Details of Demands for Grants and Appropriations Vol-I (Current Expenditure) 2020-21, part 6
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 501
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 4,447,000 3,640,000
BOYS (I-V) BIATH (FA) IBD
IB1340 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) MOHRA KALU (FA) IBD
091102- A01 Employees Related Expenses 6,903,000 6,903,000
091102- A011 Pay 15 4,596,000 4,388,000
091102- A011-1 Pay of Officers (8) (2,729,000) (2,807,000)
091102- A011-2 Pay of Other Staff (7) (1,867,000) (1,581,000)
091102- A012 Allowances 2,307,000 2,515,000
091102- A012-1 Regular Allowances (1,954,000) (2,196,000)
091102- A012-2 Other Allowances (Excluding TA) (353,000) (319,000)
091102- A03 Operating Expenses 1,990,000 1,990,000
091102- A033 Utilities 65,000 65,000
091102- A034 Occupancy Costs 1,852,000 1,852,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 51,000 51,000
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 8,937,000 8,937,000
BOYS (I-V) MOHRA KALU (FA) IBD
IB1341 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) BHANGRIL KHURD (FA) IBD
091102- A01 Employees Related Expenses 6,026,000 6,026,000
091102- A011 Pay 14 4,122,000 3,925,000
091102- A011-1 Pay of Officers (7) (2,312,000) (2,312,000)Page 502
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) (1,810,000) (1,613,000)
091102- A012 Allowances 1,904,000 2,101,000
091102- A012-1 Regular Allowances (1,650,000) (1,847,000)
091102- A012-2 Other Allowances (Excluding TA) (254,000) (254,000)
091102- A03 Operating Expenses 1,294,000 1,294,000
091102- A032 Communications 17,000 17,000
091102- A033 Utilities 65,000 65,000
091102- A034 Occupancy Costs 1,142,000 1,142,000
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 7,363,000 7,363,000
BOYS (I-V) BHANGRIL KHURD (FA) IBD
IB1342 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) DHREK MOHRI (FA) IBD
091102- A01 Employees Related Expenses 5,269,000 3,706,000
091102- A011 Pay 12 3,545,000 2,343,000
091102- A011-1 Pay of Officers (3) (1,520,000) (1,156,000)
091102- A011-2 Pay of Other Staff (2,025,000) (1,187,000)
091102- A012 Allowances 1,724,000 1,363,000
091102- A012-1 Regular Allowances (1,473,000) (1,150,000)
091102- A012-2 Other Allowances (Excluding TA) (251,000) (213,000)
091102- A03 Operating Expenses 835,000 835,000
091102- A033 Utilities 23,000 23,000
091102- A034 Occupancy Costs 741,000 741,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 49,000 49,000
091102- A06 Transfers 10,000 10,000Page 503
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 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 6,147,000 4,584,000
BOYS (I-V) DHREK MOHRI (FA) IBD
IB1343 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) PALALI (FA) IBD
091102- A01 Employees Related Expenses 5,689,000 5,689,000
091102- A011 Pay 14 3,544,000 3,536,000
091102- A011-1 Pay of Officers (7) (2,165,000) (2,165,000)
091102- A011-2 Pay of Other Staff (7) (1,379,000) (1,371,000)
091102- A012 Allowances 2,145,000 2,153,000
091102- A012-1 Regular Allowances (1,899,000) (1,923,000)
091102- A012-2 Other Allowances (Excluding TA) (246,000) (230,000)
091102- A03 Operating Expenses 1,649,000 1,761,000
091102- A032 Communications 45,000 45,000
091102- A033 Utilities 65,000 65,000
091102- A034 Occupancy Costs 1,323,000 1,323,000
091102- A038 Travel & Transportation 22,000 134,000
091102- A039 General 194,000 194,000
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 7,373,000 7,485,000
BOYS (I-V) PALALI (FA) IBD
IB1344 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) BHIMBER TRAR (FA) IBD
091102- A01 Employees Related Expenses 11,566,000 7,097,000
091102- A011 Pay 25 6,294,000 4,499,000Page 504
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 (12) (3,722,000) (3,288,000)
091102- A011-2 Pay of Other Staff (13) (2,572,000) (1,211,000)
091102- A012 Allowances 5,272,000 2,598,000
091102- A012-1 Regular Allowances (3,023,000) (2,342,000)
091102- A012-2 Other Allowances (Excluding TA) (2,249,000) (256,000)
091102- A03 Operating Expenses 2,966,000 3,047,000
091102- A032 Communications 17,000 17,000
091102- A033 Utilities 65,000 65,000
091102- A034 Occupancy Costs 2,628,000 2,628,000
091102- A038 Travel & Transportation 22,000 103,000
091102- A039 General 234,000 234,000
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 FOR 14,585,000 10,197,000
BOYS (I-V) BHIMBER TRAR (FA) IBD
IB1345 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) LOHI BHER (FA) IBD
091102- A01 Employees Related Expenses 9,745,000 6,880,000
091102- A011 Pay 23 6,529,000 4,403,000
091102- A011-1 Pay of Officers (9) (3,549,000) (2,672,000)
091102- A011-2 Pay of Other Staff (14) (2,980,000) (1,731,000)
091102- A012 Allowances 3,216,000 2,477,000
091102- A012-1 Regular Allowances (2,851,000) (2,240,000)
091102- A012-2 Other Allowances (Excluding TA) (365,000) (237,000)
091102- A03 Operating Expenses 2,469,000 2,469,000
091102- A032 Communications 22,000 22,000
091102- A033 Utilities 140,000 140,000
091102- A034 Occupancy Costs 2,066,000 2,066,000
091102- A038 Travel & Transportation 162,000 162,000Page 505
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 79,000 79,000
091102- A04 Employees Retirement Benefits 1,735,000 1,615,000
091102- A041 Pension 1,735,000 1,615,000
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 FOR 14,008,000 11,023,000
BOYS (I-V) LOHI BHER (FA) IBD
IB1346 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) TARLAI (FA) IBD
091102- A01 Employees Related Expenses 12,778,000 12,778,000
091102- A011 Pay 27 8,953,000 8,077,000
091102- A011-1 Pay of Officers (10) (4,855,000) (4,855,000)
091102- A011-2 Pay of Other Staff (17) (4,098,000) (3,222,000)
091102- A012 Allowances 3,825,000 4,701,000
091102- A012-1 Regular Allowances (3,346,000) (4,109,000)
091102- A012-2 Other Allowances (Excluding TA) (479,000) (592,000)
091102- A03 Operating Expenses 4,730,000 4,730,000
091102- A032 Communications 28,000 28,000
091102- A033 Utilities 145,000 145,000
091102- A034 Occupancy Costs 4,419,000 4,419,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 116,000 116,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 66,000 66,000
091102- A131 Machinery and Equipment 9,000 9,000
091102- A132 Furniture and Fixture 48,000 48,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 17,584,000 17,584,000Page 506
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) TARLAI (FA) IBD
IB1347 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) GOLRA (FA) IBD
091102- A01 Employees Related Expenses 9,142,000 9,142,000
091102- A011 Pay 22 6,251,000 5,943,000
091102- A011-1 Pay of Officers (9) (3,033,000) (3,033,000)
091102- A011-2 Pay of Other Staff (13) (3,218,000) (2,910,000)
091102- A012 Allowances 2,891,000 3,199,000
091102- A012-1 Regular Allowances (2,530,000) (2,868,000)
091102- A012-2 Other Allowances (Excluding TA) (361,000) (331,000)
091102- A03 Operating Expenses 2,330,000 2,330,000
091102- A032 Communications 28,000 28,000
091102- A033 Utilities 89,000 89,000
091102- A034 Occupancy Costs 1,907,000 1,907,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 284,000 284,000
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 FOR 11,550,000 11,550,000
BOYS (I-V) GOLRA (FA) IBD
IB1348 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) JHANG SYEDAN (FA) IBD
091102- A01 Employees Related Expenses 10,462,000 11,638,000
091102- A011 Pay 24 7,180,000 8,298,000
091102- A011-1 Pay of Officers (10) (3,847,000) (4,965,000)
091102- A011-2 Pay of Other Staff (14) (3,333,000) (3,333,000)
091102- A012 Allowances 3,282,000 3,340,000
091102- A012-1 Regular Allowances (2,883,000) (2,941,000)
091102- A012-2 Other Allowances (Excluding TA) (399,000) (399,000)
091102- A03 Operating Expenses 3,250,000 3,250,000Page 507
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 75,000 75,000
091102- A034 Occupancy Costs 3,036,000 3,036,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 84,000 84,000
091102- A04 Employees Retirement Benefits 193,228
091102- A041 Pension 193,228
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 FOR 13,773,000 15,142,228
BOYS (I-V) JHANG SYEDAN (FA) IBD
IB1349 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) NURPUR SHAHAN (FA) IBD
091102- A01 Employees Related Expenses 8,924,000 9,269,000
091102- A011 Pay 22 6,152,000 5,787,000
091102- A011-1 Pay of Officers (6) (1,834,000) (2,455,000)
091102- A011-2 Pay of Other Staff (16) (4,318,000) (3,332,000)
091102- A012 Allowances 2,772,000 3,482,000
091102- A012-1 Regular Allowances (2,422,000) (3,186,000)
091102- A012-2 Other Allowances (Excluding TA) (350,000) (296,000)
091102- A03 Operating Expenses 1,707,000 1,707,000
091102- A033 Utilities 108,000 108,000
091102- A034 Occupancy Costs 1,470,000 1,470,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 107,000 107,000
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 9,000Page 508
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 43,000 43,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 10,702,000 11,047,000
BOYS (I-V) NURPUR SHAHAN (FA) IBD
IB1350 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) SHAH ALLAH DITTA (FA) IBD
091102- A01 Employees Related Expenses 6,938,000 6,343,000
091102- A011 Pay 18 4,574,000 4,035,000
091102- A011-1 Pay of Officers (6) (2,100,000) (2,514,000)
091102- A011-2 Pay of Other Staff (12) (2,474,000) (1,521,000)
091102- A012 Allowances 2,364,000 2,308,000
091102- A012-1 Regular Allowances (2,053,000) (2,029,000)
091102- A012-2 Other Allowances (Excluding TA) (311,000) (279,000)
091102- A03 Operating Expenses 915,000 915,000
091102- A032 Communications 22,000 22,000
091102- A033 Utilities 84,000 84,000
091102- A034 Occupancy Costs 737,000 737,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 50,000 50,000
091102- A04 Employees Retirement Benefits 266,000 266,000
091102- A041 Pension 266,000 266,000
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 FOR 8,165,000 7,570,000
BOYS (I-V) SHAH ALLAH DITTA (FA) IBD
IB1351 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) TARNUL (FA) IBD
091102- A01 Employees Related Expenses 7,900,000 7,900,000
091102- A011 Pay 18 5,519,000 4,879,000Page 509
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 (7) (2,758,000) (3,913,000)
091102- A011-2 Pay of Other Staff (11) (2,761,000) (966,000)
091102- A012 Allowances 2,381,000 3,021,000
091102- A012-1 Regular Allowances (2,054,000) (2,734,000)
091102- A012-2 Other Allowances (Excluding TA) (327,000) (287,000)
091102- A03 Operating Expenses 2,148,000 2,148,000
091102- A032 Communications 19,000 19,000
091102- A033 Utilities 196,000 196,000
091102- A034 Occupancy Costs 1,812,000 1,812,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 99,000 99,000
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 FOR 10,116,000 10,116,000
BOYS (I-V) TARNUL (FA) IBD
IB1352 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) HUMAK (FA) IBD
091102- A01 Employees Related Expenses 7,548,000 5,299,000
091102- A011 Pay 18 5,080,000 3,326,000
091102- A011-1 Pay of Officers (8) (3,188,000) (2,760,000)
091102- A011-2 Pay of Other Staff (10) (1,892,000) (566,000)
091102- A012 Allowances 2,468,000 1,973,000
091102- A012-1 Regular Allowances (2,169,000) (1,748,000)
091102- A012-2 Other Allowances (Excluding TA) (299,000) (225,000)
091102- A03 Operating Expenses 1,577,000 1,738,000
091102- A032 Communications 11,000 11,000
091102- A033 Utilities 140,000 140,000
091102- A034 Occupancy Costs 1,335,000 1,335,000
091102- A038 Travel & Transportation 22,000 183,000Page 510
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 69,000 69,000
091102- A04 Employees Retirement Benefits 583,000
091102- A041 Pension 583,000
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 9,179,000 7,674,000
BOYS (I-V) HUMAK (FA) IBD
IB1353 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) RUMLI (FA) IBD
091102- A01 Employees Related Expenses 5,505,000 5,505,000
091102- A011 Pay 12 3,904,000 3,904,000
091102- A011-1 Pay of Officers (5) (2,291,000) (2,291,000)
091102- A011-2 Pay of Other Staff (7) (1,613,000) (1,613,000)
091102- A012 Allowances 1,601,000 1,601,000
091102- A012-1 Regular Allowances (1,356,000) (1,367,000)
091102- A012-2 Other Allowances (Excluding TA) (245,000) (234,000)
091102- A03 Operating Expenses 1,032,000 1,032,000
091102- A032 Communications 11,000 11,000
091102- A033 Utilities 23,000 23,000
091102- A034 Occupancy Costs 946,000 946,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 30,000 30,000
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 FOR 6,573,000 6,573,000Page 511
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) RUMLI (FA) IBD
IB1354 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) KORTANA (FA) IBD
091102- A01 Employees Related Expenses 7,734,000 4,137,000
091102- A011 Pay 13 5,985,000 2,597,000
091102- A011-1 Pay of Officers (6) (2,102,000) (1,906,000)
091102- A011-2 Pay of Other Staff (7) (3,883,000) (691,000)
091102- A012 Allowances 1,749,000 1,540,000
091102- A012-1 Regular Allowances (1,512,000) (1,338,000)
091102- A012-2 Other Allowances (Excluding TA) (237,000) (202,000)
091102- A03 Operating Expenses 906,000 906,000
091102- A033 Utilities 48,000 48,000
091102- A034 Occupancy Costs 781,000 781,000
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 10,000
091102- A13 Repairs and Maintenance 38,000 38,000
091102- A131 Machinery and Equipment 9,000 9,000
091102- A132 Furniture and Fixture 20,000 20,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 8,688,000 5,091,000
BOYS (I-V) KORTANA (FA) IBD
IB1355 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) SANGJANI (FA) IBD
091102- A01 Employees Related Expenses 7,419,000 7,419,000
091102- A011 Pay 18 4,947,000 4,947,000
091102- A011-1 Pay of Officers (6) (1,848,000) (1,848,000)
091102- A011-2 Pay of Other Staff (12) (3,099,000) (3,099,000)
091102- A012 Allowances 2,472,000 2,472,000
091102- A012-1 Regular Allowances (2,139,000) (2,140,000)
091102- A012-2 Other Allowances (Excluding TA) (333,000) (332,000)
091102- A03 Operating Expenses 2,096,000 2,096,000
091102- A032 Communications 19,000 19,000Page 512
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 112,000 112,000
091102- A034 Occupancy Costs 1,855,000 1,855,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 88,000 88,000
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 FOR 9,578,000 9,578,000
BOYS (I-V) SANGJANI (FA) IBD
IB1356 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) KHADRAPPER (FA) IBD
091102- A01 Employees Related Expenses 7,549,000 7,549,000
091102- A011 Pay 15 5,194,000 5,194,000
091102- A011-1 Pay of Officers (8) (3,737,000) (3,737,000)
091102- A011-2 Pay of Other Staff (7) (1,457,000) (1,457,000)
091102- A012 Allowances 2,355,000 2,355,000
091102- A012-1 Regular Allowances (2,074,000) (2,074,000)
091102- A012-2 Other Allowances (Excluding TA) (281,000) (281,000)
091102- A03 Operating Expenses 2,056,000 2,056,000
091102- A032 Communications 28,000 28,000
091102- A033 Utilities 70,000 70,000
091102- A034 Occupancy Costs 1,536,000 1,536,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 400,000 400,000
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 9,000Page 513
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 FOR 9,661,000 9,661,000
BOYS (I-V) KHADRAPPER (FA) IBD
IB1357 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) KOT HATHIAL (QA) (FA) IBD
091102- A01 Employees Related Expenses 5,597,000 5,597,000
091102- A011 Pay 15 3,747,000 3,747,000
091102- A011-1 Pay of Officers (4) (1,286,000) (1,286,000)
091102- A011-2 Pay of Other Staff (11) (2,461,000) (2,461,000)
091102- A012 Allowances 1,850,000 1,850,000
091102- A012-1 Regular Allowances (1,584,000) (1,584,000)
091102- A012-2 Other Allowances (Excluding TA) (266,000) (266,000)
091102- A03 Operating Expenses 1,532,000 1,532,000
091102- A032 Communications 22,000 22,000
091102- A033 Utilities 89,000 89,000
091102- A034 Occupancy Costs 1,365,000 1,365,000
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 7,166,000 7,166,000
BOYS (I-V) KOT HATHIAL (QA) (FA) IBD
IB1358 ISLAMABAD MODEL SCHOOL (I-V) RAWAL DAM (FA) IBD
091102- A01 Employees Related Expenses 11,227,000 10,860,000
091102- A011 Pay 23 7,678,000 7,311,000
091102- A011-1 Pay of Officers (9) (4,295,000) (4,295,000)
091102- A011-2 Pay of Other Staff (14) (3,383,000) (3,016,000)
091102- A012 Allowances 3,549,000 3,549,000
091102- A012-1 Regular Allowances (3,086,000) (3,086,000)
091102- A012-2 Other Allowances (Excluding TA) (463,000) (463,000)Page 514
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 1,923,000 1,923,000
091102- A032 Communications 37,000 37,000
091102- A033 Utilities 215,000 215,000
091102- A034 Occupancy Costs 1,597,000 1,597,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 52,000 52,000
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) 13,196,000 12,829,000
RAWAL DAM (FA) IBD
IB1359 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) CHIRRAH (FA) IBD
091102- A01 Employees Related Expenses 8,730,000 8,730,000
091102- A011 Pay 24 5,642,000 5,636,000
091102- A011-1 Pay of Officers (6) (1,801,000) (1,795,000)
091102- A011-2 Pay of Other Staff (18) (3,841,000) (3,841,000)
091102- A012 Allowances 3,088,000 3,094,000
091102- A012-1 Regular Allowances (2,640,000) (2,772,000)
091102- A012-2 Other Allowances (Excluding TA) (448,000) (322,000)
091102- A03 Operating Expenses 2,129,000 2,129,000
091102- A032 Communications 17,000 17,000
091102- A033 Utilities 89,000 89,000
091102- A034 Occupancy Costs 1,956,000 1,956,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 45,000 45,000
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 9,000Page 515
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 14,000 14,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 10,901,000 10,901,000
BOYS (I-V) CHIRRAH (FA) IBD
IB1360 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) PIND BEGWAL (FA) IBD
091102- A01 Employees Related Expenses 5,735,000 5,735,000
091102- A011 Pay 15 3,726,000 3,792,000
091102- A011-1 Pay of Officers (6) (1,641,000) (1,641,000)
091102- A011-2 Pay of Other Staff (9) (2,085,000) (2,151,000)
091102- A012 Allowances 2,009,000 1,943,000
091102- A012-1 Regular Allowances (1,515,000) (1,456,000)
091102- A012-2 Other Allowances (Excluding TA) (494,000) (487,000)
091102- A03 Operating Expenses 2,449,000 2,449,000
091102- A033 Utilities 15,000 15,000
091102- A034 Occupancy Costs 2,381,000 2,381,000
091102- A038 Travel & Transportation 22,000 22,000
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 FOR 8,220,000 8,220,000
BOYS (I-V) PIND BEGWAL (FA) IBD
IB1361 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) TALHAR (FA) IBD
091102- A01 Employees Related Expenses 5,976,000 5,596,000
091102- A011 Pay 16 3,854,000 3,412,000
091102- A011-1 Pay of Officers (6) (1,600,000) (1,610,000)
091102- A011-2 Pay of Other Staff (10) (2,254,000) (1,802,000)
091102- A012 Allowances 2,122,000 2,184,000
091102- A012-1 Regular Allowances (1,827,000) (1,957,000)Page 516
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- A012-2 Other Allowances (Excluding TA) (295,000) (227,000)
091102- A03 Operating Expenses 1,005,000 1,005,000
091102- A032 Communications 11,000 11,000
091102- A033 Utilities 56,000 56,000
091102- A034 Occupancy Costs 848,000 848,000
091102- A038 Travel & Transportation 22,000 22,000
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 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 FOR 7,034,000 6,654,000
BOYS (I-V) TALHAR (FA) IBD
IB1362 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SHAHZAD TOWN (FA) IBD
091102- A01 Employees Related Expenses 11,275,000 14,830,000
091102- A011 Pay 23 7,358,000 9,037,000
091102- A011-1 Pay of Officers (11) (4,365,000) (6,044,000)
091102- A011-2 Pay of Other Staff (12) (2,993,000) (2,993,000)
091102- A012 Allowances 3,917,000 5,793,000
091102- A012-1 Regular Allowances (3,446,000) (5,322,000)
091102- A012-2 Other Allowances (Excluding TA) (471,000) (471,000)
091102- A03 Operating Expenses 2,726,000 2,633,000
091102- A032 Communications 22,000 22,000
091102- A033 Utilities 243,000 243,000
091102- A034 Occupancy Costs 1,939,000 1,939,000
091102- A038 Travel & Transportation 115,000 22,000
091102- A039 General 407,000 407,000
091102- A04 Employees Retirement Benefits 350,000
091102- A041 Pension 350,000
091102- A06 Transfers 10,000 10,000Page 517
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 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 14,410,000 17,522,000
GIRLS (I-V) SHAHZAD TOWN (FA) IBD
IB1363 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) NOON (FA) IBD
091102- A01 Employees Related Expenses 6,659,000 6,659,000
091102- A011 Pay 17 4,423,000 4,043,000
091102- A011-1 Pay of Officers (7) (2,558,000) (3,309,000)
091102- A011-2 Pay of Other Staff (10) (1,865,000) (734,000)
091102- A012 Allowances 2,236,000 2,616,000
091102- A012-1 Regular Allowances (1,928,000) (2,364,000)
091102- A012-2 Other Allowances (Excluding TA) (308,000) (252,000)
091102- A03 Operating Expenses 1,422,000 1,422,000
091102- A032 Communications 11,000 11,000
091102- A033 Utilities 56,000 56,000
091102- A034 Occupancy Costs 1,279,000 1,279,000
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 FOR 8,128,000 8,128,000
BOYS (I-V) NOON (FA) IBD
IB1364 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) KALRAN (FA) IBD
091102- A01 Employees Related Expenses 4,023,000 4,023,000
091102- A011 Pay 11 2,651,000 2,689,000Page 518
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 (4) (878,000) (878,000)
091102- A011-2 Pay of Other Staff (7) (1,773,000) (1,811,000)
091102- A012 Allowances 1,372,000 1,334,000
091102- A012-1 Regular Allowances (1,150,000) (1,122,000)
091102- A012-2 Other Allowances (Excluding TA) (222,000) (212,000)
091102- A03 Operating Expenses 756,000 756,000
091102- A032 Communications 11,000 11,000
091102- A033 Utilities 47,000 47,000
091102- A034 Occupancy Costs 638,000 638,000
091102- A038 Travel & Transportation 22,000 22,000
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 4,818,000 4,818,000
BOYS (I-V) KALRAN (FA) IBD
IB1365 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) ALIPUR FRASH (FA) IBD
091102- A01 Employees Related Expenses 8,139,000 8,139,000
091102- A011 Pay 17 5,602,000 5,602,000
091102- A011-1 Pay of Officers (7) (3,062,000) (3,062,000)
091102- A011-2 Pay of Other Staff (10) (2,540,000) (2,540,000)
091102- A012 Allowances 2,537,000 2,537,000
091102- A012-1 Regular Allowances (2,219,000) (2,225,000)
091102- A012-2 Other Allowances (Excluding TA) (318,000) (312,000)
091102- A03 Operating Expenses 2,336,000 2,336,000
091102- A032 Communications 23,000 23,000
091102- A033 Utilities 131,000 131,000
091102- A034 Occupancy Costs 1,920,000 1,920,000
091102- A038 Travel & Transportation 22,000 22,000Page 519
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 240,000 240,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 47,000 47,000
091102- A131 Machinery and Equipment 9,000 9,000
091102- A132 Furniture and Fixture 29,000 29,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 10,532,000 10,532,000
GIRLS (I-V) ALIPUR FRASH (FA) IBD
IB1366 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) ARA (FA) IBD
091102- A01 Employees Related Expenses 4,624,000 4,179,000
091102- A011 Pay 13 2,914,000 2,469,000
091102- A011-1 Pay of Officers (6) (1,834,000) (1,834,000)
091102- A011-2 Pay of Other Staff (7) (1,080,000) (635,000)
091102- A012 Allowances 1,710,000 1,710,000
091102- A012-1 Regular Allowances (1,450,000) (1,450,000)
091102- A012-2 Other Allowances (Excluding TA) (260,000) (260,000)
091102- A03 Operating Expenses 1,061,000 1,061,000
091102- A032 Communications 19,000 19,000
091102- A033 Utilities 65,000 65,000
091102- A034 Occupancy Costs 928,000 928,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 27,000 27,000
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 5,720,000 5,275,000
BOYS (I-V) ARA (FA) IBD
IB1367 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) KOT HATHIAL (NA) (FA) IBDPage 520
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 8,479,000 5,482,000
091102- A011 Pay 20 5,398,000 3,240,000
091102- A011-1 Pay of Officers (9) (2,615,000) (515,000)
091102- A011-2 Pay of Other Staff (11) (2,783,000) (2,725,000)
091102- A012 Allowances 3,081,000 2,242,000
091102- A012-1 Regular Allowances (2,734,000) (1,895,000)
091102- A012-2 Other Allowances (Excluding TA) (347,000) (347,000)
091102- A03 Operating Expenses 2,284,000 2,284,000
091102- A032 Communications 28,000 28,000
091102- A033 Utilities 107,000 107,000
091102- A034 Occupancy Costs 1,417,000 1,417,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 710,000 710,000
091102- A04 Employees Retirement Benefits 159,000
091102- A041 Pension 159,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 38,000 38,000
091102- A131 Machinery and Equipment 9,000 9,000
091102- A132 Furniture and Fixture 20,000 20,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 10,811,000 7,973,000
GIRLS (I-V) KOT HATHIAL (NA) (FA) IBD
IB1368 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) BHEKA SYEDAN (FA) IBD
091102- A01 Employees Related Expenses 7,703,000 8,075,000
091102- A011 Pay 14 5,119,000 5,491,000
091102- A011-1 Pay of Officers (7) (2,590,000) (2,962,000)
091102- A011-2 Pay of Other Staff (7) (2,529,000) (2,529,000)
091102- A012 Allowances 2,584,000 2,584,000
091102- A012-1 Regular Allowances (2,276,000) (2,276,000)
091102- A012-2 Other Allowances (Excluding TA) (308,000) (308,000)
091102- A03 Operating Expenses 1,800,000 1,794,000Page 521
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 11,000 11,000
091102- A033 Utilities 112,000 112,000
091102- A034 Occupancy Costs 1,436,000 1,436,000
091102- A038 Travel & Transportation 162,000 156,000
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 9,561,000 9,927,000
GIRLS (I-V) BHEKA SYEDAN (FA) IBD
IB1369 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) CHAPPAR GHASOTA (FA) IBD
091102- A01 Employees Related Expenses 6,597,000 6,491,000
091102- A011 Pay 17 4,213,000 4,107,000
091102- A011-1 Pay of Officers (8) (2,300,000) (2,300,000)
091102- A011-2 Pay of Other Staff (9) (1,913,000) (1,807,000)
091102- A012 Allowances 2,384,000 2,384,000
091102- A012-1 Regular Allowances (2,070,000) (2,070,000)
091102- A012-2 Other Allowances (Excluding TA) (314,000) (314,000)
091102- A03 Operating Expenses 2,305,000 2,305,000
091102- A032 Communications 37,000 37,000
091102- A033 Utilities 47,000 47,000
091102- A034 Occupancy Costs 1,989,000 1,989,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 210,000 210,000
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 15,000Page 522
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 FOR 8,945,000 8,839,000
GIRLS (I-V) CHAPPAR GHASOTA (FA)
IBD
IB1370 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) CHAKHTAN (FA) IBD
091102- A01 Employees Related Expenses 4,882,000 5,273,000
091102- A011 Pay 12 3,102,000 3,102,000
091102- A011-1 Pay of Officers (5) (1,554,000) (1,554,000)
091102- A011-2 Pay of Other Staff (7) (1,548,000) (1,548,000)
091102- A012 Allowances 1,780,000 2,171,000
091102- A012-1 Regular Allowances (1,516,000) (1,907,000)
091102- A012-2 Other Allowances (Excluding TA) (264,000) (264,000)
091102- A03 Operating Expenses 446,000 446,000
091102- A032 Communications 19,000 19,000
091102- A033 Utilities 75,000 75,000
091102- A034 Occupancy Costs 138,000 138,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 192,000 192,000
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 5,363,000 5,754,000
GIRLS (I-V) CHAKHTAN (FA) IBD
IB1371 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) HERNO (FA) IBD
091102- A01 Employees Related Expenses 6,200,000 6,444,000
091102- A011 Pay 13 3,915,000 3,915,000
091102- A011-1 Pay of Officers (5) (1,694,000) (1,694,000)
091102- A011-2 Pay of Other Staff (8) (2,221,000) (2,221,000)
091102- A012 Allowances 2,285,000 2,529,000Page 523
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 (1,707,000) (1,707,000)
091102- A012-2 Other Allowances (Excluding TA) (578,000) (822,000)
091102- A03 Operating Expenses 1,487,000 1,487,000
091102- A032 Communications 11,000 11,000
091102- A033 Utilities 103,000 103,000
091102- A034 Occupancy Costs 1,281,000 1,281,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 70,000 70,000
091102- A04 Employees Retirement Benefits 977,000 889,000
091102- A041 Pension 977,000 889,000
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 8,718,000 8,874,000
GIRLS (I-V) HERNO (FA) IBD
IB1372 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) GANGOTA SYEDAN (FA) IBD
091102- A01 Employees Related Expenses 6,620,000 5,970,000
091102- A011 Pay 13 4,722,000 4,072,000
091102- A011-1 Pay of Officers (6) (2,229,000) (1,579,000)
091102- A011-2 Pay of Other Staff (7) (2,493,000) (2,493,000)
091102- A012 Allowances 1,898,000 1,898,000
091102- A012-1 Regular Allowances (1,600,000) (1,600,000)
091102- A012-2 Other Allowances (Excluding TA) (298,000) (298,000)
091102- A03 Operating Expenses 2,069,000 2,069,000
091102- A032 Communications 17,000 17,000
091102- A033 Utilities 72,000 72,000
091102- A034 Occupancy Costs 1,914,000 1,914,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 44,000 44,000Page 524
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 430,000 430,000
091102- A041 Pension 430,000 430,000
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 9,161,000 8,511,000
GIRLS (I-V) GANGOTA SYEDAN (FA) IBD
IB1373 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) DHOKE HASHOO (FA) IBD
091102- A01 Employees Related Expenses 6,995,000 7,867,000
091102- A011 Pay 13 4,600,000 5,340,000
091102- A011-1 Pay of Officers (5) (1,967,000) (2,707,000)
091102- A011-2 Pay of Other Staff (8) (2,633,000) (2,633,000)
091102- A012 Allowances 2,395,000 2,527,000
091102- A012-1 Regular Allowances (2,105,000) (2,237,000)
091102- A012-2 Other Allowances (Excluding TA) (290,000) (290,000)
091102- A03 Operating Expenses 2,152,000 2,152,000
091102- A032 Communications 47,000 47,000
091102- A033 Utilities 122,000 122,000
091102- A034 Occupancy Costs 1,719,000 1,719,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 242,000 242,000
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 9,205,000 10,077,000Page 525
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
GIRLS (I-V) DHOKE HASHOO (FA) IBD
IB1374 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SARAI MADHOO (FA) IBD
091102- A01 Employees Related Expenses 6,504,000 8,901,000
091102- A011 Pay 12 4,479,000 5,758,000
091102- A011-1 Pay of Officers (5) (2,729,000) (2,993,000)
091102- A011-2 Pay of Other Staff (7) (1,750,000) (2,765,000)
091102- A012 Allowances 2,025,000 3,143,000
091102- A012-1 Regular Allowances (1,740,000) (2,858,000)
091102- A012-2 Other Allowances (Excluding TA) (285,000) (285,000)
091102- A03 Operating Expenses 1,019,000 1,019,000
091102- A032 Communications 17,000 17,000
091102- A033 Utilities 193,000 193,000
091102- A034 Occupancy Costs 727,000 727,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 60,000 60,000
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 7,573,000 9,970,000
GIRLS (I-V) SARAI MADHOO (FA) IBD
IB1375 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) GHORA MAST (FA) IBD
091102- A01 Employees Related Expenses 7,568,000 6,507,000
091102- A011 Pay 16 4,775,000 4,435,000
091102- A011-1 Pay of Officers (8) (2,551,000) (2,551,000)
091102- A011-2 Pay of Other Staff (8) (2,224,000) (1,884,000)
091102- A012 Allowances 2,793,000 2,072,000
091102- A012-1 Regular Allowances (2,479,000) (1,838,000)
091102- A012-2 Other Allowances (Excluding TA) (314,000) (234,000)
091102- A03 Operating Expenses 1,750,000 1,750,000Page 526
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 17,000 17,000
091102- A033 Utilities 89,000 89,000
091102- A034 Occupancy Costs 1,072,000 1,072,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 550,000 550,000
091102- A04 Employees Retirement Benefits 183,000 183,000
091102- A041 Pension 183,000 183,000
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 9,550,000 8,489,000
GIRLS (I-V) GHORA MAST (FA) IBD
IB1376 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) PIND BEGWAL (DANA) (FA) IBD
091102- A01 Employees Related Expenses 5,746,000 5,267,000
091102- A011 Pay 13 3,662,000 3,183,000
091102- A011-1 Pay of Officers (4) (1,411,000) (932,000)
091102- A011-2 Pay of Other Staff (9) (2,251,000) (2,251,000)
091102- A012 Allowances 2,084,000 2,084,000
091102- A012-1 Regular Allowances (1,806,000) (1,806,000)
091102- A012-2 Other Allowances (Excluding TA) (278,000) (278,000)
091102- A03 Operating Expenses 2,484,000 2,484,000
091102- A032 Communications 17,000 17,000
091102- A033 Utilities 56,000 56,000
091102- A034 Occupancy Costs 1,042,000 1,042,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 1,347,000 1,347,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 29,000 29,000Page 527
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 11,000 11,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 8,269,000 7,790,000
GIRLS (I-V) PIND BEGWAL (DANA) (FA)
IBD
IB1377 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) ALIPUR FRASH (MV) (FA) IBD
091102- A01 Employees Related Expenses 8,749,000 8,749,000
091102- A011 Pay 16 5,617,000 5,617,000
091102- A011-1 Pay of Officers (7) (3,042,000) (3,042,000)
091102- A011-2 Pay of Other Staff (9) (2,575,000) (2,575,000)
091102- A012 Allowances 3,132,000 3,132,000
091102- A012-1 Regular Allowances (2,831,000) (2,831,000)
091102- A012-2 Other Allowances (Excluding TA) (301,000) (301,000)
091102- A03 Operating Expenses 2,267,000 2,267,000
091102- A033 Utilities 76,000 76,000
091102- A034 Occupancy Costs 1,521,000 1,521,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 648,000 648,000
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 FOR 11,110,000 11,110,000
GIRLS (I-V) ALIPUR FRASH (MV) (FA)
IBD
IB1378 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) HOON DHAMIAL (FA) IBD
091102- A01 Employees Related Expenses 7,303,000 5,321,000
091102- A011 Pay 17 4,818,000 3,258,000
091102- A011-1 Pay of Officers (7) (2,578,000) (2,288,000)
091102- A011-2 Pay of Other Staff (10) (2,240,000) (970,000)Page 528
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 2,485,000 2,063,000
091102- A012-1 Regular Allowances (2,166,000) (1,744,000)
091102- A012-2 Other Allowances (Excluding TA) (319,000) (319,000)
091102- A03 Operating Expenses 3,150,000 3,150,000
091102- A032 Communications 11,000 11,000
091102- A033 Utilities 84,000 84,000
091102- A034 Occupancy Costs 2,610,000 2,610,000
091102- A038 Travel & Transportation 69,000 69,000
091102- A039 General 376,000 376,000
091102- A04 Employees Retirement Benefits 425,000 425,000
091102- A041 Pension 425,000 425,000
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 10,923,000 8,941,000
GIRLS (I-V) HOON DHAMIAL (FA) IBD
IB1379 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) HUMAK (MT) (FA) IBD
091102- A01 Employees Related Expenses 9,659,000 9,415,000
091102- A011 Pay 20 6,593,000 6,349,000
091102- A011-1 Pay of Officers (6) (3,595,000) (3,351,000)
091102- A011-2 Pay of Other Staff (14) (2,998,000) (2,998,000)
091102- A012 Allowances 3,066,000 3,066,000
091102- A012-1 Regular Allowances (2,708,000) (2,708,000)
091102- A012-2 Other Allowances (Excluding TA) (358,000) (358,000)
091102- A03 Operating Expenses 2,144,000 2,144,000
091102- A032 Communications 27,000 27,000
091102- A033 Utilities 207,000 207,000
091102- A034 Occupancy Costs 1,657,000 1,657,000
091102- A038 Travel & Transportation 162,000 162,000Page 529
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 91,000 91,000
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 FOR 11,867,000 11,623,000
GIRLS (I-V) HUMAK (MT) (FA) IBD
IB1380 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) ATHAL (FA) IBD
091102- A01 Employees Related Expenses 4,848,000 5,487,000
091102- A011 Pay 12 3,142,000 3,458,000
091102- A011-1 Pay of Officers (4) (1,234,000) (1,550,000)
091102- A011-2 Pay of Other Staff (8) (1,908,000) (1,908,000)
091102- A012 Allowances 1,706,000 2,029,000
091102- A012-1 Regular Allowances (1,442,000) (1,765,000)
091102- A012-2 Other Allowances (Excluding TA) (264,000) (264,000)
091102- A03 Operating Expenses 2,157,000 2,157,000
091102- A032 Communications 17,000 17,000
091102- A033 Utilities 65,000 65,000
091102- A034 Occupancy Costs 713,000 713,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 1,340,000 1,340,000
091102- A04 Employees Retirement Benefits 491,000 491,000
091102- A041 Pension 491,000 491,000
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 FOR 7,532,000 8,171,000Page 530
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
GIRLS (I-V) ATHAL (FA) IBD
IB1381 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) JHANG SYEDAN (FA) IBD
091102- A01 Employees Related Expenses 8,028,000 8,623,000
091102- A011 Pay 15 5,437,000 5,437,000
091102- A011-1 Pay of Officers (6) (2,385,000) (2,385,000)
091102- A011-2 Pay of Other Staff (9) (3,052,000) (3,052,000)
091102- A012 Allowances 2,591,000 3,186,000
091102- A012-1 Regular Allowances (2,296,000) (2,891,000)
091102- A012-2 Other Allowances (Excluding TA) (295,000) (295,000)
091102- A03 Operating Expenses 2,010,000 2,010,000
091102- A032 Communications 28,000 28,000
091102- A033 Utilities 75,000 75,000
091102- A034 Occupancy Costs 1,808,000 1,808,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 77,000 77,000
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 10,096,000 10,691,000
GIRLS (I-V) JHANG SYEDAN (FA) IBD
IB1382 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) BOORA BENGIAL (FA) IBD
091102- A01 Employees Related Expenses 7,077,000 7,077,000
091102- A011 Pay 13 4,788,000 4,788,000
091102- A011-1 Pay of Officers (5) (2,243,000) (2,243,000)
091102- A011-2 Pay of Other Staff (8) (2,545,000) (2,545,000)
091102- A012 Allowances 2,289,000 2,289,000
091102- A012-1 Regular Allowances (1,976,000) (1,976,000)
091102- A012-2 Other Allowances (Excluding TA) (313,000) (313,000)
091102- A03 Operating Expenses 1,823,000 1,823,000Page 531
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 93,000 93,000
091102- A034 Occupancy Costs 1,651,000 1,651,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 57,000 57,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 38,000 38,000
091102- A131 Machinery and Equipment 9,000 9,000
091102- A132 Furniture and Fixture 20,000 20,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 8,948,000 8,948,000
GIRLS (I-V) BOORA BENGIAL (FA) IBD
IB1383 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) KHANNA NAI ABADI (FA) IBD
091102- A01 Employees Related Expenses 8,649,000 8,649,000
091102- A011 Pay 16 5,999,000 5,999,000
091102- A011-1 Pay of Officers (6) (2,749,000) (2,749,000)
091102- A011-2 Pay of Other Staff (10) (3,250,000) (3,250,000)
091102- A012 Allowances 2,650,000 2,650,000
091102- A012-1 Regular Allowances (2,319,000) (2,319,000)
091102- A012-2 Other Allowances (Excluding TA) (331,000) (331,000)
091102- A03 Operating Expenses 1,437,000 1,437,000
091102- A032 Communications 33,000 33,000
091102- A033 Utilities 132,000 132,000
091102- A034 Occupancy Costs 1,188,000 1,188,000
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 9,000Page 532
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 FOR 10,136,000 10,136,000
GIRLS (I-V) KHANNA NAI ABADI (FA)
IBD
IB1384 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) MALPUR (FA) IBD
091102- A01 Employees Related Expenses 6,002,000 6,002,000
091102- A011 Pay 13 3,645,000 3,645,000
091102- A011-1 Pay of Officers (7) (2,208,000) (2,208,000)
091102- A011-2 Pay of Other Staff (6) (1,437,000) (1,437,000)
091102- A012 Allowances 2,357,000 2,357,000
091102- A012-1 Regular Allowances (1,755,000) (1,755,000)
091102- A012-2 Other Allowances (Excluding TA) (602,000) (602,000)
091102- A03 Operating Expenses 1,180,000 1,180,000
091102- A032 Communications 15,000 15,000
091102- A033 Utilities 93,000 93,000
091102- A034 Occupancy Costs 810,000 810,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 240,000 240,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 47,000 47,000
091102- A131 Machinery and Equipment 9,000 9,000
091102- A132 Furniture and Fixture 29,000 29,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,239,000 7,239,000
GIRLS (I-V) MALPUR (FA) IBD
IB1385 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) DHOKE SULEMAN (FA) IBD
091102- A01 Employees Related Expenses 8,389,000 8,389,000
091102- A011 Pay 14 5,722,000 5,722,000
091102- A011-1 Pay of Officers (8) (3,203,000) (3,203,000)
091102- A011-2 Pay of Other Staff (6) (2,519,000) (2,519,000)
091102- A012 Allowances 2,667,000 2,667,000
091102- A012-1 Regular Allowances (2,377,000) (2,377,000)Page 533
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- A012-2 Other Allowances (Excluding TA) (290,000) (290,000)
091102- A03 Operating Expenses 3,095,000 3,095,000
091102- A032 Communications 33,000 33,000
091102- A033 Utilities 280,000 280,000
091102- A034 Occupancy Costs 2,395,000 2,395,000
091102- A038 Travel & Transportation 101,000 101,000
091102- A039 General 286,000 286,000
091102- A04 Employees Retirement Benefits 505,000 505,000
091102- A041 Pension 505,000 505,000
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 FOR 12,067,000 12,067,000
GIRLS (I-V) DHOKE SULEMAN (FA) IBD
IB1386 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) NILORE (FA) IBD
091102- A01 Employees Related Expenses 7,868,000 9,141,000
091102- A011 Pay 19 5,162,000 5,613,000
091102- A011-1 Pay of Officers (11) (3,712,000) (3,712,000)
091102- A011-2 Pay of Other Staff (8) (1,450,000) (1,901,000)
091102- A012 Allowances 2,706,000 3,528,000
091102- A012-1 Regular Allowances (2,362,000) (3,184,000)
091102- A012-2 Other Allowances (Excluding TA) (344,000) (344,000)
091102- A03 Operating Expenses 3,299,000 3,299,000
091102- A032 Communications 28,000 28,000
091102- A034 Occupancy Costs 2,346,000 2,346,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 903,000 903,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000Page 534
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 FOR 11,228,000 12,501,000
GIRLS (I-V) NILORE (FA) IBD
IB1387 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) CHIRRAH (FA) IBD
091102- A01 Employees Related Expenses 5,599,000 5,599,000
091102- A011 Pay 13 3,660,000 3,660,000
091102- A011-1 Pay of Officers (6) (2,054,000) (2,054,000)
091102- A011-2 Pay of Other Staff (7) (1,606,000) (1,606,000)
091102- A012 Allowances 1,939,000 1,939,000
091102- A012-1 Regular Allowances (1,664,000) (1,664,000)
091102- A012-2 Other Allowances (Excluding TA) (275,000) (275,000)
091102- A03 Operating Expenses 1,717,000 1,717,000
091102- A032 Communications 14,000 14,000
091102- A033 Utilities 93,000 93,000
091102- A034 Occupancy Costs 1,352,000 1,352,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 236,000 236,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 45,000 45,000
091102- A131 Machinery and Equipment 9,000 9,000
091102- A132 Furniture and Fixture 27,000 27,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,371,000 7,371,000
GIRLS (I-V) CHIRRAH (FA) IBD
IB1388 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) MUGHAL (FA) IBD
091102- A01 Employees Related Expenses 5,915,000 5,915,000
091102- A011 Pay 15 4,024,000 4,024,000
091102- A011-1 Pay of Officers (6) (2,147,000) (2,147,000)Page 535
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 (9) (1,877,000) (1,877,000)
091102- A012 Allowances 1,891,000 1,891,000
091102- A012-1 Regular Allowances (1,576,000) (1,576,000)
091102- A012-2 Other Allowances (Excluding TA) (315,000) (315,000)
091102- A03 Operating Expenses 1,568,000 1,493,000
091102- A033 Utilities 93,000 93,000
091102- A034 Occupancy Costs 1,340,000 1,340,000
091102- A038 Travel & Transportation 97,000 22,000
091102- A039 General 38,000 38,000
091102- A04 Employees Retirement Benefits 511,000 511,000
091102- A041 Pension 511,000 511,000
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 8,033,000 7,958,000
GIRLS (I-V) MUGHAL (FA) IBD
IB1389 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) PEIJA (FA) IBD
091102- A01 Employees Related Expenses 5,431,000 5,842,000
091102- A011 Pay 15 3,496,000 3,867,000
091102- A011-1 Pay of Officers (6) (1,460,000) (1,831,000)
091102- A011-2 Pay of Other Staff (9) (2,036,000) (2,036,000)
091102- A012 Allowances 1,935,000 1,975,000
091102- A012-1 Regular Allowances (1,641,000) (1,681,000)
091102- A012-2 Other Allowances (Excluding TA) (294,000) (294,000)
091102- A03 Operating Expenses 1,677,000 1,677,000
091102- A032 Communications 15,000 15,000
091102- A033 Utilities 65,000 65,000
091102- A034 Occupancy Costs 1,032,000 1,032,000
091102- A038 Travel & Transportation 22,000 22,000Page 536
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 543,000 543,000
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 FOR 7,154,000 7,565,000
GIRLS (I-V) PEIJA (FA) IBD
IB1390 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SIHALA (FA) IBD
091102- A01 Employees Related Expenses 5,951,000 5,951,000
091102- A011 Pay 15 4,141,000 4,141,000
091102- A011-1 Pay of Officers (6) (2,167,000) (2,167,000)
091102- A011-2 Pay of Other Staff (9) (1,974,000) (1,974,000)
091102- A012 Allowances 1,810,000 1,810,000
091102- A012-1 Regular Allowances (1,359,000) (1,359,000)
091102- A012-2 Other Allowances (Excluding TA) (451,000) (451,000)
091102- A03 Operating Expenses 1,428,000 1,428,000
091102- A032 Communications 11,000 11,000
091102- A033 Utilities 61,000 61,000
091102- A034 Occupancy Costs 1,287,000 1,287,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 47,000 47,000
091102- A04 Employees Retirement Benefits 506,000 506,000
091102- A041 Pension 506,000 506,000
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 7,929,000 7,929,000Page 537
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
GIRLS (I-V) SIHALA (FA) IBD
IB1391 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SHAHPUR (FA) IBD
091102- A01 Employees Related Expenses 6,889,000 6,610,000
091102- A011 Pay 14 4,608,000 4,329,000
091102- A011-1 Pay of Officers (6) (2,343,000) (2,343,000)
091102- A011-2 Pay of Other Staff (8) (2,265,000) (1,986,000)
091102- A012 Allowances 2,281,000 2,281,000
091102- A012-1 Regular Allowances (1,986,000) (1,986,000)
091102- A012-2 Other Allowances (Excluding TA) (295,000) (295,000)
091102- A03 Operating Expenses 1,704,000 1,704,000
091102- A033 Utilities 65,000 65,000
091102- A034 Occupancy Costs 1,238,000 1,238,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 379,000 379,000
091102- A04 Employees Retirement Benefits 400,000 265,772
091102- A041 Pension 400,000 265,772
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 FOR 9,039,000 8,625,772
GIRLS (I-V) SHAHPUR (FA) IBD
IB1392 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SHEIKHPUR NOON (FA) IBD
091102- A01 Employees Related Expenses 5,824,000 5,824,000
091102- A011 Pay 15 3,807,000 3,807,000
091102- A011-1 Pay of Officers (6) (1,724,000) (1,724,000)
091102- A011-2 Pay of Other Staff (9) (2,083,000) (2,083,000)
091102- A012 Allowances 2,017,000 2,017,000
091102- A012-1 Regular Allowances (1,736,000) (1,736,000)
091102- A012-2 Other Allowances (Excluding TA) (281,000) (281,000)Page 538
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 2,437,000 2,437,000
091102- A032 Communications 17,000 17,000
091102- A033 Utilities 63,000 63,000
091102- A034 Occupancy Costs 2,135,000 2,135,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 200,000 200,000
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 8,299,000 8,299,000
GIRLS (I-V) SHEIKHPUR NOON (FA) IBD
IB1393 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SEEVRA (FA) IBD
091102- A01 Employees Related Expenses 6,839,000 4,765,000
091102- A011 Pay 13 4,275,000 2,825,000
091102- A011-1 Pay of Officers (5) (1,499,000) (614,000)
091102- A011-2 Pay of Other Staff (8) (2,776,000) (2,211,000)
091102- A012 Allowances 2,564,000 1,940,000
091102- A012-1 Regular Allowances (2,264,000) (1,699,000)
091102- A012-2 Other Allowances (Excluding TA) (300,000) (241,000)
091102- A03 Operating Expenses 891,000 891,000
091102- A032 Communications 19,000 19,000
091102- A033 Utilities 75,000 75,000
091102- A034 Occupancy Costs 257,000 257,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 518,000 518,000
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 9,000Page 539
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 7,000 7,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,765,000 5,691,000
GIRLS (I-V) SEEVRA (FA) IBD
IB1394 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SHAKKARIAL (FA) IBD
091102- A01 Employees Related Expenses 8,732,000 8,732,000
091102- A011 Pay 19 5,966,000 5,966,000
091102- A011-1 Pay of Officers (7) (2,453,000) (2,453,000)
091102- A011-2 Pay of Other Staff (12) (3,513,000) (3,513,000)
091102- A012 Allowances 2,766,000 2,766,000
091102- A012-1 Regular Allowances (2,430,000) (2,430,000)
091102- A012-2 Other Allowances (Excluding TA) (336,000) (336,000)
091102- A03 Operating Expenses 2,661,000 2,661,000
091102- A032 Communications 33,000 33,000
091102- A033 Utilities 121,000 121,000
091102- A034 Occupancy Costs 2,408,000 2,408,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 77,000 77,000
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 FOR 11,452,000 11,452,000
GIRLS (I-V) SHAKKARIAL (FA) IBD
IB1395 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SHEIKHPUR REWAT (FA) IBD
091102- A01 Employees Related Expenses 5,578,000 5,578,000
091102- A011 Pay 13 3,390,000 3,390,000
091102- A011-1 Pay of Officers (6) (1,991,000) (1,991,000)
091102- A011-2 Pay of Other Staff (7) (1,399,000) (1,399,000)
091102- A012 Allowances 2,188,000 2,188,000Page 540
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 (1,757,000) (1,757,000)
091102- A012-2 Other Allowances (Excluding TA) (431,000) (431,000)
091102- A03 Operating Expenses 1,621,000 1,621,000
091102- A032 Communications 17,000 17,000
091102- A033 Utilities 93,000 93,000
091102- A034 Occupancy Costs 1,448,000 1,448,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 41,000 41,000
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 7,239,000 7,239,000
GIRLS (I-V) SHEIKHPUR REWAT (FA)
IBD
IB1396 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) NO 1 TARLAI (FA) IBD
091102- A01 Employees Related Expenses 11,703,000 11,703,000
091102- A011 Pay 21 7,910,000 7,910,000
091102- A011-1 Pay of Officers (8) (3,264,000) (3,264,000)
091102- A011-2 Pay of Other Staff (13) (4,646,000) (4,646,000)
091102- A012 Allowances 3,793,000 3,793,000
091102- A012-1 Regular Allowances (3,412,000) (3,412,000)
091102- A012-2 Other Allowances (Excluding TA) (381,000) (381,000)
091102- A03 Operating Expenses 4,854,000 4,854,000
091102- A032 Communications 28,000 28,000
091102- A033 Utilities 145,000 145,000
091102- A034 Occupancy Costs 3,576,000 3,576,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 1,083,000 1,083,000
091102- A04 Employees Retirement Benefits 1,000,000Page 541
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 1,000,000
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 FOR 17,625,000 16,625,000
GIRLS (I-V) NO 1 TARLAI (FA) IBD
IB1397 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) TUMAIR (FA) IBD
091102- A01 Employees Related Expenses 5,211,000 4,866,000
091102- A011 Pay 12 3,306,000 3,061,000
091102- A011-1 Pay of Officers (5) (1,658,000) (1,658,000)
091102- A011-2 Pay of Other Staff (7) (1,648,000) (1,403,000)
091102- A012 Allowances 1,905,000 1,805,000
091102- A012-1 Regular Allowances (1,623,000) (1,523,000)
091102- A012-2 Other Allowances (Excluding TA) (282,000) (282,000)
091102- A03 Operating Expenses 2,142,000 2,142,000
091102- A032 Communications 28,000 28,000
091102- A033 Utilities 93,000 93,000
091102- A034 Occupancy Costs 1,120,000 1,120,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 879,000 879,000
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 7,403,000 7,058,000
GIRLS (I-V) TUMAIR (FA) IBD
IB1398 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) PIND PARIAN (FA) IBDPage 542
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 8,703,000 8,703,000
091102- A011 Pay 18 6,030,000 6,030,000
091102- A011-1 Pay of Officers (7) (3,266,000) (3,266,000)
091102- A011-2 Pay of Other Staff (11) (2,764,000) (2,764,000)
091102- A012 Allowances 2,673,000 2,673,000
091102- A012-1 Regular Allowances (2,315,000) (2,315,000)
091102- A012-2 Other Allowances (Excluding TA) (358,000) (358,000)
091102- A03 Operating Expenses 3,271,000 3,271,000
091102- A032 Communications 22,000 22,000
091102- A033 Utilities 56,000 56,000
091102- A034 Occupancy Costs 3,100,000 3,100,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 71,000 71,000
091102- A04 Employees Retirement Benefits 1,000,000 394,000
091102- A041 Pension 1,000,000 394,000
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 13,028,000 12,422,000
GIRLS (I-V) PIND PARIAN (FA) IBD
IB1399 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) MOHRI MUGHAL (FA) IBD
091102- A01 Employees Related Expenses 5,654,000 5,654,000
091102- A011 Pay 14 3,369,000 3,369,000
091102- A011-1 Pay of Officers (6) (1,807,000) (1,807,000)
091102- A011-2 Pay of Other Staff (8) (1,562,000) (1,562,000)
091102- A012 Allowances 2,285,000 2,285,000
091102- A012-1 Regular Allowances (1,782,000) (1,782,000)
091102- A012-2 Other Allowances (Excluding TA) (503,000) (503,000)
091102- A03 Operating Expenses 1,684,000 1,684,000Page 543
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 65,000 65,000
091102- A034 Occupancy Costs 1,546,000 1,546,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 51,000 51,000
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 7,383,000 7,383,000
GIRLS (I-V) MOHRI MUGHAL (FA) IBD
IB1400 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SIHALA MIRZIAN (FA) IBD
091102- A01 Employees Related Expenses 7,956,000 7,956,000
091102- A011 Pay 16 5,313,000 5,313,000
091102- A011-1 Pay of Officers (8) (2,835,000) (2,835,000)
091102- A011-2 Pay of Other Staff (8) (2,478,000) (2,478,000)
091102- A012 Allowances 2,643,000 2,643,000
091102- A012-1 Regular Allowances (2,322,000) (2,322,000)
091102- A012-2 Other Allowances (Excluding TA) (321,000) (321,000)
091102- A03 Operating Expenses 2,245,000 2,245,000
091102- A032 Communications 13,000 13,000
091102- A033 Utilities 215,000 215,000
091102- A034 Occupancy Costs 1,923,000 1,923,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 72,000 72,000
091102- A04 Employees Retirement Benefits 275,000 275,000
091102- A041 Pension 275,000 275,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 45,000 45,000
091102- A131 Machinery and Equipment 9,000 9,000Page 544
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 27,000 27,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 10,531,000 10,531,000
GIRLS (I-V) SIHALA MIRZIAN (FA) IBD
IB1401 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) HUMAK (FA) IBD
091102- A01 Employees Related Expenses 10,536,000 10,536,000
091102- A011 Pay 20 7,386,000 7,386,000
091102- A011-1 Pay of Officers (8) (3,453,000) (3,453,000)
091102- A011-2 Pay of Other Staff (12) (3,933,000) (3,933,000)
091102- A012 Allowances 3,150,000 3,150,000
091102- A012-1 Regular Allowances (2,803,000) (2,803,000)
091102- A012-2 Other Allowances (Excluding TA) (347,000) (347,000)
091102- A03 Operating Expenses 3,153,000 3,153,000
091102- A032 Communications 11,000 11,000
091102- A033 Utilities 93,000 93,000
091102- A034 Occupancy Costs 2,965,000 2,965,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 62,000 62,000
091102- A04 Employees Retirement Benefits 479,000
091102- A041 Pension 479,000
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 13,739,000 14,218,000
GIRLS (I-V) HUMAK (FA) IBD
IB1402 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) HERDOGHER (FA) IBD
091102- A01 Employees Related Expenses 7,682,000 8,653,000
091102- A011 Pay 18 4,993,000 5,876,000
091102- A011-1 Pay of Officers (5) (1,916,000) (2,799,000)Page 545
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 (13) (3,077,000) (3,077,000)
091102- A012 Allowances 2,689,000 2,777,000
091102- A012-1 Regular Allowances (2,349,000) (2,437,000)
091102- A012-2 Other Allowances (Excluding TA) (340,000) (340,000)
091102- A03 Operating Expenses 1,859,000 1,859,000
091102- A032 Communications 16,000 16,000
091102- A033 Utilities 84,000 84,000
091102- A034 Occupancy Costs 1,135,000 1,135,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 602,000 602,000
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 FOR 9,614,000 10,585,000
GIRLS (I-V) HERDOGHER (FA) IBD
IB1403 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) TAMMA (FA) IBD
091102- A01 Employees Related Expenses 7,252,000 6,746,000
091102- A011 Pay 15 5,025,000 4,519,000
091102- A011-1 Pay of Officers (6) (2,557,000) (2,051,000)
091102- A011-2 Pay of Other Staff (9) (2,468,000) (2,468,000)
091102- A012 Allowances 2,227,000 2,227,000
091102- A012-1 Regular Allowances (1,934,000) (1,934,000)
091102- A012-2 Other Allowances (Excluding TA) (293,000) (293,000)
091102- A03 Operating Expenses 1,937,000 1,937,000
091102- A032 Communications 33,000 33,000
091102- A033 Utilities 93,000 93,000
091102- A034 Occupancy Costs 1,717,000 1,717,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 72,000 72,000Page 546
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 45,000 45,000
091102- A131 Machinery and Equipment 9,000 9,000
091102- A132 Furniture and Fixture 27,000 27,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 9,244,000 8,738,000
GIRLS (I-V) TAMMA (FA) IBD
IB1404 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) LADHIOT (FA) IBD
091102- A01 Employees Related Expenses 6,630,000 5,005,000
091102- A011 Pay 12 4,338,000 2,973,000
091102- A011-1 Pay of Officers (6) (2,434,000) (1,443,000)
091102- A011-2 Pay of Other Staff (6) (1,904,000) (1,530,000)
091102- A012 Allowances 2,292,000 2,032,000
091102- A012-1 Regular Allowances (2,018,000) (1,758,000)
091102- A012-2 Other Allowances (Excluding TA) (274,000) (274,000)
091102- A03 Operating Expenses 783,000 783,000
091102- A032 Communications 11,000 11,000
091102- A033 Utilities 93,000 93,000
091102- A034 Occupancy Costs 604,000 604,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 53,000 53,000
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 FOR 7,459,000 5,834,000
GIRLS (I-V) LADHIOT (FA) IBD
IB1405 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) NHC (FA) IBD
091102- A01 Employees Related Expenses 13,736,000 13,736,000Page 547
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 8,838,000 8,838,000
091102- A011-1 Pay of Officers (18) (5,837,000) (5,837,000)
091102- A011-2 Pay of Other Staff (9) (3,001,000) (3,001,000)
091102- A012 Allowances 4,898,000 4,898,000
091102- A012-1 Regular Allowances (4,459,000) (4,459,000)
091102- A012-2 Other Allowances (Excluding TA) (439,000) (439,000)
091102- A03 Operating Expenses 4,313,000 4,313,000
091102- A032 Communications 37,000 37,000
091102- A033 Utilities 224,000 224,000
091102- A034 Occupancy Costs 2,557,000 2,557,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 1,473,000 1,473,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 87,000 87,000
091102- A131 Machinery and Equipment 9,000 9,000
091102- A132 Furniture and Fixture 69,000 69,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 18,146,000 18,146,000
GIRLS (I-V) NHC (FA) IBD
IB1406 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) PUNJGRAN (FA) IBD
091102- A01 Employees Related Expenses 8,930,000 9,310,000
091102- A011 Pay 17 6,269,000 6,649,000
091102- A011-1 Pay of Officers (10) (4,788,000) (4,788,000)
091102- A011-2 Pay of Other Staff (7) (1,481,000) (1,861,000)
091102- A012 Allowances 2,661,000 2,661,000
091102- A012-1 Regular Allowances (2,341,000) (2,341,000)
091102- A012-2 Other Allowances (Excluding TA) (320,000) (320,000)
091102- A03 Operating Expenses 2,680,000 2,680,000
091102- A032 Communications 37,000 37,000
091102- A033 Utilities 112,000 112,000
091102- A034 Occupancy Costs 2,101,000 2,101,000Page 548
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 22,000 22,000
091102- A039 General 408,000 408,000
091102- A04 Employees Retirement Benefits 685,000
091102- A041 Pension 685,000
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 FOR 11,669,000 12,734,000
GIRLS (I-V) PUNJGRAN (FA) IBD
IB1407 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) NO 2 TARLAI (FA) IBD
091102- A01 Employees Related Expenses 8,247,000 8,247,000
091102- A011 Pay 15 5,689,000 5,689,000
091102- A011-1 Pay of Officers (5) (1,852,000) (1,852,000)
091102- A011-2 Pay of Other Staff (10) (3,837,000) (3,837,000)
091102- A012 Allowances 2,558,000 2,558,000
091102- A012-1 Regular Allowances (2,259,000) (2,259,000)
091102- A012-2 Other Allowances (Excluding TA) (299,000) (299,000)
091102- A03 Operating Expenses 2,648,000 2,648,000
091102- A032 Communications 22,000 22,000
091102- A033 Utilities 75,000 75,000
091102- A034 Occupancy Costs 2,428,000 2,428,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 101,000 101,000
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 9,000Page 549
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 FOR 10,963,000 10,963,000
GIRLS (I-V) NO 2 TARLAI (FA) IBD
IB1408 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) REWAT (FA) IBD
091102- A01 Employees Related Expenses 12,628,000 14,654,000
091102- A011 Pay 22 8,667,000 9,893,000
091102- A011-1 Pay of Officers (12) (4,565,000) (5,791,000)
091102- A011-2 Pay of Other Staff (10) (4,102,000) (4,102,000)
091102- A012 Allowances 3,961,000 4,761,000
091102- A012-1 Regular Allowances (3,557,000) (4,357,000)
091102- A012-2 Other Allowances (Excluding TA) (404,000) (404,000)
091102- A03 Operating Expenses 4,632,000 4,632,000
091102- A032 Communications 22,000 22,000
091102- A033 Utilities 196,000 196,000
091102- A034 Occupancy Costs 4,067,000 4,067,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 325,000 325,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 86,000 86,000
091102- A131 Machinery and Equipment 9,000 9,000
091102- A132 Furniture and Fixture 68,000 68,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 17,356,000 19,382,000
GIRLS (I-V) REWAT (FA) IBD
IB1409 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) DHOKE FATEH HALL (FA) IBD
091102- A01 Employees Related Expenses 4,144,000 3,173,000
091102- A011 Pay 11 2,576,000 1,869,000
091102- A011-1 Pay of Officers (3) (767,000) (60,000)
091102- A011-2 Pay of Other Staff (8) (1,809,000) (1,809,000)
091102- A012 Allowances 1,568,000 1,304,000
091102- A012-1 Regular Allowances (1,320,000) (1,056,000)
091102- A012-2 Other Allowances (Excluding TA) (248,000) (248,000)Page 550
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 412,000 412,000
091102- A032 Communications 28,000 28,000
091102- A033 Utilities 65,000 65,000
091102- A034 Occupancy Costs 106,000 106,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 191,000 191,000
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 4,590,000 3,619,000
GIRLS (I-V) DHOKE FATEH HALL (FA)
IBD
IB1410 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) PINDORI SYEDAN (FA) IBD
091102- A01 Employees Related Expenses 6,568,000 4,103,000
091102- A011 Pay 10 4,118,000 2,469,000
091102- A011-1 Pay of Officers (3) (944,000) (656,000)
091102- A011-2 Pay of Other Staff (7) (3,174,000) (1,813,000)
091102- A012 Allowances 2,450,000 1,634,000
091102- A012-1 Regular Allowances (2,175,000) (1,429,000)
091102- A012-2 Other Allowances (Excluding TA) (275,000) (205,000)
091102- A03 Operating Expenses 906,000 906,000
091102- A032 Communications 11,000 11,000
091102- A033 Utilities 117,000 117,000
091102- A034 Occupancy Costs 724,000 724,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 32,000 32,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 26,000 26,000Page 551
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 8,000 8,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,510,000 5,045,000
GIRLS (I-V) PINDORI SYEDAN (FA) IBD
IB1411 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) CHANNUAL BENGIAL (FA) IBD
091102- A01 Employees Related Expenses 4,308,000 6,006,000
091102- A011 Pay 11 2,566,000 3,617,000
091102- A011-1 Pay of Officers (4) (731,000) (1,701,000)
091102- A011-2 Pay of Other Staff (7) (1,835,000) (1,916,000)
091102- A012 Allowances 1,742,000 2,389,000
091102- A012-1 Regular Allowances (1,506,000) (2,153,000)
091102- A012-2 Other Allowances (Excluding TA) (236,000) (236,000)
091102- A03 Operating Expenses 1,291,000 1,291,000
091102- A032 Communications 22,000 22,000
091102- A033 Utilities 56,000 56,000
091102- A034 Occupancy Costs 774,000 774,000
091102- A038 Travel & Transportation 69,000 69,000
091102- A039 General 370,000 370,000
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 10,000
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 5,920,000 7,618,000
GIRLS (I-V) CHANNUAL BENGIAL (FA)
IBD
IB1412 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) DHOKE JERRANI (FA) IBD
091102- A01 Employees Related Expenses 6,802,000 6,802,000Page 552
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 15 4,402,000 4,402,000
091102- A011-1 Pay of Officers (5) (1,968,000) (1,968,000)
091102- A011-2 Pay of Other Staff (10) (2,434,000) (2,434,000)
091102- A012 Allowances 2,400,000 2,400,000
091102- A012-1 Regular Allowances (2,087,000) (2,087,000)
091102- A012-2 Other Allowances (Excluding TA) (313,000) (313,000)
091102- A03 Operating Expenses 2,476,000 2,476,000
091102- A032 Communications 28,000 28,000
091102- A033 Utilities 168,000 168,000
091102- A034 Occupancy Costs 1,359,000 1,359,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 899,000 899,000
091102- A04 Employees Retirement Benefits 260,000 260,000
091102- A041 Pension 260,000 260,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- 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 9,597,000 9,597,000
GIRLS (I-V) DHOKE JERRANI (FA) IBD
IB1413 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) NILORE (FA) IBD
091102- A01 Employees Related Expenses 5,369,000 5,369,000
091102- A011 Pay 13 3,473,000 3,473,000
091102- A011-1 Pay of Officers (8) (2,445,000) (2,445,000)
091102- A011-2 Pay of Other Staff (5) (1,028,000) (1,028,000)
091102- A012 Allowances 1,896,000 1,896,000
091102- A012-1 Regular Allowances (1,629,000) (1,629,000)
091102- A012-2 Other Allowances (Excluding TA) (267,000) (267,000)
091102- A03 Operating Expenses 1,137,000 1,137,000
091102- A032 Communications 28,000 28,000Page 553
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 65,000 65,000
091102- A034 Occupancy Costs 985,000 985,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 37,000 37,000
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 6,544,000 6,544,000
BOYS (I-V) NILORE (FA) IBD
IB1414 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) MAIRA MALPUR (FA) IBD
091102- A01 Employees Related Expenses 4,851,000 4,851,000
091102- A011 Pay 13 2,940,000 2,940,000
091102- A011-1 Pay of Officers (8) (1,989,000) (1,989,000)
091102- A011-2 Pay of Other Staff (5) (951,000) (951,000)
091102- A012 Allowances 1,911,000 1,911,000
091102- A012-1 Regular Allowances (1,644,000) (1,644,000)
091102- A012-2 Other Allowances (Excluding TA) (267,000) (267,000)
091102- A03 Operating Expenses 1,372,000 1,372,000
091102- A032 Communications 17,000 17,000
091102- A033 Utilities 140,000 140,000
091102- A034 Occupancy Costs 720,000 720,000
091102- A038 Travel & Transportation 115,000 115,000
091102- A039 General 380,000 380,000
091102- A04 Employees Retirement Benefits 943,000 1,218,000
091102- A041 Pension 943,000 1,218,000
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 9,000Page 554
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 18,000 18,000
091102- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,212,000 7,487,000
GIRLS (I-V) MAIRA MALPUR (FA) IBD
IB1415 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SIHALA KHURD (FA) IBD
091102- A01 Employees Related Expenses 5,759,000 5,759,000
091102- A011 Pay 13 3,721,000 3,721,000
091102- A011-1 Pay of Officers (8) (2,687,000) (2,687,000)
091102- A011-2 Pay of Other Staff (5) (1,034,000) (1,034,000)
091102- A012 Allowances 2,038,000 2,038,000
091102- A012-1 Regular Allowances (1,765,000) (1,765,000)
091102- A012-2 Other Allowances (Excluding TA) (273,000) (273,000)
091102- A03 Operating Expenses 1,437,000 1,437,000
091102- A032 Communications 22,000 22,000
091102- A033 Utilities 75,000 75,000
091102- A034 Occupancy Costs 1,267,000 1,267,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 51,000 51,000
091102- A04 Employees Retirement Benefits 286,000 448,000
091102- A041 Pension 286,000 448,000
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 7,527,000 7,689,000
GIRLS (I-V) SIHALA KHURD (FA) IBD
IB1416 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) SIRRI (FA) IBD
091102- A01 Employees Related Expenses 5,669,000 5,669,000
091102- A011 Pay 13 3,778,000 3,778,000
091102- A011-1 Pay of Officers (8) (2,721,000) (2,721,000)Page 555
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 (5) (1,057,000) (1,057,000)
091102- A012 Allowances 1,891,000 1,891,000
091102- A012-1 Regular Allowances (1,637,000) (1,637,000)
091102- A012-2 Other Allowances (Excluding TA) (254,000) (254,000)
091102- A03 Operating Expenses 1,851,000 1,851,000
091102- A032 Communications 22,000 22,000
091102- A033 Utilities 79,000 79,000
091102- A034 Occupancy Costs 1,702,000 1,702,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 26,000 26,000
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 7,555,000 7,555,000
BOYS (I-V) SIRRI (FA) IBD
IB1417 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) SIGGA (FA) IBD
091102- A01 Employees Related Expenses 4,956,000 4,317,000
091102- A011 Pay 14 2,962,000 2,808,000
091102- A011-1 Pay of Officers (9) (2,158,000) (2,158,000)
091102- A011-2 Pay of Other Staff (5) (804,000) (650,000)
091102- A012 Allowances 1,994,000 1,509,000
091102- A012-1 Regular Allowances (1,703,000) (1,218,000)
091102- A012-2 Other Allowances (Excluding TA) (291,000) (291,000)
091102- A03 Operating Expenses 782,000 782,000
091102- A033 Utilities 65,000 65,000
091102- A034 Occupancy Costs 669,000 669,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 26,000 26,000
091102- A06 Transfers 10,000 10,000Page 556
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 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 5,773,000 5,134,000
BOYS (I-V) SIGGA (FA) IBD
IB1418 ISLAMABAD MODEL SCHOOL (I-V) ALIPUR SOUTH (FA) IBD
091102- A01 Employees Related Expenses 6,904,000 6,904,000
091102- A011 Pay 13 4,653,000 4,653,000
091102- A011-1 Pay of Officers (8) (3,776,000) (3,776,000)
091102- A011-2 Pay of Other Staff (5) (877,000) (877,000)
091102- A012 Allowances 2,251,000 2,251,000
091102- A012-1 Regular Allowances (1,979,000) (1,979,000)
091102- A012-2 Other Allowances (Excluding TA) (272,000) (272,000)
091102- A03 Operating Expenses 3,207,000 3,207,000
091102- A032 Communications 28,000 28,000
091102- A033 Utilities 122,000 122,000
091102- A034 Occupancy Costs 2,154,000 2,154,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 881,000 881,000
091102- A04 Employees Retirement Benefits 500,000 500,000
091102- A041 Pension 500,000 500,000
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) 10,661,000 10,661,000
ALIPUR SOUTH (FA) IBD
IB1419 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) ALIPUR (FRASH TOWN) (FA) IBDPage 557
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 7,369,000 7,369,000
091102- A011 Pay 14 4,861,000 4,861,000
091102- A011-1 Pay of Officers (9) (3,927,000) (3,927,000)
091102- A011-2 Pay of Other Staff (5) (934,000) (934,000)
091102- A012 Allowances 2,508,000 2,508,000
091102- A012-1 Regular Allowances (2,124,000) (2,124,000)
091102- A012-2 Other Allowances (Excluding TA) (384,000) (384,000)
091102- A03 Operating Expenses 3,185,000 3,185,000
091102- A032 Communications 22,000 22,000
091102- A033 Utilities 103,000 103,000
091102- A034 Occupancy Costs 2,139,000 2,139,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 899,000 899,000
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 FOR 10,613,000 10,613,000
GIRLS (I-V) ALIPUR (FRASH TOWN) (FA)
IBD
IB1420 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) PAK PWDS COLONY (FA) IBD
091102- A01 Employees Related Expenses 10,013,000 10,013,000
091102- A011 Pay 20 6,798,000 6,798,000
091102- A011-1 Pay of Officers (12) (5,535,000) (5,535,000)
091102- A011-2 Pay of Other Staff (8) (1,263,000) (1,263,000)
091102- A012 Allowances 3,215,000 3,215,000
091102- A012-1 Regular Allowances (2,866,000) (2,866,000)
091102- A012-2 Other Allowances (Excluding TA) (349,000) (349,000)
091102- A03 Operating Expenses 3,410,000 3,410,000
091102- A032 Communications 17,000 17,000Page 558
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 233,000 233,000
091102- A034 Occupancy Costs 3,040,000 3,040,000
091102- A038 Travel & Transportation 27,000 27,000
091102- A039 General 93,000 93,000
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 FOR 13,487,000 13,487,000
GIRLS (I-V) PAK PWDS COLONY (FA)
IBD
IB1478 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) KALIA (FA) IBD
091102- A01 Employees Related Expenses 9,058,000 9,058,000
091102- A011 Pay 22 5,771,000 5,771,000
091102- A011-1 Pay of Officers (9) (2,382,000) (2,382,000)
091102- A011-2 Pay of Other Staff (13) (3,389,000) (3,389,000)
091102- A012 Allowances 3,287,000 3,287,000
091102- A012-1 Regular Allowances (2,916,000) (2,916,000)
091102- A012-2 Other Allowances (Excluding TA) (371,000) (371,000)
091102- A03 Operating Expenses 2,146,000 2,146,000
091102- A032 Communications 28,000 28,000
091102- A033 Utilities 65,000 65,000
091102- A034 Occupancy Costs 1,801,000 1,801,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 230,000 230,000
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 23,000Page 559
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 FOR 11,255,000 11,255,000
GIRLS (I-V) KALIA (FA) IBD
091102 Total- Primary 2,217,827,000 2,216,247,000
0911 Total- Pre & Primary Education Affairs 2,217,827,000 2,216,247,000
&Service
091 Total- Pre & Primary Education Affairs 2,217,827,000 2,216,247,000
&Service
092 Secondary Education Affairs and Services:
0921 Secondary Education Affairs and Services:
092101 Secondary Education :
IB1421 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) KOT HATHIAL
092101- A01 Employees Related Expenses 13,418,000 13,418,000
092101- A011 Pay 29 9,214,000 9,214,000
092101- A011-1 Pay of Officers (12) (4,279,000) (4,279,000)
092101- A011-2 Pay of Other Staff (17) (4,935,000) (4,935,000)
092101- A012 Allowances 4,204,000 4,204,000
092101- A012-1 Regular Allowances (3,758,000) (3,758,000)
092101- A012-2 Other Allowances (Excluding TA) (446,000) (446,000)
092101- A03 Operating Expenses 4,708,000 8,608,000
092101- A032 Communications 22,000 22,000
092101- A033 Utilities 158,000 158,000
092101- A034 Occupancy Costs 2,837,000 6,737,000
092101- A038 Travel & Transportation 22,000 22,000
092101- A039 General 1,669,000 1,669,000
092101- A04 Employees Retirement Benefits 98,000
092101- A041 Pension 98,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A13 Repairs and Maintenance 101,000 101,000
092101- A131 Machinery and Equipment 9,000 9,000
092101- A132 Furniture and Fixture 83,000 83,000
092101- A137 Computer Equipment 9,000 9,000Page 560
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 FOR 18,237,000 22,235,000
GIRLS (I-VIII) KOT HATHIAL
IB1422 HAMZA ALI KAKAR SHAHEED MODEL SCHOOL FOR BOYS (I-VIII) DHOKE JAURI (FA) IBD
092101- A01 Employees Related Expenses 9,310,000 9,310,000
092101- A011 Pay 20 6,269,000 6,154,000
092101- A011-1 Pay of Officers (8) (3,929,000) (4,335,000)
092101- A011-2 Pay of Other Staff (12) (2,340,000) (1,819,000)
092101- A012 Allowances 3,041,000 3,156,000
092101- A012-1 Regular Allowances (2,535,000) (2,714,000)
092101- A012-2 Other Allowances (Excluding TA) (506,000) (442,000)
092101- A03 Operating Expenses 1,637,000 1,637,000
092101- A032 Communications 28,000 28,000
092101- A033 Utilities 75,000 75,000
092101- A034 Occupancy Costs 1,463,000 1,463,000
092101- A038 Travel & Transportation 22,000 22,000
092101- A039 General 49,000 49,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A13 Repairs and Maintenance 36,000 36,000
092101- A131 Machinery and Equipment 9,000 9,000
092101- A132 Furniture and Fixture 18,000 18,000
092101- A137 Computer Equipment 9,000 9,000
Total- HAMZA ALI KAKAR SHAHEED MODEL 10,993,000 10,993,000
SCHOOL FOR BOYS (I-VIII) DHOKE
JAURI (FA) IBD
IB1423 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) MOHRA NOOR (FA) IBD
092101- A01 Employees Related Expenses 10,056,000 10,056,000
092101- A011 Pay 21 6,812,000 7,205,000
092101- A011-1 Pay of Officers (12) (4,772,000) (5,052,000)
092101- A011-2 Pay of Other Staff (9) (2,040,000) (2,153,000)
092101- A012 Allowances 3,244,000 2,851,000
092101- A012-1 Regular Allowances (2,764,000) (2,391,000)Page 561
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
092101- A012-2 Other Allowances (Excluding TA) (480,000) (460,000)
092101- A03 Operating Expenses 2,966,000 2,966,000
092101- A032 Communications 28,000 28,000
092101- A033 Utilities 84,000 84,000
092101- A034 Occupancy Costs 2,289,000 2,289,000
092101- A038 Travel & Transportation 22,000 22,000
092101- A039 General 543,000 543,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A13 Repairs and Maintenance 37,000 37,000
092101- A131 Machinery and Equipment 9,000 9,000
092101- A132 Furniture and Fixture 19,000 19,000
092101- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 13,069,000 13,069,000
BOYS (I-VIII) MOHRA NOOR (FA) IBD
IB1424 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) CHELLO (FA) IBD
092101- A01 Employees Related Expenses 10,237,000 10,237,000
092101- A011 Pay 17 7,080,000 6,827,000
092101- A011-1 Pay of Officers (8) (4,598,000) (6,047,000)
092101- A011-2 Pay of Other Staff (9) (2,482,000) (780,000)
092101- A012 Allowances 3,157,000 3,410,000
092101- A012-1 Regular Allowances (2,523,000) (2,828,000)
092101- A012-2 Other Allowances (Excluding TA) (634,000) (582,000)
092101- A03 Operating Expenses 1,956,000 1,956,000
092101- A032 Communications 28,000 28,000
092101- A033 Utilities 112,000 112,000
092101- A034 Occupancy Costs 1,724,000 1,724,000
092101- A038 Travel & Transportation 22,000 22,000
092101- A039 General 70,000 70,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A13 Repairs and Maintenance 45,000 45,000Page 562
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
092101- A131 Machinery and Equipment 9,000 9,000
092101- A132 Furniture and Fixture 27,000 27,000
092101- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 12,248,000 12,248,000
BOYS (I-VIII) CHELLO (FA) IBD
IB1425 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) PEHONT (FA) IBD
092101- A01 Employees Related Expenses 8,813,000 8,813,000
092101- A011 Pay 19 5,715,000 5,715,000
092101- A011-1 Pay of Officers (8) (3,485,000) (3,485,000)
092101- A011-2 Pay of Other Staff (11) (2,230,000) (2,230,000)
092101- A012 Allowances 3,098,000 3,098,000
092101- A012-1 Regular Allowances (2,410,000) (2,493,000)
092101- A012-2 Other Allowances (Excluding TA) (688,000) (605,000)
092101- A03 Operating Expenses 1,623,000 1,623,000
092101- A032 Communications 22,000 22,000
092101- A033 Utilities 150,000 150,000
092101- A034 Occupancy Costs 1,241,000 1,241,000
092101- A038 Travel & Transportation 22,000 22,000
092101- A039 General 188,000 188,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A13 Repairs and Maintenance 25,000 25,000
092101- A131 Machinery and Equipment 9,000 9,000
092101- A132 Furniture and Fixture 7,000 7,000
092101- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 10,471,000 10,471,000
BOYS (I-VIII) PEHONT (FA) IBD
IB1426 ISLAMABAD MODEL SCHOOL FOR BOYS ( VI-VIIITECHNICAL) G-7/4 IBD
092101- A01 Employees Related Expenses 5,211,000 5,211,000
092101- A011 Pay 10 3,686,000 3,686,000
092101- A011-1 Pay of Officers (4) (2,458,000) (2,458,000)
092101- A011-2 Pay of Other Staff (6) (1,228,000) (1,228,000)Page 563
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
092101- A012 Allowances 1,525,000 1,525,000
092101- A012-1 Regular Allowances (1,250,000) (1,250,000)
092101- A012-2 Other Allowances (Excluding TA) (275,000) (275,000)
092101- A03 Operating Expenses 631,000 631,000
092101- A032 Communications 34,000 34,000
092101- A033 Utilities 196,000 196,000
092101- A034 Occupancy Costs 255,000 255,000
092101- A038 Travel & Transportation 67,000 67,000
092101- A039 General 79,000 79,000
092101- A04 Employees Retirement Benefits 1,558,000 1,458,000
092101- A041 Pension 1,558,000 1,458,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A13 Repairs and Maintenance 29,000 29,000
092101- A131 Machinery and Equipment 9,000 9,000
092101- A132 Furniture and Fixture 11,000 11,000
092101- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,439,000 7,339,000
BOYS ( VI-VIIITECHNICAL) G-7/4 IBD
IB1427 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) BOBRI (FA) IBD
092101- A01 Employees Related Expenses 7,414,000 7,414,000
092101- A011 Pay 15 5,039,000 4,777,000
092101- A011-1 Pay of Officers (8) (3,690,000) (3,428,000)
092101- A011-2 Pay of Other Staff (7) (1,349,000) (1,349,000)
092101- A012 Allowances 2,375,000 2,637,000
092101- A012-1 Regular Allowances (1,896,000) (2,220,000)
092101- A012-2 Other Allowances (Excluding TA) (479,000) (417,000)
092101- A03 Operating Expenses 1,731,000 1,901,000
092101- A032 Communications 37,000 37,000
092101- A033 Utilities 75,000 75,000
092101- A034 Occupancy Costs 1,076,000 1,076,000
092101- A038 Travel & Transportation 22,000 22,000Page 564
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
092101- A039 General 521,000 691,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A13 Repairs and Maintenance 27,000 27,000
092101- A131 Machinery and Equipment 9,000 9,000
092101- A132 Furniture and Fixture 9,000 9,000
092101- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 9,182,000 9,352,000
BOYS (I-VIII) BOBRI (FA) IBD
IB1428 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) ALIPUR FRASH (FA) IBD
092101- A01 Employees Related Expenses 11,160,000 11,160,000
092101- A011 Pay 23 7,826,000 7,707,000
092101- A011-1 Pay of Officers (11) (5,000,000) (5,000,000)
092101- A011-2 Pay of Other Staff (12) (2,826,000) (2,707,000)
092101- A012 Allowances 3,334,000 3,453,000
092101- A012-1 Regular Allowances (2,901,000) (3,041,000)
092101- A012-2 Other Allowances (Excluding TA) (433,000) (412,000)
092101- A03 Operating Expenses 3,126,000 3,205,000
092101- A032 Communications 37,000 37,000
092101- A033 Utilities 112,000 112,000
092101- A034 Occupancy Costs 2,890,000 2,890,000
092101- A038 Travel & Transportation 22,000 101,000
092101- A039 General 65,000 65,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A13 Repairs and Maintenance 43,000 43,000
092101- A131 Machinery and Equipment 9,000 9,000
092101- A132 Furniture and Fixture 25,000 25,000
092101- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 14,339,000 14,418,000
BOYS (I-VIII) ALIPUR FRASH (FA) IBD
IB1429 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) JANDALA (FA) IBDPage 565
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
092101- A01 Employees Related Expenses 9,401,000 9,401,000
092101- A011 Pay 15 7,014,000 7,014,000
092101- A011-1 Pay of Officers (8) (5,415,000) (5,415,000)
092101- A011-2 Pay of Other Staff (7) (1,599,000) (1,599,000)
092101- A012 Allowances 2,387,000 2,387,000
092101- A012-1 Regular Allowances (2,036,000) (2,036,000)
092101- A012-2 Other Allowances (Excluding TA) (351,000) (351,000)
092101- A03 Operating Expenses 2,417,000 2,417,000
092101- A032 Communications 11,000 11,000
092101- A033 Utilities 84,000 84,000
092101- A034 Occupancy Costs 1,781,000 1,781,000
092101- A038 Travel & Transportation 23,000 23,000
092101- A039 General 518,000 518,000
092101- A04 Employees Retirement Benefits 1,000 1,000
092101- A041 Pension 1,000 1,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A13 Repairs and Maintenance 26,000 26,000
092101- A131 Machinery and Equipment 9,000 9,000
092101- A132 Furniture and Fixture 8,000 8,000
092101- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 11,855,000 11,855,000
BOYS (I-VIII) JANDALA (FA) IBD
IB1430 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) DHOKE PARACHA (FA) IBD
092101- A01 Employees Related Expenses 11,081,000 11,081,000
092101- A011 Pay 21 7,624,000 7,624,000
092101- A011-1 Pay of Officers (13) (6,005,000) (6,005,000)
092101- A011-2 Pay of Other Staff (8) (1,619,000) (1,619,000)
092101- A012 Allowances 3,457,000 3,457,000
092101- A012-1 Regular Allowances (3,047,000) (3,047,000)
092101- A012-2 Other Allowances (Excluding TA) (410,000) (410,000)
092101- A03 Operating Expenses 2,951,000 2,951,000Page 566
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
092101- A032 Communications 33,000 33,000
092101- A033 Utilities 157,000 157,000
092101- A034 Occupancy Costs 2,580,000 2,580,000
092101- A038 Travel & Transportation 23,000 23,000
092101- A039 General 158,000 158,000
092101- A04 Employees Retirement Benefits 1,000 1,000
092101- A041 Pension 1,000 1,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A13 Repairs and Maintenance 84,000 84,000
092101- A131 Machinery and Equipment 9,000 9,000
092101- A132 Furniture and Fixture 66,000 66,000
092101- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 14,127,000 14,127,000
BOYS (I-VIII) DHOKE PARACHA (FA) IBD
IB1431 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) G-8/4 IBD
092101- A01 Employees Related Expenses 25,953,000 25,953,000
092101- A011 Pay 47 18,143,000 18,143,000
092101- A011-1 Pay of Officers (22) (10,341,000) (10,341,000)
092101- A011-2 Pay of Other Staff (25) (7,802,000) (7,802,000)
092101- A012 Allowances 7,810,000 7,810,000
092101- A012-1 Regular Allowances (7,121,000) (7,121,000)
092101- A012-2 Other Allowances (Excluding TA) (689,000) (689,000)
092101- A03 Operating Expenses 6,439,000 6,439,000
092101- A032 Communications 51,000 51,000
092101- A033 Utilities 315,000 315,000
092101- A034 Occupancy Costs 5,430,000 5,430,000
092101- A038 Travel & Transportation 113,000 113,000
092101- A039 General 530,000 530,000
092101- A04 Employees Retirement Benefits 400,000 400,000
092101- A041 Pension 400,000 400,000Page 567
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
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A13 Repairs and Maintenance 104,000 104,000
092101- A131 Machinery and Equipment 9,000 9,000
092101- A132 Furniture and Fixture 86,000 86,000
092101- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 32,906,000 32,906,000
GIRLS (I-VIII) G-8/4 IBD
IB1432 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) G-6/2 IBD
092101- A01 Employees Related Expenses 18,153,000 18,153,000
092101- A011 Pay 35 12,795,000 12,795,000
092101- A011-1 Pay of Officers (23) (10,202,000) (10,202,000)
092101- A011-2 Pay of Other Staff (12) (2,593,000) (2,593,000)
092101- A012 Allowances 5,358,000 5,358,000
092101- A012-1 Regular Allowances (4,770,000) (4,770,000)
092101- A012-2 Other Allowances (Excluding TA) (588,000) (588,000)
092101- A03 Operating Expenses 1,205,000 1,151,000
092101- A032 Communications 37,000 37,000
092101- A033 Utilities 501,000 501,000
092101- A034 Occupancy Costs 293,000 293,000
092101- A038 Travel & Transportation 90,000 36,000
092101- A039 General 284,000 284,000
092101- A04 Employees Retirement Benefits 275,000 275,000
092101- A041 Pension 275,000 275,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A13 Repairs and Maintenance 67,000 67,000
092101- A131 Machinery and Equipment 9,000 9,000
092101- A132 Furniture and Fixture 49,000 49,000
092101- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 19,710,000 19,656,000
GIRLS (I-VIII) G-6/2 IBDPage 568
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
IB1433 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) G-7/3-2 IBD
092101- A01 Employees Related Expenses 19,263,000 19,263,000
092101- A011 Pay 35 13,945,000 13,945,000
092101- A011-1 Pay of Officers (15) (8,405,000) (8,405,000)
092101- A011-2 Pay of Other Staff (20) (5,540,000) (5,540,000)
092101- A012 Allowances 5,318,000 5,318,000
092101- A012-1 Regular Allowances (4,696,000) (4,696,000)
092101- A012-2 Other Allowances (Excluding TA) (622,000) (622,000)
092101- A03 Operating Expenses 1,988,000 1,969,000
092101- A032 Communications 47,000 47,000
092101- A033 Utilities 520,000 520,000
092101- A034 Occupancy Costs 1,158,000 1,158,000
092101- A038 Travel & Transportation 115,000 96,000
092101- A039 General 148,000 148,000
092101- A04 Employees Retirement Benefits 550,000 895,202
092101- A041 Pension 550,000 895,202
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A13 Repairs and Maintenance 80,000 80,000
092101- A131 Machinery and Equipment 9,000 9,000
092101- A132 Furniture and Fixture 62,000 62,000
092101- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 21,891,000 22,217,202
GIRLS (I-VIII) G-7/3-2 IBD
IB1434 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) BHIMBER TRAR (FA) IBD
092101- A01 Employees Related Expenses 6,963,000 6,963,000
092101- A011 Pay 18 4,546,000 4,546,000
092101- A011-1 Pay of Officers (10) (2,977,000) (2,977,000)
092101- A011-2 Pay of Other Staff (8) (1,569,000) (1,569,000)
092101- A012 Allowances 2,417,000 2,417,000
092101- A012-1 Regular Allowances (2,058,000) (2,058,000)
092101- A012-2 Other Allowances (Excluding TA) (359,000) (359,000)Page 569
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
092101- A03 Operating Expenses 2,176,000 2,176,000
092101- A032 Communications 11,000 11,000
092101- A033 Utilities 93,000 93,000
092101- A034 Occupancy Costs 1,010,000 1,010,000
092101- A038 Travel & Transportation 22,000 22,000
092101- A039 General 1,040,000 1,040,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A13 Repairs and Maintenance 40,000 40,000
092101- A131 Machinery and Equipment 9,000 9,000
092101- A132 Furniture and Fixture 22,000 22,000
092101- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 9,189,000 9,189,000
GIRLS (I-VIII) BHIMBER TRAR (FA) IBD
IB1435 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) I-8/1 IBD
092101- A01 Employees Related Expenses 20,232,000 20,232,000
092101- A011 Pay 35 14,682,000 14,682,000
092101- A011-1 Pay of Officers (23) (11,765,000) (11,765,000)
092101- A011-2 Pay of Other Staff (12) (2,917,000) (2,917,000)
092101- A012 Allowances 5,550,000 5,550,000
092101- A012-1 Regular Allowances (4,953,000) (4,953,000)
092101- A012-2 Other Allowances (Excluding TA) (597,000) (597,000)
092101- A03 Operating Expenses 4,956,000 5,084,000
092101- A032 Communications 42,000 42,000
092101- A033 Utilities 587,000 587,000
092101- A034 Occupancy Costs 3,927,000 3,927,000
092101- A038 Travel & Transportation 20,000 148,000
092101- A039 General 380,000 380,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A13 Repairs and Maintenance 110,000 110,000
092101- A131 Machinery and Equipment 9,000 9,000Page 570
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
092101- A132 Furniture and Fixture 92,000 92,000
092101- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 25,308,000 25,436,000
GIRLS (I-VIII) I-8/1 IBD
IB1436 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) MOHRI REWAT (FA) IBD
092101- A01 Employees Related Expenses 9,561,000 9,561,000
092101- A011 Pay 19 6,728,000 6,728,000
092101- A011-1 Pay of Officers (10) (4,762,000) (4,762,000)
092101- A011-2 Pay of Other Staff (9) (1,966,000) (1,966,000)
092101- A012 Allowances 2,833,000 2,833,000
092101- A012-1 Regular Allowances (2,458,000) (2,458,000)
092101- A012-2 Other Allowances (Excluding TA) (375,000) (375,000)
092101- A03 Operating Expenses 2,680,000 2,680,000
092101- A032 Communications 22,000 22,000
092101- A033 Utilities 112,000 112,000
092101- A034 Occupancy Costs 2,458,000 2,458,000
092101- A038 Travel & Transportation 22,000 22,000
092101- A039 General 66,000 66,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A13 Repairs and Maintenance 43,000 43,000
092101- A131 Machinery and Equipment 9,000 9,000
092101- A132 Furniture and Fixture 25,000 25,000
092101- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 12,294,000 12,294,000
GIRLS (I-VIII) MOHRI REWAT (FA) IBD
IB1437 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) KALIA (FA) IBD
092101- A01 Employees Related Expenses 9,421,000 9,421,000
092101- A011 Pay 19 6,601,000 6,601,000
092101- A011-1 Pay of Officers (9) (3,711,000) (3,711,000)
092101- A011-2 Pay of Other Staff (10) (2,890,000) (2,890,000)
092101- A012 Allowances 2,820,000 2,820,000Page 571
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
092101- A012-1 Regular Allowances (2,403,000) (2,403,000)
092101- A012-2 Other Allowances (Excluding TA) (417,000) (417,000)
092101- A03 Operating Expenses 3,144,000 3,144,000
092101- A032 Communications 17,000 17,000
092101- A033 Utilities 70,000 70,000
092101- A034 Occupancy Costs 2,188,000 2,188,000
092101- A038 Travel & Transportation 22,000 22,000
092101- A039 General 847,000 847,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A13 Repairs and Maintenance 27,000 27,000
092101- A131 Machinery and Equipment 9,000 9,000
092101- A132 Furniture and Fixture 9,000 9,000
092101- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 12,602,000 12,602,000
GIRLS (I-VIII) KALIA (FA) IBD
IB1438 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) I-10/4 IBD
092101- A01 Employees Related Expenses 27,091,000 27,091,000
092101- A011 Pay 49 19,256,000 19,256,000
092101- A011-1 Pay of Officers (28) (14,429,000) (14,429,000)
092101- A011-2 Pay of Other Staff (21) (4,827,000) (4,827,000)
092101- A012 Allowances 7,835,000 7,835,000
092101- A012-1 Regular Allowances (7,132,000) (7,132,000)
092101- A012-2 Other Allowances (Excluding TA) (703,000) (703,000)
092101- A03 Operating Expenses 8,546,000 8,366,000
092101- A032 Communications 43,000 43,000
092101- A033 Utilities 485,000 485,000
092101- A034 Occupancy Costs 7,482,000 7,482,000
092101- A038 Travel & Transportation 300,000 120,000
092101- A039 General 236,000 236,000
092101- A04 Employees Retirement Benefits 1,291,000 1,291,000
092101- A041 Pension 1,291,000 1,291,000Page 572
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
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A13 Repairs and Maintenance 119,000 119,000
092101- A131 Machinery and Equipment 9,000 9,000
092101- A132 Furniture and Fixture 101,000 101,000
092101- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 37,057,000 36,877,000
GIRLS (I-VIII) I-10/4 IBD
IB1439 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) KHANNA DAK (FA) IBD
092101- A01 Employees Related Expenses 13,495,000 13,495,000
092101- A011 Pay 22 9,586,000 9,586,000
092101- A011-1 Pay of Officers (9) (5,445,000) (5,445,000)
092101- A011-2 Pay of Other Staff (13) (4,141,000) (4,141,000)
092101- A012 Allowances 3,909,000 3,909,000
092101- A012-1 Regular Allowances (3,107,000) (3,107,000)
092101- A012-2 Other Allowances (Excluding TA) (802,000) (802,000)
092101- A03 Operating Expenses 5,020,000 5,020,000
092101- A032 Communications 22,000 22,000
092101- A033 Utilities 196,000 196,000
092101- A034 Occupancy Costs 4,136,000 4,136,000
092101- A038 Travel & Transportation 22,000 22,000
092101- A039 General 644,000 644,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A13 Repairs and Maintenance 82,000 82,000
092101- A131 Machinery and Equipment 9,000 9,000
092101- A132 Furniture and Fixture 64,000 64,000
092101- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 18,607,000 18,607,000
GIRLS (I-VIII) KHANNA DAK (FA) IBD
IB1440 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) SHAHDARA KALAN (FA) IBD
092101- A01 Employees Related Expenses 8,563,000 8,563,000Page 573
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
092101- A011 Pay 21 5,620,000 5,620,000
092101- A011-1 Pay of Officers (9) (2,958,000) (2,958,000)
092101- A011-2 Pay of Other Staff (12) (2,662,000) (2,662,000)
092101- A012 Allowances 2,943,000 2,943,000
092101- A012-1 Regular Allowances (2,526,000) (2,526,000)
092101- A012-2 Other Allowances (Excluding TA) (417,000) (417,000)
092101- A03 Operating Expenses 2,715,000 2,715,000
092101- A032 Communications 11,000 11,000
092101- A033 Utilities 47,000 47,000
092101- A034 Occupancy Costs 954,000 954,000
092101- A038 Travel & Transportation 22,000 22,000
092101- A039 General 1,681,000 1,681,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A13 Repairs and Maintenance 34,000 34,000
092101- A131 Machinery and Equipment 9,000 9,000
092101- A132 Furniture and Fixture 16,000 16,000
092101- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 11,322,000 11,322,000
GIRLS (I-VIII) SHAHDARA KALAN (FA)
IBD
IB1441 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) BIAN NULLAH (FA) IBD
092101- A01 Employees Related Expenses 8,060,000 8,060,000
092101- A011 Pay 17 5,406,000 5,406,000
092101- A011-1 Pay of Officers (7) (3,020,000) (3,020,000)
092101- A011-2 Pay of Other Staff (10) (2,386,000) (2,386,000)
092101- A012 Allowances 2,654,000 2,654,000
092101- A012-1 Regular Allowances (2,240,000) (2,240,000)
092101- A012-2 Other Allowances (Excluding TA) (414,000) (414,000)
092101- A03 Operating Expenses 2,186,000 2,186,000
092101- A032 Communications 11,000 11,000
092101- A033 Utilities 56,000 56,000Page 574
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
092101- A034 Occupancy Costs 1,078,000 1,078,000
092101- A038 Travel & Transportation 22,000 22,000
092101- A039 General 1,019,000 1,019,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A13 Repairs and Maintenance 30,000 30,000
092101- A131 Machinery and Equipment 9,000 9,000
092101- A132 Furniture and Fixture 12,000 12,000
092101- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 10,286,000 10,286,000
GIRLS (I-VIII) BIAN NULLAH (FA) IBD
IB1442 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) NOON (FA) IBD
092101- A01 Employees Related Expenses 8,122,000 8,122,000
092101- A011 Pay 17 5,544,000 5,544,000
092101- A011-1 Pay of Officers (8) (3,550,000) (3,550,000)
092101- A011-2 Pay of Other Staff (9) (1,994,000) (1,994,000)
092101- A012 Allowances 2,578,000 2,578,000
092101- A012-1 Regular Allowances (2,170,000) (2,170,000)
092101- A012-2 Other Allowances (Excluding TA) (408,000) (408,000)
092101- A03 Operating Expenses 2,620,000 2,527,000
092101- A032 Communications 22,000 22,000
092101- A033 Utilities 98,000 98,000
092101- A034 Occupancy Costs 2,151,000 2,151,000
092101- A038 Travel & Transportation 115,000 22,000
092101- A039 General 234,000 234,000
092101- A04 Employees Retirement Benefits 520,000 613,000
092101- A041 Pension 520,000 613,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A13 Repairs and Maintenance 45,000 45,000
092101- A131 Machinery and Equipment 9,000 9,000
092101- A132 Furniture and Fixture 27,000 27,000Page 575
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
092101- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 11,317,000 11,317,000
GIRLS (I-VIII) NOON (FA) IBD
IB1443 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) PIND PARACHA (FA) IBD
092101- A01 Employees Related Expenses 10,575,000 10,575,000
092101- A011 Pay 21 7,500,000 7,500,000
092101- A011-1 Pay of Officers (11) (5,338,000) (5,338,000)
092101- A011-2 Pay of Other Staff (10) (2,162,000) (2,162,000)
092101- A012 Allowances 3,075,000 3,075,000
092101- A012-1 Regular Allowances (2,678,000) (2,678,000)
092101- A012-2 Other Allowances (Excluding TA) (397,000) (397,000)
092101- A03 Operating Expenses 3,792,000 3,792,000
092101- A032 Communications 69,000 69,000
092101- A033 Utilities 243,000 243,000
092101- A034 Occupancy Costs 3,218,000 3,218,000
092101- A038 Travel & Transportation 78,000 78,000
092101- A039 General 184,000 184,000
092101- A04 Employees Retirement Benefits 250,000 250,000
092101- A041 Pension 250,000 250,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A13 Repairs and Maintenance 96,000 96,000
092101- A131 Machinery and Equipment 9,000 9,000
092101- A132 Furniture and Fixture 78,000 78,000
092101- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 14,723,000 14,723,000
GIRLS (I-VIII) PIND PARACHA (FA) IBD
IB1444 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) DHOKE JAURI (FA) IBD
092101- A01 Employees Related Expenses 9,596,000 9,596,000
092101- A011 Pay 18 6,528,000 6,528,000
092101- A011-1 Pay of Officers (9) (4,502,000) (4,502,000)
092101- A011-2 Pay of Other Staff (9) (2,026,000) (2,026,000)Page 576
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
092101- A012 Allowances 3,068,000 3,068,000
092101- A012-1 Regular Allowances (2,639,000) (2,639,000)
092101- A012-2 Other Allowances (Excluding TA) (429,000) (429,000)
092101- A03 Operating Expenses 1,953,000 1,953,000
092101- A032 Communications 10,000 10,000
092101- A033 Utilities 65,000 65,000
092101- A034 Occupancy Costs 1,603,000 1,603,000
092101- A038 Travel & Transportation 22,000 22,000
092101- A039 General 253,000 253,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A13 Repairs and Maintenance 54,000 54,000
092101- A131 Machinery and Equipment 9,000 9,000
092101- A132 Furniture and Fixture 36,000 36,000
092101- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 11,613,000 11,613,000
GIRLS (I-VIII) DHOKE JAURI (FA) IBD
IB1445 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) DHREK MOHRI (FA) IBD
092101- A01 Employees Related Expenses 8,917,000 8,917,000
092101- A011 Pay 18 6,071,000 6,071,000
092101- A011-1 Pay of Officers (9) (3,573,000) (3,573,000)
092101- A011-2 Pay of Other Staff (9) (2,498,000) (2,498,000)
092101- A012 Allowances 2,846,000 2,846,000
092101- A012-1 Regular Allowances (2,475,000) (2,475,000)
092101- A012-2 Other Allowances (Excluding TA) (371,000) (371,000)
092101- A03 Operating Expenses 3,769,000 3,769,000
092101- A032 Communications 22,000 22,000
092101- A033 Utilities 140,000 140,000
092101- A034 Occupancy Costs 3,478,000 3,478,000
092101- A038 Travel & Transportation 22,000 22,000
092101- A039 General 107,000 107,000
092101- A06 Transfers 10,000 10,000Page 577
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
092101- A061 Scholarship 10,000 10,000
092101- A13 Repairs and Maintenance 62,000 62,000
092101- A131 Machinery and Equipment 9,000 9,000
092101- A132 Furniture and Fixture 44,000 44,000
092101- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 12,758,000 12,758,000
GIRLS (I-VIII) DHREK MOHRI (FA) IBD
IB1446 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) G-7/3-4 IBD
092101- A01 Employees Related Expenses 15,493,000 15,493,000
092101- A011 Pay 28 11,211,000 11,211,000
092101- A011-1 Pay of Officers (13) (7,134,000) (7,134,000)
092101- A011-2 Pay of Other Staff (15) (4,077,000) (4,077,000)
092101- A012 Allowances 4,282,000 4,282,000
092101- A012-1 Regular Allowances (3,790,000) (3,790,000)
092101- A012-2 Other Allowances (Excluding TA) (492,000) (492,000)
092101- A03 Operating Expenses 1,876,000 1,928,000
092101- A032 Communications 28,000 28,000
092101- A033 Utilities 520,000 520,000
092101- A034 Occupancy Costs 855,000 855,000
092101- A038 Travel & Transportation 20,000 72,000
092101- A039 General 453,000 453,000
092101- A04 Employees Retirement Benefits 305,000
092101- A041 Pension 305,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A13 Repairs and Maintenance 70,000 70,000
092101- A131 Machinery and Equipment 9,000 9,000
092101- A132 Furniture and Fixture 52,000 52,000
092101- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 17,449,000 17,806,000
GIRLS (I-VIII) G-7/3-4 IBD
IB1447 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) I-8/1 IBDPage 578
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
092101- A01 Employees Related Expenses 8,461,000 8,461,000
092101- A011 Pay 17 6,067,000 6,067,000
092101- A011-1 Pay of Officers (6) (3,874,000) (3,874,000)
092101- A011-2 Pay of Other Staff (11) (2,193,000) (2,193,000)
092101- A012 Allowances 2,394,000 2,394,000
092101- A012-1 Regular Allowances (1,869,000) (1,869,000)
092101- A012-2 Other Allowances (Excluding TA) (525,000) (525,000)
092101- A03 Operating Expenses 1,104,000 1,104,000
092101- A032 Communications 52,000 52,000
092101- A033 Utilities 158,000 158,000
092101- A034 Occupancy Costs 828,000 828,000
092101- A038 Travel & Transportation 20,000 20,000
092101- A039 General 46,000 46,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A13 Repairs and Maintenance 34,000 34,000
092101- A131 Machinery and Equipment 9,000 9,000
092101- A132 Furniture and Fixture 16,000 16,000
092101- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 9,609,000 9,609,000
BOYS (I-VIII) I-8/1 IBD
IB1448 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) F-7/4 IBD
092101- A01 Employees Related Expenses 12,376,000 12,376,000
092101- A011 Pay 27 8,507,000 8,507,000
092101- A011-1 Pay of Officers (10) (4,425,000) (4,425,000)
092101- A011-2 Pay of Other Staff (17) (4,082,000) (4,082,000)
092101- A012 Allowances 3,869,000 3,869,000
092101- A012-1 Regular Allowances (3,402,000) (3,402,000)
092101- A012-2 Other Allowances (Excluding TA) (467,000) (467,000)
092101- A03 Operating Expenses 2,053,000 2,047,000
092101- A032 Communications 39,000 39,000
092101- A033 Utilities 277,000 277,000Page 579
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
092101- A034 Occupancy Costs 1,364,000 1,364,000
092101- A038 Travel & Transportation 111,000 105,000
092101- A039 General 262,000 262,000
092101- A04 Employees Retirement Benefits 566,000 53,000
092101- A041 Pension 566,000 53,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A13 Repairs and Maintenance 57,000 57,000
092101- A131 Machinery and Equipment 9,000 9,000
092101- A132 Furniture and Fixture 39,000 39,000
092101- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 15,062,000 14,543,000
GIRLS (I-VIII) F-7/4 IBD
IB1449 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) I-9/4 IBD
092101- A01 Employees Related Expenses 22,161,000 22,161,000
092101- A011 Pay 40 15,878,000 15,878,000
092101- A011-1 Pay of Officers (25) (12,762,000) (12,762,000)
092101- A011-2 Pay of Other Staff (15) (3,116,000) (3,116,000)
092101- A012 Allowances 6,283,000 6,283,000
092101- A012-1 Regular Allowances (5,581,000) (5,581,000)
092101- A012-2 Other Allowances (Excluding TA) (702,000) (702,000)
092101- A03 Operating Expenses 6,420,000 6,420,000
092101- A032 Communications 34,000 34,000
092101- A033 Utilities 400,000 400,000
092101- A034 Occupancy Costs 4,903,000 4,903,000
092101- A038 Travel & Transportation 20,000 20,000
092101- A039 General 1,063,000 1,063,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A13 Repairs and Maintenance 123,000 123,000
092101- A131 Machinery and Equipment 9,000 9,000
092101- A132 Furniture and Fixture 105,000 105,000Page 580
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
092101- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 28,714,000 28,714,000
GIRLS (I-VIII) I-9/4 IBD
IB1450 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) F-7/1 IBD
092101- A01 Employees Related Expenses 9,087,000 9,087,000
092101- A011 Pay 21 5,899,000 5,899,000
092101- A011-1 Pay of Officers (9) (3,118,000) (3,118,000)
092101- A011-2 Pay of Other Staff (12) (2,781,000) (2,781,000)
092101- A012 Allowances 3,188,000 3,188,000
092101- A012-1 Regular Allowances (2,749,000) (2,749,000)
092101- A012-2 Other Allowances (Excluding TA) (439,000) (439,000)
092101- A03 Operating Expenses 1,944,000 1,968,000
092101- A032 Communications 45,000 45,000
092101- A033 Utilities 286,000 286,000
092101- A034 Occupancy Costs 996,000 996,000
092101- A038 Travel & Transportation 20,000 44,000
092101- A039 General 597,000 597,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A13 Repairs and Maintenance 61,000 61,000
092101- A131 Machinery and Equipment 9,000 9,000
092101- A132 Furniture and Fixture 43,000 43,000
092101- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 11,102,000 11,126,000
GIRLS (I-VIII) F-7/1 IBD
IB1451 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) KOT HATHIAL (FA) IBD
092101- A01 Employees Related Expenses 7,645,000 7,645,000
092101- A011 Pay 16 5,236,000 5,236,000
092101- A011-1 Pay of Officers (9) (3,755,000) (3,755,000)
092101- A011-2 Pay of Other Staff (7) (1,481,000) (1,481,000)
092101- A012 Allowances 2,409,000 2,409,000
092101- A012-1 Regular Allowances (1,971,000) (1,971,000)Page 581
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
092101- A012-2 Other Allowances (Excluding TA) (438,000) (438,000)
092101- A03 Operating Expenses 3,348,000 3,348,000
092101- A032 Communications 34,000 34,000
092101- A033 Utilities 163,000 163,000
092101- A034 Occupancy Costs 2,848,000 2,848,000
092101- A038 Travel & Transportation 22,000 22,000
092101- A039 General 281,000 281,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A13 Repairs and Maintenance 66,000 66,000
092101- A131 Machinery and Equipment 9,000 9,000
092101- A132 Furniture and Fixture 48,000 48,000
092101- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 11,069,000 11,069,000
BOYS (I-VIII) KOT HATHIAL (FA) IBD
IB1452 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) BHARA KAU (FA) IBD
092101- A01 Employees Related Expenses 6,452,000 6,452,000
092101- A011 Pay 16 4,165,000 4,165,000
092101- A011-1 Pay of Officers (6) (1,451,000) (1,451,000)
092101- A011-2 Pay of Other Staff (10) (2,714,000) (2,714,000)
092101- A012 Allowances 2,287,000 2,287,000
092101- A012-1 Regular Allowances (1,957,000) (1,957,000)
092101- A012-2 Other Allowances (Excluding TA) (330,000) (330,000)
092101- A03 Operating Expenses 2,972,000 2,972,000
092101- A032 Communications 11,000 11,000
092101- A033 Utilities 47,000 47,000
092101- A034 Occupancy Costs 1,768,000 1,768,000
092101- A038 Travel & Transportation 22,000 22,000
092101- A039 General 1,124,000 1,124,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A13 Repairs and Maintenance 77,000 77,000Page 582
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
092101- A131 Machinery and Equipment 9,000 9,000
092101- A132 Furniture and Fixture 59,000 59,000
092101- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 9,511,000 9,511,000
GIRLS (I-VIII) BHARA KAU (FA) IBD
IB1453 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) CHATTABAKHTAWAR (FA) IBD
092101- A01 Employees Related Expenses 8,371,000 8,371,000
092101- A011 Pay 18 5,807,000 5,807,000
092101- A011-1 Pay of Officers (10) (4,346,000) (4,346,000)
092101- A011-2 Pay of Other Staff (8) (1,461,000) (1,461,000)
092101- A012 Allowances 2,564,000 2,564,000
092101- A012-1 Regular Allowances (2,200,000) (2,200,000)
092101- A012-2 Other Allowances (Excluding TA) (364,000) (364,000)
092101- A03 Operating Expenses 2,911,000 2,911,000
092101- A032 Communications 45,000 45,000
092101- A033 Utilities 112,000 112,000
092101- A034 Occupancy Costs 1,811,000 1,811,000
092101- A038 Travel & Transportation 22,000 22,000
092101- A039 General 921,000 921,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A13 Repairs and Maintenance 60,000 60,000
092101- A131 Machinery and Equipment 9,000 9,000
092101- A132 Furniture and Fixture 42,000 42,000
092101- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 11,352,000 11,352,000
BOYS (I-VIII) CHATTABAKHTAWAR (FA)
IBD
IB1454 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) DELLA (FA) IBD
092101- A01 Employees Related Expenses 6,985,000 6,985,000
092101- A011 Pay 15 4,816,000 4,816,000
092101- A011-1 Pay of Officers (7) (3,018,000) (3,018,000)Page 583
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
092101- A011-2 Pay of Other Staff (8) (1,798,000) (1,798,000)
092101- A012 Allowances 2,169,000 2,169,000
092101- A012-1 Regular Allowances (1,838,000) (1,838,000)
092101- A012-2 Other Allowances (Excluding TA) (331,000) (331,000)
092101- A03 Operating Expenses 1,897,000 1,897,000
092101- A032 Communications 33,000 33,000
092101- A033 Utilities 65,000 65,000
092101- A034 Occupancy Costs 1,750,000 1,750,000
092101- A038 Travel & Transportation 22,000 22,000
092101- A039 General 27,000 27,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A13 Repairs and Maintenance 26,000 26,000
092101- A131 Machinery and Equipment 9,000 9,000
092101- A132 Furniture and Fixture 8,000 8,000
092101- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 8,918,000 8,918,000
BOYS (I-VIII) DELLA (FA) IBD
IB1455 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) HERDOGHER (FA) IBD
092101- A01 Employees Related Expenses 6,576,000 6,576,000
092101- A011 Pay 16 4,521,000 4,521,000
092101- A011-1 Pay of Officers (7) (2,575,000) (2,575,000)
092101- A011-2 Pay of Other Staff (9) (1,946,000) (1,946,000)
092101- A012 Allowances 2,055,000 2,055,000
092101- A012-1 Regular Allowances (1,721,000) (1,721,000)
092101- A012-2 Other Allowances (Excluding TA) (334,000) (334,000)
092101- A03 Operating Expenses 1,181,000 1,181,000
092101- A032 Communications 22,000 22,000
092101- A033 Utilities 75,000 75,000
092101- A034 Occupancy Costs 1,014,000 1,014,000
092101- A038 Travel & Transportation 22,000 22,000
092101- A039 General 48,000 48,000Page 584
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
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A13 Repairs and Maintenance 35,000 35,000
092101- A131 Machinery and Equipment 9,000 9,000
092101- A132 Furniture and Fixture 17,000 17,000
092101- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,802,000 7,802,000
BOYS (I-VIII) HERDOGHER (FA) IBD
IB1456 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) SATRA MEEL (FA) IBD
092101- A01 Employees Related Expenses 5,324,000 5,324,000
092101- A011 Pay 14 3,579,000 3,579,000
092101- A011-1 Pay of Officers (6) (1,984,000) (1,984,000)
092101- A011-2 Pay of Other Staff (8) (1,595,000) (1,595,000)
092101- A012 Allowances 1,745,000 1,745,000
092101- A012-1 Regular Allowances (1,420,000) (1,420,000)
092101- A012-2 Other Allowances (Excluding TA) (325,000) (325,000)
092101- A03 Operating Expenses 1,667,000 1,667,000
092101- A032 Communications 17,000 17,000
092101- A033 Utilities 56,000 56,000
092101- A034 Occupancy Costs 1,508,000 1,508,000
092101- A038 Travel & Transportation 22,000 22,000
092101- A039 General 64,000 64,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A13 Repairs and Maintenance 42,000 42,000
092101- A131 Machinery and Equipment 9,000 9,000
092101- A132 Furniture and Fixture 24,000 24,000
092101- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,043,000 7,043,000
BOYS (I-VIII) SATRA MEEL (FA) IBD
IB1457 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) SIHALA MIRZIAN (FA) IBD
092101- A01 Employees Related Expenses 7,257,000 7,257,000Page 585
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
092101- A011 Pay 13 5,112,000 5,112,000
092101- A011-1 Pay of Officers (7) (3,777,000) (3,777,000)
092101- A011-2 Pay of Other Staff (6) (1,335,000) (1,335,000)
092101- A012 Allowances 2,145,000 2,145,000
092101- A012-1 Regular Allowances (1,826,000) (1,826,000)
092101- A012-2 Other Allowances (Excluding TA) (319,000) (319,000)
092101- A03 Operating Expenses 1,636,000 1,636,000
092101- A032 Communications 17,000 17,000
092101- A033 Utilities 182,000 182,000
092101- A034 Occupancy Costs 1,230,000 1,230,000
092101- A038 Travel & Transportation 162,000 162,000
092101- A039 General 45,000 45,000
092101- A04 Employees Retirement Benefits 1,293,000 1,293,000
092101- A041 Pension 1,293,000 1,293,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A13 Repairs and Maintenance 34,000 34,000
092101- A131 Machinery and Equipment 9,000 9,000
092101- A132 Furniture and Fixture 16,000 16,000
092101- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 10,230,000 10,230,000
BOYS (I-VIII) SIHALA MIRZIAN (FA) IBD
IB1458 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) MALWAR (FA) IBD
092101- A01 Employees Related Expenses 5,517,000 5,517,000
092101- A011 Pay 11 3,560,000 3,560,000
092101- A011-1 Pay of Officers (4) (1,824,000) (1,824,000)
092101- A011-2 Pay of Other Staff (7) (1,736,000) (1,736,000)
092101- A012 Allowances 1,957,000 1,957,000
092101- A012-1 Regular Allowances (1,282,000) (1,282,000)
092101- A012-2 Other Allowances (Excluding TA) (675,000) (675,000)
092101- A03 Operating Expenses 484,000 484,000
092101- A032 Communications 34,000 34,000Page 586
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
092101- A033 Utilities 103,000 103,000
092101- A034 Occupancy Costs 297,000 297,000
092101- A038 Travel & Transportation 22,000 22,000
092101- A039 General 28,000 28,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A13 Repairs and Maintenance 26,000 26,000
092101- A131 Machinery and Equipment 9,000 9,000
092101- A132 Furniture and Fixture 8,000 8,000
092101- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 6,037,000 6,037,000
BOYS (I-VIII) MALWAR (FA) IBD
IB1459 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) BOBRI (FA) IBD
092101- A01 Employees Related Expenses 5,211,000 5,211,000
092101- A011 Pay 14 3,451,000 3,451,000
092101- A011-1 Pay of Officers (6) (1,879,000) (1,879,000)
092101- A011-2 Pay of Other Staff (8) (1,572,000) (1,572,000)
092101- A012 Allowances 1,760,000 1,760,000
092101- A012-1 Regular Allowances (1,422,000) (1,422,000)
092101- A012-2 Other Allowances (Excluding TA) (338,000) (338,000)
092101- A03 Operating Expenses 2,349,000 2,349,000
092101- A032 Communications 47,000 47,000
092101- A033 Utilities 95,000 95,000
092101- A034 Occupancy Costs 985,000 985,000
092101- A038 Travel & Transportation 22,000 22,000
092101- A039 General 1,200,000 1,200,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A13 Repairs and Maintenance 39,000 39,000
092101- A131 Machinery and Equipment 9,000 9,000
092101- A132 Furniture and Fixture 21,000 21,000
092101- A137 Computer Equipment 9,000 9,000Page 587
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 FOR 7,609,000 7,609,000
GIRLS (I-VIII) BOBRI (FA) IBD
IB1460 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) SANJALIAN (FA) IBD
092101- A01 Employees Related Expenses 4,950,000 4,950,000
092101- A011 Pay 12 3,245,000 3,245,000
092101- A011-1 Pay of Officers (5) (1,635,000) (1,635,000)
092101- A011-2 Pay of Other Staff (7) (1,610,000) (1,610,000)
092101- A012 Allowances 1,705,000 1,705,000
092101- A012-1 Regular Allowances (1,418,000) (1,418,000)
092101- A012-2 Other Allowances (Excluding TA) (287,000) (287,000)
092101- A03 Operating Expenses 2,503,000 2,503,000
092101- A032 Communications 17,000 17,000
092101- A033 Utilities 95,000 95,000
092101- A034 Occupancy Costs 962,000 962,000
092101- A038 Travel & Transportation 22,000 22,000
092101- A039 General 1,407,000 1,407,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A13 Repairs and Maintenance 57,000 57,000
092101- A131 Machinery and Equipment 9,000 9,000
092101- A132 Furniture and Fixture 39,000 39,000
092101- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,520,000 7,520,000
GIRLS (I-VIII) SANJALIAN (FA) IBD
IB1461 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) MANDLA (FA) IBD
092101- A01 Employees Related Expenses 7,561,000 7,561,000
092101- A011 Pay 20 4,813,000 4,813,000
092101- A011-1 Pay of Officers (9) (2,211,000) (2,211,000)
092101- A011-2 Pay of Other Staff (11) (2,602,000) (2,602,000)
092101- A012 Allowances 2,748,000 2,748,000
092101- A012-1 Regular Allowances (2,363,000) (2,363,000)
092101- A012-2 Other Allowances (Excluding TA) (385,000) (385,000)Page 588
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
092101- A03 Operating Expenses 776,000 776,000
092101- A032 Communications 23,000 23,000
092101- A033 Utilities 75,000 75,000
092101- A034 Occupancy Costs 624,000 624,000
092101- A038 Travel & Transportation 22,000 22,000
092101- A039 General 32,000 32,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A13 Repairs and Maintenance 28,000 28,000
092101- A131 Machinery and Equipment 9,000 9,000
092101- A132 Furniture and Fixture 10,000 10,000
092101- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 8,375,000 8,375,000
GIRLS (I-VIII) MANDLA (FA) IBD
IB1462 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) RAJWAL (FA) IBD
092101- A01 Employees Related Expenses 6,124,000 6,124,000
092101- A011 Pay 15 4,003,000 4,003,000
092101- A011-1 Pay of Officers (8) (2,635,000) (2,635,000)
092101- A011-2 Pay of Other Staff (7) (1,368,000) (1,368,000)
092101- A012 Allowances 2,121,000 2,121,000
092101- A012-1 Regular Allowances (1,804,000) (1,804,000)
092101- A012-2 Other Allowances (Excluding TA) (317,000) (317,000)
092101- A03 Operating Expenses 2,204,000 2,204,000
092101- A032 Communications 22,000 22,000
092101- A033 Utilities 119,000 119,000
092101- A034 Occupancy Costs 1,986,000 1,986,000
092101- A038 Travel & Transportation 22,000 22,000
092101- A039 General 55,000 55,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A13 Repairs and Maintenance 39,000 39,000
092101- A131 Machinery and Equipment 9,000 9,000Page 589
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
092101- A132 Furniture and Fixture 21,000 21,000
092101- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 8,377,000 8,377,000
GIRLS (I-VIII) RAJWAL (FA) IBD
IB1463 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) SARAI KHARBOOZA (FA) IBD
092101- A01 Employees Related Expenses 8,108,000 8,108,000
092101- A011 Pay 16 5,732,000 5,732,000
092101- A011-1 Pay of Officers (8) (4,025,000) (4,025,000)
092101- A011-2 Pay of Other Staff (8) (1,707,000) (1,707,000)
092101- A012 Allowances 2,376,000 2,376,000
092101- A012-1 Regular Allowances (2,034,000) (2,034,000)
092101- A012-2 Other Allowances (Excluding TA) (342,000) (342,000)
092101- A03 Operating Expenses 2,280,000 2,280,000
092101- A032 Communications 23,000 23,000
092101- A033 Utilities 117,000 117,000
092101- A034 Occupancy Costs 1,981,000 1,981,000
092101- A038 Travel & Transportation 22,000 22,000
092101- A039 General 137,000 137,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A13 Repairs and Maintenance 75,000 75,000
092101- A131 Machinery and Equipment 9,000 9,000
092101- A132 Furniture and Fixture 57,000 57,000
092101- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 10,473,000 10,473,000
GIRLS (I-VIII) SARAI KHARBOOZA (FA)
IBD
IB1464 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) PTC SIHALA (FA) IBD
092101- A01 Employees Related Expenses 12,859,000 12,859,000
092101- A011 Pay 25 8,922,000 8,922,000
092101- A011-1 Pay of Officers (13) (6,474,000) (6,474,000)
092101- A011-2 Pay of Other Staff (12) (2,448,000) (2,448,000)Page 590
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
092101- A012 Allowances 3,937,000 3,937,000
092101- A012-1 Regular Allowances (3,466,000) (3,466,000)
092101- A012-2 Other Allowances (Excluding TA) (471,000) (471,000)
092101- A03 Operating Expenses 2,759,000 2,759,000
092101- A032 Communications 17,000 17,000
092101- A033 Utilities 168,000 168,000
092101- A034 Occupancy Costs 1,751,000 1,751,000
092101- A038 Travel & Transportation 22,000 22,000
092101- A039 General 801,000 801,000
092101- A04 Employees Retirement Benefits 1,308,000 637,000
092101- A041 Pension 1,308,000 637,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A13 Repairs and Maintenance 80,000 80,000
092101- A131 Machinery and Equipment 9,000 9,000
092101- A132 Furniture and Fixture 62,000 62,000
092101- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 17,016,000 16,345,000
GIRLS (I-VIII) PTC SIHALA (FA) IBD
IB1465 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) DHOKE PARACHA (FA) IBD
092101- A01 Employees Related Expenses 8,156,000 8,156,000
092101- A011 Pay 16 5,811,000 5,811,000
092101- A011-1 Pay of Officers (7) (3,776,000) (3,776,000)
092101- A011-2 Pay of Other Staff (9) (2,035,000) (2,035,000)
092101- A012 Allowances 2,345,000 2,345,000
092101- A012-1 Regular Allowances (1,949,000) (1,949,000)
092101- A012-2 Other Allowances (Excluding TA) (396,000) (396,000)
092101- A03 Operating Expenses 3,126,000 3,126,000
092101- A032 Communications 28,000 28,000
092101- A033 Utilities 149,000 149,000
092101- A034 Occupancy Costs 2,736,000 2,736,000
092101- A038 Travel & Transportation 115,000 115,000Page 591
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
092101- A039 General 98,000 98,000
092101- A04 Employees Retirement Benefits 1,011,000 1,011,000
092101- A041 Pension 1,011,000 1,011,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A13 Repairs and Maintenance 57,000 57,000
092101- A131 Machinery and Equipment 9,000 9,000
092101- A132 Furniture and Fixture 39,000 39,000
092101- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 12,360,000 12,360,000
GIRLS (I-VIII) DHOKE PARACHA (FA) IBD
IB1466 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) BHANGRIL KHURD (FA) IBD
092101- A01 Employees Related Expenses 6,062,000 6,062,000
092101- A011 Pay 15 4,143,000 4,143,000
092101- A011-1 Pay of Officers (7) (2,083,000) (2,083,000)
092101- A011-2 Pay of Other Staff (8) (2,060,000) (2,060,000)
092101- A012 Allowances 1,919,000 1,919,000
092101- A012-1 Regular Allowances (1,600,000) (1,600,000)
092101- A012-2 Other Allowances (Excluding TA) (319,000) (319,000)
092101- A03 Operating Expenses 2,089,000 2,089,000
092101- A032 Communications 13,000 13,000
092101- A033 Utilities 75,000 75,000
092101- A034 Occupancy Costs 1,458,000 1,458,000
092101- A038 Travel & Transportation 22,000 22,000
092101- A039 General 521,000 521,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A13 Repairs and Maintenance 27,000 27,000
092101- A131 Machinery and Equipment 9,000 9,000
092101- A132 Furniture and Fixture 9,000 9,000
092101- A137 Computer Equipment 9,000 9,000Page 592
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 FOR 8,188,000 8,188,000
GIRLS (I-VIII) BHANGRIL KHURD (FA)
IBD
IB1467 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) KORAL (FA) IBD
092101- A01 Employees Related Expenses 6,151,000 6,151,000
092101- A011 Pay 15 4,235,000 4,235,000
092101- A011-1 Pay of Officers (7) (2,603,000) (2,603,000)
092101- A011-2 Pay of Other Staff (8) (1,632,000) (1,632,000)
092101- A012 Allowances 1,916,000 1,916,000
092101- A012-1 Regular Allowances (1,600,000) (1,600,000)
092101- A012-2 Other Allowances (Excluding TA) (316,000) (316,000)
092101- A03 Operating Expenses 1,058,000 1,058,000
092101- A032 Communications 17,000 17,000
092101- A033 Utilities 75,000 75,000
092101- A034 Occupancy Costs 903,000 903,000
092101- A038 Travel & Transportation 22,000 22,000
092101- A039 General 41,000 41,000
092101- A04 Employees Retirement Benefits 300,000 300,000
092101- A041 Pension 300,000 300,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A13 Repairs and Maintenance 32,000 32,000
092101- A131 Machinery and Equipment 9,000 9,000
092101- A132 Furniture and Fixture 14,000 14,000
092101- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,551,000 7,551,000
BOYS (I-VIII) KORAL (FA) IBD
IB1468 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) NARA SYEDAN (FA) IBD
092101- A01 Employees Related Expenses 4,079,000 4,079,000
092101- A011 Pay 13 2,507,000 2,507,000
092101- A011-1 Pay of Officers (3) (646,000) (646,000)
092101- A011-2 Pay of Other Staff (10) (1,861,000) (1,861,000)Page 593
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
092101- A012 Allowances 1,572,000 1,572,000
092101- A012-1 Regular Allowances (1,256,000) (1,256,000)
092101- A012-2 Other Allowances (Excluding TA) (316,000) (316,000)
092101- A03 Operating Expenses 619,000 619,000
092101- A032 Communications 23,000 23,000
092101- A033 Utilities 122,000 122,000
092101- A034 Occupancy Costs 411,000 411,000
092101- A038 Travel & Transportation 22,000 22,000
092101- A039 General 41,000 41,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A13 Repairs and Maintenance 32,000 32,000
092101- A131 Machinery and Equipment 9,000 9,000
092101- A132 Furniture and Fixture 14,000 14,000
092101- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 4,740,000 4,740,000
BOYS (I-VIII) NARA SYEDAN (FA) IBD
IB1469 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) MIANA THUB (FA) IBD
092101- A01 Employees Related Expenses 7,307,000 7,307,000
092101- A011 Pay 14 4,959,000 4,959,000
092101- A011-1 Pay of Officers (6) (2,344,000) (2,344,000)
092101- A011-2 Pay of Other Staff (8) (2,615,000) (2,615,000)
092101- A012 Allowances 2,348,000 2,348,000
092101- A012-1 Regular Allowances (2,008,000) (2,008,000)
092101- A012-2 Other Allowances (Excluding TA) (340,000) (340,000)
092101- A03 Operating Expenses 1,671,000 1,671,000
092101- A032 Communications 17,000 17,000
092101- A033 Utilities 140,000 140,000
092101- A034 Occupancy Costs 1,443,000 1,443,000
092101- A038 Travel & Transportation 22,000 22,000
092101- A039 General 49,000 49,000
092101- A06 Transfers 10,000 10,000Page 594
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
092101- A061 Scholarship 10,000 10,000
092101- A13 Repairs and Maintenance 36,000 36,000
092101- A131 Machinery and Equipment 9,000 9,000
092101- A132 Furniture and Fixture 18,000 18,000
092101- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 9,024,000 9,024,000
GIRLS (I-VIII) MIANA THUB (FA) IBD
IB1470 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) JANDALA (FA) IBD
092101- A01 Employees Related Expenses 7,608,000 7,608,000
092101- A011 Pay 16 5,130,000 5,130,000
092101- A011-1 Pay of Officers (8) (3,454,000) (3,454,000)
092101- A011-2 Pay of Other Staff (8) (1,676,000) (1,676,000)
092101- A012 Allowances 2,478,000 2,478,000
092101- A012-1 Regular Allowances (2,179,000) (2,179,000)
092101- A012-2 Other Allowances (Excluding TA) (299,000) (299,000)
092101- A03 Operating Expenses 1,797,000 1,797,000
092101- A032 Communications 1,000 1,000
092101- A033 Utilities 48,000 48,000
092101- A034 Occupancy Costs 1,390,000 1,390,000
092101- A038 Travel & Transportation 154,000 154,000
092101- A039 General 204,000 204,000
092101- A04 Employees Retirement Benefits 1,144,000 1,144,000
092101- A041 Pension 1,144,000 1,144,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A13 Repairs and Maintenance 32,000 32,000
092101- A131 Machinery and Equipment 9,000 9,000
092101- A132 Furniture and Fixture 14,000 14,000
092101- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 10,591,000 10,591,000
GIRLS (I-VIII) JANDALA (FA) IBD
IB1471 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) SOHAN (FA) IBDPage 595
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
092101- A01 Employees Related Expenses 10,378,000 10,378,000
092101- A011 Pay 20 7,084,000 7,084,000
092101- A011-1 Pay of Officers (10) (4,328,000) (4,328,000)
092101- A011-2 Pay of Other Staff (10) (2,756,000) (2,756,000)
092101- A012 Allowances 3,294,000 3,294,000
092101- A012-1 Regular Allowances (2,905,000) (2,905,000)
092101- A012-2 Other Allowances (Excluding TA) (389,000) (389,000)
092101- A03 Operating Expenses 2,609,000 2,609,000
092101- A032 Communications 28,000 28,000
092101- A033 Utilities 248,000 248,000
092101- A034 Occupancy Costs 1,986,000 1,986,000
092101- A038 Travel & Transportation 22,000 22,000
092101- A039 General 325,000 325,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A13 Repairs and Maintenance 86,000 86,000
092101- A131 Machinery and Equipment 9,000 9,000
092101- A132 Furniture and Fixture 68,000 68,000
092101- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 13,083,000 13,083,000
GIRLS (I-VIII) SOHAN (FA) IBD
IB1472 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) NIAZIAN HUMAK (FA) IBD
092101- A01 Employees Related Expenses 6,620,000 6,620,000
092101- A011 Pay 14 4,629,000 4,629,000
092101- A011-1 Pay of Officers (7) (2,947,000) (2,947,000)
092101- A011-2 Pay of Other Staff (7) (1,682,000) (1,682,000)
092101- A012 Allowances 1,991,000 1,991,000
092101- A012-1 Regular Allowances (1,681,000) (1,681,000)
092101- A012-2 Other Allowances (Excluding TA) (310,000) (310,000)
092101- A03 Operating Expenses 1,866,000 1,866,000
092101- A032 Communications 21,000 21,000
092101- A033 Utilities 375,000 375,000Page 596
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
092101- A034 Occupancy Costs 1,182,000 1,182,000
092101- A038 Travel & Transportation 55,000 55,000
092101- A039 General 233,000 233,000
092101- A04 Employees Retirement Benefits 682,000 696,000
092101- A041 Pension 682,000 696,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A13 Repairs and Maintenance 44,000 44,000
092101- A131 Machinery and Equipment 9,000 9,000
092101- A132 Furniture and Fixture 26,000 26,000
092101- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 9,222,000 9,236,000
GIRLS (I-VIII) NIAZIAN HUMAK (FA) IBD
IB1473 ISLAMABAD MODEL SCHOOL (I-VIII) MALPUR (FA) IBD
092101- A01 Employees Related Expenses 7,346,000 7,346,000
092101- A011 Pay 17 5,114,000 5,114,000
092101- A011-1 Pay of Officers (6) (2,537,000) (2,537,000)
092101- A011-2 Pay of Other Staff (11) (2,577,000) (2,577,000)
092101- A012 Allowances 2,232,000 2,232,000
092101- A012-1 Regular Allowances (1,892,000) (1,892,000)
092101- A012-2 Other Allowances (Excluding TA) (340,000) (340,000)
092101- A03 Operating Expenses 1,893,000 1,893,000
092101- A032 Communications 28,000 28,000
092101- A033 Utilities 122,000 122,000
092101- A034 Occupancy Costs 1,663,000 1,663,000
092101- A038 Travel & Transportation 22,000 22,000
092101- A039 General 58,000 58,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A13 Repairs and Maintenance 40,000 40,000
092101- A131 Machinery and Equipment 9,000 9,000
092101- A132 Furniture and Fixture 22,000 22,000Page 597
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
092101- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL (I-VIII) 9,289,000 9,289,000
MALPUR (FA) IBD
IB1474 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) MOHRIAN (FA) IBD
092101- A01 Employees Related Expenses 7,135,000 7,135,000
092101- A011 Pay 17 4,675,000 4,675,000
092101- A011-1 Pay of Officers (8) (2,793,000) (2,793,000)
092101- A011-2 Pay of Other Staff (9) (1,882,000) (1,882,000)
092101- A012 Allowances 2,460,000 2,460,000
092101- A012-1 Regular Allowances (2,111,000) (2,111,000)
092101- A012-2 Other Allowances (Excluding TA) (349,000) (349,000)
092101- A03 Operating Expenses 1,491,000 1,491,000
092101- A032 Communications 22,000 22,000
092101- A033 Utilities 61,000 61,000
092101- A034 Occupancy Costs 1,029,000 1,029,000
092101- A038 Travel & Transportation 22,000 22,000
092101- A039 General 357,000 357,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A13 Repairs and Maintenance 27,000 27,000
092101- A131 Machinery and Equipment 9,000 9,000
092101- A132 Furniture and Fixture 9,000 9,000
092101- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 8,663,000 8,663,000
GIRLS (I-VIII) MOHRIAN (FA) IBD
IB1475 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) KIJNAH (FA) IBD
092101- A01 Employees Related Expenses 4,457,000 4,457,000
092101- A011 Pay 12 2,922,000 2,922,000
092101- A011-1 Pay of Officers (6) (1,524,000) (1,524,000)
092101- A011-2 Pay of Other Staff (6) (1,398,000) (1,398,000)
092101- A012 Allowances 1,535,000 1,535,000
092101- A012-1 Regular Allowances (1,257,000) (1,257,000)Page 598
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
092101- A012-2 Other Allowances (Excluding TA) (278,000) (278,000)
092101- A03 Operating Expenses 1,673,000 1,673,000
092101- A032 Communications 17,000 17,000
092101- A033 Utilities 93,000 93,000
092101- A034 Occupancy Costs 1,507,000 1,507,000
092101- A038 Travel & Transportation 22,000 22,000
092101- A039 General 34,000 34,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A13 Repairs and Maintenance 29,000 29,000
092101- A131 Machinery and Equipment 9,000 9,000
092101- A132 Furniture and Fixture 11,000 11,000
092101- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 6,169,000 6,169,000
GIRLS (I-VIII) KIJNAH (FA) IBD
IB1476 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) KIJNAH (FA) IBD
092101- A01 Employees Related Expenses 5,616,000 5,616,000
092101- A011 Pay 13 3,915,000 3,915,000
092101- A011-1 Pay of Officers (6) (2,503,000) (2,503,000)
092101- A011-2 Pay of Other Staff (7) (1,412,000) (1,412,000)
092101- A012 Allowances 1,701,000 1,701,000
092101- A012-1 Regular Allowances (1,399,000) (1,399,000)
092101- A012-2 Other Allowances (Excluding TA) (302,000) (302,000)
092101- A03 Operating Expenses 1,673,000 1,673,000
092101- A032 Communications 28,000 28,000
092101- A033 Utilities 56,000 56,000
092101- A034 Occupancy Costs 1,540,000 1,540,000
092101- A038 Travel & Transportation 22,000 22,000
092101- A039 General 27,000 27,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A13 Repairs and Maintenance 26,000 26,000Page 599
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
092101- A131 Machinery and Equipment 9,000 9,000
092101- A132 Furniture and Fixture 8,000 8,000
092101- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,325,000 7,325,000
BOYS (I-VIII) KIJNAH (FA) IBD
IB1477 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) ARA BURJI (FA) IBD
092101- A01 Employees Related Expenses 6,337,000 6,337,000
092101- A011 Pay 14 4,473,000 4,473,000
092101- A011-1 Pay of Officers (6) (2,707,000) (2,707,000)
092101- A011-2 Pay of Other Staff (8) (1,766,000) (1,766,000)
092101- A012 Allowances 1,864,000 1,864,000
092101- A012-1 Regular Allowances (1,532,000) (1,532,000)
092101- A012-2 Other Allowances (Excluding TA) (332,000) (332,000)
092101- A03 Operating Expenses 2,127,000 2,103,000
092101- A032 Communications 23,000 23,000
092101- A033 Utilities 131,000 131,000
092101- A034 Occupancy Costs 1,456,000 1,456,000
092101- A038 Travel & Transportation 120,000 96,000
092101- A039 General 397,000 397,000
092101- A04 Employees Retirement Benefits 724,000 724,000
092101- A041 Pension 724,000 724,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A13 Repairs and Maintenance 45,000 45,000
092101- A131 Machinery and Equipment 9,000 9,000
092101- A132 Furniture and Fixture 27,000 27,000
092101- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 9,243,000 9,219,000
BOYS (I-VIII) ARA BURJI (FA) IBD
IB1479 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)PHULGRAN (FA) IBD
092101- A01 Employees Related Expenses 12,430,000 11,267,000
092101- A011 Pay 25 8,478,000 7,579,000Page 600
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
092101- A011-1 Pay of Officers (13) (5,332,000) (5,332,000)
092101- A011-2 Pay of Other Staff (12) (3,146,000) (2,247,000)
092101- A012 Allowances 3,952,000 3,688,000
092101- A012-1 Regular Allowances (3,523,000) (3,259,000)
092101- A012-2 Other Allowances (Excluding TA) (429,000) (429,000)
092101- A03 Operating Expenses 4,014,000 4,014,000
092101- A032 Communications 62,000 62,000
092101- A033 Utilities 178,000 178,000
092101- A034 Occupancy Costs 3,527,000 3,527,000
092101- A038 Travel & Transportation 25,000 25,000
092101- A039 General 222,000 222,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 9,000 9,000
092101- A094 Other Stores and Stocks 9,000 9,000
092101- A13 Repairs and Maintenance 40,000 40,000
092101- A130 Transport 1,000 1,000
092101- A131 Machinery and Equipment 9,000 9,000
092101- A132 Furniture and Fixture 21,000 21,000
092101- A137 Computer Equipment 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 16,503,000 15,340,000
BOYS (I-X)PHULGRAN (FA) IBD
IB1480 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)DHALIALA (FA) IBD
092101- A01 Employees Related Expenses 12,868,000 12,138,000
092101- A011 Pay 28 8,697,000 7,967,000
092101- A011-1 Pay of Officers (18) (6,314,000) (6,314,000)
092101- A011-2 Pay of Other Staff (10) (2,383,000) (1,653,000)
092101- A012 Allowances 4,171,000 4,171,000
092101- A012-1 Regular Allowances (3,721,000) (3,721,000)
092101- A012-2 Other Allowances (Excluding TA) (450,000) (450,000)
092101- A03 Operating Expenses 3,098,000 3,098,000
092101- A032 Communications 11,000 11,000