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Qanoon Digest

Details of Demands for Grants and Appropriations Vol-I (Current Expenditure) 2020-21, part 7

FY 2021-22Details of demandsPages 601 to 700 of 820

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 601

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                                                93,000               93,000
092101- A034   Occupancy Costs                                     2,921,000             2,921,000
092101- A038    Travel & Transportation                                 25,000               25,000
092101- A039   General                                                48,000               48,000
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                              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              16,021,000         15,291,000
          BOYS (I-X)DHALIALA (FA) IBD
IB1481 ISLAMABAD MODEL SCHOOL FOR BOYS(I-X)GAGRI (FA) IBD
092101- A01    Employees Related Expenses                      11,437,000            13,584,000
092101- A011   Pay                      23                    7,868,000             8,648,000
092101- A011-1 Pay of Officers               (13)                  (6,461,000)          (6,945,000)
092101- A011-2 Pay of Other Staff            (10)                  (1,407,000)          (1,703,000)
092101- A012   Allowances                                           3,569,000             4,936,000
092101- A012-1  Regular Allowances                               (2,909,000)          (4,276,000)
092101- A012-2  Other Allowances (Excluding TA)                    (660,000)            (660,000)
092101- A03    Operating Expenses                                 3,498,000             3,498,000
092101- A032   Communications                                       37,000               37,000
092101- A033     Utilities                                               186,000              186,000
092101- A034   Occupancy Costs                                     2,920,000             2,920,000
092101- A038    Travel & Transportation                               259,000              259,000
092101- A039   General                                                96,000               96,000
092101- A04    Employees Retirement Benefits                      869,000              869,000
092101- A041   Pension                                              869,000              869,000
092101- A06    Transfers                                              10,000               10,000
092101- A061    Scholarship                                            10,000               10,000

Page 602

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- A09    Physical Assets                                         9,000                 9,000
092101- A094   Other Stores and Stocks                                 9,000                 9,000
092101- A13    Repairs and Maintenance                              55,000               55,000
092101- A131   Machinery and Equipment                                9,000                 9,000
092101- A132    Furniture and Fixture                                   37,000               37,000
092101- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR              15,878,000         18,025,000
            BOYS(I-X)GAGRI (FA) IBD
IB1482 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)MAIRA BEGWAL (FA) IBD
092101- A01    Employees Related Expenses                       9,591,000             9,591,000
092101- A011   Pay                      20                    6,398,000             6,403,000
092101- A011-1 Pay of Officers                  (9)                  (4,057,000)          (4,057,000)
092101- A011-2 Pay of Other Staff            (11)                  (2,341,000)          (2,346,000)
092101- A012   Allowances                                           3,193,000             3,188,000
092101- A012-1  Regular Allowances                               (2,801,000)          (2,880,000)
092101- A012-2  Other Allowances (Excluding TA)                    (392,000)            (308,000)
092101- A03    Operating Expenses                                 2,130,000             2,130,000
092101- A032   Communications                                       70,000               70,000
092101- A033     Utilities                                               215,000              215,000
092101- A034   Occupancy Costs                                     1,767,000             1,767,000
092101- A038    Travel & Transportation                                 25,000               25,000
092101- A039   General                                                53,000               53,000
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                              38,000               38,000
092101- A131   Machinery and Equipment                                9,000                 9,000
092101- A132    Furniture and Fixture                                   20,000               20,000
092101- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR              11,778,000         11,778,000
          BOYS (I-X)MAIRA BEGWAL (FA) IBD

Page 603

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

IB1483 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)MAIRA BERI (FA) IBD
092101- A01    Employees Related Expenses                      10,780,000            11,991,000
092101- A011   Pay                      22                    7,231,000             7,763,000
092101- A011-1 Pay of Officers               (11)                  (4,663,000)          (4,663,000)
092101- A011-2 Pay of Other Staff            (11)                  (2,568,000)          (3,100,000)
092101- A012   Allowances                                           3,549,000             4,228,000
092101- A012-1  Regular Allowances                               (3,117,000)          (3,796,000)
092101- A012-2  Other Allowances (Excluding TA)                    (432,000)            (432,000)
092101- A03    Operating Expenses                                 2,220,000             2,220,000
092101- A032   Communications                                       47,000               47,000
092101- A033     Utilities                                               122,000              122,000
092101- A034   Occupancy Costs                                     1,911,000             1,911,000
092101- A038    Travel & Transportation                                 25,000               25,000
092101- A039   General                                              115,000              115,000
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                              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              13,081,000         14,292,000
          BOYS (I-X)MAIRA BERI (FA) IBD
IB1484 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)DHALIALA (FA) IBD
092101- A01    Employees Related Expenses                       9,733,000             9,766,000
092101- A011   Pay                      19                    6,700,000             6,700,000
092101- A011-1 Pay of Officers               (10)                  (4,490,000)          (4,490,000)
092101- A011-2 Pay of Other Staff               (9)                  (2,210,000)          (2,210,000)
092101- A012   Allowances                                           3,033,000             3,066,000
092101- A012-1  Regular Allowances                               (2,676,000)          (2,709,000)
092101- A012-2  Other Allowances (Excluding TA)                    (357,000)            (357,000)

Page 604

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                                 1,931,000             1,931,000
092101- A032   Communications                                       17,000               17,000
092101- A033     Utilities                                                84,000               84,000
092101- A034   Occupancy Costs                                     1,733,000             1,733,000
092101- A038    Travel & Transportation                                 25,000               25,000
092101- A039   General                                                72,000               72,000
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                              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              11,728,000         11,761,000
            GIRLS (I-X)DHALIALA (FA) IBD
IB1485 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)MAIRA BERI (FA) IBD
092101- A01    Employees Related Expenses                       7,845,000             9,296,000
092101- A011   Pay                      19                    4,830,000             5,652,000
092101- A011-1 Pay of Officers               (10)                  (2,914,000)          (3,736,000)
092101- A011-2 Pay of Other Staff               (9)                  (1,916,000)          (1,916,000)
092101- A012   Allowances                                           3,015,000             3,644,000
092101- A012-1  Regular Allowances                               (2,634,000)          (3,263,000)
092101- A012-2  Other Allowances (Excluding TA)                    (381,000)            (381,000)
092101- A03    Operating Expenses                                 1,289,000             1,289,000
092101- A032   Communications                                       51,000               51,000
092101- A033     Utilities                                               122,000              122,000
092101- A034   Occupancy Costs                                     433,000              433,000
092101- A038    Travel & Transportation                                 25,000               25,000
092101- A039   General                                              658,000              658,000
092101- A04    Employees Retirement Benefits                      251,000              251,000
092101- A041   Pension                                              251,000              251,000

Page 605

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- A09    Physical Assets                                         9,000                 9,000
092101- A094   Other Stores and Stocks                                 9,000                 9,000
092101- A13    Repairs and Maintenance                              83,000               83,000
092101- A131   Machinery and Equipment                                9,000                 9,000
092101- A132    Furniture and Fixture                                   65,000               65,000
092101- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR               9,487,000         10,938,000
            GIRLS (I-X)MAIRA BERI (FA) IBD
IB1486 ISLAMABAD MODEL SCHOOL FOR GIRLS(I-X)E-9 IBD
092101- A01    Employees Related Expenses                      20,446,000            19,877,000
092101- A011   Pay                      36                   13,621,000            13,052,000
092101- A011-1 Pay of Officers               (16)                  (7,892,000)          (7,323,000)
092101- A011-2 Pay of Other Staff            (20)                  (5,729,000)          (5,729,000)
092101- A012   Allowances                                           6,825,000             6,825,000
092101- A012-1  Regular Allowances                               (6,055,000)          (6,055,000)
092101- A012-2  Other Allowances (Excluding TA)                    (770,000)            (770,000)
092101- A03    Operating Expenses                                 4,002,000             4,002,000
092101- A032   Communications                                       56,000               56,000
092101- A033     Utilities                                               338,000              338,000
092101- A034   Occupancy Costs                                     3,159,000             3,159,000
092101- A038    Travel & Transportation                               211,000              211,000
092101- A039   General                                              238,000              238,000
092101- A04    Employees Retirement Benefits                      500,000              500,000
092101- A041   Pension                                              500,000              500,000
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                            111,000              111,000
092101- A131   Machinery and Equipment                                9,000                 9,000

Page 606

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                                   93,000               93,000
092101- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR              25,078,000         24,509,000
              GIRLS(I-X)E-9 IBD
IB1487 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)G-7/3-1 IBD
092101- A01    Employees Related Expenses                      36,701,000            36,701,000
092101- A011   Pay                      57                   25,247,000            25,247,000
092101- A011-1 Pay of Officers               (39)                (21,718,000)         (21,718,000)
092101- A011-2 Pay of Other Staff            (18)                  (3,529,000)          (3,529,000)
092101- A012   Allowances                                         11,454,000            11,454,000
092101- A012-1  Regular Allowances                             (10,410,000)         (10,410,000)
092101- A012-2  Other Allowances (Excluding TA)                  (1,044,000)          (1,044,000)
092101- A03    Operating Expenses                                 3,617,000             3,617,000
092101- A032   Communications                                     130,000              130,000
092101- A033     Utilities                                               575,000              575,000
092101- A034   Occupancy Costs                                     2,281,000             2,281,000
092101- A038    Travel & Transportation                               491,000              491,000
092101- A039   General                                              140,000              140,000
092101- A04    Employees Retirement Benefits                     1,183,000             1,183,000
092101- A041   Pension                                              1,183,000             1,183,000
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                              73,000               73,000
092101- A131   Machinery and Equipment                                9,000                 9,000
092101- A132    Furniture and Fixture                                   54,000               54,000
092101- A137   Computer Equipment                                   10,000               10,000
        Total- ISLAMABAD MODEL SCHOOL FOR              41,593,000         41,593,000
          BOYS (VI-X)G-7/3-1 IBD
IB1488 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)G-6/4 IBD
092101- A01    Employees Related Expenses                      51,842,000            57,504,000

Page 607

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                      73                   36,181,000            38,248,000
092101- A011-1 Pay of Officers               (54)                (31,567,000)         (33,634,000)
092101- A011-2 Pay of Other Staff            (19)                  (4,614,000)          (4,614,000)
092101- A012   Allowances                                         15,661,000            19,256,000
092101- A012-1  Regular Allowances                             (14,191,000)         (17,786,000)
092101- A012-2  Other Allowances (Excluding TA)                  (1,470,000)          (1,470,000)
092101- A03    Operating Expenses                               10,135,000            10,298,000
092101- A032   Communications                                       75,000               75,000
092101- A033     Utilities                                               640,000              640,000
092101- A034   Occupancy Costs                                     7,850,000             7,850,000
092101- A038    Travel & Transportation                               1,174,000             1,337,000
092101- A039   General                                              396,000              396,000
092101- A04    Employees Retirement Benefits                     2,300,000             2,799,000
092101- A041   Pension                                              2,300,000             2,799,000
092101- A06    Transfers                                              10,000               10,000
092101- A061    Scholarship                                            10,000               10,000
092101- A09    Physical Assets                                       11,000               11,000
092101- A094   Other Stores and Stocks                                11,000               11,000
092101- A13    Repairs and Maintenance                            305,000              305,000
092101- A130    Transport                                            131,000              131,000
092101- A131   Machinery and Equipment                                9,000                 9,000
092101- A132    Furniture and Fixture                                  151,000              151,000
092101- A137   Computer Equipment                                   14,000               14,000
        Total- ISLAMABAD MODEL SCHOOL FOR              64,603,000         70,927,000
          BOYS (VI-X)G-6/4 IBD
IB1489 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)F-6/2 IBD
092101- A01    Employees Related Expenses                      30,342,000            31,150,000
092101- A011   Pay                      46                   20,282,000            20,282,000
092101- A011-1 Pay of Officers               (27)                (15,923,000)         (15,923,000)
092101- A011-2 Pay of Other Staff            (19)                  (4,359,000)          (4,359,000)
092101- A012   Allowances                                         10,060,000            10,868,000
092101- A012-1  Regular Allowances                               (8,240,000)          (9,048,000)

Page 608

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)                  (1,820,000)          (1,820,000)
092101- A03    Operating Expenses                                 4,018,000             4,018,000
092101- A032   Communications                                       56,000               56,000
092101- A033     Utilities                                               420,000              420,000
092101- A034   Occupancy Costs                                     3,265,000             3,265,000
092101- A038    Travel & Transportation                               133,000              133,000
092101- A039   General                                              144,000              144,000
092101- A04    Employees Retirement Benefits                     1,012,000             1,012,000
092101- A041   Pension                                              1,012,000             1,012,000
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                              72,000               72,000
092101- A131   Machinery and Equipment                                9,000                 9,000
092101- A132    Furniture and Fixture                                   54,000               54,000
092101- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR              35,463,000         36,271,000
          BOYS (VI-X)F-6/2 IBD
IB1490 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)NOON(FA) IBD
092101- A01    Employees Related Expenses                      14,675,000            14,675,000
092101- A011   Pay                      25                    9,960,000            10,308,000
092101- A011-1 Pay of Officers               (15)                  (7,741,000)          (7,741,000)
092101- A011-2 Pay of Other Staff            (10)                  (2,219,000)          (2,567,000)
092101- A012   Allowances                                           4,715,000             4,367,000
092101- A012-1  Regular Allowances                               (4,253,000)          (3,905,000)
092101- A012-2  Other Allowances (Excluding TA)                    (462,000)            (462,000)
092101- A03    Operating Expenses                                 2,902,000             2,902,000
092101- A032   Communications                                       45,000               45,000
092101- A033     Utilities                                               150,000              150,000
092101- A034   Occupancy Costs                                     2,642,000             2,642,000
092101- A038    Travel & Transportation                                 25,000               25,000

Page 609

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                                                40,000               40,000
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                              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              17,626,000         17,626,000
          BOYS (VI-X)NOON(FA) IBD
IB1491 STATIC CLINIC IN ISLAMABAD MODEL SCHOOLFOR BOYS (VI-X) G-8/1 IBD
092101- A01    Employees Related Expenses                       1,369,000             1,012,000
092101- A011   Pay                       4                     864,000              531,000
092101- A011-1 Pay of Officers                  (1)                   (333,000)
092101- A011-2 Pay of Other Staff               (3)                   (531,000)            (531,000)
092101- A012   Allowances                                           505,000              481,000
092101- A012-1  Regular Allowances                                (473,000)            (449,000)
092101- A012-2  Other Allowances (Excluding TA)                     (32,000)             (32,000)
        Total- STATIC CLINIC IN ISLAMABAD MODEL            1,369,000           1,012,000
          SCHOOLFOR BOYS (VI-X) G-8/1 IBD
IB1492 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)G-8/1 IBD
092101- A01    Employees Related Expenses                      18,763,000            19,763,000
092101- A011   Pay                      42                   11,415,000            11,415,000
092101- A011-1 Pay of Officers               (30)                  (8,999,000)          (8,999,000)
092101- A011-2 Pay of Other Staff            (12)                  (2,416,000)          (2,416,000)
092101- A012   Allowances                                           7,348,000             8,348,000
092101- A012-1  Regular Allowances                               (6,577,000)          (6,577,000)
092101- A012-2  Other Allowances (Excluding TA)                    (771,000)          (1,771,000)
092101- A03    Operating Expenses                                 2,898,000             2,898,000
092101- A032   Communications                                       56,000               56,000
092101- A033     Utilities                                               502,000              502,000

Page 610

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                                     2,097,000             2,097,000
092101- A038    Travel & Transportation                               164,000              164,000
092101- A039   General                                                79,000               79,000
092101- A04    Employees Retirement Benefits                     1,527,000             1,527,000
092101- A041   Pension                                              1,527,000             1,527,000
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                              46,000               46,000
092101- A131   Machinery and Equipment                                9,000                 9,000
092101- A132    Furniture and Fixture                                   28,000               28,000
092101- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR              23,253,000         24,253,000
          BOYS (VI-X)G-8/1 IBD
IB1493 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)G-9/1 IBD
092101- A01    Employees Related Expenses                      36,133,000            36,133,000
092101- A011   Pay                      53                   24,707,000            25,119,000
092101- A011-1 Pay of Officers               (39)                (21,523,000)         (21,518,000)
092101- A011-2 Pay of Other Staff            (14)                  (3,184,000)          (3,601,000)
092101- A012   Allowances                                         11,426,000            11,014,000
092101- A012-1  Regular Allowances                             (10,378,000)         (10,074,000)
092101- A012-2  Other Allowances (Excluding TA)                  (1,048,000)            (940,000)
092101- A03    Operating Expenses                                 5,507,000             5,507,000
092101- A032   Communications                                       59,000               59,000
092101- A033     Utilities                                               663,000              663,000
092101- A034   Occupancy Costs                                     4,417,000             4,417,000
092101- A038    Travel & Transportation                               220,000              220,000
092101- A039   General                                              148,000              148,000
092101- A04    Employees Retirement Benefits                     1,320,000             1,320,000
092101- A041   Pension                                              1,320,000             1,320,000
092101- A06    Transfers                                              10,000               10,000

Page 611

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- A09    Physical Assets                                         9,000                 9,000
092101- A094   Other Stores and Stocks                                 9,000                 9,000
092101- A13    Repairs and Maintenance                              74,000               74,000
092101- A131   Machinery and Equipment                                9,000                 9,000
092101- A132    Furniture and Fixture                                   56,000               56,000
092101- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR              43,053,000         43,053,000
          BOYS (VI-X)G-9/1 IBD
IB1494 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)I-14 (FA) IBD
092101- A01    Employees Related Expenses                      25,765,000            28,798,000
092101- A011   Pay                      41                   18,064,000            18,470,000
092101- A011-1 Pay of Officers               (25)                (13,901,000)         (14,293,000)
092101- A011-2 Pay of Other Staff            (16)                  (4,163,000)          (4,177,000)
092101- A012   Allowances                                           7,701,000            10,328,000
092101- A012-1  Regular Allowances                               (7,072,000)          (9,699,000)
092101- A012-2  Other Allowances (Excluding TA)                    (629,000)            (629,000)
092101- A03    Operating Expenses                                 5,569,000             5,569,000
092101- A032   Communications                                       70,000               70,000
092101- A033     Utilities                                               322,000              322,000
092101- A034   Occupancy Costs                                     4,308,000             4,308,000
092101- A038    Travel & Transportation                               586,000              586,000
092101- A039   General                                              283,000              283,000
092101- A04    Employees Retirement Benefits                                            55,000
092101- A041   Pension                                                                     55,000
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                            122,000              122,000
092101- A131   Machinery and Equipment                                9,000                 9,000
092101- A132    Furniture and Fixture                                  104,000              104,000

Page 612

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              31,475,000         34,563,000
          BOYS (I-X)I-14 (FA) IBD
IB1495 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)BHARAKAU (FA) IBD
092101- A01    Employees Related Expenses                      18,908,000            22,257,000
092101- A011   Pay                      34                   13,323,000            14,217,000
092101- A011-1 Pay of Officers               (19)                  (9,794,000)         (10,881,000)
092101- A011-2 Pay of Other Staff            (15)                  (3,529,000)          (3,336,000)
092101- A012   Allowances                                           5,585,000             8,040,000
092101- A012-1  Regular Allowances                               (5,025,000)          (7,554,000)
092101- A012-2  Other Allowances (Excluding TA)                    (560,000)            (486,000)
092101- A03    Operating Expenses                                 3,900,000             3,900,000
092101- A032   Communications                                       44,000               44,000
092101- A033     Utilities                                               140,000              140,000
092101- A034   Occupancy Costs                                     3,487,000             3,487,000
092101- A038    Travel & Transportation                                 25,000               25,000
092101- A039   General                                              204,000              204,000
092101- A04    Employees Retirement Benefits                     1,115,000             1,187,000
092101- A041   Pension                                              1,115,000             1,187,000
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                              97,000               97,000
092101- A131   Machinery and Equipment                                9,000                 9,000
092101- A132    Furniture and Fixture                                   79,000               79,000
092101- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR              24,039,000         27,460,000
          BOYS (I-X)BHARAKAU (FA) IBD
IB1496 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)G-8/4 IBD
092101- A01    Employees Related Expenses                      36,177,000            34,332,000
092101- A011   Pay                      53                   24,780,000            22,935,000

Page 613

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               (38)                (21,910,000)         (20,065,000)
092101- A011-2 Pay of Other Staff            (15)                  (2,870,000)          (2,870,000)
092101- A012   Allowances                                         11,397,000            11,397,000
092101- A012-1  Regular Allowances                               (9,279,000)          (9,279,000)
092101- A012-2  Other Allowances (Excluding TA)                  (2,118,000)          (2,118,000)
092101- A03    Operating Expenses                                 5,968,000             5,968,000
092101- A032   Communications                                     187,000              187,000
092101- A033     Utilities                                               897,000              897,000
092101- A034   Occupancy Costs                                     4,561,000             4,561,000
092101- A038    Travel & Transportation                               132,000              132,000
092101- A039   General                                              191,000              191,000
092101- A04    Employees Retirement Benefits                     2,500,000             1,717,000
092101- A041   Pension                                              2,500,000             1,717,000
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                              89,000               89,000
092101- A131   Machinery and Equipment                                9,000                 9,000
092101- A132    Furniture and Fixture                                   71,000               71,000
092101- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR              44,753,000         42,125,000
          BOYS (VI-X)G-8/4 IBD
IB1497 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)F-8/3 IBD
092101- A01    Employees Related Expenses                      33,340,000            33,340,000
092101- A011   Pay                      48                   22,512,000            22,512,000
092101- A011-1 Pay of Officers               (33)                (19,505,000)         (19,505,000)
092101- A011-2 Pay of Other Staff            (15)                  (3,007,000)          (3,007,000)
092101- A012   Allowances                                         10,828,000            10,828,000
092101- A012-1  Regular Allowances                               (9,484,000)          (9,484,000)
092101- A012-2  Other Allowances (Excluding TA)                  (1,344,000)          (1,344,000)
092101- A03    Operating Expenses                                 8,186,000             8,186,000

Page 614

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                                       61,000               61,000
092101- A033     Utilities                                               373,000              373,000
092101- A034   Occupancy Costs                                     6,530,000             6,530,000
092101- A038    Travel & Transportation                               847,000              847,000
092101- A039   General                                              375,000              375,000
092101- A04    Employees Retirement Benefits                     1,029,000             1,029,000
092101- A041   Pension                                              1,029,000             1,029,000
092101- A06    Transfers                                              10,000               10,000
092101- A061    Scholarship                                            10,000               10,000
092101- A09    Physical Assets                                       14,000               14,000
092101- A094   Other Stores and Stocks                                14,000               14,000
092101- A13    Repairs and Maintenance                            385,000              385,000
092101- A130    Transport                                            288,000              288,000
092101- A131   Machinery and Equipment                                9,000                 9,000
092101- A132    Furniture and Fixture                                   79,000               79,000
092101- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR              42,964,000         42,964,000
          BOYS (VI-X)F-8/3 IBD
IB1498 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)GOLRA (FA) IBD
092101- A01    Employees Related Expenses                      19,153,000            19,153,000
092101- A011   Pay                      29                   13,370,000            13,370,000
092101- A011-1 Pay of Officers               (22)                (12,130,000)         (12,130,000)
092101- A011-2 Pay of Other Staff               (7)                  (1,240,000)          (1,240,000)
092101- A012   Allowances                                           5,783,000             5,783,000
092101- A012-1  Regular Allowances                               (5,200,000)          (5,200,000)
092101- A012-2  Other Allowances (Excluding TA)                    (583,000)            (583,000)
092101- A03    Operating Expenses                                 2,988,000             2,988,000
092101- A032   Communications                                       65,000               65,000
092101- A033     Utilities                                               337,000              337,000
092101- A034   Occupancy Costs                                     2,285,000             2,285,000
092101- A038    Travel & Transportation                                 25,000               25,000
092101- A039   General                                              276,000              276,000

Page 615

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- A09    Physical Assets                                         9,000                 9,000
092101- A094   Other Stores and Stocks                                 9,000                 9,000
092101- A13    Repairs and Maintenance                              59,000               59,000
092101- A131   Machinery and Equipment                                9,000                 9,000
092101- A132    Furniture and Fixture                                   41,000               41,000
092101- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR              22,219,000         22,219,000
          BOYS (VI-X)GOLRA (FA) IBD
IB1499 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)JHANG SYEDAN (FA) IBD
092101- A01    Employees Related Expenses                      10,344,000            10,344,000
092101- A011   Pay                      32                    3,647,000             3,400,000
092101- A011-1 Pay of Officers               (23)                  (1,943,000)          (1,943,000)
092101- A011-2 Pay of Other Staff               (9)                  (1,704,000)          (1,457,000)
092101- A012   Allowances                                           6,697,000             6,944,000
092101- A012-1  Regular Allowances                               (6,110,000)          (6,369,000)
092101- A012-2  Other Allowances (Excluding TA)                    (587,000)            (575,000)
092101- A03    Operating Expenses                                 5,828,000             5,878,000
092101- A032   Communications                                       56,000               56,000
092101- A033     Utilities                                               140,000              140,000
092101- A034   Occupancy Costs                                     4,921,000             4,921,000
092101- A038    Travel & Transportation                               492,000              542,000
092101- A039   General                                              219,000              219,000
092101- A04    Employees Retirement Benefits                                           458,000
092101- A041   Pension                                                                   458,000
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                            288,000              288,000
092101- A130    Transport                                            187,000              187,000

Page 616

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                                   83,000               83,000
092101- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR              16,479,000         16,987,000
          BOYS (VI-X)JHANG SYEDAN (FA) IBD
IB1500 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)KURRI (FA) IBD
092101- A01    Employees Related Expenses                      14,945,000            15,514,000
092101- A011   Pay                      31                    9,861,000             9,990,000
092101- A011-1 Pay of Officers               (17)                  (6,803,000)          (7,449,000)
092101- A011-2 Pay of Other Staff            (14)                  (3,058,000)          (2,541,000)
092101- A012   Allowances                                           5,084,000             5,524,000
092101- A012-1  Regular Allowances                               (4,602,000)          (5,107,000)
092101- A012-2  Other Allowances (Excluding TA)                    (482,000)            (417,000)
092101- A03    Operating Expenses                                 3,260,000             3,260,000
092101- A032   Communications                                       37,000               37,000
092101- A033     Utilities                                               187,000              187,000
092101- A034   Occupancy Costs                                     2,788,000             2,788,000
092101- A038    Travel & Transportation                                 25,000               25,000
092101- A039   General                                              223,000              223,000
092101- A04    Employees Retirement Benefits                      266,000              347,000
092101- A041   Pension                                              266,000              347,000
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                              38,000               38,000
092101- A131   Machinery and Equipment                                9,000                 9,000
092101- A132    Furniture and Fixture                                   20,000               20,000
092101- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR              18,528,000         19,178,000
          BOYS (VI-X)KURRI (FA) IBD
IB1501 ISLAMABAD MODEL SCHOOL FOR BOYS(VI-X)SIHALA(FA) IBD

Page 617

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                      41,824,000            41,824,000
092101- A011   Pay                      64                   27,719,000            27,719,000
092101- A011-1 Pay of Officers               (42)                (24,307,000)         (24,307,000)
092101- A011-2 Pay of Other Staff            (22)                  (3,412,000)          (3,412,000)
092101- A012   Allowances                                         14,105,000            14,105,000
092101- A012-1  Regular Allowances                             (13,055,000)         (13,055,000)
092101- A012-2  Other Allowances (Excluding TA)                  (1,050,000)          (1,050,000)
092101- A03    Operating Expenses                                 8,230,000             8,230,000
092101- A032   Communications                                       78,000               78,000
092101- A033     Utilities                                               280,000              370,000
092101- A034   Occupancy Costs                                     5,747,000             5,747,000
092101- A038    Travel & Transportation                               1,801,000             1,711,000
092101- A039   General                                              324,000              324,000
092101- A04    Employees Retirement Benefits                     2,814,000             2,814,000
092101- A041   Pension                                              2,814,000             2,814,000
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                            404,000              404,000
092101- A130    Transport                                            327,000              327,000
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              53,291,000         53,291,000
             BOYS(VI-X)SIHALA(FA) IBD
IB1502 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)SANGJANI (FA) IBD
092101- A01    Employees Related Expenses                      18,216,000            20,947,000
092101- A011   Pay                      28                   12,503,000            13,134,000
092101- A011-1 Pay of Officers               (18)                (10,407,000)         (10,490,000)
092101- A011-2 Pay of Other Staff            (10)                  (2,096,000)          (2,644,000)
092101- A012   Allowances                                           5,713,000             7,813,000

Page 618

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                               (5,173,000)          (7,299,000)
092101- A012-2  Other Allowances (Excluding TA)                    (540,000)            (514,000)
092101- A03    Operating Expenses                                 3,494,000             3,094,000
092101- A032   Communications                                       47,000               47,000
092101- A033     Utilities                                               131,000              131,000
092101- A034   Occupancy Costs                                     2,731,000             2,731,000
092101- A038    Travel & Transportation                               447,000               47,000
092101- A039   General                                              138,000              138,000
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                            199,000              199,000
092101- A130    Transport                                            131,000              131,000
092101- A131   Machinery and Equipment                                9,000                 9,000
092101- A132    Furniture and Fixture                                   50,000               50,000
092101- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR              21,928,000         24,259,000
          BOYS (VI-X)SANGJANI (FA) IBD
IB1503 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)TARLAI (FA) IBD
092101- A01    Employees Related Expenses                      25,847,000            25,847,000
092101- A011   Pay                      36                   18,080,000            18,080,000
092101- A011-1 Pay of Officers               (26)                (15,609,000)         (15,609,000)
092101- A011-2 Pay of Other Staff            (10)                  (2,471,000)          (2,471,000)
092101- A012   Allowances                                           7,767,000             7,767,000
092101- A012-1  Regular Allowances                               (7,052,000)          (7,052,000)
092101- A012-2  Other Allowances (Excluding TA)                    (715,000)            (715,000)
092101- A03    Operating Expenses                                 7,321,000             7,503,000
092101- A032   Communications                                       70,000               70,000
092101- A033     Utilities                                               285,000              285,000
092101- A034   Occupancy Costs                                     6,734,000             6,734,000
092101- A038    Travel & Transportation                                 26,000              208,000

Page 619

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                                              206,000              206,000
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                              97,000               97,000
092101- A131   Machinery and Equipment                                9,000                 9,000
092101- A132    Furniture and Fixture                                   79,000               79,000
092101- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR              33,284,000         33,466,000
          BOYS (VI-X)TARLAI (FA) IBD
IB1504 ISLAMABAD MODEL SCHOOL FOR BOYS(VI-X)NO1 I-9/4 IBD
092101- A01    Employees Related Expenses                      56,880,000            56,880,000
092101- A011   Pay                      66                   40,401,000            40,401,000
092101- A011-1 Pay of Officers               (51)                (36,934,000)         (36,934,000)
092101- A011-2 Pay of Other Staff            (15)                  (3,467,000)          (3,467,000)
092101- A012   Allowances                                         16,479,000            16,479,000
092101- A012-1  Regular Allowances                             (15,428,000)         (15,428,000)
092101- A012-2  Other Allowances (Excluding TA)                  (1,051,000)          (1,051,000)
092101- A03    Operating Expenses                               15,973,000            15,973,000
092101- A032   Communications                                       56,000               56,000
092101- A033     Utilities                                               476,000              476,000
092101- A034   Occupancy Costs                                   14,933,000            14,933,000
092101- A038    Travel & Transportation                               222,000              222,000
092101- A039   General                                              286,000              286,000
092101- A04    Employees Retirement Benefits                     1,278,000             1,278,000
092101- A041   Pension                                              1,278,000             1,278,000
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                            123,000              123,000

Page 620

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                                  105,000              105,000
092101- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR              74,273,000         74,273,000
            BOYS(VI-X)NO1 I-9/4 IBD
IB1505 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)SHAH ALLAH DITTA(FA) IBD
092101- A01    Employees Related Expenses                      14,049,000            12,505,000
092101- A011   Pay                      24                    9,388,000             7,987,000
092101- A011-1 Pay of Officers               (15)                  (7,892,000)          (6,623,000)
092101- A011-2 Pay of Other Staff               (9)                  (1,496,000)          (1,364,000)
092101- A012   Allowances                                           4,661,000             4,518,000
092101- A012-1  Regular Allowances                               (4,184,000)          (4,107,000)
092101- A012-2  Other Allowances (Excluding TA)                    (477,000)            (411,000)
092101- A03    Operating Expenses                                 3,641,000             3,641,000
092101- A032   Communications                                       37,000               37,000
092101- A033     Utilities                                               131,000              131,000
092101- A034   Occupancy Costs                                     2,754,000             2,754,000
092101- A038    Travel & Transportation                               634,000              634,000
092101- A039   General                                                85,000               85,000
092101- A04    Employees Retirement Benefits                      650,000              650,000
092101- A041   Pension                                              650,000              650,000
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                            268,000              268,000
092101- A130    Transport                                            224,000              224,000
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              18,627,000         17,083,000
          BOYS (VI-X)SHAH ALLAH DITTA(FA) IBD

Page 621

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

IB1506 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)NURPUR SHAHAN (FA) IBD
092101- A01    Employees Related Expenses                      19,534,000            18,577,000
092101- A011   Pay                      33                   13,233,000            11,971,000
092101- A011-1 Pay of Officers               (23)                (11,256,000)          (9,523,000)
092101- A011-2 Pay of Other Staff            (10)                  (1,977,000)          (2,448,000)
092101- A012   Allowances                                           6,301,000             6,606,000
092101- A012-1  Regular Allowances                               (5,618,000)          (6,042,000)
092101- A012-2  Other Allowances (Excluding TA)                    (683,000)            (564,000)
092101- A03    Operating Expenses                                 3,430,000             3,553,000
092101- A032   Communications                                       64,000               64,000
092101- A033     Utilities                                               182,000              182,000
092101- A034   Occupancy Costs                                     2,812,000             2,812,000
092101- A038    Travel & Transportation                               260,000              383,000
092101- A039   General                                              112,000              112,000
092101- A04    Employees Retirement Benefits                     1,263,000             2,220,000
092101- A041   Pension                                              1,263,000             2,220,000
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                              59,000               59,000
092101- A131   Machinery and Equipment                                9,000                 9,000
092101- A132    Furniture and Fixture                                   41,000               41,000
092101- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR              24,305,000         24,428,000
          BOYS (VI-X)NURPUR SHAHAN (FA) IBD
IB1507 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)TALHAR (FA) IBD
092101- A01    Employees Related Expenses                      14,585,000            12,891,000
092101- A011   Pay                      23                   10,249,000             8,555,000
092101- A011-1 Pay of Officers               (16)                  (8,216,000)          (6,908,000)
092101- A011-2 Pay of Other Staff               (7)                  (2,033,000)          (1,647,000)

Page 622

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                                           4,336,000             4,336,000
092101- A012-1  Regular Allowances                               (3,813,000)          (3,813,000)
092101- A012-2  Other Allowances (Excluding TA)                    (523,000)            (523,000)
092101- A03    Operating Expenses                                 2,464,000             2,464,000
092101- A032   Communications                                       22,000               22,000
092101- A033     Utilities                                               159,000              159,000
092101- A034   Occupancy Costs                                     1,865,000             1,865,000
092101- A038    Travel & Transportation                                 26,000               26,000
092101- A039   General                                              392,000              392,000
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- 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              17,108,000         15,414,000
          BOYS (VI-X)TALHAR (FA) IBD
IB1508 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)CHIRRAH (FA) IBD
092101- A01    Employees Related Expenses                      10,987,000             9,536,000
092101- A011   Pay                      21                    6,924,000             6,072,000
092101- A011-1 Pay of Officers               (13)                  (5,364,000)          (4,660,000)
092101- A011-2 Pay of Other Staff               (8)                  (1,560,000)          (1,412,000)
092101- A012   Allowances                                           4,063,000             3,464,000
092101- A012-1  Regular Allowances                               (3,604,000)          (3,081,000)
092101- A012-2  Other Allowances (Excluding TA)                    (459,000)            (383,000)
092101- A03    Operating Expenses                                 3,126,000             3,126,000
092101- A032   Communications                                       22,000               22,000
092101- A033     Utilities                                                67,000               67,000
092101- A034   Occupancy Costs                                     1,829,000             1,829,000
092101- A038    Travel & Transportation                               680,000              680,000

Page 623

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                                              528,000              528,000
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                            307,000              307,000
092101- A130    Transport                                            280,000              280,000
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              14,439,000         12,988,000
          BOYS (VI-X)CHIRRAH (FA) IBD
IB1509 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)RAWAL DAM (FA) IBD
092101- A01    Employees Related Expenses                      19,405,000            20,592,000
092101- A011   Pay                      27                   12,997,000            12,997,000
092101- A011-1 Pay of Officers               (20)                (11,372,000)         (11,372,000)
092101- A011-2 Pay of Other Staff               (7)                  (1,625,000)          (1,625,000)
092101- A012   Allowances                                           6,408,000             7,595,000
092101- A012-1  Regular Allowances                               (5,243,000)          (6,430,000)
092101- A012-2  Other Allowances (Excluding TA)                  (1,165,000)          (1,165,000)
092101- A03    Operating Expenses                                 3,878,000             4,138,000
092101- A032   Communications                                       37,000               37,000
092101- A033     Utilities                                               234,000              234,000
092101- A034   Occupancy Costs                                     3,140,000             3,140,000
092101- A038    Travel & Transportation                                 26,000              286,000
092101- A039   General                                              441,000              441,000
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                              60,000               60,000
092101- A131   Machinery and Equipment                                9,000                 9,000

Page 624

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                                   42,000               42,000
092101- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR              23,362,000         24,809,000
          BOYS (VI-X)RAWAL DAM (FA) IBD
IB1510 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)G-10/3 IBD
092101- A01    Employees Related Expenses                      34,131,000            34,131,000
092101- A011   Pay                      50                   24,125,000            24,125,000
092101- A011-1 Pay of Officers               (37)                (21,741,000)         (21,741,000)
092101- A011-2 Pay of Other Staff            (13)                  (2,384,000)          (2,384,000)
092101- A012   Allowances                                         10,006,000            10,006,000
092101- A012-1  Regular Allowances                               (9,112,000)          (9,112,000)
092101- A012-2  Other Allowances (Excluding TA)                    (894,000)            (894,000)
092101- A03    Operating Expenses                                 4,084,000             4,084,000
092101- A032   Communications                                       45,000               45,000
092101- A033     Utilities                                               415,000              415,000
092101- A034   Occupancy Costs                                     3,172,000             3,172,000
092101- A038    Travel & Transportation                               230,000              230,000
092101- A039   General                                              222,000              222,000
092101- A04    Employees Retirement Benefits                     1,494,000             1,494,000
092101- A041   Pension                                              1,494,000             1,494,000
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                            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              39,832,000         39,832,000
          BOYS (VI-X)G-10/3 IBD
IB1511 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)CHATTAR (FA) IBD
092101- A01    Employees Related Expenses                      15,178,000            15,178,000

Page 625

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                      33                   10,348,000            10,348,000
092101- A011-1 Pay of Officers               (17)                  (6,846,000)          (6,846,000)
092101- A011-2 Pay of Other Staff            (16)                  (3,502,000)          (3,502,000)
092101- A012   Allowances                                           4,830,000             4,830,000
092101- A012-1  Regular Allowances                               (4,191,000)          (4,191,000)
092101- A012-2  Other Allowances (Excluding TA)                    (639,000)            (639,000)
092101- A03    Operating Expenses                                 4,392,000             4,392,000
092101- A032   Communications                                       59,000               59,000
092101- A033     Utilities                                               112,000              112,000
092101- A034   Occupancy Costs                                     3,868,000             3,868,000
092101- A038    Travel & Transportation                               260,000              260,000
092101- A039   General                                                93,000               93,000
092101- A04    Employees Retirement Benefits                     2,288,000             2,288,000
092101- A041   Pension                                              2,288,000             2,288,000
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                              52,000               52,000
092101- A131   Machinery and Equipment                                9,000                 9,000
092101- A132    Furniture and Fixture                                   34,000               34,000
092101- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR              21,929,000         21,929,000
          BOYS (I-X)CHATTAR (FA) IBD
IB1512 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)JAGIOT (FA) IBD
092101- A01    Employees Related Expenses                      21,392,000            21,679,000
092101- A011   Pay                      40                   14,426,000            14,426,000
092101- A011-1 Pay of Officers               (25)                (10,830,000)         (10,830,000)
092101- A011-2 Pay of Other Staff            (15)                  (3,596,000)          (3,596,000)
092101- A012   Allowances                                           6,966,000             7,253,000
092101- A012-1  Regular Allowances                               (6,139,000)          (6,426,000)
092101- A012-2  Other Allowances (Excluding TA)                    (827,000)            (827,000)

Page 626

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                                 5,514,000             5,514,000
092101- A032   Communications                                       47,000               47,000
092101- A033     Utilities                                               140,000              140,000
092101- A034   Occupancy Costs                                     5,227,000             5,227,000
092101- A038    Travel & Transportation                                 26,000               26,000
092101- A039   General                                                74,000               74,000
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                              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              26,969,000         27,256,000
          BOYS (I-X)JAGIOT (FA) IBD
IB1513 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)SHAHDARA (FA) IBD
092101- A01    Employees Related Expenses                      17,433,000            17,433,000
092101- A011   Pay                      33                   11,308,000            11,308,000
092101- A011-1 Pay of Officers               (20)                  (8,292,000)          (8,292,000)
092101- A011-2 Pay of Other Staff            (13)                  (3,016,000)          (3,016,000)
092101- A012   Allowances                                           6,125,000             6,125,000
092101- A012-1  Regular Allowances                               (5,557,000)          (5,557,000)
092101- A012-2  Other Allowances (Excluding TA)                    (568,000)            (568,000)
092101- A03    Operating Expenses                                 4,692,000             4,692,000
092101- A032   Communications                                       37,000               37,000
092101- A033     Utilities                                                70,000               70,000
092101- A034   Occupancy Costs                                     3,916,000             3,916,000
092101- A038    Travel & Transportation                               448,000              448,000
092101- A039   General                                              221,000              221,000
092101- A06    Transfers                                              10,000               10,000
092101- A061    Scholarship                                            10,000               10,000

Page 627

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- A09    Physical Assets                                         9,000                 9,000
092101- A094   Other Stores and Stocks                                 9,000                 9,000
092101- A13    Repairs and Maintenance                            315,000              315,000
092101- A130    Transport                                            280,000              280,000
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              22,459,000         22,459,000
          BOYS (I-X)SHAHDARA (FA) IBD
IB1514 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)KIRPA (FA) IBD
092101- A01    Employees Related Expenses                      16,116,000            10,740,000
092101- A011   Pay                      33                   10,574,000             7,053,000
092101- A011-1 Pay of Officers               (17)                  (7,099,000)          (6,348,000)
092101- A011-2 Pay of Other Staff            (16)                  (3,475,000)            (705,000)
092101- A012   Allowances                                           5,542,000             3,687,000
092101- A012-1  Regular Allowances                               (5,039,000)          (3,358,000)
092101- A012-2  Other Allowances (Excluding TA)                    (503,000)            (329,000)
092101- A03    Operating Expenses                                 2,654,000             2,654,000
092101- A032   Communications                                       42,000               42,000
092101- A033     Utilities                                                93,000               93,000
092101- A034   Occupancy Costs                                     2,266,000             2,266,000
092101- A038    Travel & Transportation                                 26,000               26,000
092101- A039   General                                              227,000              227,000
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- 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              18,829,000         13,453,000

Page 628

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-X)KIRPA (FA) IBD
IB1515 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)NAUGAZI (FA) IBD
092101- A01    Employees Related Expenses                      19,759,000            18,908,000
092101- A011   Pay                      33                   13,334,000            12,483,000
092101- A011-1 Pay of Officers               (20)                (10,557,000)         (10,557,000)
092101- A011-2 Pay of Other Staff            (13)                  (2,777,000)          (1,926,000)
092101- A012   Allowances                                           6,425,000             6,425,000
092101- A012-1  Regular Allowances                               (5,800,000)          (5,800,000)
092101- A012-2  Other Allowances (Excluding TA)                    (625,000)            (625,000)
092101- A03    Operating Expenses                                 6,908,000             6,108,000
092101- A032   Communications                                       47,000               47,000
092101- A033     Utilities                                                93,000               93,000
092101- A034   Occupancy Costs                                     6,549,000             5,649,000
092101- A038    Travel & Transportation                                 63,000              163,000
092101- A039   General                                              156,000              156,000
092101- A04    Employees Retirement Benefits                      200,000             1,288,000
092101- A041   Pension                                              200,000             1,288,000
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                              77,000               77,000
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              26,963,000         26,400,000
          BOYS (I-X)NAUGAZI (FA) IBD
IB1516 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)I-10/2 IBD
092101- A01    Employees Related Expenses                      29,895,000            29,778,000
092101- A011   Pay                      43                   20,794,000            20,677,000
092101- A011-1 Pay of Officers               (30)                (18,428,000)         (18,311,000)
092101- A011-2 Pay of Other Staff            (13)                  (2,366,000)          (2,366,000)

Page 629

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                                           9,101,000             9,101,000
092101- A012-1  Regular Allowances                               (8,013,000)          (8,013,000)
092101- A012-2  Other Allowances (Excluding TA)                  (1,088,000)          (1,088,000)
092101- A03    Operating Expenses                                 6,491,000             6,491,000
092101- A032   Communications                                       37,000               37,000
092101- A033     Utilities                                               566,000              566,000
092101- A034   Occupancy Costs                                     5,496,000             5,496,000
092101- A038    Travel & Transportation                               164,000              164,000
092101- A039   General                                              228,000              228,000
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                            106,000              106,000
092101- A131   Machinery and Equipment                                9,000                 9,000
092101- A132    Furniture and Fixture                                   88,000               88,000
092101- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR              36,511,000         36,394,000
          BOYS (VI-X)I-10/2 IBD
IB1517 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)TUMAIR (FA) IBD
092101- A01    Employees Related Expenses                      14,560,000            14,560,000
092101- A011   Pay                      30                    7,810,000             7,810,000
092101- A011-1 Pay of Officers               (13)                  (4,933,000)          (4,933,000)
092101- A011-2 Pay of Other Staff            (17)                  (2,877,000)          (2,877,000)
092101- A012   Allowances                                           6,750,000             6,750,000
092101- A012-1  Regular Allowances                               (6,169,000)          (6,169,000)
092101- A012-2  Other Allowances (Excluding TA)                    (581,000)            (581,000)
092101- A03    Operating Expenses                                 4,131,000             4,131,000
092101- A032   Communications                                       59,000               59,000
092101- A033     Utilities                                                56,000               56,000
092101- A034   Occupancy Costs                                     3,234,000             3,234,000
092101- A038    Travel & Transportation                               587,000              587,000

Page 630

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                                              195,000              195,000
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                            259,000              259,000
092101- A130    Transport                                            234,000              234,000
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              18,969,000         18,969,000
          BOYS (I-X)TUMAIR (FA) IBD
IB1518 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)MAIRA AKKU (FA) IBD
092101- A01    Employees Related Expenses                      20,323,000            20,680,000
092101- A011   Pay                      37                   13,048,000            13,405,000
092101- A011-1 Pay of Officers               (19)                (10,191,000)         (10,548,000)
092101- A011-2 Pay of Other Staff            (18)                  (2,857,000)          (2,857,000)
092101- A012   Allowances                                           7,275,000             7,275,000
092101- A012-1  Regular Allowances                               (6,103,000)          (6,103,000)
092101- A012-2  Other Allowances (Excluding TA)                  (1,172,000)          (1,172,000)
092101- A03    Operating Expenses                                 2,417,000             2,417,000
092101- A032   Communications                                       54,000               54,000
092101- A033     Utilities                                               168,000              168,000
092101- A034   Occupancy Costs                                     1,996,000             1,996,000
092101- A038    Travel & Transportation                               101,000              101,000
092101- A039   General                                                98,000               98,000
092101- A04    Employees Retirement Benefits                                           859,000
092101- A041   Pension                                                                   859,000
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

Page 631

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- 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              22,813,000         24,029,000
          BOYS (I-X)MAIRA AKKU (FA) IBD
IB1519 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)KHANNA DAK (FA) IBD
092101- A01    Employees Related Expenses                      18,405,000            18,405,000
092101- A011   Pay                      32                   12,823,000            12,823,000
092101- A011-1 Pay of Officers               (17)                  (9,189,000)          (9,189,000)
092101- A011-2 Pay of Other Staff            (15)                  (3,634,000)          (3,634,000)
092101- A012   Allowances                                           5,582,000             5,582,000
092101- A012-1  Regular Allowances                               (4,979,000)          (4,979,000)
092101- A012-2  Other Allowances (Excluding TA)                    (603,000)            (603,000)
092101- A03    Operating Expenses                                 4,388,000             4,376,000
092101- A032   Communications                                       67,000               67,000
092101- A033     Utilities                                               234,000              234,000
092101- A034   Occupancy Costs                                     3,643,000             3,643,000
092101- A038    Travel & Transportation                               260,000              248,000
092101- A039   General                                              184,000              184,000
092101- A04    Employees Retirement Benefits                     1,350,000             1,080,798
092101- A041   Pension                                              1,350,000             1,080,798
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                              88,000               88,000
092101- A131   Machinery and Equipment                                9,000                 9,000
092101- A132    Furniture and Fixture                                   70,000               70,000
092101- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR              24,250,000         23,968,798
          BOYS (I-X)KHANNA DAK (FA) IBD

Page 632

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

IB1520 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)F-7/2 IBD
092101- A01    Employees Related Expenses                      33,371,000            33,371,000
092101- A011   Pay                      52                   22,832,000            22,832,000
092101- A011-1 Pay of Officers               (34)                (20,027,000)         (20,027,000)
092101- A011-2 Pay of Other Staff            (18)                  (2,805,000)          (2,805,000)
092101- A012   Allowances                                         10,539,000            10,539,000
092101- A012-1  Regular Allowances                               (9,458,000)          (9,458,000)
092101- A012-2  Other Allowances (Excluding TA)                  (1,081,000)          (1,081,000)
092101- A03    Operating Expenses                                 5,433,000             5,433,000
092101- A032   Communications                                       65,000               65,000
092101- A033     Utilities                                               649,000              649,000
092101- A034   Occupancy Costs                                     3,299,000             3,299,000
092101- A038    Travel & Transportation                               1,193,000             1,193,000
092101- A039   General                                              227,000              227,000
092101- A04    Employees Retirement Benefits                      192,000              192,000
092101- A041   Pension                                              192,000              192,000
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                            478,000              478,000
092101- A130    Transport                                            374,000              374,000
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              39,493,000         39,493,000
            GIRLS (VI-X)F-7/2 IBD
IB1521 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)G-6/2 IBD
092101- A01    Employees Related Expenses                      32,923,000            32,923,000
092101- A011   Pay                      51                   22,792,000            22,792,000
092101- A011-1 Pay of Officers               (37)                (19,714,000)         (19,714,000)
092101- A011-2 Pay of Other Staff            (14)                  (3,078,000)          (3,078,000)

Page 633

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                                         10,131,000            10,131,000
092101- A012-1  Regular Allowances                               (9,355,000)          (9,355,000)
092101- A012-2  Other Allowances (Excluding TA)                    (776,000)            (776,000)
092101- A03    Operating Expenses                                 3,933,000             3,811,000
092101- A032   Communications                                       45,000               45,000
092101- A033     Utilities                                               487,000              487,000
092101- A034   Occupancy Costs                                     2,760,000             2,760,000
092101- A038    Travel & Transportation                               146,000               24,000
092101- A039   General                                              495,000              495,000
092101- A04    Employees Retirement Benefits                      842,000              777,000
092101- A041   Pension                                              842,000              777,000
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                              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              37,799,000         37,612,000
            GIRLS (VI-X)G-6/2 IBD
IB1522 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)G-7/2 IBD
092101- A01    Employees Related Expenses                      34,432,000            34,432,000
092101- A011   Pay                      54                   23,968,000            23,968,000
092101- A011-1 Pay of Officers               (38)                (20,917,000)         (20,917,000)
092101- A011-2 Pay of Other Staff            (16)                  (3,051,000)          (3,051,000)
092101- A012   Allowances                                         10,464,000            10,464,000
092101- A012-1  Regular Allowances                               (9,357,000)          (9,357,000)
092101- A012-2  Other Allowances (Excluding TA)                  (1,107,000)          (1,107,000)
092101- A03    Operating Expenses                                 4,665,000             4,665,000
092101- A032   Communications                                       75,000               75,000
092101- A033     Utilities                                               481,000              481,000

Page 634

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                                     3,593,000             3,593,000
092101- A038    Travel & Transportation                                 24,000               24,000
092101- A039   General                                              492,000              492,000
092101- A04    Employees Retirement Benefits                     2,707,000             2,132,000
092101- A041   Pension                                              2,707,000             2,132,000
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                              81,000               81,000
092101- A131   Machinery and Equipment                                9,000                 9,000
092101- A132    Furniture and Fixture                                   63,000               63,000
092101- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR              41,904,000         41,329,000
            GIRLS (VI-X)G-7/2 IBD
IB1523 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)G-7/1 IBD
092101- A01    Employees Related Expenses                      37,666,000            37,666,000
092101- A011   Pay                      55                   26,415,000            26,415,000
092101- A011-1 Pay of Officers               (40)                (23,271,000)         (23,271,000)
092101- A011-2 Pay of Other Staff            (15)                  (3,144,000)          (3,144,000)
092101- A012   Allowances                                         11,251,000            11,251,000
092101- A012-1  Regular Allowances                             (10,291,000)         (10,291,000)
092101- A012-2  Other Allowances (Excluding TA)                    (960,000)            (960,000)
092101- A03    Operating Expenses                                 5,007,000             5,007,000
092101- A032   Communications                                       56,000               56,000
092101- A033     Utilities                                               475,000              475,000
092101- A034   Occupancy Costs                                     3,758,000             3,758,000
092101- A038    Travel & Transportation                                 24,000               24,000
092101- A039   General                                              694,000              694,000
092101- A06    Transfers                                              10,000               10,000
092101- A061    Scholarship                                            10,000               10,000
092101- A09    Physical Assets                                         9,000                 9,000

Page 635

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- A094   Other Stores and Stocks                                 9,000                 9,000
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              42,788,000         42,788,000
            GIRLS (VI-X)G-7/1 IBD
IB1524 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)G-6/1-3 IBD
092101- A01    Employees Related Expenses                      38,853,000            38,853,000
092101- A011   Pay                      52                   27,346,000            27,346,000
092101- A011-1 Pay of Officers               (38)                (24,949,000)         (24,949,000)
092101- A011-2 Pay of Other Staff            (14)                  (2,397,000)          (2,397,000)
092101- A012   Allowances                                         11,507,000            11,507,000
092101- A012-1  Regular Allowances                             (10,207,000)         (10,207,000)
092101- A012-2  Other Allowances (Excluding TA)                  (1,300,000)          (1,300,000)
092101- A03    Operating Expenses                                 2,856,000             2,856,000
092101- A032   Communications                                       47,000               47,000
092101- A033     Utilities                                               443,000              443,000
092101- A034   Occupancy Costs                                     1,349,000             1,349,000
092101- A038    Travel & Transportation                               772,000              772,000
092101- A039   General                                              245,000              245,000
092101- A04    Employees Retirement Benefits                     1,507,000             1,507,000
092101- A041   Pension                                              1,507,000             1,507,000
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                            326,000              326,000
092101- A130    Transport                                            215,000              215,000
092101- A131   Machinery and Equipment                                9,000                 9,000
092101- A132    Furniture and Fixture                                   93,000               93,000
092101- A137   Computer Equipment                                    9,000                 9,000

Page 636

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              43,561,000         43,561,000
            GIRLS (VI-X)G-6/1-3 IBD
IB1525 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)E-8/3 IBD
092101- A01    Employees Related Expenses                      20,489,000            21,848,000
092101- A011   Pay                      34                   14,039,000            13,963,000
092101- A011-1 Pay of Officers               (23)                (11,812,000)         (11,959,000)
092101- A011-2 Pay of Other Staff            (11)                  (2,227,000)          (2,004,000)
092101- A012   Allowances                                           6,450,000             7,885,000
092101- A012-1  Regular Allowances                               (5,811,000)          (7,324,000)
092101- A012-2  Other Allowances (Excluding TA)                    (639,000)            (561,000)
092101- A03    Operating Expenses                                 2,386,000             2,386,000
092101- A032   Communications                                       47,000               47,000
092101- A033     Utilities                                               333,000              333,000
092101- A034   Occupancy Costs                                     1,782,000             1,782,000
092101- A038    Travel & Transportation                               117,000              117,000
092101- A039   General                                              107,000              107,000
092101- A04    Employees Retirement Benefits                      200,000              458,000
092101- A041   Pension                                              200,000              458,000
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                              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              23,151,000         24,768,000
            GIRLS (VI-X)E-8/3 IBD
IB1526 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)G-9/4 IBD
092101- A01    Employees Related Expenses                      22,157,000            20,970,000
092101- A011   Pay                      34                   15,215,000            14,028,000
092101- A011-1 Pay of Officers               (21)                (12,578,000)         (11,391,000)

Page 637

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            (13)                  (2,637,000)          (2,637,000)
092101- A012   Allowances                                           6,942,000             6,942,000
092101- A012-1  Regular Allowances                               (6,321,000)          (6,321,000)
092101- A012-2  Other Allowances (Excluding TA)                    (621,000)            (621,000)
092101- A03    Operating Expenses                                 4,790,000             4,790,000
092101- A032   Communications                                       45,000               45,000
092101- A033     Utilities                                               345,000              345,000
092101- A034   Occupancy Costs                                     4,205,000             4,205,000
092101- A038    Travel & Transportation                               136,000              136,000
092101- A039   General                                                59,000               59,000
092101- A04    Employees Retirement Benefits                     1,030,000             1,030,000
092101- A041   Pension                                              1,030,000             1,030,000
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                              38,000               38,000
092101- A131   Machinery and Equipment                                9,000                 9,000
092101- A132    Furniture and Fixture                                   20,000               20,000
092101- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR              28,034,000         26,847,000
            GIRLS (VI-X)G-9/4 IBD
IB1527 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)SIHALA (FA) IBD
092101- A01    Employees Related Expenses                      18,290,000            18,290,000
092101- A011   Pay                      29                   12,490,000            12,490,000
092101- A011-1 Pay of Officers               (16)                  (9,879,000)          (9,879,000)
092101- A011-2 Pay of Other Staff            (13)                  (2,611,000)          (2,611,000)
092101- A012   Allowances                                           5,800,000             5,800,000
092101- A012-1  Regular Allowances                               (5,350,000)          (5,424,000)
092101- A012-2  Other Allowances (Excluding TA)                    (450,000)            (376,000)
092101- A03    Operating Expenses                                 4,527,000             4,527,000
092101- A032   Communications                                       56,000               56,000

Page 638

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                                               238,000              238,000
092101- A034   Occupancy Costs                                     3,738,000             3,738,000
092101- A038    Travel & Transportation                                 73,000               73,000
092101- A039   General                                              422,000              422,000
092101- A04    Employees Retirement Benefits                     1,080,000              620,000
092101- A041   Pension                                              1,080,000              620,000
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                              53,000               53,000
092101- A131   Machinery and Equipment                                9,000                 9,000
092101- A132    Furniture and Fixture                                   35,000               35,000
092101- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR              23,969,000         23,509,000
            GIRLS (VI-X)SIHALA (FA) IBD
IB1528 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)F-6/1 IBD
092101- A01    Employees Related Expenses                      30,730,000            30,730,000
092101- A011   Pay                      50                   21,221,000            21,221,000
092101- A011-1 Pay of Officers               (32)                (17,695,000)         (17,695,000)
092101- A011-2 Pay of Other Staff            (18)                  (3,526,000)          (3,526,000)
092101- A012   Allowances                                           9,509,000             9,509,000
092101- A012-1  Regular Allowances                               (8,111,000)          (8,111,000)
092101- A012-2  Other Allowances (Excluding TA)                  (1,398,000)          (1,398,000)
092101- A03    Operating Expenses                                 2,356,000             2,356,000
092101- A032   Communications                                       70,000               70,000
092101- A033     Utilities                                               570,000              570,000
092101- A034   Occupancy Costs                                     1,366,000             1,366,000
092101- A038    Travel & Transportation                               234,000              234,000
092101- A039   General                                              116,000              116,000
092101- A04    Employees Retirement Benefits                     1,325,000             1,325,000
092101- A041   Pension                                              1,325,000             1,325,000

Page 639

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- A09    Physical Assets                                         9,000                 9,000
092101- A094   Other Stores and Stocks                                 9,000                 9,000
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              34,491,000         34,491,000
            GIRLS (VI-X)F-6/1 IBD
IB1529 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)G-9/3 IBD
092101- A01    Employees Related Expenses                      25,588,000            25,588,000
092101- A011   Pay                      37                   17,698,000            17,698,000
092101- A011-1 Pay of Officers               (28)                (15,619,000)         (15,619,000)
092101- A011-2 Pay of Other Staff               (9)                  (2,079,000)          (2,079,000)
092101- A012   Allowances                                           7,890,000             7,890,000
092101- A012-1  Regular Allowances                               (7,184,000)          (7,184,000)
092101- A012-2  Other Allowances (Excluding TA)                    (706,000)            (706,000)
092101- A03    Operating Expenses                                 3,800,000             3,824,000
092101- A032   Communications                                       97,000               97,000
092101- A033     Utilities                                               514,000              514,000
092101- A034   Occupancy Costs                                     3,004,000             3,004,000
092101- A038    Travel & Transportation                                 24,000               48,000
092101- A039   General                                              161,000              161,000
092101- A04    Employees Retirement Benefits                                           716,000
092101- A041   Pension                                                                   716,000
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                              79,000               79,000
092101- A131   Machinery and Equipment                                9,000                 9,000

Page 640

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                                   61,000               61,000
092101- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR              29,486,000         30,226,000
            GIRLS (VI-X)G-9/3 IBD
IB1530 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)G-10/1 IBD
092101- A01    Employees Related Expenses                      23,790,000            29,166,000
092101- A011   Pay                      35                   16,032,000            18,652,000
092101- A011-1 Pay of Officers               (26)                (14,517,000)         (17,042,000)
092101- A011-2 Pay of Other Staff               (9)                  (1,515,000)          (1,610,000)
092101- A012   Allowances                                           7,758,000            10,514,000
092101- A012-1  Regular Allowances                               (6,878,000)          (9,654,000)
092101- A012-2  Other Allowances (Excluding TA)                    (880,000)            (860,000)
092101- A03    Operating Expenses                                 1,968,000             1,968,000
092101- A032   Communications                                       94,000               94,000
092101- A033     Utilities                                               313,000              313,000
092101- A034   Occupancy Costs                                     1,240,000             1,240,000
092101- A038    Travel & Transportation                                 24,000               24,000
092101- A039   General                                              297,000              297,000
092101- A04    Employees Retirement Benefits                      345,000              345,000
092101- A041   Pension                                              345,000              345,000
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                              68,000               68,000
092101- A131   Machinery and Equipment                                9,000                 9,000
092101- A132    Furniture and Fixture                                   50,000               50,000
092101- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR              26,190,000         31,566,000
            GIRLS (VI-X)G-10/1 IBD
IB1531 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)I-10/4 IBD
092101- A01    Employees Related Expenses                      33,409,000            33,409,000

Page 641

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                      52                   22,953,000            22,953,000
092101- A011-1 Pay of Officers               (39)                (21,263,000)         (21,263,000)
092101- A011-2 Pay of Other Staff            (13)                  (1,690,000)          (1,690,000)
092101- A012   Allowances                                         10,456,000            10,456,000
092101- A012-1  Regular Allowances                               (9,579,000)          (9,579,000)
092101- A012-2  Other Allowances (Excluding TA)                    (877,000)            (877,000)
092101- A03    Operating Expenses                                 7,812,000             7,812,000
092101- A032   Communications                                       47,000               47,000
092101- A033     Utilities                                               528,000              528,000
092101- A034   Occupancy Costs                                     6,960,000             6,960,000
092101- A038    Travel & Transportation                                 24,000               24,000
092101- A039   General                                              253,000              253,000
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                            115,000              115,000
092101- A131   Machinery and Equipment                                9,000                 9,000
092101- A132    Furniture and Fixture                                   97,000               97,000
092101- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR              41,355,000         41,355,000
            GIRLS (VI-X)I-10/4 IBD
IB1532 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)G-8/2 IBD
092101- A01    Employees Related Expenses                      21,758,000            21,758,000
092101- A011   Pay                      33                   15,015,000            15,211,000
092101- A011-1 Pay of Officers               (22)                (12,595,000)         (12,595,000)
092101- A011-2 Pay of Other Staff            (11)                  (2,420,000)          (2,616,000)
092101- A012   Allowances                                           6,743,000             6,547,000
092101- A012-1  Regular Allowances                               (6,117,000)          (5,964,000)
092101- A012-2  Other Allowances (Excluding TA)                    (626,000)            (583,000)
092101- A03    Operating Expenses                                 3,929,000             3,929,000
092101- A032   Communications                                       47,000               47,000

Page 642

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                                               289,000              289,000
092101- A034   Occupancy Costs                                     3,230,000             3,230,000
092101- A038    Travel & Transportation                               117,000              117,000
092101- A039   General                                              246,000              246,000
092101- A04    Employees Retirement Benefits                     1,000,000              500,000
092101- A041   Pension                                              1,000,000              500,000
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                              46,000               46,000
092101- A131   Machinery and Equipment                                9,000                 9,000
092101- A132    Furniture and Fixture                                   28,000               28,000
092101- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR              26,752,000         26,252,000
            GIRLS (VI-X)G-8/2 IBD
IB1533 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)JHANGI SYEDAN (FA) IBD
092101- A01    Employees Related Expenses                      25,894,000            25,894,000
092101- A011   Pay                      39                   18,039,000            18,039,000
092101- A011-1 Pay of Officers               (25)                (14,353,000)         (14,353,000)
092101- A011-2 Pay of Other Staff            (14)                  (3,686,000)          (3,686,000)
092101- A012   Allowances                                           7,855,000             7,855,000
092101- A012-1  Regular Allowances                               (7,268,000)          (7,268,000)
092101- A012-2  Other Allowances (Excluding TA)                    (587,000)            (587,000)
092101- A03    Operating Expenses                                 8,330,000             8,330,000
092101- A032   Communications                                       37,000               37,000
092101- A033     Utilities                                               474,000              474,000
092101- A034   Occupancy Costs                                     7,072,000             7,072,000
092101- A038    Travel & Transportation                               199,000              199,000
092101- A039   General                                              548,000              548,000
092101- A04    Employees Retirement Benefits                      458,000              781,000
092101- A041   Pension                                              458,000              781,000

Page 643

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- A09    Physical Assets                                         9,000                 9,000
092101- A094   Other Stores and Stocks                                 9,000                 9,000
092101- A13    Repairs and Maintenance                            108,000              108,000
092101- A131   Machinery and Equipment                                9,000                 9,000
092101- A132    Furniture and Fixture                                   90,000               90,000
092101- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR              34,809,000         35,132,000
            GIRLS (I-X)JHANGI SYEDAN (FA) IBD
IB1534 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)I-8/1 IBD
092101- A01    Employees Related Expenses                      22,075,000            22,075,000
092101- A011   Pay                      33                   15,797,000            15,804,000
092101- A011-1 Pay of Officers               (22)                (13,179,000)         (13,179,000)
092101- A011-2 Pay of Other Staff            (11)                  (2,618,000)          (2,625,000)
092101- A012   Allowances                                           6,278,000             6,271,000
092101- A012-1  Regular Allowances                               (5,626,000)          (5,619,000)
092101- A012-2  Other Allowances (Excluding TA)                    (652,000)            (652,000)
092101- A03    Operating Expenses                                 3,303,000             3,303,000
092101- A032   Communications                                       56,000               56,000
092101- A033     Utilities                                               570,000              570,000
092101- A034   Occupancy Costs                                     1,781,000             1,781,000
092101- A038    Travel & Transportation                               187,000              187,000
092101- A039   General                                              709,000              709,000
092101- A04    Employees Retirement Benefits                     1,719,000             1,719,000
092101- A041   Pension                                              1,719,000             1,719,000
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                            101,000              101,000
092101- A131   Machinery and Equipment                                9,000                 9,000

Page 644

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                                   83,000               83,000
092101- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR              27,217,000         27,217,000
            GIRLS (VI-X)I-8/1 IBD
IB1535 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)PHULGRAN (FA) IBD
092101- A01    Employees Related Expenses                      17,628,000            14,897,000
092101- A011   Pay                      33                   11,599,000             9,222,000
092101- A011-1 Pay of Officers               (20)                  (8,326,000)          (6,380,000)
092101- A011-2 Pay of Other Staff            (13)                  (3,273,000)          (2,842,000)
092101- A012   Allowances                                           6,029,000             5,675,000
092101- A012-1  Regular Allowances                               (5,477,000)          (5,123,000)
092101- A012-2  Other Allowances (Excluding TA)                    (552,000)            (552,000)
092101- A03    Operating Expenses                                 7,183,000             7,183,000
092101- A032   Communications                                       56,000               56,000
092101- A033     Utilities                                               234,000              234,000
092101- A034   Occupancy Costs                                     4,250,000             4,250,000
092101- A038    Travel & Transportation                                 26,000               26,000
092101- A039   General                                              2,617,000             2,617,000
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                              79,000               79,000
092101- A131   Machinery and Equipment                                9,000                 9,000
092101- A132    Furniture and Fixture                                   61,000               61,000
092101- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR              24,909,000         22,178,000
            GIRLS (I-X)PHULGRAN (FA) IBD
IB1536 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)I-9/4 IBD
092101- A01    Employees Related Expenses                      21,775,000            21,775,000
092101- A011   Pay                      33                   15,082,000            15,082,000
092101- A011-1 Pay of Officers               (26)                (13,505,000)         (13,505,000)

Page 645

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               (7)                  (1,577,000)          (1,577,000)
092101- A012   Allowances                                           6,693,000             6,693,000
092101- A012-1  Regular Allowances                               (6,071,000)          (6,113,000)
092101- A012-2  Other Allowances (Excluding TA)                    (622,000)            (580,000)
092101- A03    Operating Expenses                                 4,710,000             4,710,000
092101- A032   Communications                                       56,000               56,000
092101- A033     Utilities                                               566,000              566,000
092101- A034   Occupancy Costs                                     3,401,000             3,401,000
092101- A038    Travel & Transportation                               222,000              222,000
092101- A039   General                                              465,000              465,000
092101- A04    Employees Retirement Benefits                     2,203,000             2,203,000
092101- A041   Pension                                              2,203,000             2,203,000
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                              68,000               68,000
092101- A131   Machinery and Equipment                                9,000                 9,000
092101- A132    Furniture and Fixture                                   50,000               50,000
092101- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR              28,775,000         28,775,000
            GIRLS (VI-X)I-9/4 IBD
IB1537 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)DHOKE GANGAL (FA) IBD
092101- A01    Employees Related Expenses                      34,011,000            34,011,000
092101- A011   Pay                      57                   23,445,000            23,445,000
092101- A011-1 Pay of Officers               (37)                (19,503,000)         (19,503,000)
092101- A011-2 Pay of Other Staff            (20)                  (3,942,000)          (3,942,000)
092101- A012   Allowances                                         10,566,000            10,566,000
092101- A012-1  Regular Allowances                               (9,748,000)          (9,748,000)
092101- A012-2  Other Allowances (Excluding TA)                    (818,000)            (818,000)
092101- A03    Operating Expenses                               10,047,000            10,047,000
092101- A032   Communications                                       56,000               56,000

Page 646

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                                               299,000              299,000
092101- A034   Occupancy Costs                                     8,965,000             8,965,000
092101- A038    Travel & Transportation                                 26,000               26,000
092101- A039   General                                              701,000              701,000
092101- A04    Employees Retirement Benefits                     1,585,000             1,585,000
092101- A041   Pension                                              1,585,000             1,585,000
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                            152,000              152,000
092101- A131   Machinery and Equipment                                9,000                 9,000
092101- A132    Furniture and Fixture                                  134,000              134,000
092101- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR              45,814,000         45,814,000
            GIRLS (I-X)DHOKE GANGAL (FA) IBD
IB1538 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)KURRI (FA) IBD
092101- A01    Employees Related Expenses                      19,961,000            21,806,000
092101- A011   Pay                      34                   13,567,000            13,869,000
092101- A011-1 Pay of Officers               (21)                (10,010,000)         (10,522,000)
092101- A011-2 Pay of Other Staff            (13)                  (3,557,000)          (3,347,000)
092101- A012   Allowances                                           6,394,000             7,937,000
092101- A012-1  Regular Allowances                               (5,818,000)          (7,459,000)
092101- A012-2  Other Allowances (Excluding TA)                    (576,000)            (478,000)
092101- A03    Operating Expenses                                 5,056,000             5,056,000
092101- A032   Communications                                       37,000               37,000
092101- A033     Utilities                                                93,000               93,000
092101- A034   Occupancy Costs                                     3,759,000             3,759,000
092101- A038    Travel & Transportation                                 26,000               26,000
092101- A039   General                                              1,141,000             1,141,000
092101- A04    Employees Retirement Benefits                     1,000,000             1,000,000
092101- A041   Pension                                              1,000,000             1,000,000

Page 647

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- A09    Physical Assets                                         9,000                 9,000
092101- A094   Other Stores and Stocks                                 9,000                 9,000
092101- A13    Repairs and Maintenance                              77,000               77,000
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              26,113,000         27,958,000
            GIRLS (I-X)KURRI (FA) IBD
IB1539 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)SANGJANI (FA) IBD
092101- A01    Employees Related Expenses                      16,261,000            16,261,000
092101- A011   Pay                      28                   10,981,000            10,981,000
092101- A011-1 Pay of Officers               (14)                  (7,428,000)          (7,428,000)
092101- A011-2 Pay of Other Staff            (14)                  (3,553,000)          (3,553,000)
092101- A012   Allowances                                           5,280,000             5,280,000
092101- A012-1  Regular Allowances                               (4,846,000)          (4,846,000)
092101- A012-2  Other Allowances (Excluding TA)                    (434,000)            (434,000)
092101- A03    Operating Expenses                                 2,035,000             2,035,000
092101- A032   Communications                                       56,000               56,000
092101- A033     Utilities                                               309,000              309,000
092101- A034   Occupancy Costs                                     1,378,000             1,378,000
092101- A038    Travel & Transportation                                 26,000               26,000
092101- A039   General                                              266,000              266,000
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                            114,000              114,000
092101- A131   Machinery and Equipment                                9,000                 9,000
092101- A132    Furniture and Fixture                                   96,000               96,000
092101- A137   Computer Equipment                                    9,000                 9,000

Page 648

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              18,429,000         18,429,000
            GIRLS (I-X)SANGJANI (FA) IBD
IB1540 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)GOKINA (FA) IBD
092101- A01    Employees Related Expenses                      13,565,000             7,903,000
092101- A011   Pay                      30                    8,187,000             4,732,000
092101- A011-1 Pay of Officers               (15)                  (4,268,000)          (1,362,000)
092101- A011-2 Pay of Other Staff            (15)                  (3,919,000)          (3,370,000)
092101- A012   Allowances                                           5,378,000             3,171,000
092101- A012-1  Regular Allowances                               (4,889,000)          (2,855,000)
092101- A012-2  Other Allowances (Excluding TA)                    (489,000)            (316,000)
092101- A03    Operating Expenses                                 3,616,000             3,616,000
092101- A032   Communications                                       59,000               59,000
092101- A033     Utilities                                                75,000               75,000
092101- A034   Occupancy Costs                                     2,525,000             2,525,000
092101- A038    Travel & Transportation                                 26,000               26,000
092101- A039   General                                              931,000              931,000
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                              58,000               58,000
092101- A131   Machinery and Equipment                                9,000                 9,000
092101- A132    Furniture and Fixture                                   40,000               40,000
092101- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR              17,258,000         11,596,000
            GIRLS (I-X)GOKINA (FA) IBD
IB1541 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)TALHAR (FA) IBD
092101- A01    Employees Related Expenses                      12,191,000             9,158,000
092101- A011   Pay                      26                    6,714,000             5,200,000
092101- A011-1 Pay of Officers               (15)                  (3,225,000)          (1,711,000)
092101- A011-2 Pay of Other Staff            (11)                  (3,489,000)          (3,489,000)
092101- A012   Allowances                                           5,477,000             3,958,000

Page 649

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                               (5,032,000)          (3,513,000)
092101- A012-2  Other Allowances (Excluding TA)                    (445,000)            (445,000)
092101- A03    Operating Expenses                                 4,557,000             4,557,000
092101- A032   Communications                                       45,000               45,000
092101- A033     Utilities                                               112,000              112,000
092101- A034   Occupancy Costs                                     2,951,000             2,951,000
092101- A038    Travel & Transportation                                 26,000               26,000
092101- A039   General                                              1,423,000             1,423,000
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                              59,000               59,000
092101- A131   Machinery and Equipment                                9,000                 9,000
092101- A132    Furniture and Fixture                                   41,000               41,000
092101- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR              16,826,000         13,793,000
            GIRLS (I-X)TALHAR (FA) IBD
IB1542 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)NARA SYEDAN (FA) IBD
092101- A01    Employees Related Expenses                      21,805,000            21,805,000
092101- A011   Pay                      33                   15,042,000            15,042,000
092101- A011-1 Pay of Officers               (21)                (10,834,000)         (10,834,000)
092101- A011-2 Pay of Other Staff            (12)                  (4,208,000)          (4,208,000)
092101- A012   Allowances                                           6,763,000             6,763,000
092101- A012-1  Regular Allowances                               (6,254,000)          (6,254,000)
092101- A012-2  Other Allowances (Excluding TA)                    (509,000)            (509,000)
092101- A03    Operating Expenses                                 3,424,000             3,424,000
092101- A032   Communications                                       75,000               75,000
092101- A033     Utilities                                               196,000              196,000
092101- A034   Occupancy Costs                                     2,319,000             2,319,000
092101- A038    Travel & Transportation                                 26,000               26,000
092101- A039   General                                              808,000              808,000

Page 650

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- A04    Employees Retirement Benefits                                           101,000
092101- A041   Pension                                                                   101,000
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                              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              25,323,000         25,424,000
            GIRLS (I-X)NARA SYEDAN (FA) IBD
IB1543 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)PE COLONY G-5 IBD
092101- A01    Employees Related Expenses                      28,117,000            28,968,000
092101- A011   Pay                      49                   18,872,000            18,872,000
092101- A011-1 Pay of Officers               (26)                (12,769,000)         (12,769,000)
092101- A011-2 Pay of Other Staff            (23)                  (6,103,000)          (6,103,000)
092101- A012   Allowances                                           9,245,000            10,096,000
092101- A012-1  Regular Allowances                               (8,588,000)          (9,439,000)
092101- A012-2  Other Allowances (Excluding TA)                    (657,000)            (657,000)
092101- A03    Operating Expenses                                 6,012,000             6,012,000
092101- A032   Communications                                       61,000               61,000
092101- A033     Utilities                                               603,000              603,000
092101- A034   Occupancy Costs                                     4,612,000             4,612,000
092101- A038    Travel & Transportation                                 24,000               24,000
092101- A039   General                                              712,000              712,000
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                            102,000              102,000
092101- A131   Machinery and Equipment                                9,000                 9,000

Page 651

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                                   84,000               84,000
092101- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR              34,250,000         35,101,000
            GIRLS (I-X)PE COLONY G-5 IBD
IB1544 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)HUMAK (FA) IBD
092101- A01    Employees Related Expenses                      26,011,000            26,011,000
092101- A011   Pay                      43                   17,965,000            17,965,000
092101- A011-1 Pay of Officers               (30)                (15,454,000)         (15,454,000)
092101- A011-2 Pay of Other Staff            (13)                  (2,511,000)          (2,511,000)
092101- A012   Allowances                                           8,046,000             8,046,000
092101- A012-1  Regular Allowances                               (7,323,000)          (7,323,000)
092101- A012-2  Other Allowances (Excluding TA)                    (723,000)            (723,000)
092101- A03    Operating Expenses                                 6,628,000             6,628,000
092101- A032   Communications                                       59,000               59,000
092101- A033     Utilities                                               503,000              503,000
092101- A034   Occupancy Costs                                     5,502,000             5,502,000
092101- A038    Travel & Transportation                                 26,000               26,000
092101- A039   General                                              538,000              538,000
092101- A04    Employees Retirement Benefits                      807,000              450,000
092101- A041   Pension                                              807,000              450,000
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                              98,000               98,000
092101- A131   Machinery and Equipment                                9,000                 9,000
092101- A132    Furniture and Fixture                                   80,000               80,000
092101- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR              33,563,000         33,206,000
            GIRLS (I-X)HUMAK (FA) IBD
IB1545 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)LAKHWAL (FA) IBD
092101- A01    Employees Related Expenses                      13,397,000            13,397,000

Page 652

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                      27                    9,056,000             9,056,000
092101- A011-1 Pay of Officers               (14)                  (5,960,000)          (5,960,000)
092101- A011-2 Pay of Other Staff            (13)                  (3,096,000)          (3,096,000)
092101- A012   Allowances                                           4,341,000             4,341,000
092101- A012-1  Regular Allowances                               (3,867,000)          (3,867,000)
092101- A012-2  Other Allowances (Excluding TA)                    (474,000)            (474,000)
092101- A03    Operating Expenses                                 4,758,000             4,758,000
092101- A032   Communications                                       47,000               47,000
092101- A033     Utilities                                               327,000              327,000
092101- A034   Occupancy Costs                                     2,916,000             2,916,000
092101- A038    Travel & Transportation                                 26,000               26,000
092101- A039   General                                              1,442,000             1,442,000
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                              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              18,241,000         18,241,000
            GIRLS (I-X)LAKHWAL (FA) IBD
IB1546 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)SHAHDARA KHURD (FA) IBD
092101- A01    Employees Related Expenses                       8,444,000             9,988,000
092101- A011   Pay                      19                    5,730,000             6,330,000
092101- A011-1 Pay of Officers                  (8)                  (3,387,000)          (3,687,000)
092101- A011-2 Pay of Other Staff            (11)                  (2,343,000)          (2,643,000)
092101- A012   Allowances                                           2,714,000             3,658,000
092101- A012-1  Regular Allowances                               (2,360,000)          (3,307,000)
092101- A012-2  Other Allowances (Excluding TA)                    (354,000)            (351,000)
092101- A03    Operating Expenses                                 2,462,000             2,462,000
092101- A032   Communications                                       41,000               41,000

Page 653

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                                               280,000              280,000
092101- A034   Occupancy Costs                                     1,852,000             1,852,000
092101- A038    Travel & Transportation                                 66,000               66,000
092101- A039   General                                              223,000              223,000
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                              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              10,962,000         12,506,000
            GIRLS (I-X)SHAHDARA KHURD (FA) IBD
IB1547 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)NOORPUR SHAHAN (FA) IBD
092101- A01    Employees Related Expenses                      23,704,000            21,557,000
092101- A011   Pay                      45                   15,567,000            13,475,000
092101- A011-1 Pay of Officers               (27)                (10,655,000)          (8,563,000)
092101- A011-2 Pay of Other Staff            (18)                  (4,912,000)          (4,912,000)
092101- A012   Allowances                                           8,137,000             8,082,000
092101- A012-1  Regular Allowances                               (7,418,000)          (7,363,000)
092101- A012-2  Other Allowances (Excluding TA)                    (719,000)            (719,000)
092101- A03    Operating Expenses                                 4,049,000             4,169,000
092101- A032   Communications                                       78,000               78,000
092101- A033     Utilities                                               308,000              308,000
092101- A034   Occupancy Costs                                     2,737,000             2,737,000
092101- A038    Travel & Transportation                                 26,000              146,000
092101- A039   General                                              900,000              900,000
092101- A04    Employees Retirement Benefits                      261,000              307,000
092101- A041   Pension                                              261,000              307,000
092101- A06    Transfers                                              10,000               10,000
092101- A061    Scholarship                                            10,000               10,000

Page 654

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- A09    Physical Assets                                         9,000                 9,000
092101- A094   Other Stores and Stocks                                 9,000                 9,000
092101- A13    Repairs and Maintenance                            112,000              112,000
092101- A131   Machinery and Equipment                                9,000                 9,000
092101- A132    Furniture and Fixture                                   94,000               94,000
092101- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR              28,145,000         26,164,000
            GIRLS (I-X)NOORPUR SHAHAN (FA) IBD
IB1548 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)G-9/1 IBD
092101- A01    Employees Related Expenses                      27,815,000            27,815,000
092101- A011   Pay                      48                   18,900,000            18,900,000
092101- A011-1 Pay of Officers               (27)                (14,539,000)         (14,539,000)
092101- A011-2 Pay of Other Staff            (21)                  (4,361,000)          (4,361,000)
092101- A012   Allowances                                           8,915,000             8,915,000
092101- A012-1  Regular Allowances                               (8,165,000)          (8,165,000)
092101- A012-2  Other Allowances (Excluding TA)                    (750,000)            (750,000)
092101- A03    Operating Expenses                                 5,421,000             5,421,000
092101- A032   Communications                                       39,000               39,000
092101- A033     Utilities                                               519,000              519,000
092101- A034   Occupancy Costs                                     4,415,000             4,415,000
092101- A038    Travel & Transportation                               338,000              338,000
092101- A039   General                                              110,000              110,000
092101- A04    Employees Retirement Benefits                     1,188,000             1,188,000
092101- A041   Pension                                              1,188,000             1,188,000
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                              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

Page 655

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              34,500,000         34,500,000
            GIRLS (I-X)G-9/1 IBD
IB1549 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)SAIDPUR (FA) IBD
092101- A01    Employees Related Expenses                       9,024,000             9,024,000
092101- A011   Pay                      19                    5,934,000             5,934,000
092101- A011-1 Pay of Officers                  (9)                  (3,709,000)          (3,709,000)
092101- A011-2 Pay of Other Staff            (10)                  (2,225,000)          (2,225,000)
092101- A012   Allowances                                           3,090,000             3,090,000
092101- A012-1  Regular Allowances                               (2,725,000)          (2,725,000)
092101- A012-2  Other Allowances (Excluding TA)                    (365,000)            (365,000)
092101- A03    Operating Expenses                                 1,340,000             1,362,000
092101- A032   Communications                                       28,000               28,000
092101- A033     Utilities                                               373,000              373,000
092101- A034   Occupancy Costs                                     620,000              620,000
092101- A038    Travel & Transportation                                 26,000               48,000
092101- A039   General                                              293,000              293,000
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                              65,000               65,000
092101- A131   Machinery and Equipment                                9,000                 9,000
092101- A132    Furniture and Fixture                                   47,000               47,000
092101- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR              10,448,000         10,470,000
          BOYS (I-X)SAIDPUR (FA) IBD
IB1550 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)GAGRI (FA) IBD
092101- A01    Employees Related Expenses                      11,797,000            11,797,000
092101- A011   Pay                      23                    8,019,000             8,019,000
092101- A011-1 Pay of Officers               (12)                  (4,836,000)          (4,836,000)
092101- A011-2 Pay of Other Staff            (11)                  (3,183,000)          (3,183,000)
092101- A012   Allowances                                           3,778,000             3,778,000

Page 656

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                               (3,163,000)          (3,163,000)
092101- A012-2  Other Allowances (Excluding TA)                    (615,000)            (615,000)
092101- A03    Operating Expenses                                 4,049,000             4,049,000
092101- A032   Communications                                       47,000               47,000
092101- A033     Utilities                                               219,000              219,000
092101- A034   Occupancy Costs                                     3,301,000             3,301,000
092101- A038    Travel & Transportation                                 26,000               26,000
092101- A039   General                                              456,000              456,000
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                              65,000               65,000
092101- A131   Machinery and Equipment                                9,000                 9,000
092101- A132    Furniture and Fixture                                   47,000               47,000
092101- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR              15,930,000         15,930,000
            GIRLS (I-X)GAGRI (FA) IBD
IB1551 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)NAUGAZI (FA) IBD
092101- A01    Employees Related Expenses                      11,121,000            11,121,000
092101- A011   Pay                      20                    7,546,000             7,546,000
092101- A011-1 Pay of Officers               (12)                  (5,810,000)          (5,810,000)
092101- A011-2 Pay of Other Staff               (8)                  (1,736,000)          (1,736,000)
092101- A012   Allowances                                           3,575,000             3,575,000
092101- A012-1  Regular Allowances                               (3,185,000)          (3,185,000)
092101- A012-2  Other Allowances (Excluding TA)                    (390,000)            (390,000)
092101- A03    Operating Expenses                                 2,191,000             2,191,000
092101- A032   Communications                                       65,000               65,000
092101- A033     Utilities                                               209,000              209,000
092101- A034   Occupancy Costs                                     1,376,000             1,376,000
092101- A038    Travel & Transportation                                 26,000               26,000
092101- A039   General                                              515,000              515,000

Page 657

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- A09    Physical Assets                                         9,000                 9,000
092101- A094   Other Stores and Stocks                                 9,000                 9,000
092101- A13    Repairs and Maintenance                              89,000               89,000
092101- A131   Machinery and Equipment                                9,000                 9,000
092101- A132    Furniture and Fixture                                   71,000               71,000
092101- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR              13,420,000         13,420,000
            GIRLS (I-X)NAUGAZI (FA) IBD
IB1552 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)BADIA QADIR BAKHSH (FA) IBD
092101- A01    Employees Related Expenses                      15,167,000            15,167,000
092101- A011   Pay                      26                   10,268,000            10,268,000
092101- A011-1 Pay of Officers               (12)                  (5,997,000)          (5,997,000)
092101- A011-2 Pay of Other Staff            (14)                  (4,271,000)          (4,271,000)
092101- A012   Allowances                                           4,899,000             4,899,000
092101- A012-1  Regular Allowances                               (4,467,000)          (4,467,000)
092101- A012-2  Other Allowances (Excluding TA)                    (432,000)            (432,000)
092101- A03    Operating Expenses                                 2,681,000             2,681,000
092101- A032   Communications                                       23,000               23,000
092101- A033     Utilities                                               187,000              187,000
092101- A034   Occupancy Costs                                     2,126,000             2,126,000
092101- A038    Travel & Transportation                                 27,000               27,000
092101- A039   General                                              318,000              318,000
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                              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

Page 658

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              17,942,000         17,942,000
            GIRLS (I-X)BADIA QADIR BAKHSH (FA)
            IBD
IB1553 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)MALOT (FA) IBD
092101- A01    Employees Related Expenses                       7,360,000             6,700,000
092101- A011   Pay                      16                    4,687,000             4,027,000
092101- A011-1 Pay of Officers                  (8)                  (2,319,000)          (1,659,000)
092101- A011-2 Pay of Other Staff               (8)                  (2,368,000)          (2,368,000)
092101- A012   Allowances                                           2,673,000             2,673,000
092101- A012-1  Regular Allowances                               (2,269,000)          (2,269,000)
092101- A012-2  Other Allowances (Excluding TA)                    (404,000)            (404,000)
092101- A03    Operating Expenses                                 2,637,000             2,807,000
092101- A032   Communications                                       34,000               34,000
092101- A033     Utilities                                               196,000              196,000
092101- A034   Occupancy Costs                                     1,343,000             1,343,000
092101- A038    Travel & Transportation                                 26,000               26,000
092101- A039   General                                              1,038,000             1,208,000
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                              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              10,052,000           9,562,000
            GIRLS (I-X)MALOT (FA) IBD
IB1554 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)SAIDPUR (FA) IBD
092101- A01    Employees Related Expenses                       8,245,000             8,245,000
092101- A011   Pay                      22                    3,438,000             3,694,000
092101- A011-1 Pay of Officers               (16)                  (1,551,000)          (1,551,000)
092101- A011-2 Pay of Other Staff               (6)                  (1,887,000)          (2,143,000)

Page 659

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                                           4,807,000             4,551,000
092101- A012-1  Regular Allowances                               (4,176,000)          (4,007,000)
092101- A012-2  Other Allowances (Excluding TA)                    (631,000)            (544,000)
092101- A03    Operating Expenses                                 1,515,000             1,515,000
092101- A032   Communications                                       23,000               23,000
092101- A033     Utilities                                               122,000              122,000
092101- A034   Occupancy Costs                                     1,049,000             1,049,000
092101- A038    Travel & Transportation                                 26,000               26,000
092101- A039   General                                              295,000              295,000
092101- A04    Employees Retirement Benefits                                            10,000
092101- A041   Pension                                                                     10,000
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                              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               9,845,000           9,855,000
            GIRLS (I-X)SAIDPUR (FA) IBD
IB1555 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)UPRA GHORA (FA) IBD
092101- A01    Employees Related Expenses                      13,198,000            11,543,000
092101- A011   Pay                      25                    8,539,000             7,464,000
092101- A011-1 Pay of Officers               (14)                  (6,315,000)          (6,152,000)
092101- A011-2 Pay of Other Staff            (11)                  (2,224,000)          (1,312,000)
092101- A012   Allowances                                           4,659,000             4,079,000
092101- A012-1  Regular Allowances                               (4,157,000)          (3,577,000)
092101- A012-2  Other Allowances (Excluding TA)                    (502,000)            (502,000)
092101- A03    Operating Expenses                                 4,737,000             4,709,000
092101- A032   Communications                                       28,000               28,000
092101- A033     Utilities                                                93,000               93,000

Page 660

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                                     3,035,000             3,035,000
092101- A038    Travel & Transportation                               139,000              111,000
092101- A039   General                                              1,442,000             1,442,000
092101- A04    Employees Retirement Benefits                      477,000
092101- A041   Pension                                              477,000
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                              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              18,498,000         16,338,000
            GIRLS (I-X)UPRA GHORA (FA) IBD
IB1556 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)RADIO COLONY REWAT (FA) IBD
092101- A01    Employees Related Expenses                      10,449,000            11,612,000
092101- A011   Pay                      21                    7,322,000             7,567,000
092101- A011-1 Pay of Officers               (12)                  (5,158,000)          (5,158,000)
092101- A011-2 Pay of Other Staff               (9)                  (2,164,000)          (2,409,000)
092101- A012   Allowances                                           3,127,000             4,045,000
092101- A012-1  Regular Allowances                               (2,716,000)          (3,634,000)
092101- A012-2  Other Allowances (Excluding TA)                    (411,000)            (411,000)
092101- A03    Operating Expenses                                 3,061,000             3,061,000
092101- A033     Utilities                                                93,000               93,000
092101- A034   Occupancy Costs                                     2,698,000             2,698,000
092101- A038    Travel & Transportation                               148,000              148,000
092101- A039   General                                              122,000              122,000
092101- A04    Employees Retirement Benefits                     1,015,000             1,015,000
092101- A041   Pension                                              1,015,000             1,015,000
092101- A06    Transfers                                              10,000               10,000
092101- A061    Scholarship                                            10,000               10,000

Page 661

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- A09    Physical Assets                                         9,000                 9,000
092101- A094   Other Stores and Stocks                                 9,000                 9,000
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              14,606,000         15,769,000
            GIRLS (VI-X)RADIO COLONY REWAT
              (FA) IBD
IB1557 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)G-10/3 IBD
092101- A01    Employees Related Expenses                      23,080,000            23,080,000
092101- A011   Pay                      41                   15,695,000            15,746,000
092101- A011-1 Pay of Officers               (22)                (10,847,000)         (10,847,000)
092101- A011-2 Pay of Other Staff            (19)                  (4,848,000)          (4,899,000)
092101- A012   Allowances                                           7,385,000             7,334,000
092101- A012-1  Regular Allowances                               (6,486,000)          (6,460,000)
092101- A012-2  Other Allowances (Excluding TA)                    (899,000)            (874,000)
092101- A03    Operating Expenses                                 3,542,000             3,542,000
092101- A032   Communications                                       37,000               37,000
092101- A033     Utilities                                               275,000              275,000
092101- A034   Occupancy Costs                                     3,026,000             3,026,000
092101- A038    Travel & Transportation                                 24,000               24,000
092101- A039   General                                              180,000              180,000
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                              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              26,721,000         26,721,000

Page 662

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-X)G-10/3 IBD
IB1558 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)G-11/2 IBD
092101- A01    Employees Related Expenses                      21,513,000            21,513,000
092101- A011   Pay                     101                   14,783,000            14,783,000
092101- A011-1 Pay of Officers               (59)                (11,429,000)         (11,429,000)
092101- A011-2 Pay of Other Staff            (42)                  (3,354,000)          (3,354,000)
092101- A012   Allowances                                           6,730,000             6,730,000
092101- A012-1  Regular Allowances                               (6,108,000)          (6,108,000)
092101- A012-2  Other Allowances (Excluding TA)                    (622,000)            (622,000)
092101- A03    Operating Expenses                                 4,272,000             4,272,000
092101- A032   Communications                                       56,000               56,000
092101- A033     Utilities                                               401,000              401,000
092101- A034   Occupancy Costs                                     3,342,000             3,342,000
092101- A038    Travel & Transportation                                 89,000               89,000
092101- A039   General                                              384,000              384,000
092101- A04    Employees Retirement Benefits                      396,000              396,000
092101- A041   Pension                                              396,000              396,000
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                            102,000              102,000
092101- A131   Machinery and Equipment                                9,000                 9,000
092101- A132    Furniture and Fixture                                   84,000               84,000
092101- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR              26,302,000         26,302,000
            GIRLS (I-X)G-11/2 IBD
IB1559 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)NHC(FA) IBD
092101- A01    Employees Related Expenses                      15,716,000            15,716,000
092101- A011   Pay                      29                   10,783,000            10,783,000
092101- A011-1 Pay of Officers               (19)                  (8,413,000)          (8,413,000)
092101- A011-2 Pay of Other Staff            (10)                  (2,370,000)          (2,370,000)

Page 663

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                                           4,933,000             4,933,000
092101- A012-1  Regular Allowances                               (4,430,000)          (4,430,000)
092101- A012-2  Other Allowances (Excluding TA)                    (503,000)            (503,000)
092101- A03    Operating Expenses                                 5,807,000             5,620,000
092101- A032   Communications                                       42,000               42,000
092101- A033     Utilities                                               342,000              342,000
092101- A034   Occupancy Costs                                     2,682,000             2,682,000
092101- A038    Travel & Transportation                               213,000               26,000
092101- A039   General                                              2,528,000             2,528,000
092101- A04    Employees Retirement Benefits                      850,000
092101- A041   Pension                                              850,000
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                            109,000              109,000
092101- A131   Machinery and Equipment                                9,000                 9,000
092101- A132    Furniture and Fixture                                   91,000               91,000
092101- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR              22,501,000         21,464,000
            GIRLS (VI-X)NHC(FA) IBD
IB1560 STATIC CLINIC IN ISLAMABAD MODELCOLLEGE FOR GIRLS G-9/2 IBD
092101- A01    Employees Related Expenses                       1,492,000              895,000
092101- A011   Pay                       4                     974,000              560,000
092101- A011-1 Pay of Officers                  (1)                   (321,000)
092101- A011-2 Pay of Other Staff               (3)                   (653,000)            (560,000)
092101- A012   Allowances                                           518,000              335,000
092101- A012-1  Regular Allowances                                (488,000)            (305,000)
092101- A012-2  Other Allowances (Excluding TA)                     (30,000)             (30,000)
        Total- STATIC CLINIC IN ISLAMABAD                    1,492,000            895,000
          MODELCOLLEGE FOR GIRLS G-9/2 IBD
IB1561 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)I-8/4 IBD

Page 664

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                      20,277,000            20,277,000
092101- A011   Pay                      30                   14,387,000            14,438,000
092101- A011-1 Pay of Officers               (21)                (13,003,000)         (13,003,000)
092101- A011-2 Pay of Other Staff               (9)                  (1,384,000)          (1,435,000)
092101- A012   Allowances                                           5,890,000             5,839,000
092101- A012-1  Regular Allowances                               (5,375,000)          (5,320,000)
092101- A012-2  Other Allowances (Excluding TA)                    (515,000)            (519,000)
092101- A03    Operating Expenses                                 4,934,000             4,934,000
092101- A032   Communications                                       53,000               53,000
092101- A033     Utilities                                               335,000              335,000
092101- A034   Occupancy Costs                                     4,348,000             4,348,000
092101- A038    Travel & Transportation                                 24,000               24,000
092101- A039   General                                              174,000              174,000
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                              83,000               83,000
092101- A131   Machinery and Equipment                                9,000                 9,000
092101- A132    Furniture and Fixture                                   65,000               65,000
092101- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR              25,313,000         25,313,000
          BOYS (VI-X)I-8/4 IBD
IB1562 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)G-11/2 IBD
092101- A01    Employees Related Expenses                      18,907,000            18,907,000
092101- A011   Pay                      31                   13,014,000            12,849,000
092101- A011-1 Pay of Officers               (19)                (11,175,000)         (11,175,000)
092101- A011-2 Pay of Other Staff            (12)                  (1,839,000)          (1,674,000)
092101- A012   Allowances                                           5,893,000             6,058,000
092101- A012-1  Regular Allowances                               (5,352,000)          (5,559,000)
092101- A012-2  Other Allowances (Excluding TA)                    (541,000)            (499,000)
092101- A03    Operating Expenses                                 4,315,000             4,435,000

Page 665

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                                       47,000               47,000
092101- A033     Utilities                                               521,000              521,000
092101- A034   Occupancy Costs                                     3,550,000             3,550,000
092101- A038    Travel & Transportation                                 23,000              143,000
092101- A039   General                                              174,000              174,000
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                              82,000               82,000
092101- A131   Machinery and Equipment                                9,000                 9,000
092101- A132    Furniture and Fixture                                   65,000               65,000
092101- A137   Computer Equipment                                    8,000                 8,000
        Total- ISLAMABAD MODEL SCHOOL FOR              23,323,000         23,443,000
          BOYS (VI-X)G-11/2 IBD
IB1563 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)F-11/1 IBD
092101- A01    Employees Related Expenses                       9,518,000             9,518,000
092101- A011   Pay                      16                    6,522,000             6,522,000
092101- A011-1 Pay of Officers               (10)                  (5,217,000)          (5,217,000)
092101- A011-2 Pay of Other Staff               (6)                  (1,305,000)          (1,305,000)
092101- A012   Allowances                                           2,996,000             2,996,000
092101- A012-1  Regular Allowances                               (2,600,000)          (2,600,000)
092101- A012-2  Other Allowances (Excluding TA)                    (396,000)            (396,000)
092101- A03    Operating Expenses                                 1,704,000             1,704,000
092101- A032   Communications                                       36,000               36,000
092101- A033     Utilities                                               233,000              233,000
092101- A034   Occupancy Costs                                     770,000              770,000
092101- A038    Travel & Transportation                                 23,000               23,000
092101- A039   General                                              642,000              642,000
092101- A06    Transfers                                              10,000               10,000
092101- A061    Scholarship                                            10,000               10,000
092101- A09    Physical Assets                                         9,000                 9,000

Page 666

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- A094   Other Stores and Stocks                                 9,000                 9,000
092101- A13    Repairs and Maintenance                              73,000               73,000
092101- A131   Machinery and Equipment                                9,000                 9,000
092101- A132    Furniture and Fixture                                   56,000               56,000
092101- A137   Computer Equipment                                    8,000                 8,000
        Total- ISLAMABAD MODEL SCHOOL FOR              11,314,000         11,314,000
            GIRLS (VI-X)F-11/1 IBD
IB1564 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)G-11/1 IBD
092101- A01    Employees Related Expenses                       2,495,000             2,144,000
092101- A011   Pay                       3                    1,610,000             1,351,000
092101- A011-1 Pay of Officers                  (3)                  (1,610,000)          (1,351,000)
092101- A012   Allowances                                           885,000              793,000
092101- A012-1  Regular Allowances                                (748,000)            (656,000)
092101- A012-2  Other Allowances (Excluding TA)                    (137,000)            (137,000)
092101- A03    Operating Expenses                                 811,000              811,000
092101- A032   Communications                                       37,000               37,000
092101- A033     Utilities                                               272,000              272,000
092101- A034   Occupancy Costs                                     309,000              309,000
092101- A038    Travel & Transportation                                 23,000               23,000
092101- A039   General                                              170,000              170,000
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                              81,000               81,000
092101- A131   Machinery and Equipment                                9,000                 9,000
092101- A132    Furniture and Fixture                                   64,000               64,000
092101- A137   Computer Equipment                                    8,000                 8,000
        Total- ISLAMABAD MODEL SCHOOL FOR               3,406,000           3,055,000
            GIRLS (VI-X)G-11/1 IBD
IB1565 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)BHADANA KALAN (FA) IBD
092101- A01    Employees Related Expenses                      12,002,000            12,002,000

Page 667

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                      27                    8,032,000             8,032,000
092101- A011-1 Pay of Officers               (13)                  (4,913,000)          (4,913,000)
092101- A011-2 Pay of Other Staff            (14)                  (3,119,000)          (3,119,000)
092101- A012   Allowances                                           3,970,000             3,970,000
092101- A012-1  Regular Allowances                               (3,432,000)          (3,432,000)
092101- A012-2  Other Allowances (Excluding TA)                    (538,000)            (538,000)
092101- A03    Operating Expenses                                 3,345,000             3,345,000
092101- A032   Communications                                       28,000               28,000
092101- A033     Utilities                                               112,000              112,000
092101- A034   Occupancy Costs                                     2,524,000             2,524,000
092101- A038    Travel & Transportation                               503,000              503,000
092101- A039   General                                              178,000              178,000
092101- A04    Employees Retirement Benefits                                            38,000
092101- A041   Pension                                                                     38,000
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                            335,000              335,000
092101- A130    Transport                                            252,000              252,000
092101- A131   Machinery and Equipment                                9,000                 9,000
092101- A132    Furniture and Fixture                                   65,000               65,000
092101- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR              15,701,000         15,739,000
          BOYS (I-X)BHADANA KALAN (FA) IBD
IB1566 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)HERNO THANDAPANI (FA) IBD
092101- A01    Employees Related Expenses                       7,458,000             8,415,000
092101- A011   Pay                      16                    5,164,000             5,321,000
092101- A011-1 Pay of Officers                  (7)                  (2,954,000)          (2,799,000)
092101- A011-2 Pay of Other Staff               (9)                  (2,210,000)          (2,522,000)
092101- A012   Allowances                                           2,294,000             3,094,000
092101- A012-1  Regular Allowances                               (1,963,000)          (2,780,000)

Page 668

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)                    (331,000)            (314,000)
092101- A03    Operating Expenses                                 2,500,000             2,500,000
092101- A032   Communications                                       51,000               51,000
092101- A033     Utilities                                               116,000              116,000
092101- A034   Occupancy Costs                                     2,066,000             2,066,000
092101- A038    Travel & Transportation                                 26,000               26,000
092101- A039   General                                              241,000              241,000
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                              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              10,020,000         10,977,000
          BOYS (I-X)HERNO THANDAPANI (FA)
            IBD
IB1567 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)BANNI SARAN (FA) IBD
092101- A01    Employees Related Expenses                      13,475,000            14,205,000
092101- A011   Pay                      30                    8,403,000             9,133,000
092101- A011-1 Pay of Officers               (14)                  (5,899,000)          (6,629,000)
092101- A011-2 Pay of Other Staff            (16)                  (2,504,000)          (2,504,000)
092101- A012   Allowances                                           5,072,000             5,072,000
092101- A012-1  Regular Allowances                               (4,316,000)          (4,316,000)
092101- A012-2  Other Allowances (Excluding TA)                    (756,000)            (756,000)
092101- A03    Operating Expenses                                 3,164,000             3,154,000
092101- A032   Communications                                       45,000               45,000
092101- A033     Utilities                                               168,000              168,000
092101- A034   Occupancy Costs                                     2,629,000             2,629,000
092101- A038    Travel & Transportation                               129,000              119,000
092101- A039   General                                              193,000              193,000

Page 669

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- A04    Employees Retirement Benefits                     1,295,000             1,295,000
092101- A041   Pension                                              1,295,000             1,295,000
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                              91,000               91,000
092101- A131   Machinery and Equipment                                9,000                 9,000
092101- A132    Furniture and Fixture                                   73,000               73,000
092101- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR              18,044,000         18,764,000
          BOYS (I-X)BANNI SARAN (FA) IBD
IB1568 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)KHANNA NAI ABADI (FA) IBD
092101- A01    Employees Related Expenses                      13,751,000            13,411,000
092101- A011   Pay                      25                    9,636,000             8,769,000
092101- A011-1 Pay of Officers               (13)                  (6,713,000)          (6,986,000)
092101- A011-2 Pay of Other Staff            (12)                  (2,923,000)          (1,783,000)
092101- A012   Allowances                                           4,115,000             4,642,000
092101- A012-1  Regular Allowances                               (3,673,000)          (4,265,000)
092101- A012-2  Other Allowances (Excluding TA)                    (442,000)            (377,000)
092101- A03    Operating Expenses                                 4,116,000             4,116,000
092101- A032   Communications                                       47,000               47,000
092101- A033     Utilities                                               234,000              234,000
092101- A034   Occupancy Costs                                     3,449,000             3,449,000
092101- A038    Travel & Transportation                                 26,000               26,000
092101- A039   General                                              360,000              360,000
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                              92,000               92,000
092101- A131   Machinery and Equipment                                9,000                 9,000

Page 670

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                                   74,000               74,000
092101- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR              17,978,000         17,638,000
          BOYS (I-X)KHANNA NAI ABADI (FA) IBD
IB1569 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)NEW SHAKKARIAL (FA) IBD
092101- A01    Employees Related Expenses                      10,925,000            10,925,000
092101- A011   Pay                      21                    7,498,000             7,498,000
092101- A011-1 Pay of Officers               (10)                  (4,402,000)          (4,402,000)
092101- A011-2 Pay of Other Staff            (11)                  (3,096,000)          (3,096,000)
092101- A012   Allowances                                           3,427,000             3,427,000
092101- A012-1  Regular Allowances                               (3,032,000)          (3,032,000)
092101- A012-2  Other Allowances (Excluding TA)                    (395,000)            (395,000)
092101- A03    Operating Expenses                                 5,055,000             5,055,000
092101- A032   Communications                                       56,000               56,000
092101- A033     Utilities                                               196,000              196,000
092101- A034   Occupancy Costs                                     1,836,000             1,836,000
092101- A038    Travel & Transportation                                 26,000               26,000
092101- A039   General                                              2,941,000             2,941,000
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                            143,000              143,000
092101- A131   Machinery and Equipment                                9,000                 9,000
092101- A132    Furniture and Fixture                                  125,000              125,000
092101- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR              16,142,000         16,142,000
            GIRLS (I-X)NEW SHAKKARIAL (FA) IBD
IB1570 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)DARKALA (FA) IBD
092101- A01    Employees Related Expenses                       7,256,000             8,193,000
092101- A011   Pay                      18                    4,694,000             4,904,000
092101- A011-1 Pay of Officers                  (9)                  (2,840,000)          (2,840,000)

Page 671

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               (9)                  (1,854,000)          (2,064,000)
092101- A012   Allowances                                           2,562,000             3,289,000
092101- A012-1  Regular Allowances                               (2,158,000)          (2,885,000)
092101- A012-2  Other Allowances (Excluding TA)                    (404,000)            (404,000)
092101- A03    Operating Expenses                                 2,968,000             2,856,000
092101- A032   Communications                                       17,000               17,000
092101- A033     Utilities                                                84,000               84,000
092101- A034   Occupancy Costs                                     2,156,000             2,156,000
092101- A038    Travel & Transportation                               138,000               26,000
092101- A039   General                                              573,000              573,000
092101- A04    Employees Retirement Benefits                      910,000              910,000
092101- A041   Pension                                              910,000              910,000
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                              46,000               46,000
092101- A131   Machinery and Equipment                                9,000                 9,000
092101- A132    Furniture and Fixture                                   28,000               28,000
092101- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR              11,199,000         12,024,000
            GIRLS (I-X)DARKALA (FA) IBD
IB1571 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)JABBA TELI (FA) IBD
092101- A01    Employees Related Expenses                      12,045,000            12,045,000
092101- A011   Pay                      21                    8,361,000             8,361,000
092101- A011-1 Pay of Officers               (13)                  (6,360,000)          (6,360,000)
092101- A011-2 Pay of Other Staff               (8)                  (2,001,000)          (2,001,000)
092101- A012   Allowances                                           3,684,000             3,684,000
092101- A012-1  Regular Allowances                               (3,294,000)          (3,294,000)
092101- A012-2  Other Allowances (Excluding TA)                    (390,000)            (390,000)
092101- A03    Operating Expenses                                 4,956,000             4,956,000
092101- A032   Communications                                       59,000               59,000

Page 672

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                                               215,000              215,000
092101- A034   Occupancy Costs                                     4,488,000             4,488,000
092101- A038    Travel & Transportation                                 26,000               26,000
092101- A039   General                                              168,000              168,000
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                              81,000               81,000
092101- A131   Machinery and Equipment                                9,000                 9,000
092101- A132    Furniture and Fixture                                   63,000               63,000
092101- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR              17,101,000         17,101,000
            GIRLS (I-X)JABBA TELI (FA) IBD
IB1572 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)PM COLONY ISLAMABAD
092101- A01    Employees Related Expenses                      14,789,000            14,789,000
092101- A011   Pay                      35                    9,874,000             9,874,000
092101- A011-1 Pay of Officers               (22)                  (8,572,000)          (8,572,000)
092101- A011-2 Pay of Other Staff            (13)                  (1,302,000)          (1,302,000)
092101- A012   Allowances                                           4,915,000             4,915,000
092101- A012-1  Regular Allowances                               (4,355,000)          (4,355,000)
092101- A012-2  Other Allowances (Excluding TA)                    (560,000)            (560,000)
092101- A03    Operating Expenses                                 5,236,000             5,236,000
092101- A032   Communications                                       22,000               22,000
092101- A033     Utilities                                               243,000              243,000
092101- A034   Occupancy Costs                                     4,338,000             4,338,000
092101- A038    Travel & Transportation                                 23,000               23,000
092101- A039   General                                              610,000              610,000
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

Page 673

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- A13    Repairs and Maintenance                              62,000               62,000
092101- A131   Machinery and Equipment                                9,000                 9,000
092101- A132    Furniture and Fixture                                   45,000               45,000
092101- A137   Computer Equipment                                    8,000                 8,000
        Total- ISLAMABAD MODEL SCHOOL FOR              20,106,000         20,106,000
            GIRLS (I-X)PM COLONY ISLAMABAD
IB1573 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)PM COLONY ISLAMABAD
092101- A01    Employees Related Expenses                      18,849,000            17,638,000
092101- A011   Pay                      35                   12,750,000            11,338,000
092101- A011-1 Pay of Officers               (22)                (10,593,000)          (8,701,000)
092101- A011-2 Pay of Other Staff            (13)                  (2,157,000)          (2,637,000)
092101- A012   Allowances                                           6,099,000             6,300,000
092101- A012-1  Regular Allowances                               (5,549,000)          (5,810,000)
092101- A012-2  Other Allowances (Excluding TA)                    (550,000)            (490,000)
092101- A03    Operating Expenses                                 4,449,000             4,449,000
092101- A032   Communications                                       37,000               37,000
092101- A033     Utilities                                               248,000              248,000
092101- A034   Occupancy Costs                                     3,525,000             3,525,000
092101- A038    Travel & Transportation                               163,000              163,000
092101- A039   General                                              476,000              476,000
092101- A04    Employees Retirement Benefits                     1,100,000             1,100,000
092101- A041   Pension                                              1,100,000             1,100,000
092101- A06    Transfers                                              10,000               10,000
092101- A061    Scholarship                                            10,000               10,000
092101- A09    Physical Assets                                         9,000                 9,000
092101- A094   Other Stores and Stocks                                 9,000                 9,000
092101- A13    Repairs and Maintenance                              72,000               72,000
092101- A131   Machinery and Equipment                                9,000                 9,000
092101- A132    Furniture and Fixture                                   55,000               55,000
092101- A137   Computer Equipment                                    8,000                 8,000
        Total- ISLAMABAD MODEL SCHOOL FOR              24,489,000         23,278,000
          BOYS (I-X)PM COLONY ISLAMABAD

Page 674

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

IB1574 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)I-9/4 ISLAMABAD
092101- A03    Operating Expenses                                 694,000              694,000
092101- A032   Communications                                       47,000               47,000
092101- A033     Utilities                                               331,000              331,000
092101- A038    Travel & Transportation                                 22,000               22,000
092101- A039   General                                              294,000              294,000
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                              83,000               83,000
092101- A131   Machinery and Equipment                                9,000                 9,000
092101- A132    Furniture and Fixture                                   65,000               65,000
092101- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR                796,000            796,000
          BOYS (VI-X)I-9/4 ISLAMABAD
IB1575 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)I-14/3 ISLAMABAD
092101- A03    Operating Expenses                                 271,000              271,000
092101- A032   Communications                                       28,000               28,000
092101- A033     Utilities                                               103,000              103,000
092101- A038    Travel & Transportation                                 22,000               22,000
092101- A039   General                                              118,000              118,000
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                              83,000               83,000
092101- A131   Machinery and Equipment                                9,000                 9,000
092101- A132    Furniture and Fixture                                   65,000               65,000
092101- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR                373,000            373,000
            GIRLS (VI-X)I-14/3 ISLAMABAD

Page 675

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

IB1576 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)MOHRA NOOR
092101- A01    Employees Related Expenses                      10,847,000             9,488,000
092101- A011   Pay                      22                    6,882,000             5,702,000
092101- A011-1 Pay of Officers                  (9)                  (2,827,000)          (1,382,000)
092101- A011-2 Pay of Other Staff            (13)                  (4,055,000)          (4,320,000)
092101- A012   Allowances                                           3,965,000             3,786,000
092101- A012-1  Regular Allowances                               (3,499,000)          (3,403,000)
092101- A012-2  Other Allowances (Excluding TA)                    (466,000)            (383,000)
092101- A03    Operating Expenses                                 2,733,000             2,733,000
092101- A033     Utilities                                                93,000               93,000
092101- A034   Occupancy Costs                                     1,395,000             1,395,000
092101- A038    Travel & Transportation                                 23,000               23,000
092101- A039   General                                              1,222,000             1,222,000
092101- A04    Employees Retirement Benefits                      266,000              266,000
092101- A041   Pension                                              266,000              266,000
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                              46,000               46,000
092101- A131   Machinery and Equipment                                9,000                 9,000
092101- A132    Furniture and Fixture                                   28,000               28,000
092101- A137   Computer Equipment                                    9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR              13,911,000         12,552,000
            GIRLS (I-X)MOHRA NOOR
     092101   Total-  Secondary Education                   3,080,451,000       3,085,787,000
     0921     Total-  Secondary Education Affairs and         3,080,451,000       3,085,787,000
                      Services
     092      Total-  Secondary Education Affairs and         3,080,451,000       3,085,787,000
                      Services
093     Tertiary Education Affairs and Services:
0931   Tertiary Education Affairs and Services:
093101 General universities/colleges/institutes  :

Page 676

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

IB1219 FEDERAL GOVT COLLEGE OF HOME ECONOMICS and Management Sciences F-7 /2 Islamabad
093101- A01    Employees Related Expenses                      23,847,000            23,847,000
093101- A011   Pay                      55                   18,875,000            18,875,000
093101- A011-1 Pay of Officers               (29)                (15,151,000)         (15,151,000)
093101- A011-2 Pay of Other Staff            (26)                  (3,724,000)          (3,724,000)
093101- A012   Allowances                                           4,972,000             4,972,000
093101- A012-1  Regular Allowances                               (4,749,000)          (4,749,000)
093101- A012-2  Other Allowances (Excluding TA)                    (223,000)            (223,000)
093101- A03    Operating Expenses                                 4,565,000             4,565,000
093101- A032   Communications                                     129,000              129,000
093101- A033     Utilities                                                37,000               37,000
093101- A034   Occupancy Costs                                     2,388,000             2,388,000
093101- A038    Travel & Transportation                               1,218,000             1,218,000
093101- A039   General                                              793,000              793,000
093101- A04    Employees Retirement Benefits                      543,000              543,000
093101- A041   Pension                                              543,000              543,000
093101- A05    Grants, Subsidies and Write off Loans               703,000              703,000
093101- A052   Grants Domestic                                     703,000              703,000
093101- A06    Transfers                                            150,000              150,000
093101- A061    Scholarship                                          150,000              150,000
093101- A09    Physical Assets                                      140,000              140,000
093101- A096   Purchase of Plant and Machinery                       93,000               93,000
093101- A097   Purchase of Furniture and Fixture                       47,000               47,000
093101- A13    Repairs and Maintenance                            439,000              439,000
093101- A130    Transport                                            327,000              327,000
093101- A131   Machinery and Equipment                              47,000               47,000
093101- A132    Furniture and Fixture                                   14,000               14,000
093101- A133    Buildings and Structure                                 23,000               23,000
093101- A137   Computer Equipment                                   28,000               28,000
        Total- FEDERAL GOVT COLLEGE OF HOME            30,387,000         30,387,000
          ECONOMICS and Management Sciences
              F-7 /2 Islamabad

Page 677

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

IB1577 I M C G RAWAL TOWN (FA) IBD
093101- A01    Employees Related Expenses                      31,984,000            31,984,000
093101- A011   Pay                      54                   20,261,000            20,263,000
093101- A011-1 Pay of Officers               (39)                (16,417,000)         (16,417,000)
093101- A011-2 Pay of Other Staff            (15)                  (3,844,000)          (3,846,000)
093101- A012   Allowances                                         11,723,000            11,721,000
093101- A012-1  Regular Allowances                             (10,775,000)         (10,855,000)
093101- A012-2  Other Allowances (Excluding TA)                    (948,000)            (866,000)
093101- A03    Operating Expenses                                 9,852,000             9,939,000
093101- A032   Communications                                       68,000               68,000
093101- A033     Utilities                                               267,000              267,000
093101- A034   Occupancy Costs                                     7,513,000             7,513,000
093101- A038    Travel & Transportation                                 65,000              152,000
093101- A039   General                                              1,939,000             1,939,000
093101- A04    Employees Retirement Benefits                                           674,000
093101- A041   Pension                                                                   674,000
093101- A06    Transfers                                              50,000               50,000
093101- A061    Scholarship                                            50,000               50,000
093101- A09    Physical Assets                                       37,000               37,000
093101- A094   Other Stores and Stocks                                37,000               37,000
093101- A13    Repairs and Maintenance                              85,000               85,000
093101- A131   Machinery and Equipment                              19,000               19,000
093101- A132    Furniture and Fixture                                   47,000               47,000
093101- A137   Computer Equipment                                   19,000               19,000
        Total-   I M C G RAWAL TOWN (FA) IBD                  42,008,000         42,769,000
IB1578 IMCG CHIRAH (FA) IBD
093101- A01    Employees Related Expenses                      12,232,000            15,586,000
093101- A011   Pay                      27                    7,572,000             9,830,000
093101- A011-1 Pay of Officers               (13)                  (5,459,000)          (5,962,000)
093101- A011-2 Pay of Other Staff            (14)                  (2,113,000)          (3,868,000)
093101- A012   Allowances                                           4,660,000             5,756,000
093101- A012-1  Regular Allowances                               (4,227,000)          (5,331,000)

Page 678

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

093101- A012-2  Other Allowances (Excluding TA)                    (433,000)            (425,000)
093101- A03    Operating Expenses                                 3,252,000             3,252,000
093101- A032   Communications                                       56,000               56,000
093101- A033     Utilities                                                93,000               93,000
093101- A034   Occupancy Costs                                     2,724,000             2,724,000
093101- A038    Travel & Transportation                                 37,000               37,000
093101- A039   General                                              342,000              342,000
093101- A04    Employees Retirement Benefits                                           220,000
093101- A041   Pension                                                                   220,000
093101- A06    Transfers                                              20,000               20,000
093101- A061    Scholarship                                            20,000               20,000
093101- A09    Physical Assets                                       37,000               37,000
093101- A094   Other Stores and Stocks                                37,000               37,000
093101- A13    Repairs and Maintenance                              85,000               85,000
093101- A131   Machinery and Equipment                              19,000               19,000
093101- A132    Furniture and Fixture                                   47,000               47,000
093101- A137   Computer Equipment                                   19,000               19,000
        Total- IMCG CHIRAH (FA) IBD                          15,626,000         19,200,000
IB1579 IMCG TARNAUL
093101- A01    Employees Related Expenses                      14,052,000            14,052,000
093101- A011   Pay                      31                    8,989,000             8,989,000
093101- A011-1 Pay of Officers               (18)                  (6,554,000)          (6,554,000)
093101- A011-2 Pay of Other Staff            (13)                  (2,435,000)          (2,435,000)
093101- A012   Allowances                                           5,063,000             5,063,000
093101- A012-1  Regular Allowances                               (4,610,000)          (4,597,000)
093101- A012-2  Other Allowances (Excluding TA)                    (453,000)            (466,000)
093101- A03    Operating Expenses                                 2,995,000             2,995,000
093101- A032   Communications                                       47,000               47,000
093101- A033     Utilities                                               299,000              299,000
093101- A034   Occupancy Costs                                     2,252,000             2,252,000
093101- A038    Travel & Transportation                                 37,000               37,000
093101- A039   General                                              360,000              360,000

Page 679

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

093101- A06    Transfers                                              20,000               20,000
093101- A061    Scholarship                                            20,000               20,000
093101- A09    Physical Assets                                       37,000               37,000
093101- A094   Other Stores and Stocks                                37,000               37,000
093101- A13    Repairs and Maintenance                              85,000               85,000
093101- A131   Machinery and Equipment                              19,000               19,000
093101- A132    Furniture and Fixture                                   47,000               47,000
093101- A137   Computer Equipment                                   19,000               19,000
        Total- IMCG TARNAUL                                17,189,000         17,189,000
IB1580 FAHAD HUSSAIN SHAHEED MODEL COLLEG FOR BYS RAWAT(FA) IBD
093101- A01    Employees Related Expenses                      31,376,000            25,846,000
093101- A011   Pay                      39                   20,207,000            16,944,000
093101- A011-1 Pay of Officers               (28)                (18,456,000)         (15,057,000)
093101- A011-2 Pay of Other Staff            (11)                  (1,751,000)          (1,887,000)
093101- A012   Allowances                                         11,169,000             8,902,000
093101- A012-1  Regular Allowances                             (10,636,000)          (8,470,000)
093101- A012-2  Other Allowances (Excluding TA)                    (533,000)            (432,000)
093101- A03    Operating Expenses                                 6,669,000             6,669,000
093101- A032   Communications                                     112,000              112,000
093101- A033     Utilities                                               327,000              327,000
093101- A034   Occupancy Costs                                     5,737,000             5,737,000
093101- A038    Travel & Transportation                                 61,000               61,000
093101- A039   General                                              432,000              432,000
093101- A04    Employees Retirement Benefits                                           1,356,000
093101- A041   Pension                                                                    1,356,000
093101- A06    Transfers                                              30,000               30,000
093101- A061    Scholarship                                            30,000               30,000
093101- A09    Physical Assets                                       70,000               70,000
093101- A094   Other Stores and Stocks                                70,000               70,000
093101- A13    Repairs and Maintenance                            148,000              148,000
093101- A131   Machinery and Equipment                              23,000               23,000
093101- A132    Furniture and Fixture                                   93,000               93,000

Page 680

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

093101- A133    Buildings and Structure                                  9,000                 9,000
093101- A137   Computer Equipment                                   23,000               23,000
        Total- FAHAD HUSSAIN SHAHEED MODEL             38,293,000         34,119,000
          COLLEG FOR BYS RAWAT(FA) IBD
IB1581 ADNAN ARSHAD SHAHEED MODEL COLLEGE FOR BYS BHARA KAU(FA) IBD
093101- A01    Employees Related Expenses                      22,881,000            22,881,000
093101- A011   Pay                      38                   14,673,000            14,613,200
093101- A011-1 Pay of Officers               (28)                (12,716,000)         (12,691,200)
093101- A011-2 Pay of Other Staff            (10)                  (1,957,000)          (1,922,000)
093101- A012   Allowances                                           8,208,000             8,267,800
093101- A012-1  Regular Allowances                               (7,458,000)          (7,523,800)
093101- A012-2  Other Allowances (Excluding TA)                    (750,000)            (744,000)
093101- A03    Operating Expenses                                 7,359,000             7,359,000
093101- A032   Communications                                       60,000               60,000
093101- A033     Utilities                                               402,000              402,000
093101- A034   Occupancy Costs                                     6,570,000             6,570,000
093101- A038    Travel & Transportation                                 56,000               56,000
093101- A039   General                                              271,000              271,000
093101- A06    Transfers                                              20,000               20,000
093101- A061    Scholarship                                            20,000               20,000
093101- A09    Physical Assets                                       33,000               33,000
093101- A094   Other Stores and Stocks                                33,000               33,000
093101- A13    Repairs and Maintenance                              93,000               93,000
093101- A131   Machinery and Equipment                              33,000               33,000
093101- A132    Furniture and Fixture                                   37,000               37,000
093101- A137   Computer Equipment                                   23,000               23,000
        Total- ADNAN ARSHAD SHAHEED MODEL             30,386,000         30,386,000
          COLLEGE FOR BYS BHARA KAU(FA)
            IBD
IB1582 SHAFIQ UR REHMAN SHAHEED MODEL COLLEGEFOR BOYS G-7/2 ISB
093101- A01    Employees Related Expenses                      38,867,000            43,540,000
093101- A011   Pay                      74                   26,205,000            28,224,000

Page 681

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

093101- A011-1 Pay of Officers               (44)                (21,597,000)         (22,855,000)
093101- A011-2 Pay of Other Staff            (30)                  (4,608,000)          (5,369,000)
093101- A012   Allowances                                         12,662,000            15,316,000
093101- A012-1  Regular Allowances                             (11,112,000)         (13,731,000)
093101- A012-2  Other Allowances (Excluding TA)                  (1,550,000)          (1,585,000)
093101- A03    Operating Expenses                                 7,405,000             7,405,000
093101- A032   Communications                                     159,000              159,000
093101- A033     Utilities                                               757,000              757,000
093101- A034   Occupancy Costs                                     5,772,000             5,772,000
093101- A038    Travel & Transportation                               207,000              207,000
093101- A039   General                                              510,000              510,000
093101- A04    Employees Retirement Benefits                      977,000              977,000
093101- A041   Pension                                              977,000              977,000
093101- A06    Transfers                                              50,000               50,000
093101- A061    Scholarship                                            50,000               50,000
093101- A09    Physical Assets                                       47,000               47,000
093101- A094   Other Stores and Stocks                                47,000               47,000
093101- A13    Repairs and Maintenance                            116,000              116,000
093101- A131   Machinery and Equipment                              23,000               23,000
093101- A132    Furniture and Fixture                                   70,000               70,000
093101- A137   Computer Equipment                                   23,000               23,000
        Total- SHAFIQ UR REHMAN SHAHEED MODEL         47,462,000         52,135,000
          COLLEGEFOR BOYS G-7/2 ISB
IB1583 NADEEM HUSSAIN SHAHEED MODEL FOR BOYS NILORE (FA) ISB
093101- A01    Employees Related Expenses                      23,411,000            23,996,000
093101- A011   Pay                      52                   14,342,000            14,927,000
093101- A011-1 Pay of Officers               (34)                (11,150,000)         (11,735,000)
093101- A011-2 Pay of Other Staff            (18)                  (3,192,000)          (3,192,000)
093101- A012   Allowances                                           9,069,000             9,069,000
093101- A012-1  Regular Allowances                               (8,124,000)          (8,124,000)
093101- A012-2  Other Allowances (Excluding TA)                    (945,000)            (945,000)
093101- A03    Operating Expenses                                 6,564,000             6,564,000

Page 682

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

093101- A032   Communications                                       61,000               61,000
093101- A034   Occupancy Costs                                     5,522,000             5,522,000
093101- A038    Travel & Transportation                               710,000              710,000
093101- A039   General                                              271,000              271,000
093101- A04    Employees Retirement Benefits                     1,240,000             1,240,000
093101- A041   Pension                                              1,240,000             1,240,000
093101- A06    Transfers                                              30,000               30,000
093101- A061    Scholarship                                            30,000               30,000
093101- A09    Physical Assets                                       47,000               47,000
093101- A094   Other Stores and Stocks                                47,000               47,000
093101- A13    Repairs and Maintenance                            373,000              373,000
093101- A130    Transport                                            234,000              234,000
093101- A131   Machinery and Equipment                              23,000               23,000
093101- A132    Furniture and Fixture                                   93,000               93,000
093101- A137   Computer Equipment                                   23,000               23,000
        Total- NADEEM HUSSAIN SHAHEED MODEL           31,665,000         32,250,000
          FOR BOYS NILORE (FA) ISB
IB1584 FURQAN HAIDER SHAHEED MODEL COLLEGE FORBOYS HUMAK(FA) IBD
093101- A01    Employees Related Expenses                      27,309,000            25,290,000
093101- A011   Pay                      40                   17,201,000            15,750,000
093101- A011-1 Pay of Officers               (31)                (15,166,000)         (13,715,000)
093101- A011-2 Pay of Other Staff               (9)                  (2,035,000)          (2,035,000)
093101- A012   Allowances                                         10,108,000             9,540,000
093101- A012-1  Regular Allowances                               (9,224,000)          (8,656,000)
093101- A012-2  Other Allowances (Excluding TA)                    (884,000)            (884,000)
093101- A03    Operating Expenses                                 8,557,000             8,557,000
093101- A032   Communications                                       45,000               45,000
093101- A033     Utilities                                               689,000              689,000
093101- A034   Occupancy Costs                                     6,726,000             6,726,000
093101- A038    Travel & Transportation                                 65,000               65,000
093101- A039   General                                              1,032,000             1,032,000
093101- A06    Transfers                                              40,000               40,000

Page 683

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

093101- A061    Scholarship                                            40,000               40,000
093101- A09    Physical Assets                                       37,000               37,000
093101- A094   Other Stores and Stocks                                37,000               37,000
093101- A13    Repairs and Maintenance                            122,000              122,000
093101- A131   Machinery and Equipment                              19,000               19,000
093101- A132    Furniture and Fixture                                   84,000               84,000
093101- A137   Computer Equipment                                   19,000               19,000
        Total- FURQAN HAIDER SHAHEED MODEL             36,065,000         34,046,000
          COLLEGE FORBOYS HUMAK(FA) IBD
IB1585 ZARGHAM MAZHAR SHAHEED MODEL COLLEGE FORBOYS I-10/1 IBD
093101- A01    Employees Related Expenses                      50,834,000            50,834,000
093101- A011   Pay                      67                   36,460,000            36,195,000
093101- A011-1 Pay of Officers               (53)                (33,215,000)         (33,045,000)
093101- A011-2 Pay of Other Staff            (14)                  (3,245,000)          (3,150,000)
093101- A012   Allowances                                         14,374,000            14,639,000
093101- A012-1  Regular Allowances                             (13,126,000)         (13,468,000)
093101- A012-2  Other Allowances (Excluding TA)                  (1,248,000)          (1,171,000)
093101- A03    Operating Expenses                               12,042,000            12,098,000
093101- A032   Communications                                       93,000               93,000
093101- A033     Utilities                                               520,000              520,000
093101- A034   Occupancy Costs                                   10,738,000            10,738,000
093101- A038    Travel & Transportation                               383,000              439,000
093101- A039   General                                              308,000              308,000
093101- A04    Employees Retirement Benefits                     2,370,000             2,370,000
093101- A041   Pension                                              2,370,000             2,370,000
093101- A06    Transfers                                              50,000               50,000
093101- A061    Scholarship                                            50,000               50,000
093101- A09    Physical Assets                                       47,000               47,000
093101- A094   Other Stores and Stocks                                47,000               47,000
093101- A13    Repairs and Maintenance                            103,000              103,000
093101- A131   Machinery and Equipment                              19,000               19,000
093101- A132    Furniture and Fixture                                   65,000               65,000

Page 684

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

093101- A137   Computer Equipment                                   19,000               19,000
        Total- ZARGHAM MAZHAR SHAHEED MODEL          65,446,000         65,502,000
          COLLEGE FORBOYS I-10/1 IBD
IB1586 MALIK TAIMOOR SHAHEED MODEL COLLEGE FORBOYS MUGHAL (FA) IBD
093101- A01    Employees Related Expenses                      21,841,000            19,658,000
093101- A011   Pay                      38                   14,271,000            12,411,000
093101- A011-1 Pay of Officers               (28)                (12,477,000)         (10,718,000)
093101- A011-2 Pay of Other Staff            (10)                  (1,794,000)          (1,693,000)
093101- A012   Allowances                                           7,570,000             7,247,000
093101- A012-1  Regular Allowances                               (6,733,000)          (6,564,000)
093101- A012-2  Other Allowances (Excluding TA)                    (837,000)            (683,000)
093101- A03    Operating Expenses                                 6,002,000             6,002,000
093101- A032   Communications                                       84,000               84,000
093101- A033     Utilities                                               377,000              377,000
093101- A034   Occupancy Costs                                     4,603,000             4,603,000
093101- A038    Travel & Transportation                               663,000              663,000
093101- A039   General                                              275,000              275,000
093101- A04    Employees Retirement Benefits                      980,000             1,046,000
093101- A041   Pension                                              980,000             1,046,000
093101- A06    Transfers                                              50,000               50,000
093101- A061    Scholarship                                            50,000               50,000
093101- A09    Physical Assets                                       47,000               47,000
093101- A094   Other Stores and Stocks                                47,000               47,000
093101- A13    Repairs and Maintenance                            369,000              369,000
093101- A130    Transport                                            257,000              257,000
093101- A131   Machinery and Equipment                              19,000               19,000
093101- A132    Furniture and Fixture                                   70,000               70,000
093101- A137   Computer Equipment                                   23,000               23,000
        Total- MALIK TAIMOOR SHAHEED MODEL             29,289,000         27,172,000
          COLLEGE FORBOYS MUGHAL (FA) IBD
IB1587 FAHAD AHMAD SHAHEED MODEL COLLEGE FORBOYS CHAHK SHEHZAD (FA) ISLAMABAD
093101- A01    Employees Related Expenses                      26,908,000            26,908,000

Page 685

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

093101- A011   Pay                      37                   18,884,000            17,777,000
093101- A011-1 Pay of Officers               (23)                (16,077,000)         (15,169,000)
093101- A011-2 Pay of Other Staff            (14)                  (2,807,000)          (2,608,000)
093101- A012   Allowances                                           8,024,000             9,131,000
093101- A012-1  Regular Allowances                               (7,140,000)          (8,283,000)
093101- A012-2  Other Allowances (Excluding TA)                    (884,000)            (848,000)
093101- A03    Operating Expenses                                 7,274,000             7,274,000
093101- A032   Communications                                       75,000               75,000
093101- A033     Utilities                                               467,000              467,000
093101- A034   Occupancy Costs                                     6,031,000             6,031,000
093101- A038    Travel & Transportation                               205,000              205,000
093101- A039   General                                              496,000              496,000
093101- A04    Employees Retirement Benefits                     1,500,000             1,500,000
093101- A041   Pension                                              1,500,000             1,500,000
093101- A06    Transfers                                              50,000               50,000
093101- A061    Scholarship                                            50,000               50,000
093101- A09    Physical Assets                                       70,000               70,000
093101- A094   Other Stores and Stocks                                70,000               70,000
093101- A13    Repairs and Maintenance                            163,000              163,000
093101- A131   Machinery and Equipment                              33,000               33,000
093101- A132    Furniture and Fixture                                   93,000               93,000
093101- A137   Computer Equipment                                   37,000               37,000
        Total- FAHAD AHMAD SHAHEED MODEL               35,965,000         35,965,000
          COLLEGE FORBOYS CHAHK SHEHZAD
              (FA) ISLAMABAD
IB1588 ALI ABBAS SHAHEED MODEL COLLEGE FOR BOYSG-6/2 IBD
093101- A01    Employees Related Expenses                      50,167,000            49,899,000
093101- A011   Pay                      82                   35,198,000            34,930,000
093101- A011-1 Pay of Officers               (58)                (29,984,000)         (29,716,000)
093101- A011-2 Pay of Other Staff            (24)                  (5,214,000)          (5,214,000)
093101- A012   Allowances                                         14,969,000            14,969,000
093101- A012-1  Regular Allowances                             (13,997,000)         (13,997,000)

Page 686

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

093101- A012-2  Other Allowances (Excluding TA)                    (972,000)            (972,000)
093101- A03    Operating Expenses                               10,977,000            10,977,000
093101- A032   Communications                                       75,000               75,000
093101- A033     Utilities                                               615,000              615,000
093101- A034   Occupancy Costs                                     9,423,000             9,423,000
093101- A038    Travel & Transportation                               538,000              538,000
093101- A039   General                                              326,000              326,000
093101- A04    Employees Retirement Benefits                     3,960,000             3,960,000
093101- A041   Pension                                              3,960,000             3,960,000
093101- A06    Transfers                                              40,000               40,000
093101- A061    Scholarship                                            40,000               40,000
093101- A09    Physical Assets                                       47,000               47,000
093101- A094   Other Stores and Stocks                                47,000               47,000
093101- A13    Repairs and Maintenance                            103,000              103,000
093101- A131   Machinery and Equipment                              19,000               19,000
093101- A132    Furniture and Fixture                                   65,000               65,000
093101- A137   Computer Equipment                                   19,000               19,000
        Total-  ALI ABBAS SHAHEED MODEL                   65,294,000         65,026,000
          COLLEGE FOR BOYSG-6/2 IBD
IB1589 ADNAN HUSSAIN SHAHEED MODEL COLLEGE FORBOYS G-9/4 IBD
093101- A01    Employees Related Expenses                      33,980,000            33,980,000
093101- A011   Pay                      46                   24,930,000            24,715,000
093101- A011-1 Pay of Officers               (35)                (22,789,000)         (22,638,000)
093101- A011-2 Pay of Other Staff            (11)                  (2,141,000)          (2,077,000)
093101- A012   Allowances                                           9,050,000             9,265,000
093101- A012-1  Regular Allowances                               (8,142,000)          (8,431,000)
093101- A012-2  Other Allowances (Excluding TA)                    (908,000)            (834,000)
093101- A03    Operating Expenses                                 6,794,000             6,794,000
093101- A032   Communications                                       75,000               75,000
093101- A033     Utilities                                               515,000              515,000
093101- A034   Occupancy Costs                                     5,615,000             5,615,000
093101- A038    Travel & Transportation                               229,000              229,000

Page 687

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

093101- A039   General                                              360,000              360,000
093101- A06    Transfers                                              40,000               40,000
093101- A061    Scholarship                                            40,000               40,000
093101- A09    Physical Assets                                       37,000               37,000
093101- A094   Other Stores and Stocks                                37,000               37,000
093101- A13    Repairs and Maintenance                            159,000              159,000
093101- A131   Machinery and Equipment                              33,000               33,000
093101- A132    Furniture and Fixture                                   93,000               93,000
093101- A137   Computer Equipment                                   33,000               33,000
        Total- ADNAN HUSSAIN SHAHEED MODEL             41,010,000         41,010,000
          COLLEGE FORBOYS G-9/4 IBD
IB1590 HUMAYUN IQBAL SHAHEED MODEL COLLEGE FORBOYS MOHRA NAGIAL(FA) IBD
093101- A01    Employees Related Expenses                      21,349,000            21,349,000
093101- A011   Pay                      75                   15,064,000            13,599,000
093101- A011-1 Pay of Officers               (41)                (12,564,000)         (12,564,000)
093101- A011-2 Pay of Other Staff            (34)                  (2,500,000)          (1,035,000)
093101- A012   Allowances                                           6,285,000             7,750,000
093101- A012-1  Regular Allowances                               (4,980,000)          (6,514,000)
093101- A012-2  Other Allowances (Excluding TA)                  (1,305,000)          (1,236,000)
093101- A03    Operating Expenses                                 5,992,000             6,047,000
093101- A032   Communications                                       37,000               37,000
093101- A033     Utilities                                               187,000              187,000
093101- A034   Occupancy Costs                                     5,436,000             5,436,000
093101- A038    Travel & Transportation                               136,000              191,000
093101- A039   General                                              196,000              196,000
093101- A04    Employees Retirement Benefits                     1,585,000             1,180,000
093101- A041   Pension                                              1,585,000             1,180,000
093101- A06    Transfers                                              40,000               40,000
093101- A061    Scholarship                                            40,000               40,000
093101- A09    Physical Assets                                       37,000               37,000
093101- A094   Other Stores and Stocks                                37,000               37,000
093101- A13    Repairs and Maintenance                              85,000               85,000

Page 688

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

093101- A131   Machinery and Equipment                              19,000               19,000
093101- A132    Furniture and Fixture                                   47,000               47,000
093101- A137   Computer Equipment                                   19,000               19,000
        Total- HUMAYUN IQBAL SHAHEED MODEL             29,088,000         28,738,000
          COLLEGE FORBOYS MOHRA
            NAGIAL(FA) IBD
IB1591 TANVEER HUSSAIN SHAHEED MODEL COLLEGE FOR BOYS G-7/4 IBD
093101- A01    Employees Related Expenses                      40,304,000            38,929,000
093101- A011   Pay                      62                   27,918,000            25,547,000
093101- A011-1 Pay of Officers               (46)                (24,300,000)         (22,677,000)
093101- A011-2 Pay of Other Staff            (16)                  (3,618,000)          (2,870,000)
093101- A012   Allowances                                         12,386,000            13,382,000
093101- A012-1  Regular Allowances                             (11,234,000)         (12,445,000)
093101- A012-2  Other Allowances (Excluding TA)                  (1,152,000)            (937,000)
093101- A03    Operating Expenses                                 7,911,000             7,911,000
093101- A032   Communications                                       98,000               98,000
093101- A033     Utilities                                               616,000              616,000
093101- A034   Occupancy Costs                                     6,528,000             6,528,000
093101- A038    Travel & Transportation                               374,000              374,000
093101- A039   General                                              295,000              295,000
093101- A04    Employees Retirement Benefits                     2,835,000             2,835,000
093101- A041   Pension                                              2,835,000             2,835,000
093101- A06    Transfers                                              50,000               50,000
093101- A061    Scholarship                                            50,000               50,000
093101- A09    Physical Assets                                       47,000               47,000
093101- A094   Other Stores and Stocks                                47,000               47,000
093101- A13    Repairs and Maintenance                            145,000              145,000
093101- A131   Machinery and Equipment                              19,000               19,000
093101- A132    Furniture and Fixture                                   93,000               93,000
093101- A137   Computer Equipment                                   33,000               33,000
        Total- TANVEER HUSSAIN SHAHEED MODEL           51,292,000         49,917,000
          COLLEGE FOR BOYS G-7/4 IBD

Page 689

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

IB1592 USAMA TAHIR SHAHEED MODEL COLLEGE FOR BOYS JABBA TELI(FA) IBD
093101- A01    Employees Related Expenses                      19,420,000            19,420,000
093101- A011   Pay                      33                   13,632,000            13,413,000
093101- A011-1 Pay of Officers               (18)                (10,596,000)         (10,596,000)
093101- A011-2 Pay of Other Staff            (15)                  (3,036,000)          (2,817,000)
093101- A012   Allowances                                           5,788,000             6,007,000
093101- A012-1  Regular Allowances                               (5,118,000)          (5,366,000)
093101- A012-2  Other Allowances (Excluding TA)                    (670,000)            (641,000)
093101- A03    Operating Expenses                                 6,268,000             6,438,000
093101- A032   Communications                                       66,000               66,000
093101- A033     Utilities                                               365,000              365,000
093101- A034   Occupancy Costs                                     5,505,000             5,505,000
093101- A038    Travel & Transportation                                 47,000               47,000
093101- A039   General                                              285,000              455,000
093101- A06    Transfers                                              50,000               50,000
093101- A061    Scholarship                                            50,000               50,000
093101- A09    Physical Assets                                       47,000               47,000
093101- A094   Other Stores and Stocks                                47,000               47,000
093101- A13    Repairs and Maintenance                            145,000              145,000
093101- A131   Machinery and Equipment                              19,000               19,000
093101- A132    Furniture and Fixture                                   93,000               93,000
093101- A137   Computer Equipment                                   33,000               33,000
        Total- USAMA TAHIR SHAHEED MODEL                25,930,000         26,100,000
          COLLEGE FOR BOYS JABBA TELI(FA)
            IBD
IB1593 GUL SHER SHAHEED MODEL COLLEGE FOR BOYSPAGH PANWAL(FA) IBD
093101- A01    Employees Related Expenses                      15,503,000            16,878,000
093101- A011   Pay                      23                   11,264,000            11,805,000
093101- A011-1 Pay of Officers               (15)                  (9,617,000)          (9,383,000)
093101- A011-2 Pay of Other Staff               (8)                  (1,647,000)          (2,422,000)
093101- A012   Allowances                                           4,239,000             5,073,000
093101- A012-1  Regular Allowances                               (3,651,000)          (4,489,000)

Page 690

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

093101- A012-2  Other Allowances (Excluding TA)                    (588,000)            (584,000)
093101- A03    Operating Expenses                                 4,504,000             4,530,000
093101- A032   Communications                                       75,000               75,000
093101- A033     Utilities                                               206,000              206,000
093101- A034   Occupancy Costs                                     3,836,000             3,836,000
093101- A038    Travel & Transportation                               187,000              213,000
093101- A039   General                                              200,000              200,000
093101- A04    Employees Retirement Benefits                     1,115,000             1,480,000
093101- A041   Pension                                              1,115,000             1,480,000
093101- A06    Transfers                                              28,000               28,000
093101- A061    Scholarship                                            28,000               28,000
093101- A09    Physical Assets                                       37,000               37,000
093101- A094   Other Stores and Stocks                                37,000               37,000
093101- A13    Repairs and Maintenance                              85,000               85,000
093101- A131   Machinery and Equipment                              19,000               19,000
093101- A132    Furniture and Fixture                                   47,000               47,000
093101- A137   Computer Equipment                                   19,000               19,000
        Total- GUL SHER SHAHEED MODEL COLLEGE         21,272,000         23,038,000
          FOR BOYSPAGH PANWAL(FA) IBD
IB1594 ZEESHAN SHAHEED MODEL COLLEGE FOR BOYS PIND BEGWAL(FA) IBD
093101- A01    Employees Related Expenses                      15,010,000            15,010,000
093101- A011   Pay                      26                    9,644,000             9,644,000
093101- A011-1 Pay of Officers               (17)                  (8,116,000)          (8,116,000)
093101- A011-2 Pay of Other Staff               (9)                  (1,528,000)          (1,528,000)
093101- A012   Allowances                                           5,366,000             5,366,000
093101- A012-1  Regular Allowances                               (4,871,000)          (4,825,000)
093101- A012-2  Other Allowances (Excluding TA)                    (495,000)            (541,000)
093101- A03    Operating Expenses                                 4,302,000             4,424,200
093101- A032   Communications                                       66,000               66,000
093101- A033     Utilities                                               173,000              173,000
093101- A034   Occupancy Costs                                     2,941,000             2,941,000
093101- A038    Travel & Transportation                               991,000             1,113,200

Page 691

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

093101- A039   General                                              131,000              131,000
093101- A04    Employees Retirement Benefits                                           976,800
093101- A041   Pension                                                                   976,800
093101- A06    Transfers                                              20,000               20,000
093101- A061    Scholarship                                            20,000               20,000
093101- A09    Physical Assets                                       37,000               37,000
093101- A094   Other Stores and Stocks                                37,000               37,000
093101- A13    Repairs and Maintenance                            365,000              365,000
093101- A130    Transport                                            280,000              280,000
093101- A131   Machinery and Equipment                              19,000               19,000
093101- A132    Furniture and Fixture                                   47,000               47,000
093101- A137   Computer Equipment                                   19,000               19,000
        Total- ZEESHAN SHAHEED MODEL COLLEGE          19,734,000         20,833,000
          FOR BOYS PIND BEGWAL(FA) IBD
IB1595 KHAULA SHAHEED MODEL COLLEGE FOR GIRLS PUNJGRAN(FA) IBD
093101- A01    Employees Related Expenses                      19,693,000            19,693,000
093101- A011   Pay                      28                   13,140,000            13,140,000
093101- A011-1 Pay of Officers               (20)                (11,431,000)         (11,431,000)
093101- A011-2 Pay of Other Staff               (8)                  (1,709,000)          (1,709,000)
093101- A012   Allowances                                           6,553,000             6,553,000
093101- A012-1  Regular Allowances                               (5,958,000)          (5,958,000)
093101- A012-2  Other Allowances (Excluding TA)                    (595,000)            (595,000)
093101- A03    Operating Expenses                                 7,210,000             7,210,000
093101- A032   Communications                                       66,000               66,000
093101- A033     Utilities                                               841,000              841,000
093101- A034   Occupancy Costs                                     4,102,000             4,102,000
093101- A038    Travel & Transportation                                 47,000               47,000
093101- A039   General                                              2,154,000             2,154,000
093101- A06    Transfers                                              40,000               40,000
093101- A061    Scholarship                                            40,000               40,000
093101- A09    Physical Assets                                       37,000               37,000
093101- A094   Other Stores and Stocks                                37,000               37,000

Page 692

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

093101- A13    Repairs and Maintenance                              85,000               85,000
093101- A131   Machinery and Equipment                              19,000               19,000
093101- A132    Furniture and Fixture                                   47,000               47,000
093101- A137   Computer Equipment                                   19,000               19,000
        Total- KHAULA SHAHEED MODEL COLLEGE           27,065,000         27,065,000
          FOR GIRLS PUNJGRAN(FA) IBD
IB1596 FAZAL RAHEEM SHAHEED MODEL COLLEGE FOR BOYS BHIMBER TRAR (FA) IBD
093101- A01    Employees Related Expenses                      11,738,000            11,738,000
093101- A011   Pay                      28                    6,557,000             6,649,000
093101- A011-1 Pay of Officers               (19)                  (4,999,000)          (4,997,000)
093101- A011-2 Pay of Other Staff               (9)                  (1,558,000)          (1,652,000)
093101- A012   Allowances                                           5,181,000             5,089,000
093101- A012-1  Regular Allowances                               (4,319,000)          (4,311,000)
093101- A012-2  Other Allowances (Excluding TA)                    (862,000)            (778,000)
093101- A03    Operating Expenses                                 3,687,000             3,687,000
093101- A032   Communications                                       70,000               70,000
093101- A033     Utilities                                               187,000              187,000
093101- A034   Occupancy Costs                                     1,822,000             1,822,000
093101- A038    Travel & Transportation                               1,449,000             1,449,000
093101- A039   General                                              159,000              159,000
093101- A06    Transfers                                              20,000               20,000
093101- A061    Scholarship                                            20,000               20,000
093101- A09    Physical Assets                                       37,000               37,000
093101- A094   Other Stores and Stocks                                37,000               37,000
093101- A13    Repairs and Maintenance                            225,000              225,000
093101- A130    Transport                                            140,000              140,000
093101- A131   Machinery and Equipment                              19,000               19,000
093101- A132    Furniture and Fixture                                   47,000               47,000
093101- A137   Computer Equipment                                   19,000               19,000
        Total- FAZAL RAHEEM SHAHEED MODEL              15,707,000         15,707,000
          COLLEGE FOR BOYS BHIMBER TRAR
              (FA) IBD

Page 693

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

IB1597 HASNAIN SHARIF SHAHEED MODEL COLLEGE FORBOYS TARNAUL (FA) ISLAMABAD
093101- A01    Employees Related Expenses                      18,355,000            17,184,000
093101- A011   Pay                      26                   12,115,000            11,056,000
093101- A011-1 Pay of Officers               (15)                  (9,604,000)          (9,106,000)
093101- A011-2 Pay of Other Staff            (11)                  (2,511,000)          (1,950,000)
093101- A012   Allowances                                           6,240,000             6,128,000
093101- A012-1  Regular Allowances                               (5,710,000)          (5,598,000)
093101- A012-2  Other Allowances (Excluding TA)                    (530,000)            (530,000)
093101- A03    Operating Expenses                                 5,270,000             5,270,000
093101- A032   Communications                                       47,000               47,000
093101- A033     Utilities                                               332,000              332,000
093101- A034   Occupancy Costs                                     4,466,000             4,466,000
093101- A038    Travel & Transportation                                 47,000               47,000
093101- A039   General                                              378,000              378,000
093101- A06    Transfers                                              40,000               40,000
093101- A061    Scholarship                                            40,000               40,000
093101- A09    Physical Assets                                       46,000               46,000
093101- A094   Other Stores and Stocks                                37,000               37,000
093101- A096   Purchase of Plant and Machinery                         9,000                 9,000
093101- A13    Repairs and Maintenance                              85,000               85,000
093101- A131   Machinery and Equipment                              19,000               19,000
093101- A132    Furniture and Fixture                                   47,000               47,000
093101- A137   Computer Equipment                                   19,000               19,000
        Total- HASNAIN SHARIF SHAHEED MODEL             23,796,000         22,625,000
          COLLEGE FORBOYS TARNAUL (FA)
           ISLAMABAD
IB1599 IMCG NILORE
093101- A01    Employees Related Expenses                      20,424,000            19,839,000
093101- A011   Pay                      29                   14,020,000            12,678,000
093101- A011-1 Pay of Officers               (19)                (11,791,000)         (10,544,000)
093101- A011-2 Pay of Other Staff            (10)                  (2,229,000)          (2,134,000)
093101- A012   Allowances                                           6,404,000             7,161,000

Page 694

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

093101- A012-1  Regular Allowances                               (5,828,000)          (6,631,000)
093101- A012-2  Other Allowances (Excluding TA)                    (576,000)            (530,000)
093101- A03    Operating Expenses                                 6,492,000             5,376,517
093101- A032   Communications                                       75,000               75,000
093101- A033     Utilities                                               252,000              502,000
093101- A034   Occupancy Costs                                     4,596,000             3,230,517
093101- A038    Travel & Transportation                                 74,000               74,000
093101- A039   General                                              1,495,000             1,495,000
093101- A04    Employees Retirement Benefits                       10,000             1,125,483
093101- A041   Pension                                               10,000             1,125,483
093101- A06    Transfers                                              50,000               50,000
093101- A061    Scholarship                                            50,000               50,000
093101- A09    Physical Assets                                       47,000               47,000
093101- A094   Other Stores and Stocks                                47,000               47,000
093101- A13    Repairs and Maintenance                              85,000               85,000
093101- A131   Machinery and Equipment                              19,000               19,000
093101- A132    Furniture and Fixture                                   47,000               47,000
093101- A137   Computer Equipment                                   19,000               19,000
        Total- IMCG NILORE                                  27,108,000         26,523,000
IB1600 IMCG THANDA PANI
093101- A01    Employees Related Expenses                      19,047,000            19,047,000
093101- A011   Pay                      35                   12,453,000            12,453,000
093101- A011-1 Pay of Officers               (21)                  (8,952,000)          (8,952,000)
093101- A011-2 Pay of Other Staff            (14)                  (3,501,000)          (3,501,000)
093101- A012   Allowances                                           6,594,000             6,594,000
093101- A012-1  Regular Allowances                               (6,022,000)          (6,022,000)
093101- A012-2  Other Allowances (Excluding TA)                    (572,000)            (572,000)
093101- A03    Operating Expenses                                 8,564,000             8,695,000
093101- A032   Communications                                       66,000               66,000
093101- A033     Utilities                                               439,000              439,000
093101- A034   Occupancy Costs                                     3,385,000             3,385,000
093101- A038    Travel & Transportation                                 56,000              187,000

Page 695

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

093101- A039   General                                              4,618,000             4,618,000
093101- A06    Transfers                                              40,000               40,000
093101- A061    Scholarship                                            40,000               40,000
093101- A09    Physical Assets                                       47,000               47,000
093101- A094   Other Stores and Stocks                                47,000               47,000
093101- A13    Repairs and Maintenance                            103,000              103,000
093101- A131   Machinery and Equipment                              19,000               19,000
093101- A132    Furniture and Fixture                                   65,000               65,000
093101- A137   Computer Equipment                                   19,000               19,000
        Total- IMCG THANDA PANI                            27,801,000         27,932,000
IB1601 IMCG KIRPA
093101- A01    Employees Related Expenses                      13,023,000            13,023,000
093101- A011   Pay                      32                    8,322,000             8,322,000
093101- A011-1 Pay of Officers               (17)                  (4,761,000)          (4,761,000)
093101- A011-2 Pay of Other Staff            (15)                  (3,561,000)          (3,561,000)
093101- A012   Allowances                                           4,701,000             4,701,000
093101- A012-1  Regular Allowances                               (4,200,000)          (4,200,000)
093101- A012-2  Other Allowances (Excluding TA)                    (501,000)            (501,000)
093101- A03    Operating Expenses                                 5,656,000             5,656,000
093101- A032   Communications                                       66,000               66,000
093101- A033     Utilities                                               168,000              168,000
093101- A034   Occupancy Costs                                     4,016,000             4,016,000
093101- A038    Travel & Transportation                                 56,000               56,000
093101- A039   General                                              1,350,000             1,350,000
093101- A06    Transfers                                              40,000               40,000
093101- A061    Scholarship                                            40,000               40,000
093101- A09    Physical Assets                                       37,000               37,000
093101- A094   Other Stores and Stocks                                37,000               37,000
093101- A13    Repairs and Maintenance                              85,000               85,000
093101- A131   Machinery and Equipment                              19,000               19,000
093101- A132    Furniture and Fixture                                   47,000               47,000
093101- A137   Computer Equipment                                   19,000               19,000

Page 696

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- IMCG KIRPA                                    18,841,000         18,841,000
IB1602 IMCG JAGIOT
093101- A01    Employees Related Expenses                      14,660,000            14,660,000
093101- A011   Pay                      32                    8,850,000             8,857,000
093101- A011-1 Pay of Officers               (19)                  (5,259,000)          (5,259,000)
093101- A011-2 Pay of Other Staff            (13)                  (3,591,000)          (3,598,000)
093101- A012   Allowances                                           5,810,000             5,803,000
093101- A012-1  Regular Allowances                               (5,104,000)          (5,122,000)
093101- A012-2  Other Allowances (Excluding TA)                    (706,000)            (681,000)
093101- A03    Operating Expenses                                 5,191,000             5,191,000
093101- A032   Communications                                       66,000               66,000
093101- A033     Utilities                                               140,000              140,000
093101- A034   Occupancy Costs                                     4,541,000             4,541,000
093101- A038    Travel & Transportation                                 56,000               56,000
093101- A039   General                                              388,000              388,000
093101- A06    Transfers                                              40,000               40,000
093101- A061    Scholarship                                            40,000               40,000
093101- A09    Physical Assets                                       37,000               37,000
093101- A094   Other Stores and Stocks                                37,000               37,000
093101- A13    Repairs and Maintenance                              85,000               85,000
093101- A131   Machinery and Equipment                              19,000               19,000
093101- A132    Furniture and Fixture                                   47,000               47,000
093101- A137   Computer Equipment                                   19,000               19,000
        Total- IMCG JAGIOT                                   20,013,000         20,013,000
IB1603 IMCG PIND BEGWAL
093101- A01    Employees Related Expenses                      10,968,000            10,968,000
093101- A011   Pay                      34                    6,417,000             6,417,000
093101- A011-1 Pay of Officers               (15)                  (3,870,000)          (3,870,000)
093101- A011-2 Pay of Other Staff            (19)                  (2,547,000)          (2,547,000)
093101- A012   Allowances                                           4,551,000             4,551,000
093101- A012-1  Regular Allowances                               (3,586,000)          (3,689,000)
093101- A012-2  Other Allowances (Excluding TA)                    (965,000)            (862,000)

Page 697

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

093101- A03    Operating Expenses                                 4,641,000             4,641,000
093101- A032   Communications                                       56,000               56,000
093101- A033     Utilities                                               140,000              140,000
093101- A034   Occupancy Costs                                     2,558,000             2,558,000
093101- A038    Travel & Transportation                                 65,000               65,000
093101- A039   General                                              1,822,000             1,822,000
093101- A06    Transfers                                              15,000               15,000
093101- A061    Scholarship                                            15,000               15,000
093101- A09    Physical Assets                                       19,000               19,000
093101- A094   Other Stores and Stocks                                19,000               19,000
093101- A13    Repairs and Maintenance                              85,000               85,000
093101- A131   Machinery and Equipment                              19,000               19,000
093101- A132    Furniture and Fixture                                   47,000               47,000
093101- A137   Computer Equipment                                   19,000               19,000
        Total- IMCG PIND BEGWAL                            15,728,000         15,728,000
IB1604 IMCG G-8/4
093101- A01    Employees Related Expenses                      31,385,000            31,385,000
093101- A011   Pay                      51                   21,931,000            22,164,000
093101- A011-1 Pay of Officers               (33)                (17,981,000)         (17,981,000)
093101- A011-2 Pay of Other Staff            (18)                  (3,950,000)          (4,183,000)
093101- A012   Allowances                                           9,454,000             9,221,000
093101- A012-1  Regular Allowances                               (8,212,000)          (7,914,000)
093101- A012-2  Other Allowances (Excluding TA)                  (1,242,000)          (1,307,000)
093101- A03    Operating Expenses                                 7,896,000             7,896,000
093101- A032   Communications                                       79,000               79,000
093101- A033     Utilities                                               472,000              472,000
093101- A034   Occupancy Costs                                     5,804,000             5,804,000
093101- A038    Travel & Transportation                               888,000              888,000
093101- A039   General                                              653,000              653,000
093101- A04    Employees Retirement Benefits                     1,343,000             1,343,000
093101- A041   Pension                                              1,343,000             1,343,000
093101- A06    Transfers                                              50,000               50,000

Page 698

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

093101- A061    Scholarship                                            50,000               50,000
093101- A09    Physical Assets                                       47,000               47,000
093101- A094   Other Stores and Stocks                                47,000               47,000
093101- A13    Repairs and Maintenance                            430,000              430,000
093101- A130    Transport                                            327,000              327,000
093101- A131   Machinery and Equipment                              19,000               19,000
093101- A132    Furniture and Fixture                                   65,000               65,000
093101- A137   Computer Equipment                                   19,000               19,000
        Total- IMCG G-8/4                                     41,151,000         41,151,000
IB1605 IMCG PEHONT
093101- A01    Employees Related Expenses                      14,160,000            14,160,000
093101- A011   Pay                      33                    8,859,000             8,980,000
093101- A011-1 Pay of Officers               (21)                  (6,475,000)          (6,475,000)
093101- A011-2 Pay of Other Staff            (12)                  (2,384,000)          (2,505,000)
093101- A012   Allowances                                           5,301,000             5,180,000
093101- A012-1  Regular Allowances                               (4,757,000)          (4,722,000)
093101- A012-2  Other Allowances (Excluding TA)                    (544,000)            (458,000)
093101- A03    Operating Expenses                                 5,356,000             5,356,000
093101- A032   Communications                                       47,000               47,000
093101- A033     Utilities                                               187,000              187,000
093101- A034   Occupancy Costs                                     3,253,000             3,253,000
093101- A038    Travel & Transportation                                 56,000               56,000
093101- A039   General                                              1,813,000             1,813,000
093101- A04    Employees Retirement Benefits                       10,000               10,000
093101- A041   Pension                                               10,000               10,000
093101- A06    Transfers                                              40,000               40,000
093101- A061    Scholarship                                            40,000               40,000
093101- A09    Physical Assets                                       37,000               37,000
093101- A094   Other Stores and Stocks                                37,000               37,000
093101- A13    Repairs and Maintenance                              47,000               47,000
093101- A131   Machinery and Equipment                              19,000               19,000
093101- A132    Furniture and Fixture                                   19,000               19,000

Page 699

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

093101- A137   Computer Equipment                                    9,000                 9,000
        Total- IMCG PEHONT                                  19,650,000         19,650,000
IB1606 IMCG MARGALLA TOWN
093101- A01    Employees Related Expenses                      16,179,000            15,984,000
093101- A011   Pay                      28                   10,403,000            10,208,000
093101- A011-1 Pay of Officers               (18)                  (8,177,000)          (7,982,000)
093101- A011-2 Pay of Other Staff            (10)                  (2,226,000)          (2,226,000)
093101- A012   Allowances                                           5,776,000             5,776,000
093101- A012-1  Regular Allowances                               (5,248,000)          (5,248,000)
093101- A012-2  Other Allowances (Excluding TA)                    (528,000)            (528,000)
093101- A03    Operating Expenses                                 4,344,000             4,344,000
093101- A032   Communications                                       65,000               65,000
093101- A033     Utilities                                               294,000              294,000
093101- A034   Occupancy Costs                                     2,288,000             2,288,000
093101- A038    Travel & Transportation                                 47,000               47,000
093101- A039   General                                              1,650,000             1,650,000
093101- A06    Transfers                                              40,000               40,000
093101- A061    Scholarship                                            40,000               40,000
093101- A09    Physical Assets                                       37,000               37,000
093101- A094   Other Stores and Stocks                                37,000               37,000
093101- A13    Repairs and Maintenance                              85,000               85,000
093101- A131   Machinery and Equipment                              19,000               19,000
093101- A132    Furniture and Fixture                                   47,000               47,000
093101- A137   Computer Equipment                                   19,000               19,000
        Total- IMCG MARGALLA TOWN                        20,685,000         20,490,000
IB1607 IMCG HERDOGHER
093101- A01    Employees Related Expenses                      19,041,000            19,041,000
093101- A011   Pay                      34                   11,995,000            11,995,000
093101- A011-1 Pay of Officers               (25)                (10,404,000)         (10,404,000)
093101- A011-2 Pay of Other Staff               (9)                  (1,591,000)          (1,591,000)
093101- A012   Allowances                                           7,046,000             7,046,000
093101- A012-1  Regular Allowances                               (6,259,000)          (6,259,000)

Page 700

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

093101- A012-2  Other Allowances (Excluding TA)                    (787,000)            (787,000)
093101- A03    Operating Expenses                                 5,919,000             5,919,000
093101- A032   Communications                                       64,000               64,000
093101- A033     Utilities                                               234,000              234,000
093101- A034   Occupancy Costs                                     4,130,000             4,130,000
093101- A038    Travel & Transportation                               468,000              468,000
093101- A039   General                                              1,023,000             1,023,000
093101- A06    Transfers                                              40,000               40,000
093101- A061    Scholarship                                            40,000               40,000
093101- A09    Physical Assets                                       37,000               37,000
093101- A094   Other Stores and Stocks                                37,000               37,000
093101- A13    Repairs and Maintenance                            337,000              337,000
093101- A130    Transport                                            234,000              234,000
093101- A131   Machinery and Equipment                              19,000               19,000
093101- A132    Furniture and Fixture                                   65,000               65,000
093101- A137   Computer Equipment                                   19,000               19,000
        Total- IMCG HERDOGHER                             25,374,000         25,374,000
IB1608 IMCG G-9/2
093101- A01    Employees Related Expenses                      55,545,000            55,545,000
093101- A011   Pay                      76                   38,684,000            38,684,000
093101- A011-1 Pay of Officers               (60)                (35,660,000)         (35,660,000)
093101- A011-2 Pay of Other Staff            (16)                  (3,024,000)          (3,024,000)
093101- A012   Allowances                                         16,861,000            16,861,000
093101- A012-1  Regular Allowances                             (15,023,000)         (15,118,000)
093101- A012-2  Other Allowances (Excluding TA)                  (1,838,000)          (1,743,000)
093101- A03    Operating Expenses                               10,285,000            10,285,000
093101- A032   Communications                                       93,000               93,000
093101- A033     Utilities                                               636,000              636,000
093101- A034   Occupancy Costs                                     7,590,000             7,590,000
093101- A038    Travel & Transportation                               1,093,000             1,093,000
093101- A039   General                                              873,000              873,000
093101- A04    Employees Retirement Benefits                     1,000,000             1,000,000