977,000 977,000
091102- A041 Pension 977,000 977,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 88,000 88,000
091102- A131 Machinery and Equipment 9,000 9,000
091102- A132 Furniture and Fixture 70,000 70,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 17,199,000 17,199,000
G-11/1 IBD
IB1267 ISLAMABAD MODEL SCHOOL (I-V) NO 1 I-9/4 IBD
091102- A01 Employees Related Expenses 14,012,000 14,012,000
091102- A011 Pay 28 9,682,000 9,752,000
091102- A011-1 Pay of Officers (14) (6,818,000) (6,818,000)
091102- A011-2 Pay of Other Staff (14) (2,864,000) (2,934,000)
091102- A012 Allowances 4,330,000 4,260,000
091102- A012-1 Regular Allowances (3,905,000) (3,820,000)
091102- A012-2 Other Allowances (Excluding TA) (425,000) (440,000)
091102- A03 Operating Expenses 3,028,000 3,028,000
091102- A032 Communications 28,000 28,000Page 450
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A033 Utilities 407,000 407,000
091102- A034 Occupancy Costs 2,305,000 2,305,000
091102- A038 Travel & Transportation 20,000 20,000
091102- A039 General 268,000 268,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 63,000 63,000
091102- A131 Machinery and Equipment 9,000 9,000
091102- A132 Furniture and Fixture 45,000 45,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 1 17,113,000 17,113,000
I-9/4 IBD
IB1268 ISLAMABAD MODEL SCHOOL (I-V) NO 1 G-10/2 IBD
091102- A01 Employees Related Expenses 14,635,000 14,635,000
091102- A011 Pay 24 10,100,000 10,125,000
091102- A011-1 Pay of Officers (17) (8,615,000) (8,610,000)
091102- A011-2 Pay of Other Staff (7) (1,485,000) (1,515,000)
091102- A012 Allowances 4,535,000 4,510,000
091102- A012-1 Regular Allowances (4,064,000) (4,052,000)
091102- A012-2 Other Allowances (Excluding TA) (471,000) (458,000)
091102- A03 Operating Expenses 2,420,000 2,420,000
091102- A032 Communications 37,000 37,000
091102- A033 Utilities 521,000 521,000
091102- A034 Occupancy Costs 1,600,000 1,600,000
091102- A038 Travel & Transportation 170,000 170,000
091102- A039 General 92,000 92,000
091102- A04 Employees Retirement Benefits 449,000 449,000
091102- A041 Pension 449,000 449,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 57,000 57,000
091102- A131 Machinery and Equipment 9,000 9,000Page 451
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A132 Furniture and Fixture 39,000 39,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 1 17,571,000 17,571,000
G-10/2 IBD
IB1269 ISLAMABAD MODEL SCHOOL (I-V) E-7/4 IBD
091102- A01 Employees Related Expenses 9,273,000 8,411,000
091102- A011 Pay 19 6,175,000 5,091,000
091102- A011-1 Pay of Officers (6) (2,492,000) (2,089,000)
091102- A011-2 Pay of Other Staff (13) (3,683,000) (3,002,000)
091102- A012 Allowances 3,098,000 3,320,000
091102- A012-1 Regular Allowances (2,713,000) (3,003,000)
091102- A012-2 Other Allowances (Excluding TA) (385,000) (317,000)
091102- A03 Operating Expenses 1,841,000 1,841,000
091102- A032 Communications 22,000 22,000
091102- A033 Utilities 272,000 272,000
091102- A034 Occupancy Costs 1,266,000 1,266,000
091102- A038 Travel & Transportation 20,000 20,000
091102- A039 General 261,000 261,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 41,000 41,000
091102- A131 Machinery and Equipment 9,000 9,000
091102- A132 Furniture and Fixture 23,000 23,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) E-7/4 11,165,000 10,303,000
IBD
IB1270 ISLAMABAD MODEL SCHOOL (I-V) F-8/3 IBD
091102- A01 Employees Related Expenses 20,108,000 20,108,000
091102- A011 Pay 26 14,967,000 14,958,000
091102- A011-1 Pay of Officers (20) (12,672,000) (12,235,000)
091102- A011-2 Pay of Other Staff (6) (2,295,000) (2,723,000)
091102- A012 Allowances 5,141,000 5,150,000Page 452
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-1 Regular Allowances (4,689,000) (4,719,000)
091102- A012-2 Other Allowances (Excluding TA) (452,000) (431,000)
091102- A03 Operating Expenses 3,910,000 3,910,000
091102- A032 Communications 28,000 28,000
091102- A033 Utilities 481,000 481,000
091102- A034 Occupancy Costs 2,821,000 2,821,000
091102- A038 Travel & Transportation 300,000 300,000
091102- A039 General 280,000 280,000
091102- A04 Employees Retirement Benefits 1,710,000 1,504,000
091102- A041 Pension 1,710,000 1,504,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 68,000 68,000
091102- A131 Machinery and Equipment 9,000 9,000
091102- A132 Furniture and Fixture 50,000 50,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) F-8/3 25,806,000 25,600,000
IBD
IB1271 ISLAMABAD MODEL SCHOOL (I-V) G-6/1-3 IBD
091102- A01 Employees Related Expenses 21,083,000 21,083,000
091102- A011 Pay 35 15,208,000 15,208,000
091102- A011-1 Pay of Officers (28) (13,536,000) (13,536,000)
091102- A011-2 Pay of Other Staff (7) (1,672,000) (1,672,000)
091102- A012 Allowances 5,875,000 5,875,000
091102- A012-1 Regular Allowances (5,247,000) (5,280,000)
091102- A012-2 Other Allowances (Excluding TA) (628,000) (595,000)
091102- A03 Operating Expenses 1,730,000 1,730,000
091102- A032 Communications 26,000 26,000
091102- A033 Utilities 308,000 308,000
091102- A034 Occupancy Costs 1,029,000 1,029,000
091102- A038 Travel & Transportation 20,000 20,000
091102- A039 General 347,000 347,000Page 453
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A04 Employees Retirement Benefits 1,338,000 1,338,000
091102- A041 Pension 1,338,000 1,338,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 99,000 99,000
091102- A131 Machinery and Equipment 9,000 9,000
091102- A132 Furniture and Fixture 81,000 81,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 24,260,000 24,260,000
G-6/1-3 IBD
IB1272 ISLAMABAD MODEL SCHOOL (I-V) NO 1 I-9/1 IBD
091102- A01 Employees Related Expenses 21,629,000 21,629,000
091102- A011 Pay 41 14,457,000 14,457,000
091102- A011-1 Pay of Officers (34) (12,779,000) (12,779,000)
091102- A011-2 Pay of Other Staff (7) (1,678,000) (1,678,000)
091102- A012 Allowances 7,172,000 7,172,000
091102- A012-1 Regular Allowances (6,450,000) (6,450,000)
091102- A012-2 Other Allowances (Excluding TA) (722,000) (722,000)
091102- A03 Operating Expenses 3,076,000 3,076,000
091102- A032 Communications 23,000 23,000
091102- A033 Utilities 117,000 117,000
091102- A034 Occupancy Costs 2,409,000 2,409,000
091102- A038 Travel & Transportation 257,000 257,000
091102- A039 General 270,000 270,000
091102- A04 Employees Retirement Benefits 2,503,000 2,503,000
091102- A041 Pension 2,503,000 2,503,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 64,000 64,000
091102- A131 Machinery and Equipment 9,000 9,000
091102- A132 Furniture and Fixture 46,000 46,000
091102- A137 Computer Equipment 9,000 9,000Page 454
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 1 27,282,000 27,282,000
I-9/1 IBD
IB1273 ISLAMABAD MODEL SCHOOL (I-V) F-7/2 IBD
091102- A01 Employees Related Expenses 16,731,000 16,731,000
091102- A011 Pay 27 11,393,000 11,393,000
091102- A011-1 Pay of Officers (21) (10,262,000) (10,262,000)
091102- A011-2 Pay of Other Staff (6) (1,131,000) (1,131,000)
091102- A012 Allowances 5,338,000 5,338,000
091102- A012-1 Regular Allowances (4,894,000) (4,921,000)
091102- A012-2 Other Allowances (Excluding TA) (444,000) (417,000)
091102- A03 Operating Expenses 4,513,000 4,513,000
091102- A032 Communications 34,000 34,000
091102- A033 Utilities 233,000 233,000
091102- A034 Occupancy Costs 3,920,000 3,920,000
091102- A038 Travel & Transportation 21,000 21,000
091102- A039 General 305,000 305,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 80,000 80,000
091102- A131 Machinery and Equipment 9,000 9,000
091102- A132 Furniture and Fixture 62,000 62,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) F-7/2 21,335,000 21,335,000
IBD
IB1274 ISLAMABAD MODEL SCHOOL (I-V) G-9/1 IBD
091102- A01 Employees Related Expenses 8,121,000 8,121,000
091102- A011 Pay 16 5,408,000 5,408,000
091102- A011-1 Pay of Officers (8) (3,778,000) (3,778,000)
091102- A011-2 Pay of Other Staff (8) (1,630,000) (1,630,000)
091102- A012 Allowances 2,713,000 2,713,000Page 455
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-1 Regular Allowances (2,291,000) (2,291,000)
091102- A012-2 Other Allowances (Excluding TA) (422,000) (422,000)
091102- A03 Operating Expenses 956,000 956,000
091102- A032 Communications 30,000 30,000
091102- A033 Utilities 261,000 261,000
091102- A034 Occupancy Costs 563,000 563,000
091102- A038 Travel & Transportation 20,000 20,000
091102- A039 General 82,000 82,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 53,000 53,000
091102- A131 Machinery and Equipment 9,000 9,000
091102- A132 Furniture and Fixture 35,000 35,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) G-9/1 9,140,000 9,140,000
IBD
IB1275 ISLAMABAD MODEL SCHOOL (I-V) F-7/2-4 IBD
091102- A01 Employees Related Expenses 12,228,000 12,228,000
091102- A011 Pay 21 8,350,000 8,504,000
091102- A011-1 Pay of Officers (14) (7,117,000) (7,117,000)
091102- A011-2 Pay of Other Staff (7) (1,233,000) (1,387,000)
091102- A012 Allowances 3,878,000 3,724,000
091102- A012-1 Regular Allowances (3,508,000) (3,368,000)
091102- A012-2 Other Allowances (Excluding TA) (370,000) (356,000)
091102- A03 Operating Expenses 1,134,000 1,134,000
091102- A032 Communications 37,000 37,000
091102- A033 Utilities 261,000 261,000
091102- A034 Occupancy Costs 741,000 741,000
091102- A038 Travel & Transportation 20,000 20,000
091102- A039 General 75,000 75,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000Page 456
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 49,000 49,000
091102- A131 Machinery and Equipment 9,000 9,000
091102- A132 Furniture and Fixture 31,000 31,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 13,422,000 13,422,000
F-7/2-4 IBD
IB1276 ISLAMABAD MODEL SCHOOL (I-V) NO 2 ST # 7 G-9/3 IBD
091102- A01 Employees Related Expenses 18,792,000 18,792,000
091102- A011 Pay 28 13,307,000 13,307,000
091102- A011-1 Pay of Officers (19) (11,151,000) (11,151,000)
091102- A011-2 Pay of Other Staff (9) (2,156,000) (2,156,000)
091102- A012 Allowances 5,485,000 5,485,000
091102- A012-1 Regular Allowances (4,797,000) (4,797,000)
091102- A012-2 Other Allowances (Excluding TA) (688,000) (688,000)
091102- A03 Operating Expenses 3,116,000 3,116,000
091102- A032 Communications 37,000 37,000
091102- A033 Utilities 409,000 409,000
091102- A034 Occupancy Costs 2,449,000 2,449,000
091102- A038 Travel & Transportation 132,000 132,000
091102- A039 General 89,000 89,000
091102- A04 Employees Retirement Benefits 1,885,000 1,810,000
091102- A041 Pension 1,885,000 1,810,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 56,000 56,000
091102- A131 Machinery and Equipment 9,000 9,000
091102- A132 Furniture and Fixture 38,000 38,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 2 23,859,000 23,784,000
ST # 7 G-9/3 IBDPage 457
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1277 ISLAMABAD MODEL SCHOOL (I-V) I-8/1 IBD
091102- A01 Employees Related Expenses 28,434,000 28,434,000
091102- A011 Pay 48 19,379,000 19,379,000
091102- A011-1 Pay of Officers (35) (15,384,000) (15,384,000)
091102- A011-2 Pay of Other Staff (13) (3,995,000) (3,995,000)
091102- A012 Allowances 9,055,000 9,055,000
091102- A012-1 Regular Allowances (8,345,000) (8,457,000)
091102- A012-2 Other Allowances (Excluding TA) (710,000) (598,000)
091102- A03 Operating Expenses 2,851,000 2,851,000
091102- A032 Communications 45,000 45,000
091102- A033 Utilities 450,000 450,000
091102- A034 Occupancy Costs 1,794,000 1,794,000
091102- A038 Travel & Transportation 188,000 188,000
091102- A039 General 374,000 374,000
091102- A04 Employees Retirement Benefits 2,100,000 2,100,000
091102- A041 Pension 2,100,000 2,100,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 111,000 111,000
091102- A131 Machinery and Equipment 9,000 9,000
091102- A132 Furniture and Fixture 93,000 93,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) I-8/1 33,506,000 33,506,000
IBD
IB1278 ISLAMABAD MODEL SCHOOL (I-V) G-10/1 IBD
091102- A01 Employees Related Expenses 19,134,000 19,134,000
091102- A011 Pay 29 13,102,000 12,918,000
091102- A011-1 Pay of Officers (22) (11,633,000) (11,449,000)
091102- A011-2 Pay of Other Staff (7) (1,469,000) (1,469,000)
091102- A012 Allowances 6,032,000 6,216,000
091102- A012-1 Regular Allowances (5,518,000) (5,753,000)
091102- A012-2 Other Allowances (Excluding TA) (514,000) (463,000)Page 458
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A03 Operating Expenses 2,856,000 2,361,000
091102- A032 Communications 37,000 37,000
091102- A033 Utilities 336,000 336,000
091102- A034 Occupancy Costs 1,665,000 1,665,000
091102- A038 Travel & Transportation 712,000 217,000
091102- A039 General 106,000 106,000
091102- A04 Employees Retirement Benefits 614,000 614,000
091102- A041 Pension 614,000 614,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 64,000 64,000
091102- A131 Machinery and Equipment 9,000 9,000
091102- A132 Furniture and Fixture 46,000 46,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 22,678,000 22,183,000
G-10/1 IBD
IB1279 ISLAMABAD MODEL SCHOOL (I-V) G-6/4 IBD
091102- A01 Employees Related Expenses 19,416,000 19,416,000
091102- A011 Pay 34 14,283,000 14,309,000
091102- A011-1 Pay of Officers (25) (12,794,000) (12,794,000)
091102- A011-2 Pay of Other Staff (9) (1,489,000) (1,515,000)
091102- A012 Allowances 5,133,000 5,107,000
091102- A012-1 Regular Allowances (4,688,000) (4,620,000)
091102- A012-2 Other Allowances (Excluding TA) (445,000) (487,000)
091102- A03 Operating Expenses 3,106,000 3,106,000
091102- A032 Communications 42,000 42,000
091102- A033 Utilities 304,000 304,000
091102- A034 Occupancy Costs 1,318,000 1,318,000
091102- A038 Travel & Transportation 798,000 798,000
091102- A039 General 644,000 644,000
091102- A04 Employees Retirement Benefits 2,241,000 2,241,000
091102- A041 Pension 2,241,000 2,241,000Page 459
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 85,000 85,000
091102- A131 Machinery and Equipment 9,000 9,000
091102- A132 Furniture and Fixture 67,000 67,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) G-6/4 24,858,000 24,858,000
IBD
IB1280 ISLAMABAD MODEL SCHOOL (I-V) I-10/2 IBD
091102- A01 Employees Related Expenses 28,661,000 28,661,000
091102- A011 Pay 51 20,235,000 19,938,000
091102- A011-1 Pay of Officers (28) (12,795,000) (12,795,000)
091102- A011-2 Pay of Other Staff (23) (7,440,000) (7,143,000)
091102- A012 Allowances 8,426,000 8,723,000
091102- A012-1 Regular Allowances (7,700,000) (8,040,000)
091102- A012-2 Other Allowances (Excluding TA) (726,000) (683,000)
091102- A03 Operating Expenses 9,605,000 9,605,000
091102- A032 Communications 47,000 47,000
091102- A033 Utilities 511,000 511,000
091102- A034 Occupancy Costs 8,429,000 8,429,000
091102- A038 Travel & Transportation 188,000 188,000
091102- A039 General 430,000 430,000
091102- A04 Employees Retirement Benefits 862,000 862,000
091102- A041 Pension 862,000 862,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 137,000 137,000
091102- A131 Machinery and Equipment 9,000 9,000
091102- A132 Furniture and Fixture 119,000 119,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) I-10/2 39,275,000 39,275,000
IBDPage 460
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1281 ISLAMABAD MODEL SCHOOL (I-V) NO 2 G-8/1 IBD
091102- A01 Employees Related Expenses 13,785,000 15,857,000
091102- A011 Pay 28 9,270,000 9,751,000
091102- A011-1 Pay of Officers (10) (3,820,000) (4,214,000)
091102- A011-2 Pay of Other Staff (18) (5,450,000) (5,537,000)
091102- A012 Allowances 4,515,000 6,106,000
091102- A012-1 Regular Allowances (4,066,000) (5,679,000)
091102- A012-2 Other Allowances (Excluding TA) (449,000) (427,000)
091102- A03 Operating Expenses 3,177,000 3,177,000
091102- A032 Communications 28,000 28,000
091102- A033 Utilities 239,000 239,000
091102- A034 Occupancy Costs 2,605,000 2,605,000
091102- A038 Travel & Transportation 64,000 64,000
091102- A039 General 241,000 241,000
091102- A04 Employees Retirement Benefits 446,000 266,000
091102- A041 Pension 446,000 266,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 50,000 50,000
091102- A131 Machinery and Equipment 9,000 9,000
091102- A132 Furniture and Fixture 32,000 32,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 2 17,468,000 19,360,000
G-8/1 IBD
IB1282 ISLAMABAD MODEL SCHOOL (I-V) G-10/4 IBD
091102- A01 Employees Related Expenses 9,876,000 9,876,000
091102- A011 Pay 21 6,658,000 6,661,000
091102- A011-1 Pay of Officers (14) (5,260,000) (5,260,000)
091102- A011-2 Pay of Other Staff (7) (1,398,000) (1,401,000)
091102- A012 Allowances 3,218,000 3,215,000
091102- A012-1 Regular Allowances (2,837,000) (2,874,000)
091102- A012-2 Other Allowances (Excluding TA) (381,000) (341,000)Page 461
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A03 Operating Expenses 1,668,000 1,668,000
091102- A032 Communications 37,000 37,000
091102- A033 Utilities 427,000 427,000
091102- A034 Occupancy Costs 1,111,000 1,111,000
091102- A038 Travel & Transportation 20,000 20,000
091102- A039 General 73,000 73,000
091102- A04 Employees Retirement Benefits 125,000 125,000
091102- A041 Pension 125,000 125,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 48,000 48,000
091102- A131 Machinery and Equipment 9,000 9,000
091102- A132 Furniture and Fixture 30,000 30,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 11,727,000 11,727,000
G-10/4 IBD
IB1283 ISLAMABAD MODEL SCHOOL (I-V) F-10/1 IBD
091102- A01 Employees Related Expenses 8,311,000 9,514,000
091102- A011 Pay 16 5,587,000 6,369,000
091102- A011-1 Pay of Officers (9) (4,317,000) (5,099,000)
091102- A011-2 Pay of Other Staff (7) (1,270,000) (1,270,000)
091102- A012 Allowances 2,724,000 3,145,000
091102- A012-1 Regular Allowances (2,410,000) (2,831,000)
091102- A012-2 Other Allowances (Excluding TA) (314,000) (314,000)
091102- A03 Operating Expenses 901,000 901,000
091102- A032 Communications 33,000 33,000
091102- A033 Utilities 228,000 228,000
091102- A034 Occupancy Costs 486,000 486,000
091102- A038 Travel & Transportation 20,000 20,000
091102- A039 General 134,000 134,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000Page 462
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A13 Repairs and Maintenance 51,000 51,000
091102- A131 Machinery and Equipment 9,000 9,000
091102- A132 Furniture and Fixture 33,000 33,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 9,273,000 10,476,000
F-10/1 IBD
IB1284 ISLAMABAD MODEL SCHOOL (I-V) F-10/2 IBD
091102- A01 Employees Related Expenses 8,561,000 8,561,000
091102- A011 Pay 16 5,942,000 5,942,000
091102- A011-1 Pay of Officers (9) (4,294,000) (4,294,000)
091102- A011-2 Pay of Other Staff (7) (1,648,000) (1,648,000)
091102- A012 Allowances 2,619,000 2,619,000
091102- A012-1 Regular Allowances (2,296,000) (2,323,000)
091102- A012-2 Other Allowances (Excluding TA) (323,000) (296,000)
091102- A03 Operating Expenses 1,613,000 1,613,000
091102- A032 Communications 33,000 33,000
091102- A033 Utilities 331,000 331,000
091102- A034 Occupancy Costs 1,032,000 1,032,000
091102- A038 Travel & Transportation 137,000 137,000
091102- A039 General 80,000 80,000
091102- A04 Employees Retirement Benefits 1,501,000 466,000
091102- A041 Pension 1,501,000 466,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 52,000 52,000
091102- A131 Machinery and Equipment 9,000 9,000
091102- A132 Furniture and Fixture 34,000 34,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 11,737,000 10,702,000
F-10/2 IBD
IB1285 ISLAMABAD MODEL SCHOOL (I-V) NO 2 G-8/4 IBD
091102- A01 Employees Related Expenses 10,805,000 11,311,000Page 463
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011 Pay 20 6,903,000 6,810,000
091102- A011-1 Pay of Officers (9) (3,728,000) (3,696,000)
091102- A011-2 Pay of Other Staff (11) (3,175,000) (3,114,000)
091102- A012 Allowances 3,902,000 4,501,000
091102- A012-1 Regular Allowances (3,128,000) (3,780,000)
091102- A012-2 Other Allowances (Excluding TA) (774,000) (721,000)
091102- A03 Operating Expenses 1,308,000 1,308,000
091102- A032 Communications 17,000 17,000
091102- A033 Utilities 234,000 234,000
091102- A034 Occupancy Costs 963,000 963,000
091102- A038 Travel & Transportation 19,000 19,000
091102- A039 General 75,000 75,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 49,000 49,000
091102- A131 Machinery and Equipment 9,000 9,000
091102- A132 Furniture and Fixture 31,000 31,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 2 12,172,000 12,678,000
G-8/4 IBD
IB1286 ISLAMABAD MODEL SCHOOL (I-V) AIOU COLONY IBD
091102- A01 Employees Related Expenses 7,438,000 7,438,000
091102- A011 Pay 16 4,933,000 4,740,000
091102- A011-1 Pay of Officers (6) (2,689,000) (2,496,000)
091102- A011-2 Pay of Other Staff (10) (2,244,000) (2,244,000)
091102- A012 Allowances 2,505,000 2,698,000
091102- A012-1 Regular Allowances (2,187,000) (2,385,000)
091102- A012-2 Other Allowances (Excluding TA) (318,000) (313,000)
091102- A03 Operating Expenses 1,707,000 1,707,000
091102- A032 Communications 39,000 39,000
091102- A033 Utilities 168,000 168,000
091102- A034 Occupancy Costs 1,316,000 1,316,000Page 464
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A038 Travel & Transportation 132,000 132,000
091102- A039 General 52,000 52,000
091102- A04 Employees Retirement Benefits 724,000 236,000
091102- A041 Pension 724,000 236,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 39,000 39,000
091102- A131 Machinery and Equipment 9,000 9,000
091102- A132 Furniture and Fixture 21,000 21,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) AIOU 9,918,000 9,430,000
COLONY IBD
IB1287 ISLAMABAD MODEL SCHOOL (I-V) NO 2 I-10/1 IBD
091102- A01 Employees Related Expenses 12,209,000 12,209,000
091102- A011 Pay 24 8,131,000 8,131,000
091102- A011-1 Pay of Officers (11) (4,209,000) (4,209,000)
091102- A011-2 Pay of Other Staff (13) (3,922,000) (3,922,000)
091102- A012 Allowances 4,078,000 4,078,000
091102- A012-1 Regular Allowances (3,619,000) (3,619,000)
091102- A012-2 Other Allowances (Excluding TA) (459,000) (459,000)
091102- A03 Operating Expenses 3,021,000 3,021,000
091102- A032 Communications 47,000 47,000
091102- A033 Utilities 304,000 304,000
091102- A034 Occupancy Costs 2,525,000 2,525,000
091102- A038 Travel & Transportation 20,000 20,000
091102- A039 General 125,000 125,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 72,000 72,000
091102- A131 Machinery and Equipment 9,000 9,000
091102- A132 Furniture and Fixture 54,000 54,000
091102- A137 Computer Equipment 9,000 9,000Page 465
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 2 15,312,000 15,312,000
I-10/1 IBD
IB1288 ISLAMABAD MODEL SCHOOL (I-V) F-10/4 IBD
091102- A01 Employees Related Expenses 7,111,000 7,111,000
091102- A011 Pay 15 4,885,000 4,885,000
091102- A011-1 Pay of Officers (9) (3,590,000) (3,590,000)
091102- A011-2 Pay of Other Staff (6) (1,295,000) (1,295,000)
091102- A012 Allowances 2,226,000 2,226,000
091102- A012-1 Regular Allowances (1,908,000) (1,908,000)
091102- A012-2 Other Allowances (Excluding TA) (318,000) (318,000)
091102- A03 Operating Expenses 1,943,000 1,943,000
091102- A032 Communications 37,000 37,000
091102- A033 Utilities 202,000 202,000
091102- A034 Occupancy Costs 1,425,000 1,425,000
091102- A038 Travel & Transportation 20,000 20,000
091102- A039 General 259,000 259,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 58,000 58,000
091102- A131 Machinery and Equipment 9,000 9,000
091102- A132 Furniture and Fixture 40,000 40,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 9,122,000 9,122,000
F-10/4 IBD
IB1289 ISLAMABAD MODEL SCHOOL (I-V) NO 2 I-9/4 IBD
091102- A01 Employees Related Expenses 15,719,000 15,719,000
091102- A011 Pay 31 11,032,000 11,032,000
091102- A011-1 Pay of Officers (18) (7,926,000) (7,926,000)
091102- A011-2 Pay of Other Staff (13) (3,106,000) (3,106,000)
091102- A012 Allowances 4,687,000 4,687,000
091102- A012-1 Regular Allowances (4,190,000) (4,190,000)
091102- A012-2 Other Allowances (Excluding TA) (497,000) (497,000)Page 466
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A03 Operating Expenses 3,870,000 3,870,000
091102- A032 Communications 28,000 28,000
091102- A033 Utilities 408,000 408,000
091102- A034 Occupancy Costs 3,125,000 3,125,000
091102- A038 Travel & Transportation 20,000 20,000
091102- A039 General 289,000 289,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 72,000 72,000
091102- A131 Machinery and Equipment 9,000 9,000
091102- A132 Furniture and Fixture 54,000 54,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 2 19,671,000 19,671,000
I-9/4 IBD
IB1290 ISLAMABAD MODEL SCHOOL (I-V) NO 2 G-10/2 IBD
091102- A01 Employees Related Expenses 8,644,000 8,644,000
091102- A011 Pay 18 5,699,000 5,699,000
091102- A011-1 Pay of Officers (8) (4,517,000) (4,517,000)
091102- A011-2 Pay of Other Staff (10) (1,182,000) (1,182,000)
091102- A012 Allowances 2,945,000 2,945,000
091102- A012-1 Regular Allowances (2,613,000) (2,613,000)
091102- A012-2 Other Allowances (Excluding TA) (332,000) (332,000)
091102- A03 Operating Expenses 1,141,000 1,141,000
091102- A032 Communications 42,000 42,000
091102- A033 Utilities 390,000 390,000
091102- A034 Occupancy Costs 449,000 449,000
091102- A038 Travel & Transportation 183,000 183,000
091102- A039 General 77,000 77,000
091102- A04 Employees Retirement Benefits 724,000 724,000
091102- A041 Pension 724,000 724,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000Page 467
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A13 Repairs and Maintenance 50,000 50,000
091102- A131 Machinery and Equipment 9,000 9,000
091102- A132 Furniture and Fixture 32,000 32,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 2 10,569,000 10,569,000
G-10/2 IBD
IB1291 ISLAMABAD MODEL SCHOOL (I-V) NO 2 G-9/4 IBD
091102- A01 Employees Related Expenses 7,816,000 8,678,000
091102- A011 Pay 19 5,446,000 6,308,000
091102- A011-1 Pay of Officers (9) (3,452,000) (3,452,000)
091102- A011-2 Pay of Other Staff (10) (1,994,000) (2,856,000)
091102- A012 Allowances 2,370,000 2,370,000
091102- A012-1 Regular Allowances (2,029,000) (2,029,000)
091102- A012-2 Other Allowances (Excluding TA) (341,000) (341,000)
091102- A03 Operating Expenses 1,972,000 1,972,000
091102- A032 Communications 28,000 28,000
091102- A033 Utilities 230,000 230,000
091102- A034 Occupancy Costs 1,605,000 1,605,000
091102- A038 Travel & Transportation 20,000 20,000
091102- A039 General 89,000 89,000
091102- A04 Employees Retirement Benefits 1,615,000
091102- A041 Pension 1,615,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 56,000 56,000
091102- A131 Machinery and Equipment 9,000 9,000
091102- A132 Furniture and Fixture 38,000 38,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 2 9,854,000 12,331,000
G-9/4 IBD
IB1292 ISLAMABAD MODEL SCHOOL (I-V) PIMS G-8/3 IBD
091102- A01 Employees Related Expenses 9,462,000 8,375,000Page 468
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011 Pay 16 6,917,000 5,195,000
091102- A011-1 Pay of Officers (7) (4,444,000) (3,283,000)
091102- A011-2 Pay of Other Staff (9) (2,473,000) (1,912,000)
091102- A012 Allowances 2,545,000 3,180,000
091102- A012-1 Regular Allowances (2,172,000) (2,832,000)
091102- A012-2 Other Allowances (Excluding TA) (373,000) (348,000)
091102- A03 Operating Expenses 1,253,000 1,274,000
091102- A032 Communications 22,000 22,000
091102- A034 Occupancy Costs 1,090,000 1,090,000
091102- A038 Travel & Transportation 95,000 116,000
091102- A039 General 46,000 46,000
091102- A04 Employees Retirement Benefits 426,000 426,000
091102- A041 Pension 426,000 426,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 36,000 36,000
091102- A131 Machinery and Equipment 9,000 9,000
091102- A132 Furniture and Fixture 18,000 18,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) PIMS 11,187,000 10,121,000
G-8/3 IBD
IB1293 ISLAMABAD MODEL SCHOOL (I-V) G-10/3 IBD
091102- A01 Employees Related Expenses 13,632,000 13,632,000
091102- A011 Pay 26 8,778,000 8,510,000
091102- A011-1 Pay of Officers (17) (6,626,000) (6,626,000)
091102- A011-2 Pay of Other Staff (9) (2,152,000) (1,884,000)
091102- A012 Allowances 4,854,000 5,122,000
091102- A012-1 Regular Allowances (4,399,000) (4,727,000)
091102- A012-2 Other Allowances (Excluding TA) (455,000) (395,000)
091102- A03 Operating Expenses 2,479,000 2,458,000
091102- A032 Communications 36,000 36,000
091102- A033 Utilities 287,000 287,000Page 469
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A034 Occupancy Costs 1,635,000 1,635,000
091102- A038 Travel & Transportation 67,000 46,000
091102- A039 General 454,000 454,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 73,000 73,000
091102- A131 Machinery and Equipment 9,000 9,000
091102- A132 Furniture and Fixture 55,000 55,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 16,194,000 16,173,000
G-10/3 IBD
IB1294 ISLAMABAD MODEL SCHOOL (I-V) NO 2 G-9/2 IBD
091102- A01 Employees Related Expenses 10,457,000 10,457,000
091102- A011 Pay 21 7,068,000 7,191,000
091102- A011-1 Pay of Officers (9) (3,573,000) (3,573,000)
091102- A011-2 Pay of Other Staff (12) (3,495,000) (3,618,000)
091102- A012 Allowances 3,389,000 3,266,000
091102- A012-1 Regular Allowances (3,033,000) (2,925,000)
091102- A012-2 Other Allowances (Excluding TA) (356,000) (341,000)
091102- A03 Operating Expenses 1,736,000 1,736,000
091102- A032 Communications 28,000 28,000
091102- A033 Utilities 280,000 280,000
091102- A034 Occupancy Costs 1,240,000 1,240,000
091102- A038 Travel & Transportation 81,000 81,000
091102- A039 General 107,000 107,000
091102- A04 Employees Retirement Benefits 534,000 534,000
091102- A041 Pension 534,000 534,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 64,000 64,000
091102- A131 Machinery and Equipment 9,000 9,000
091102- A132 Furniture and Fixture 46,000 46,000Page 470
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 2 12,801,000 12,801,000
G-9/2 IBD
IB1295 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) I-14/3 (FA) IBD
091102- A01 Employees Related Expenses 12,413,000 12,212,000
091102- A011 Pay 18 8,659,000 7,700,000
091102- A011-1 Pay of Officers (8) (3,819,000) (3,860,000)
091102- A011-2 Pay of Other Staff (10) (4,840,000) (3,840,000)
091102- A012 Allowances 3,754,000 4,512,000
091102- A012-1 Regular Allowances (3,392,000) (4,187,000)
091102- A012-2 Other Allowances (Excluding TA) (362,000) (325,000)
091102- A03 Operating Expenses 2,263,000 2,263,000
091102- A032 Communications 39,000 39,000
091102- A033 Utilities 300,000 300,000
091102- A034 Occupancy Costs 1,708,000 1,708,000
091102- A038 Travel & Transportation 115,000 115,000
091102- A039 General 101,000 101,000
091102- A04 Employees Retirement Benefits 725,000 725,000
091102- A041 Pension 725,000 725,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 61,000 61,000
091102- A131 Machinery and Equipment 9,000 9,000
091102- A132 Furniture and Fixture 43,000 43,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 15,472,000 15,271,000
GIRLS (I-V) I-14/3 (FA) IBD
IB1296 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) ATHAL (FA) IBD
091102- A01 Employees Related Expenses 5,599,000 6,180,000
091102- A011 Pay 14 3,765,000 3,911,000
091102- A011-1 Pay of Officers (5) (1,793,000) (2,606,000)
091102- A011-2 Pay of Other Staff (9) (1,972,000) (1,305,000)Page 471
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012 Allowances 1,834,000 2,269,000
091102- A012-1 Regular Allowances (1,573,000) (2,027,000)
091102- A012-2 Other Allowances (Excluding TA) (261,000) (242,000)
091102- A03 Operating Expenses 1,413,000 1,413,000
091102- A032 Communications 23,000 23,000
091102- A033 Utilities 51,000 51,000
091102- A034 Occupancy Costs 1,289,000 1,289,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 28,000 28,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 25,000 25,000
091102- A131 Machinery and Equipment 9,000 9,000
091102- A132 Furniture and Fixture 7,000 7,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,047,000 7,628,000
BOYS (I-V) ATHAL (FA) IBD
IB1297 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) PIND PARIAN (FA) IBD
091102- A01 Employees Related Expenses 4,269,000 4,269,000
091102- A011 Pay 12 2,901,000 2,901,000
091102- A011-1 Pay of Officers (4) (1,196,000) (1,196,000)
091102- A011-2 Pay of Other Staff (8) (1,705,000) (1,705,000)
091102- A012 Allowances 1,368,000 1,368,000
091102- A012-1 Regular Allowances (1,132,000) (1,128,000)
091102- A012-2 Other Allowances (Excluding TA) (236,000) (240,000)
091102- A03 Operating Expenses 1,433,000 1,433,000
091102- A033 Utilities 84,000 84,000
091102- A034 Occupancy Costs 1,272,000 1,272,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 55,000 55,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000Page 472
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A13 Repairs and Maintenance 37,000 37,000
091102- A131 Machinery and Equipment 9,000 9,000
091102- A132 Furniture and Fixture 19,000 19,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 5,749,000 5,749,000
BOYS (I-V) PIND PARIAN (FA) IBD
IB1298 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) DHOKE LUBANA (FA) IBD
091102- A01 Employees Related Expenses 4,076,000 3,704,000
091102- A011 Pay 11 2,380,000 2,104,000
091102- A011-1 Pay of Officers (4) (1,287,000) (915,000)
091102- A011-2 Pay of Other Staff (7) (1,093,000) (1,189,000)
091102- A012 Allowances 1,696,000 1,600,000
091102- A012-1 Regular Allowances (1,447,000) (1,396,000)
091102- A012-2 Other Allowances (Excluding TA) (249,000) (204,000)
091102- A03 Operating Expenses 897,000 897,000
091102- A032 Communications 34,000 34,000
091102- A033 Utilities 93,000 93,000
091102- A034 Occupancy Costs 726,000 726,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 22,000 22,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 22,000 22,000
091102- A131 Machinery and Equipment 9,000 9,000
091102- A132 Furniture and Fixture 4,000 4,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 5,005,000 4,633,000
BOYS (I-V) DHOKE LUBANA (FA) IBD
IB1299 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) DHOKE SYEDAN (FA) IBD
091102- A01 Employees Related Expenses 3,822,000 3,822,000
091102- A011 Pay 11 2,451,000 2,294,000
091102- A011-1 Pay of Officers (4) (968,000) (1,352,000)Page 473
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011-2 Pay of Other Staff (7) (1,483,000) (942,000)
091102- A012 Allowances 1,371,000 1,528,000
091102- A012-1 Regular Allowances (1,127,000) (1,284,000)
091102- A012-2 Other Allowances (Excluding TA) (244,000) (244,000)
091102- A03 Operating Expenses 1,425,000 1,425,000
091102- A032 Communications 28,000 28,000
091102- A033 Utilities 47,000 47,000
091102- A034 Occupancy Costs 648,000 648,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 680,000 680,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 24,000 24,000
091102- A131 Machinery and Equipment 9,000 9,000
091102- A132 Furniture and Fixture 6,000 6,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 5,281,000 5,281,000
BOYS (I-V) DHOKE SYEDAN (FA) IBD
IB1300 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) BOKRA (FA) IBD
091102- A01 Employees Related Expenses 5,686,000 5,686,000
091102- A011 Pay 14 3,963,000 3,451,000
091102- A011-1 Pay of Officers (5) (1,942,000) (1,942,000)
091102- A011-2 Pay of Other Staff (9) (2,021,000) (1,509,000)
091102- A012 Allowances 1,723,000 2,235,000
091102- A012-1 Regular Allowances (1,457,000) (1,989,000)
091102- A012-2 Other Allowances (Excluding TA) (266,000) (246,000)
091102- A03 Operating Expenses 1,180,000 1,180,000
091102- A032 Communications 20,000 20,000
091102- A033 Utilities 56,000 56,000
091102- A034 Occupancy Costs 1,050,000 1,050,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 32,000 32,000Page 474
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 26,000 26,000
091102- A131 Machinery and Equipment 9,000 9,000
091102- A132 Furniture and Fixture 8,000 8,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 6,902,000 6,902,000
BOYS (I-V) BOKRA (FA) IBD
IB1301 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) BOORA BANGIAL (FA) IBD
091102- A01 Employees Related Expenses 5,737,000 6,694,000
091102- A011 Pay 14 3,865,000 4,259,000
091102- A011-1 Pay of Officers (6) (2,166,000) (3,149,000)
091102- A011-2 Pay of Other Staff (8) (1,699,000) (1,110,000)
091102- A012 Allowances 1,872,000 2,435,000
091102- A012-1 Regular Allowances (1,609,000) (2,197,000)
091102- A012-2 Other Allowances (Excluding TA) (263,000) (238,000)
091102- A03 Operating Expenses 1,406,000 1,406,000
091102- A032 Communications 13,000 13,000
091102- A033 Utilities 75,000 75,000
091102- A034 Occupancy Costs 1,262,000 1,262,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 34,000 34,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 27,000 27,000
091102- A131 Machinery and Equipment 9,000 9,000
091102- A132 Furniture and Fixture 9,000 9,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,180,000 8,137,000
BOYS (I-V) BOORA BANGIAL (FA) IBD
IB1302 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) BHUDDO (FA) IBD
091102- A01 Employees Related Expenses 2,746,000 1,570,000Page 475
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011 Pay 8 1,600,000 917,000
091102- A011-1 Pay of Officers (2) (948,000) (744,000)
091102- A011-2 Pay of Other Staff (6) (652,000) (173,000)
091102- A012 Allowances 1,146,000 653,000
091102- A012-1 Regular Allowances (937,000) (479,000)
091102- A012-2 Other Allowances (Excluding TA) (209,000) (174,000)
091102- A03 Operating Expenses 812,000 812,000
091102- A033 Utilities 42,000 42,000
091102- A034 Occupancy Costs 563,000 563,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 185,000 185,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 23,000 23,000
091102- A131 Machinery and Equipment 9,000 9,000
091102- A132 Furniture and Fixture 5,000 5,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 3,591,000 2,415,000
BOYS (I-V) BHUDDO (FA) IBD
IB1303 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) TAMMAN (FA) IBD
091102- A01 Employees Related Expenses 5,241,000 5,241,000
091102- A011 Pay 15 3,172,000 3,081,000
091102- A011-1 Pay of Officers (8) (2,133,000) (2,133,000)
091102- A011-2 Pay of Other Staff (7) (1,039,000) (948,000)
091102- A012 Allowances 2,069,000 2,160,000
091102- A012-1 Regular Allowances (1,673,000) (1,791,000)
091102- A012-2 Other Allowances (Excluding TA) (396,000) (369,000)
091102- A03 Operating Expenses 1,518,000 1,518,000
091102- A032 Communications 19,000 19,000
091102- A033 Utilities 84,000 84,000
091102- A034 Occupancy Costs 1,323,000 1,323,000
091102- A038 Travel & Transportation 22,000 22,000Page 476
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A039 General 70,000 70,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 44,000 44,000
091102- A131 Machinery and Equipment 9,000 9,000
091102- A132 Furniture and Fixture 26,000 26,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 6,813,000 6,813,000
BOYS (I-V) TAMMAN (FA) IBD
IB1304 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) CHAK (FA) IBD
091102- A01 Employees Related Expenses 4,684,000 4,103,000
091102- A011 Pay 12 3,008,000 2,556,000
091102- A011-1 Pay of Officers (5) (1,326,000) (1,326,000)
091102- A011-2 Pay of Other Staff (7) (1,682,000) (1,230,000)
091102- A012 Allowances 1,676,000 1,547,000
091102- A012-1 Regular Allowances (1,416,000) (1,287,000)
091102- A012-2 Other Allowances (Excluding TA) (260,000) (260,000)
091102- A03 Operating Expenses 695,000 695,000
091102- A032 Communications 17,000 17,000
091102- A033 Utilities 56,000 56,000
091102- A034 Occupancy Costs 541,000 541,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 59,000 59,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 39,000 39,000
091102- A131 Machinery and Equipment 9,000 9,000
091102- A132 Furniture and Fixture 21,000 21,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 5,428,000 4,847,000
BOYS (I-V) CHAK (FA) IBD
IB1305 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) CHAK KAMDAR (FA) IBDPage 477
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A01 Employees Related Expenses 5,673,000 5,673,000
091102- A011 Pay 14 3,737,000 3,564,000
091102- A011-1 Pay of Officers (6) (2,167,000) (2,655,000)
091102- A011-2 Pay of Other Staff (8) (1,570,000) (909,000)
091102- A012 Allowances 1,936,000 2,109,000
091102- A012-1 Regular Allowances (1,661,000) (1,876,000)
091102- A012-2 Other Allowances (Excluding TA) (275,000) (233,000)
091102- A03 Operating Expenses 1,172,000 1,172,000
091102- A032 Communications 22,000 22,000
091102- A033 Utilities 60,000 60,000
091102- A034 Occupancy Costs 1,025,000 1,025,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 43,000 43,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 31,000 31,000
091102- A131 Machinery and Equipment 9,000 9,000
091102- A132 Furniture and Fixture 13,000 13,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 6,886,000 6,886,000
BOYS (I-V) CHAK KAMDAR (FA) IBD
IB1306 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) CHAN MASTAL (FA) IBD
091102- A01 Employees Related Expenses 5,736,000 5,736,000
091102- A011 Pay 13 3,912,000 3,912,000
091102- A011-1 Pay of Officers (5) (2,093,000) (2,093,000)
091102- A011-2 Pay of Other Staff (8) (1,819,000) (1,819,000)
091102- A012 Allowances 1,824,000 1,824,000
091102- A012-1 Regular Allowances (1,458,000) (1,477,000)
091102- A012-2 Other Allowances (Excluding TA) (366,000) (347,000)
091102- A03 Operating Expenses 1,896,000 1,896,000
091102- A032 Communications 19,000 19,000
091102- A033 Utilities 9,000 9,000Page 478
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A034 Occupancy Costs 1,810,000 1,810,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 36,000 36,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 28,000 28,000
091102- A131 Machinery and Equipment 9,000 9,000
091102- A132 Furniture and Fixture 10,000 10,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,670,000 7,670,000
BOYS (I-V) CHAN MASTAL (FA) IBD
IB1307 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) CHANNUAL BENGIAL (FA) IBD
091102- A01 Employees Related Expenses 5,619,000 5,619,000
091102- A011 Pay 14 3,731,000 3,275,000
091102- A011-1 Pay of Officers (6) (2,266,000) (2,644,000)
091102- A011-2 Pay of Other Staff (8) (1,465,000) (631,000)
091102- A012 Allowances 1,888,000 2,344,000
091102- A012-1 Regular Allowances (1,625,000) (2,125,000)
091102- A012-2 Other Allowances (Excluding TA) (263,000) (219,000)
091102- A03 Operating Expenses 1,432,000 1,432,000
091102- A032 Communications 28,000 28,000
091102- A033 Utilities 75,000 75,000
091102- A034 Occupancy Costs 1,102,000 1,102,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 205,000 205,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 30,000 30,000
091102- A131 Machinery and Equipment 9,000 9,000
091102- A132 Furniture and Fixture 12,000 12,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,091,000 7,091,000Page 479
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
BOYS (I-V) CHANNUAL BENGIAL (FA)
IBD
IB1308 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) DARWALA (FA) IBD
091102- A01 Employees Related Expenses 4,343,000 4,343,000
091102- A011 Pay 12 2,776,000 2,198,000
091102- A011-1 Pay of Officers (5) (1,394,000) (774,000)
091102- A011-2 Pay of Other Staff (7) (1,382,000) (1,424,000)
091102- A012 Allowances 1,567,000 2,145,000
091102- A012-1 Regular Allowances (1,313,000) (1,910,000)
091102- A012-2 Other Allowances (Excluding TA) (254,000) (235,000)
091102- A03 Operating Expenses 1,586,000 1,586,000
091102- A032 Communications 33,000 33,000
091102- A033 Utilities 51,000 51,000
091102- A034 Occupancy Costs 1,456,000 1,456,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 24,000 24,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 23,000 23,000
091102- A131 Machinery and Equipment 9,000 9,000
091102- A132 Furniture and Fixture 5,000 5,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 5,962,000 5,962,000
BOYS (I-V) DARWALA (FA) IBD
IB1309 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) DHOKE MAI NAWAB (FA) IBD
091102- A01 Employees Related Expenses 4,626,000 4,626,000
091102- A011 Pay 12 3,037,000 2,706,000
091102- A011-1 Pay of Officers (3) (1,265,000) (1,533,000)
091102- A011-2 Pay of Other Staff (9) (1,772,000) (1,173,000)
091102- A012 Allowances 1,589,000 1,920,000
091102- A012-1 Regular Allowances (1,337,000) (1,701,000)
091102- A012-2 Other Allowances (Excluding TA) (252,000) (219,000)Page 480
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A03 Operating Expenses 1,292,000 1,292,000
091102- A032 Communications 17,000 17,000
091102- A033 Utilities 47,000 47,000
091102- A034 Occupancy Costs 1,167,000 1,167,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 39,000 39,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 29,000 29,000
091102- A131 Machinery and Equipment 9,000 9,000
091102- A132 Furniture and Fixture 11,000 11,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 5,957,000 5,957,000
BOYS (I-V) DHOKE MAI NAWAB (FA) IBD
IB1310 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) DOHALA SYEDAN (FA) IBD
091102- A01 Employees Related Expenses 6,367,000 6,367,000
091102- A011 Pay 14 4,345,000 4,345,000
091102- A011-1 Pay of Officers (6) (2,770,000) (2,770,000)
091102- A011-2 Pay of Other Staff (8) (1,575,000) (1,575,000)
091102- A012 Allowances 2,022,000 2,022,000
091102- A012-1 Regular Allowances (1,753,000) (1,753,000)
091102- A012-2 Other Allowances (Excluding TA) (269,000) (269,000)
091102- A03 Operating Expenses 1,866,000 1,986,000
091102- A032 Communications 34,000 34,000
091102- A033 Utilities 56,000 56,000
091102- A034 Occupancy Costs 1,533,000 1,533,000
091102- A038 Travel & Transportation 209,000 329,000
091102- A039 General 34,000 34,000
091102- A04 Employees Retirement Benefits 1,790,000 1,670,000
091102- A041 Pension 1,790,000 1,670,000
091102- A06 Transfers 10,000 10,000Page 481
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 27,000 27,000
091102- A131 Machinery and Equipment 9,000 9,000
091102- A132 Furniture and Fixture 9,000 9,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 10,060,000 10,060,000
BOYS (I-V) DOHALA SYEDAN (FA) IBD
IB1311 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) DORA (FA) IBD
091102- A01 Employees Related Expenses 4,843,000 4,843,000
091102- A011 Pay 12 3,177,000 3,131,000
091102- A011-1 Pay of Officers (4) (1,448,000) (1,448,000)
091102- A011-2 Pay of Other Staff (8) (1,729,000) (1,683,000)
091102- A012 Allowances 1,666,000 1,712,000
091102- A012-1 Regular Allowances (1,422,000) (1,475,000)
091102- A012-2 Other Allowances (Excluding TA) (244,000) (237,000)
091102- A03 Operating Expenses 983,000 983,000
091102- A032 Communications 14,000 14,000
091102- A033 Utilities 65,000 65,000
091102- A034 Occupancy Costs 842,000 842,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 40,000 40,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 30,000 30,000
091102- A131 Machinery and Equipment 9,000 9,000
091102- A132 Furniture and Fixture 12,000 12,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 5,866,000 5,866,000
BOYS (I-V) DORA (FA) IBD
IB1312 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) PIND MISTRIAN (FA) IBD
091102- A01 Employees Related Expenses 5,440,000 6,501,000
091102- A011 Pay 13 3,561,000 4,147,000Page 482
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011-1 Pay of Officers (6) (2,444,000) (3,406,000)
091102- A011-2 Pay of Other Staff (7) (1,117,000) (741,000)
091102- A012 Allowances 1,879,000 2,354,000
091102- A012-1 Regular Allowances (1,607,000) (2,120,000)
091102- A012-2 Other Allowances (Excluding TA) (272,000) (234,000)
091102- A03 Operating Expenses 1,130,000 1,130,000
091102- A032 Communications 22,000 22,000
091102- A033 Utilities 47,000 47,000
091102- A034 Occupancy Costs 1,005,000 1,005,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 34,000 34,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 27,000 27,000
091102- A131 Machinery and Equipment 9,000 9,000
091102- A132 Furniture and Fixture 9,000 9,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 6,607,000 7,668,000
BOYS (I-V) PIND MISTRIAN (FA) IBD
IB1313 ISLAMABAD MODEL SCHOOL (I-V) GOKINA (FA) IBD
091102- A01 Employees Related Expenses 6,843,000 6,843,000
091102- A011 Pay 17 4,431,000 3,893,000
091102- A011-1 Pay of Officers (8) (2,245,000) (2,366,000)
091102- A011-2 Pay of Other Staff (9) (2,186,000) (1,527,000)
091102- A012 Allowances 2,412,000 2,950,000
091102- A012-1 Regular Allowances (2,107,000) (2,672,000)
091102- A012-2 Other Allowances (Excluding TA) (305,000) (278,000)
091102- A03 Operating Expenses 1,661,000 1,661,000
091102- A032 Communications 34,000 34,000
091102- A033 Utilities 51,000 51,000
091102- A034 Occupancy Costs 1,523,000 1,523,000
091102- A038 Travel & Transportation 22,000 22,000Page 483
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A039 General 31,000 31,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 26,000 26,000
091102- A131 Machinery and Equipment 9,000 9,000
091102- A132 Furniture and Fixture 8,000 8,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 8,540,000 8,540,000
GOKINA (FA) IBD
IB1314 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) KHANNA KAK (FA) IBD
091102- A01 Employees Related Expenses 7,736,000 7,736,000
091102- A011 Pay 17 5,475,000 5,475,000
091102- A011-1 Pay of Officers (7) (2,779,000) (2,779,000)
091102- A011-2 Pay of Other Staff (10) (2,696,000) (2,696,000)
091102- A012 Allowances 2,261,000 2,261,000
091102- A012-1 Regular Allowances (1,956,000) (1,977,000)
091102- A012-2 Other Allowances (Excluding TA) (305,000) (284,000)
091102- A03 Operating Expenses 3,258,000 3,658,000
091102- A032 Communications 28,000 28,000
091102- A033 Utilities 96,000 96,000
091102- A034 Occupancy Costs 2,519,000 2,919,000
091102- A038 Travel & Transportation 209,000 209,000
091102- A039 General 406,000 406,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 48,000 48,000
091102- A131 Machinery and Equipment 9,000 9,000
091102- A132 Furniture and Fixture 30,000 30,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 11,052,000 11,452,000
BOYS (I-V) KHANNA KAK (FA) IBD
IB1315 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) BHARA KAU (FA) IBDPage 484
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A01 Employees Related Expenses 7,362,000 7,362,000
091102- A011 Pay 17 4,816,000 4,816,000
091102- A011-1 Pay of Officers (10) (3,067,000) (3,067,000)
091102- A011-2 Pay of Other Staff (7) (1,749,000) (1,749,000)
091102- A012 Allowances 2,546,000 2,546,000
091102- A012-1 Regular Allowances (2,244,000) (2,314,000)
091102- A012-2 Other Allowances (Excluding TA) (302,000) (232,000)
091102- A03 Operating Expenses 5,407,000 5,407,000
091102- A032 Communications 22,000 22,000
091102- A033 Utilities 196,000 196,000
091102- A034 Occupancy Costs 2,706,000 2,706,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 2,461,000 2,461,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 90,000 90,000
091102- A131 Machinery and Equipment 9,000 9,000
091102- A132 Furniture and Fixture 72,000 72,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 12,869,000 12,869,000
GIRLS (I-V) BHARA KAU (FA) IBD
IB1316 ISLAMABAD MODEL SCHOOL (I-V) KURRI (FA) IBD
091102- A01 Employees Related Expenses 8,225,000 8,225,000
091102- A011 Pay 21 5,397,000 5,397,000
091102- A011-1 Pay of Officers (9) (2,779,000) (2,779,000)
091102- A011-2 Pay of Other Staff (12) (2,618,000) (2,618,000)
091102- A012 Allowances 2,828,000 2,828,000
091102- A012-1 Regular Allowances (2,463,000) (2,463,000)
091102- A012-2 Other Allowances (Excluding TA) (365,000) (365,000)
091102- A03 Operating Expenses 1,909,000 2,064,000
091102- A032 Communications 22,000 22,000
091102- A033 Utilities 65,000 220,000Page 485
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A034 Occupancy Costs 1,746,000 1,746,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 54,000 54,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 37,000 37,000
091102- A131 Machinery and Equipment 9,000 9,000
091102- A132 Furniture and Fixture 19,000 19,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 10,181,000 10,336,000
KURRI (FA) IBD
IB1317 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) DHOKE JERRANI (FA) IBD
091102- A01 Employees Related Expenses 4,994,000 5,195,000
091102- A011 Pay 13 3,297,000 3,345,000
091102- A011-1 Pay of Officers (5) (1,531,000) (1,760,000)
091102- A011-2 Pay of Other Staff (8) (1,766,000) (1,585,000)
091102- A012 Allowances 1,697,000 1,850,000
091102- A012-1 Regular Allowances (1,432,000) (1,604,000)
091102- A012-2 Other Allowances (Excluding TA) (265,000) (246,000)
091102- A03 Operating Expenses 1,921,000 1,921,000
091102- A032 Communications 17,000 17,000
091102- A033 Utilities 56,000 56,000
091102- A034 Occupancy Costs 1,124,000 1,124,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 702,000 702,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 34,000 34,000
091102- A131 Machinery and Equipment 9,000 9,000
091102- A132 Furniture and Fixture 16,000 16,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 6,959,000 7,160,000Page 486
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
BOYS (I-V) DHOKE JERRANI (FA) IBD
IB1318 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) MAL (FA) IBD
091102- A01 Employees Related Expenses 4,100,000 4,100,000
091102- A011 Pay 12 2,559,000 2,400,000
091102- A011-1 Pay of Officers (4) (1,244,000) (1,599,000)
091102- A011-2 Pay of Other Staff (8) (1,315,000) (801,000)
091102- A012 Allowances 1,541,000 1,700,000
091102- A012-1 Regular Allowances (1,293,000) (1,484,000)
091102- A012-2 Other Allowances (Excluding TA) (248,000) (216,000)
091102- A03 Operating Expenses 1,303,000 1,303,000
091102- A032 Communications 37,000 37,000
091102- A033 Utilities 42,000 42,000
091102- A034 Occupancy Costs 527,000 527,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 675,000 675,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 23,000 23,000
091102- A131 Machinery and Equipment 9,000 9,000
091102- A132 Furniture and Fixture 5,000 5,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 5,436,000 5,436,000
BOYS (I-V) MAL (FA) IBD
IB1319 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) JOHD (FA) IBD
091102- A01 Employees Related Expenses 4,671,000 4,671,000
091102- A011 Pay 12 3,035,000 2,646,000
091102- A011-1 Pay of Officers (3) (1,310,000) (1,804,000)
091102- A011-2 Pay of Other Staff (9) (1,725,000) (842,000)
091102- A012 Allowances 1,636,000 2,025,000
091102- A012-1 Regular Allowances (1,397,000) (1,817,000)
091102- A012-2 Other Allowances (Excluding TA) (239,000) (208,000)
091102- A03 Operating Expenses 1,061,000 903,000Page 487
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A032 Communications 33,000 33,000
091102- A033 Utilities 168,000 168,000
091102- A034 Occupancy Costs 605,000 605,000
091102- A038 Travel & Transportation 209,000 51,000
091102- A039 General 46,000 46,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 33,000 33,000
091102- A131 Machinery and Equipment 9,000 9,000
091102- A132 Furniture and Fixture 15,000 15,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 5,775,000 5,617,000
BOYS (I-V) JOHD (FA) IBD
IB1320 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) MALOT (FA) IBD
091102- A01 Employees Related Expenses 4,619,000 3,585,000
091102- A011 Pay 13 2,993,000 2,097,000
091102- A011-1 Pay of Officers (5) (1,349,000) (1,117,000)
091102- A011-2 Pay of Other Staff (8) (1,644,000) (980,000)
091102- A012 Allowances 1,626,000 1,488,000
091102- A012-1 Regular Allowances (1,369,000) (1,231,000)
091102- A012-2 Other Allowances (Excluding TA) (257,000) (257,000)
091102- A03 Operating Expenses 1,107,000 1,107,000
091102- A032 Communications 34,000 34,000
091102- A033 Utilities 98,000 98,000
091102- A034 Occupancy Costs 801,000 801,000
091102- A038 Travel & Transportation 138,000 138,000
091102- A039 General 36,000 36,000
091102- A04 Employees Retirement Benefits 782,000 782,000
091102- A041 Pension 782,000 782,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 28,000 28,000Page 488
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A131 Machinery and Equipment 9,000 9,000
091102- A132 Furniture and Fixture 10,000 10,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 6,546,000 5,512,000
BOYS (I-V) MALOT (FA) IBD
IB1321 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) MANGIAL (FA) IBD
091102- A01 Employees Related Expenses 3,222,000 3,222,000
091102- A011 Pay 9 2,004,000 2,004,000
091102- A011-1 Pay of Officers (3) (961,000) (961,000)
091102- A011-2 Pay of Other Staff (6) (1,043,000) (1,043,000)
091102- A012 Allowances 1,218,000 1,218,000
091102- A012-1 Regular Allowances (1,002,000) (1,002,000)
091102- A012-2 Other Allowances (Excluding TA) (216,000) (216,000)
091102- A03 Operating Expenses 1,161,000 1,161,000
091102- A032 Communications 23,000 23,000
091102- A033 Utilities 70,000 70,000
091102- A034 Occupancy Costs 692,000 692,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 354,000 354,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 24,000 24,000
091102- A131 Machinery and Equipment 9,000 9,000
091102- A132 Furniture and Fixture 6,000 6,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 4,417,000 4,417,000
BOYS (I-V) MANGIAL (FA) IBD
IB1322 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) KARAM ABAD (FA) IBD
091102- A01 Employees Related Expenses 6,257,000 6,257,000
091102- A011 Pay 16 4,156,000 3,392,000
091102- A011-1 Pay of Officers (7) (2,558,000) (2,692,000)
091102- A011-2 Pay of Other Staff (9) (1,598,000) (700,000)Page 489
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012 Allowances 2,101,000 2,865,000
091102- A012-1 Regular Allowances (1,826,000) (2,620,000)
091102- A012-2 Other Allowances (Excluding TA) (275,000) (245,000)
091102- A03 Operating Expenses 1,325,000 1,325,000
091102- A032 Communications 23,000 23,000
091102- A033 Utilities 65,000 65,000
091102- A034 Occupancy Costs 1,153,000 1,153,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 62,000 62,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 40,000 40,000
091102- A131 Machinery and Equipment 9,000 9,000
091102- A132 Furniture and Fixture 22,000 22,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,632,000 7,632,000
BOYS (I-V) KARAM ABAD (FA) IBD
IB1323 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) MOHRA (FA) IBD
091102- A01 Employees Related Expenses 6,743,000 4,299,000
091102- A011 Pay 18 4,335,000 2,643,000
091102- A011-1 Pay of Officers (8) (2,179,000) (1,409,000)
091102- A011-2 Pay of Other Staff (10) (2,156,000) (1,234,000)
091102- A012 Allowances 2,408,000 1,656,000
091102- A012-1 Regular Allowances (2,078,000) (1,440,000)
091102- A012-2 Other Allowances (Excluding TA) (330,000) (216,000)
091102- A03 Operating Expenses 968,000 968,000
091102- A032 Communications 31,000 31,000
091102- A033 Utilities 23,000 23,000
091102- A034 Occupancy Costs 871,000 871,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 21,000 21,000
091102- A06 Transfers 10,000 10,000Page 490
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 23,000 23,000
091102- A131 Machinery and Equipment 9,000 9,000
091102- A132 Furniture and Fixture 5,000 5,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,744,000 5,300,000
BOYS (I-V) MOHRA (FA) IBD
IB1324 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) MOHRA SOLINA (FA) IBD
091102- A01 Employees Related Expenses 5,681,000 4,724,000
091102- A011 Pay 13 3,597,000 2,875,000
091102- A011-1 Pay of Officers (6) (2,394,000) (2,318,000)
091102- A011-2 Pay of Other Staff (7) (1,203,000) (557,000)
091102- A012 Allowances 2,084,000 1,849,000
091102- A012-1 Regular Allowances (1,806,000) (1,606,000)
091102- A012-2 Other Allowances (Excluding TA) (278,000) (243,000)
091102- A03 Operating Expenses 1,616,000 1,616,000
091102- A033 Utilities 47,000 47,000
091102- A034 Occupancy Costs 1,199,000 1,199,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 348,000 348,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 23,000 23,000
091102- A131 Machinery and Equipment 9,000 9,000
091102- A132 Furniture and Fixture 5,000 5,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,330,000 6,373,000
BOYS (I-V) MOHRA SOLINA (FA) IBD
IB1325 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) MOHRI RAWAT (FA) IBD
091102- A01 Employees Related Expenses 4,514,000 5,766,000
091102- A011 Pay 11 2,951,000 3,702,000
091102- A011-1 Pay of Officers (5) (1,880,000) (2,631,000)Page 491
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011-2 Pay of Other Staff (6) (1,071,000) (1,071,000)
091102- A012 Allowances 1,563,000 2,064,000
091102- A012-1 Regular Allowances (1,343,000) (1,862,000)
091102- A012-2 Other Allowances (Excluding TA) (220,000) (202,000)
091102- A03 Operating Expenses 1,522,000 1,522,000
091102- A033 Utilities 117,000 117,000
091102- A034 Occupancy Costs 1,343,000 1,343,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 40,000 40,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 30,000 30,000
091102- A131 Machinery and Equipment 9,000 9,000
091102- A132 Furniture and Fixture 12,000 12,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 6,076,000 7,328,000
BOYS (I-V) MOHRI RAWAT (FA) IBD
IB1326 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) MUGHAL (FA) IBD
091102- A01 Employees Related Expenses 7,705,000 4,957,000
091102- A011 Pay 19 5,027,000 3,001,000
091102- A011-1 Pay of Officers (9) (2,791,000) (1,112,000)
091102- A011-2 Pay of Other Staff (10) (2,236,000) (1,889,000)
091102- A012 Allowances 2,678,000 1,956,000
091102- A012-1 Regular Allowances (2,342,000) (1,731,000)
091102- A012-2 Other Allowances (Excluding TA) (336,000) (225,000)
091102- A03 Operating Expenses 1,573,000 1,573,000
091102- A032 Communications 19,000 19,000
091102- A033 Utilities 98,000 98,000
091102- A034 Occupancy Costs 1,057,000 1,057,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 377,000 377,000
091102- A04 Employees Retirement Benefits 270,000 270,000Page 492
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A041 Pension 270,000 270,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 35,000 35,000
091102- A131 Machinery and Equipment 9,000 9,000
091102- A132 Furniture and Fixture 17,000 17,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 9,593,000 6,845,000
BOYS (I-V) MUGHAL (FA) IBD
IB1327 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) PIND MALKAN (FA) IBD
091102- A01 Employees Related Expenses 4,203,000 2,676,000
091102- A011 Pay 12 2,728,000 1,637,000
091102- A011-1 Pay of Officers (4) (1,226,000) (626,000)
091102- A011-2 Pay of Other Staff (8) (1,502,000) (1,011,000)
091102- A012 Allowances 1,475,000 1,039,000
091102- A012-1 Regular Allowances (1,222,000) (845,000)
091102- A012-2 Other Allowances (Excluding TA) (253,000) (194,000)
091102- A03 Operating Expenses 1,094,000 1,094,000
091102- A033 Utilities 47,000 47,000
091102- A034 Occupancy Costs 1,001,000 1,001,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 24,000 24,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 24,000 24,000
091102- A131 Machinery and Equipment 9,000 9,000
091102- A132 Furniture and Fixture 6,000 6,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 5,331,000 3,804,000
BOYS (I-V) PIND MALKAN (FA) IBD
IB1328 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) PIND HOON (FA) IBD
091102- A01 Employees Related Expenses 4,721,000 4,721,000Page 493
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011 Pay 12 3,116,000 2,905,000
091102- A011-1 Pay of Officers (5) (1,925,000) (1,925,000)
091102- A011-2 Pay of Other Staff (7) (1,191,000) (980,000)
091102- A012 Allowances 1,605,000 1,816,000
091102- A012-1 Regular Allowances (1,376,000) (1,595,000)
091102- A012-2 Other Allowances (Excluding TA) (229,000) (221,000)
091102- A03 Operating Expenses 1,239,000 1,239,000
091102- A032 Communications 33,000 33,000
091102- A033 Utilities 51,000 51,000
091102- A034 Occupancy Costs 1,097,000 1,097,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 36,000 36,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 28,000 28,000
091102- A131 Machinery and Equipment 9,000 9,000
091102- A132 Furniture and Fixture 10,000 10,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 5,998,000 5,998,000
BOYS (I-V) PIND HOON (FA) IBD
IB1329 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) RAJWAL (FA) IBD
091102- A01 Employees Related Expenses 4,332,000 4,332,000
091102- A011 Pay 13 2,687,000 2,265,000
091102- A011-1 Pay of Officers (5) (1,528,000) (1,528,000)
091102- A011-2 Pay of Other Staff (8) (1,159,000) (737,000)
091102- A012 Allowances 1,645,000 2,067,000
091102- A012-1 Regular Allowances (1,403,000) (1,843,000)
091102- A012-2 Other Allowances (Excluding TA) (242,000) (224,000)
091102- A03 Operating Expenses 1,351,000 1,415,000
091102- A033 Utilities 47,000 47,000
091102- A034 Occupancy Costs 1,244,000 1,244,000
091102- A038 Travel & Transportation 22,000 86,000Page 494
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A039 General 38,000 38,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 29,000 29,000
091102- A131 Machinery and Equipment 9,000 9,000
091102- A132 Furniture and Fixture 11,000 11,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 5,722,000 5,786,000
BOYS (I-V) RAJWAL (FA) IBD
IB1330 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) SARAI KHARBOOZA (FA) IBD
091102- A01 Employees Related Expenses 6,618,000 10,215,000
091102- A011 Pay 15 4,360,000 6,408,000
091102- A011-1 Pay of Officers (7) (2,485,000) (4,910,000)
091102- A011-2 Pay of Other Staff (8) (1,875,000) (1,498,000)
091102- A012 Allowances 2,258,000 3,807,000
091102- A012-1 Regular Allowances (1,750,000) (3,166,000)
091102- A012-2 Other Allowances (Excluding TA) (508,000) (641,000)
091102- A03 Operating Expenses 2,257,000 2,257,000
091102- A032 Communications 10,000 10,000
091102- A033 Utilities 116,000 116,000
091102- A034 Occupancy Costs 2,030,000 2,030,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 79,000 79,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 48,000 48,000
091102- A131 Machinery and Equipment 9,000 9,000
091102- A132 Furniture and Fixture 30,000 30,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 8,933,000 12,530,000
BOYS (I-V) SARAI KHARBOOZA (FA) IBDPage 495
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1331 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) SIRI SARAL (FA) IBD
091102- A01 Employees Related Expenses 5,376,000 5,376,000
091102- A011 Pay 13 3,558,000 2,913,000
091102- A011-1 Pay of Officers (5) (1,564,000) (1,786,000)
091102- A011-2 Pay of Other Staff (8) (1,994,000) (1,127,000)
091102- A012 Allowances 1,818,000 2,463,000
091102- A012-1 Regular Allowances (1,464,000) (2,138,000)
091102- A012-2 Other Allowances (Excluding TA) (354,000) (325,000)
091102- A03 Operating Expenses 715,000 694,000
091102- A032 Communications 19,000 19,000
091102- A033 Utilities 93,000 93,000
091102- A034 Occupancy Costs 486,000 486,000
091102- A038 Travel & Transportation 73,000 52,000
091102- A039 General 44,000 44,000
091102- A04 Employees Retirement Benefits 534,000
091102- A041 Pension 534,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 32,000 32,000
091102- A131 Machinery and Equipment 9,000 9,000
091102- A132 Furniture and Fixture 14,000 14,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 6,667,000 6,112,000
BOYS (I-V) SIRI SARAL (FA) IBD
IB1332 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) SHARIFABAD (FA) IBD
091102- A01 Employees Related Expenses 5,143,000 5,143,000
091102- A011 Pay 12 3,521,000 3,606,000
091102- A011-1 Pay of Officers (5) (1,850,000) (1,850,000)
091102- A011-2 Pay of Other Staff (7) (1,671,000) (1,756,000)
091102- A012 Allowances 1,622,000 1,537,000
091102- A012-1 Regular Allowances (1,377,000) (1,311,000)
091102- A012-2 Other Allowances (Excluding TA) (245,000) (226,000)Page 496
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A03 Operating Expenses 1,696,000 1,516,000
091102- A032 Communications 23,000 23,000
091102- A033 Utilities 47,000 47,000
091102- A034 Occupancy Costs 1,194,000 1,194,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 410,000 230,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 50,000 50,000
091102- A131 Machinery and Equipment 9,000 9,000
091102- A132 Furniture and Fixture 32,000 32,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 6,899,000 6,719,000
BOYS (I-V) SHARIFABAD (FA) IBD
IB1333 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) SHEIKHPUR NOON (FA) IBD
091102- A01 Employees Related Expenses 4,656,000 5,690,000
091102- A011 Pay 11 3,096,000 3,470,000
091102- A011-1 Pay of Officers (3) (1,478,000) (1,705,000)
091102- A011-2 Pay of Other Staff (8) (1,618,000) (1,765,000)
091102- A012 Allowances 1,560,000 2,220,000
091102- A012-1 Regular Allowances (1,321,000) (1,981,000)
091102- A012-2 Other Allowances (Excluding TA) (239,000) (239,000)
091102- A03 Operating Expenses 1,426,000 1,426,000
091102- A032 Communications 25,000 25,000
091102- A033 Utilities 50,000 50,000
091102- A034 Occupancy Costs 1,305,000 1,305,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 24,000 24,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 23,000 23,000
091102- A131 Machinery and Equipment 9,000 9,000Page 497
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A132 Furniture and Fixture 5,000 5,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 6,115,000 7,149,000
BOYS (I-V) SHEIKHPUR NOON (FA) IBD
IB1334 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) SIHALA (FA) IBD
091102- A01 Employees Related Expenses 8,307,000 7,055,000
091102- A011 Pay 21 5,344,000 4,392,000
091102- A011-1 Pay of Officers (10) (2,980,000) (2,851,000)
091102- A011-2 Pay of Other Staff (11) (2,364,000) (1,541,000)
091102- A012 Allowances 2,963,000 2,663,000
091102- A012-1 Regular Allowances (2,615,000) (2,403,000)
091102- A012-2 Other Allowances (Excluding TA) (348,000) (260,000)
091102- A03 Operating Expenses 1,510,000 1,510,000
091102- A032 Communications 1,000 1,000
091102- A033 Utilities 42,000 42,000
091102- A034 Occupancy Costs 1,411,000 1,411,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 34,000 34,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 27,000 27,000
091102- A131 Machinery and Equipment 9,000 9,000
091102- A132 Furniture and Fixture 9,000 9,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 9,854,000 8,602,000
BOYS (I-V) SIHALA (FA) IBD
IB1335 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) SIHALI (FA) IBD
091102- A01 Employees Related Expenses 5,053,000 5,053,000
091102- A011 Pay 13 3,359,000 3,359,000
091102- A011-1 Pay of Officers (5) (1,790,000) (1,790,000)
091102- A011-2 Pay of Other Staff (8) (1,569,000) (1,569,000)
091102- A012 Allowances 1,694,000 1,694,000Page 498
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-1 Regular Allowances (1,429,000) (1,429,000)
091102- A012-2 Other Allowances (Excluding TA) (265,000) (265,000)
091102- A03 Operating Expenses 1,169,000 1,169,000
091102- A032 Communications 1,000 1,000
091102- A033 Utilities 37,000 37,000
091102- A034 Occupancy Costs 916,000 916,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 193,000 193,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 25,000 25,000
091102- A131 Machinery and Equipment 9,000 9,000
091102- A132 Furniture and Fixture 7,000 7,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 6,257,000 6,257,000
BOYS (I-V) SIHALI (FA) IBD
IB1336 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) SOHAN (FA) IBD
091102- A01 Employees Related Expenses 8,112,000 8,112,000
091102- A011 Pay 18 5,565,000 5,156,000
091102- A011-1 Pay of Officers (8) (3,216,000) (3,216,000)
091102- A011-2 Pay of Other Staff (10) (2,349,000) (1,940,000)
091102- A012 Allowances 2,547,000 2,956,000
091102- A012-1 Regular Allowances (2,174,000) (2,625,000)
091102- A012-2 Other Allowances (Excluding TA) (373,000) (331,000)
091102- A03 Operating Expenses 2,960,000 2,960,000
091102- A032 Communications 42,000 87,000
091102- A033 Utilities 140,000 95,000
091102- A034 Occupancy Costs 2,509,000 2,509,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 247,000 247,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000Page 499
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A13 Repairs and Maintenance 49,000 49,000
091102- A131 Machinery and Equipment 9,000 9,000
091102- A132 Furniture and Fixture 31,000 31,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 11,131,000 11,131,000
BOYS (I-V) SOHAN (FA) IBD
IB1337 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SUBBAN (FA) IBD
091102- A01 Employees Related Expenses 4,532,000 4,121,000
091102- A011 Pay 12 2,781,000 2,403,000
091102- A011-1 Pay of Officers (4) (1,292,000) (1,045,000)
091102- A011-2 Pay of Other Staff (8) (1,489,000) (1,358,000)
091102- A012 Allowances 1,751,000 1,718,000
091102- A012-1 Regular Allowances (1,493,000) (1,531,000)
091102- A012-2 Other Allowances (Excluding TA) (258,000) (187,000)
091102- A03 Operating Expenses 737,000 737,000
091102- A032 Communications 37,000 37,000
091102- A033 Utilities 75,000 75,000
091102- A034 Occupancy Costs 81,000 81,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 522,000 522,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 25,000 25,000
091102- A131 Machinery and Equipment 9,000 9,000
091102- A132 Furniture and Fixture 7,000 7,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 5,304,000 4,893,000
GIRLS (I-V) SUBBAN (FA) IBD
IB1338 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) JHANGI SYEDAN(FA) IBD
091102- A01 Employees Related Expenses 4,179,000 4,179,000
091102- A011 Pay 11 2,799,000 2,799,000
091102- A011-1 Pay of Officers (4) (1,283,000) (1,283,000)Page 500
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011-2 Pay of Other Staff (7) (1,516,000) (1,516,000)
091102- A012 Allowances 1,380,000 1,380,000
091102- A012-1 Regular Allowances (1,156,000) (1,156,000)
091102- A012-2 Other Allowances (Excluding TA) (224,000) (224,000)
091102- A03 Operating Expenses 1,192,000 1,192,000
091102- A032 Communications 22,000 22,000
091102- A033 Utilities 177,000 177,000
091102- A034 Occupancy Costs 923,000 923,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 48,000 48,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 33,000 33,000
091102- A131 Machinery and Equipment 9,000 9,000
091102- A132 Furniture and Fixture 15,000 15,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 5,414,000 5,414,000
BOYS (I-V) JHANGI SYEDAN(FA) IBD
IB1339 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) BIATH (FA) IBD
091102- A01 Employees Related Expenses 3,465,000 2,658,000
091102- A011 Pay 9 2,255,000 1,687,000
091102- A011-1 Pay of Officers (2) (774,000) (1,134,000)
091102- A011-2 Pay of Other Staff (7) (1,481,000) (553,000)
091102- A012 Allowances 1,210,000 971,000
091102- A012-1 Regular Allowances (995,000) (778,000)
091102- A012-2 Other Allowances (Excluding TA) (215,000) (193,000)
091102- A03 Operating Expenses 949,000 949,000
091102- A033 Utilities 51,000 51,000
091102- A034 Occupancy Costs 688,000 688,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 188,000 188,000
091102- A06 Transfers 10,000 10,000