Details of Demands for Grants and Appropriations Vol-I (Current Expenditure) 2021-22, part 5
The Details of Demands for Grants and Appropriations Vol-I (Current Expenditure) 2021-22 is part of the federal budget for FY 2021-22. This page reproduces the text of its 744 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 401
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A033 Utilities 100,000
091102- A034 Occupancy Costs 1,433,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 41,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 32,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 12,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 8,218,000
GIRLS (I-V) MUGHAL (FA) IBD
IB2554 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) NOON (FA) IBD
091102- A01 Employees Related Expenses 6,743,000
091102- A011 Pay 17 4,423,000
091102- A011-1 Pay of Officers (7) (2,558,000)
091102- A011-2 Pay of Other Staff (10) (1,865,000)
091102- A012 Allowances 2,320,000
091102- A012-1 Regular Allowances (2,012,000)
091102- A012-2 Other Allowances (Excluding TA) (308,000)
091102- A03 Operating Expenses 1,522,000
091102- A032 Communications 12,000
091102- A033 Utilities 60,000
091102- A034 Occupancy Costs 1,368,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 58,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 40,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 20,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 8,315,000Page 402
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
BOYS (I-V) NOON (FA) IBD
IB2555 ISLAMABAD MODEL SCHOOL (I-V) F-8/2 IBD
091102- A01 Employees Related Expenses 9,154,000
091102- A011 Pay 19 6,145,000
091102- A011-1 Pay of Officers (8) (3,741,000)
091102- A011-2 Pay of Other Staff (11) (2,404,000)
091102- A012 Allowances 3,009,000
091102- A012-1 Regular Allowances (2,655,000)
091102- A012-2 Other Allowances (Excluding TA) (354,000)
091102- A03 Operating Expenses 1,954,000
091102- A032 Communications 66,000
091102- A033 Utilities 328,000
091102- A034 Occupancy Costs 1,442,000
091102- A038 Travel & Transportation 21,000
091102- A039 General 97,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 61,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 41,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) F-8/2 11,179,000
IBD
IB2556 ISLAMABAD MODEL SCHOOL (I-V) NO 2 I-9/1 IBD
091102- A01 Employees Related Expenses 12,036,000
091102- A011 Pay 25 8,061,000
091102- A011-1 Pay of Officers (11) (4,607,000)
091102- A011-2 Pay of Other Staff (14) (3,454,000)
091102- A012 Allowances 3,975,000
091102- A012-1 Regular Allowances (3,379,000)
091102- A012-2 Other Allowances (Excluding TA) (596,000)
091102- A03 Operating Expenses 2,919,000
091102- A032 Communications 40,000Page 403
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A033 Utilities 488,000
091102- A034 Occupancy Costs 2,280,000
091102- A038 Travel & Transportation 21,000
091102- A039 General 90,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 58,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 38,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 2 15,023,000
I-9/1 IBD
IB2557 ISLAMABAD MODEL SCHOOL (I-V) NO2 E-8/1 IBD
091102- A01 Employees Related Expenses 10,570,000
091102- A011 Pay 24 6,539,000
091102- A011-1 Pay of Officers (12) (3,980,000)
091102- A011-2 Pay of Other Staff (12) (2,559,000)
091102- A012 Allowances 4,031,000
091102- A012-1 Regular Allowances (3,629,000)
091102- A012-2 Other Allowances (Excluding TA) (402,000)
091102- A03 Operating Expenses 1,680,000
091102- A032 Communications 36,000
091102- A033 Utilities 300,000
091102- A034 Occupancy Costs 1,237,000
091102- A038 Travel & Transportation 21,000
091102- A039 General 86,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 56,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 36,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO2 12,316,000Page 404
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
E-8/1 IBD
IB2558 ISLAMABAD MODEL SCHOOL (I-V) NO 3 G-8/1 IBD
091102- A01 Employees Related Expenses 12,685,000
091102- A011 Pay 25 8,344,000
091102- A011-1 Pay of Officers (10) (4,292,000)
091102- A011-2 Pay of Other Staff (15) (4,052,000)
091102- A012 Allowances 4,341,000
091102- A012-1 Regular Allowances (3,705,000)
091102- A012-2 Other Allowances (Excluding TA) (636,000)
091102- A03 Operating Expenses 2,042,000
091102- A032 Communications 50,000
091102- A033 Utilities 410,000
091102- A034 Occupancy Costs 1,488,000
091102- A038 Travel & Transportation 21,000
091102- A039 General 73,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 50,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 30,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 3 14,787,000
G-8/1 IBD
IB2559 ISLAMABAD MODEL SCHOOL (I-V) NO 2 G-8/2 IBD
091102- A01 Employees Related Expenses 9,060,000
091102- A011 Pay 20 6,056,000
091102- A011-1 Pay of Officers (9) (3,533,000)
091102- A011-2 Pay of Other Staff (11) (2,523,000)
091102- A012 Allowances 3,004,000
091102- A012-1 Regular Allowances (2,651,000)
091102- A012-2 Other Allowances (Excluding TA) (353,000)
091102- A03 Operating Expenses 1,836,000
091102- A032 Communications 36,000Page 405
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A033 Utilities 320,000
091102- A034 Occupancy Costs 1,393,000
091102- A038 Travel & Transportation 21,000
091102- A039 General 66,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 47,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 27,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 2 10,953,000
G-8/2 IBD
IB2560 ISLAMABAD MODEL SCHOOL (I-V) NO 1 G-8/4 IBD
091102- A01 Employees Related Expenses 17,493,000
091102- A011 Pay 29 11,700,000
091102- A011-1 Pay of Officers (18) (9,500,000)
091102- A011-2 Pay of Other Staff (11) (2,200,000)
091102- A012 Allowances 5,793,000
091102- A012-1 Regular Allowances (5,256,000)
091102- A012-2 Other Allowances (Excluding TA) (537,000)
091102- A03 Operating Expenses 1,548,000
091102- A032 Communications 50,000
091102- A033 Utilities 610,000
091102- A034 Occupancy Costs 740,000
091102- A038 Travel & Transportation 20,000
091102- A039 General 128,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 75,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 55,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 1 19,126,000Page 406
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
G-8/4 IBD
IB2561 ISLAMABAD MODEL SCHOOL (I-V) NO 4 G-9/2 IBD
091102- A01 Employees Related Expenses 27,552,000
091102- A011 Pay 51 19,516,000
091102- A011-1 Pay of Officers (31) (12,900,000)
091102- A011-2 Pay of Other Staff (20) (6,616,000)
091102- A012 Allowances 8,036,000
091102- A012-1 Regular Allowances (7,276,000)
091102- A012-2 Other Allowances (Excluding TA) (760,000)
091102- A03 Operating Expenses 2,911,000
091102- A032 Communications 50,000
091102- A033 Utilities 583,000
091102- A034 Occupancy Costs 2,108,000
091102- A038 Travel & Transportation 21,000
091102- A039 General 149,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 85,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 65,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 4 30,558,000
G-9/2 IBD
IB2562 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) DARWALA (FA) IBD
091102- A01 Employees Related Expenses 4,352,000
091102- A011 Pay 12 2,792,000
091102- A011-1 Pay of Officers (5) (742,000)
091102- A011-2 Pay of Other Staff (7) (2,050,000)
091102- A012 Allowances 1,560,000
091102- A012-1 Regular Allowances (1,284,000)
091102- A012-2 Other Allowances (Excluding TA) (276,000)
091102- A03 Operating Expenses 1,705,000
091102- A032 Communications 36,000Page 407
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A033 Utilities 55,000
091102- A034 Occupancy Costs 1,557,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 33,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 32,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 12,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 6,099,000
BOYS (I-V) DARWALA (FA) IBD
IB2563 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) DHOKE MAI NAWAB (FA) IBD
091102- A01 Employees Related Expenses 4,652,000
091102- A011 Pay 12 2,939,000
091102- A011-1 Pay of Officers (3) (1,789,000)
091102- A011-2 Pay of Other Staff (9) (1,150,000)
091102- A012 Allowances 1,713,000
091102- A012-1 Regular Allowances (1,452,000)
091102- A012-2 Other Allowances (Excluding TA) (261,000)
091102- A03 Operating Expenses 1,400,000
091102- A032 Communications 36,000
091102- A033 Utilities 50,000
091102- A034 Occupancy Costs 1,248,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 42,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 32,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 12,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 6,094,000Page 408
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
BOYS (I-V) DHOKE MAI NAWAB (FA) IBD
IB2564 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) DOHALA SYEDAN (FA) IBD
091102- A01 Employees Related Expenses 7,299,000
091102- A011 Pay 14 5,265,000
091102- A011-1 Pay of Officers (6) (3,750,000)
091102- A011-2 Pay of Other Staff (8) (1,515,000)
091102- A012 Allowances 2,034,000
091102- A012-1 Regular Allowances (1,761,000)
091102- A012-2 Other Allowances (Excluding TA) (273,000)
091102- A03 Operating Expenses 2,942,000
091102- A032 Communications 36,000
091102- A033 Utilities 60,000
091102- A034 Occupancy Costs 2,765,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 57,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 40,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 20,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 10,291,000
BOYS (I-V) DOHALA SYEDAN (FA) IBD
IB2565 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) DORA (FA) IBD
091102- A01 Employees Related Expenses 4,904,000
091102- A011 Pay 12 3,360,000
091102- A011-1 Pay of Officers (4) (1,550,000)
091102- A011-2 Pay of Other Staff (8) (1,810,000)
091102- A012 Allowances 1,544,000
091102- A012-1 Regular Allowances (1,309,000)
091102- A012-2 Other Allowances (Excluding TA) (235,000)
091102- A03 Operating Expenses 1,054,000Page 409
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A032 Communications 36,000
091102- A033 Utilities 50,000
091102- A034 Occupancy Costs 901,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 43,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 33,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 13,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 6,001,000
BOYS (I-V) DORA (FA) IBD
IB2566 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) PIND MISTRIAN (FA) IBD
091102- A01 Employees Related Expenses 5,497,000
091102- A011 Pay 13 3,601,000
091102- A011-1 Pay of Officers (6) (2,851,000)
091102- A011-2 Pay of Other Staff (7) (750,000)
091102- A012 Allowances 1,896,000
091102- A012-1 Regular Allowances (1,620,000)
091102- A012-2 Other Allowances (Excluding TA) (276,000)
091102- A03 Operating Expenses 1,222,000
091102- A032 Communications 36,000
091102- A033 Utilities 50,000
091102- A034 Occupancy Costs 1,075,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 37,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 30,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 10,000
091102- A137 Computer Equipment 10,000Page 410
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- ISLAMABAD MODEL SCHOOL FOR 6,759,000
BOYS (I-V) PIND MISTRIAN (FA) IBD
IB2571 ISLAMABAD MODEL SCHOOL (I-V) GOKINA (FA) IBD
091102- A01 Employees Related Expenses 6,907,000
091102- A011 Pay 17 4,554,000
091102- A011-1 Pay of Officers (8) (2,854,000)
091102- A011-2 Pay of Other Staff (9) (1,700,000)
091102- A012 Allowances 2,353,000
091102- A012-1 Regular Allowances (2,039,000)
091102- A012-2 Other Allowances (Excluding TA) (314,000)
091102- A03 Operating Expenses 1,784,000
091102- A032 Communications 36,000
091102- A033 Utilities 55,000
091102- A034 Occupancy Costs 1,629,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 40,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 35,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 15,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 8,736,000
GOKINA (FA) IBD
IB2572 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) KHANNA KAK (FA) IBD
091102- A01 Employees Related Expenses 7,904,000
091102- A011 Pay 17 5,475,000
091102- A011-1 Pay of Officers (7) (2,779,000)
091102- A011-2 Pay of Other Staff (10) (2,696,000)
091102- A012 Allowances 2,429,000
091102- A012-1 Regular Allowances (2,115,000)
091102- A012-2 Other Allowances (Excluding TA) (314,000)
091102- A03 Operating Expenses 3,340,000Page 411
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A032 Communications 36,000
091102- A033 Utilities 102,000
091102- A034 Occupancy Costs 2,743,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 435,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 52,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 32,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 11,306,000
BOYS (I-V) KHANNA KAK (FA) IBD
IB2573 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) BHARA KAU (FA) IBD
091102- A01 Employees Related Expenses 7,262,000
091102- A011 Pay 17 4,300,000
091102- A011-1 Pay of Officers (10) (2,350,000)
091102- A011-2 Pay of Other Staff (7) (1,950,000)
091102- A012 Allowances 2,962,000
091102- A012-1 Regular Allowances (2,251,000)
091102- A012-2 Other Allowances (Excluding TA) (711,000)
091102- A03 Operating Expenses 5,796,000
091102- A032 Communications 36,000
091102- A033 Utilities 210,000
091102- A034 Occupancy Costs 2,894,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 2,632,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 97,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 77,000
091102- A137 Computer Equipment 10,000Page 412
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- ISLAMABAD MODEL SCHOOL FOR 13,165,000
GIRLS (I-V) BHARA KAU (FA) IBD
IB2574 ISLAMABAD MODEL SCHOOL (I-V) KURRI (FA) IBD
091102- A01 Employees Related Expenses 8,310,000
091102- A011 Pay 21 5,389,000
091102- A011-1 Pay of Officers (9) (3,539,000)
091102- A011-2 Pay of Other Staff (12) (1,850,000)
091102- A012 Allowances 2,921,000
091102- A012-1 Regular Allowances (2,556,000)
091102- A012-2 Other Allowances (Excluding TA) (365,000)
091102- A03 Operating Expenses 2,055,000
091102- A032 Communications 36,000
091102- A033 Utilities 70,000
091102- A034 Occupancy Costs 1,867,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 58,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 40,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 20,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 10,415,000
KURRI (FA) IBD
IB2575 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) DHOKE JERRANI (FA) IBD
091102- A01 Employees Related Expenses 4,998,000
091102- A011 Pay 13 3,297,000
091102- A011-1 Pay of Officers (5) (1,531,000)
091102- A011-2 Pay of Other Staff (8) (1,766,000)
091102- A012 Allowances 1,701,000
091102- A012-1 Regular Allowances (1,433,000)
091102- A012-2 Other Allowances (Excluding TA) (268,000)
091102- A03 Operating Expenses 2,074,000Page 413
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A032 Communications 36,000
091102- A033 Utilities 60,000
091102- A034 Occupancy Costs 1,202,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 752,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 37,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 17,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,119,000
BOYS (I-V) DHOKE JERRANI (FA) IBD
IB2576 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) MAL (FA) IBD
091102- A01 Employees Related Expenses 4,103,000
091102- A011 Pay 12 2,599,000
091102- A011-1 Pay of Officers (4) (1,850,000)
091102- A011-2 Pay of Other Staff (8) (749,000)
091102- A012 Allowances 1,504,000
091102- A012-1 Regular Allowances (1,252,000)
091102- A012-2 Other Allowances (Excluding TA) (252,000)
091102- A03 Operating Expenses 1,413,000
091102- A032 Communications 40,000
091102- A033 Utilities 45,000
091102- A034 Occupancy Costs 564,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 740,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 35,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 15,000
091102- A137 Computer Equipment 10,000Page 414
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- ISLAMABAD MODEL SCHOOL FOR 5,561,000
BOYS (I-V) MAL (FA) IBD
IB2577 ISLAMABAD MODEL SCHOOL (I-V) G-6/2 IBD
091102- A01 Employees Related Expenses 13,611,000
091102- A011 Pay 27 9,103,000
091102- A011-1 Pay of Officers (14) (5,892,000)
091102- A011-2 Pay of Other Staff (13) (3,211,000)
091102- A012 Allowances 4,508,000
091102- A012-1 Regular Allowances (3,915,000)
091102- A012-2 Other Allowances (Excluding TA) (593,000)
091102- A03 Operating Expenses 965,000
091102- A032 Communications 50,000
091102- A033 Utilities 406,000
091102- A034 Occupancy Costs 173,000
091102- A038 Travel & Transportation 21,000
091102- A039 General 315,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 65,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 45,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) G-6/2 14,651,000
IBD
IB2578 ISLAMABAD MODEL SCHOOL (I-V) F-6/3 IBD
091102- A01 Employees Related Expenses 16,799,000
091102- A011 Pay 32 11,175,000
091102- A011-1 Pay of Officers (16) (6,890,000)
091102- A011-2 Pay of Other Staff (16) (4,285,000)
091102- A012 Allowances 5,624,000
091102- A012-1 Regular Allowances (5,103,000)
091102- A012-2 Other Allowances (Excluding TA) (521,000)
091102- A03 Operating Expenses 1,045,000Page 415
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A032 Communications 40,000
091102- A033 Utilities 232,000
091102- A034 Occupancy Costs 651,000
091102- A038 Travel & Transportation 21,000
091102- A039 General 101,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 63,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 43,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) F-6/3 17,917,000
IBD
IB2579 ISLAMABAD MODEL SCHOOL (I-V) G-6/1-2 IBD
091102- A01 Employees Related Expenses 15,303,000
091102- A011 Pay 32 10,346,000
091102- A011-1 Pay of Officers (13) (5,513,000)
091102- A011-2 Pay of Other Staff (19) (4,833,000)
091102- A012 Allowances 4,957,000
091102- A012-1 Regular Allowances (4,458,000)
091102- A012-2 Other Allowances (Excluding TA) (499,000)
091102- A03 Operating Expenses 2,792,000
091102- A032 Communications 50,000
091102- A033 Utilities 706,000
091102- A034 Occupancy Costs 1,882,000
091102- A038 Travel & Transportation 21,000
091102- A039 General 133,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 78,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 58,000
091102- A137 Computer Equipment 10,000Page 416
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- ISLAMABAD MODEL SCHOOL (I-V) 18,183,000
G-6/1-2 IBD
IB2580 ISLAMABAD MODEL SCHOOL (I-V) G-7/4 IBD
091102- A01 Employees Related Expenses 22,644,000
091102- A011 Pay 45 15,411,000
091102- A011-1 Pay of Officers (23) (9,669,000)
091102- A011-2 Pay of Other Staff (22) (5,742,000)
091102- A012 Allowances 7,233,000
091102- A012-1 Regular Allowances (6,531,000)
091102- A012-2 Other Allowances (Excluding TA) (702,000)
091102- A03 Operating Expenses 3,414,000
091102- A032 Communications 50,000
091102- A033 Utilities 808,000
091102- A034 Occupancy Costs 2,144,000
091102- A038 Travel & Transportation 21,000
091102- A039 General 391,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 100,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 80,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) G-7/4 26,168,000
IBD
IB2581 ISLAMABAD MODEL SCHOOL (I-V) F-6/1 IBD
091102- A01 Employees Related Expenses 15,942,000
091102- A011 Pay 34 10,415,000
091102- A011-1 Pay of Officers (17) (6,143,000)
091102- A011-2 Pay of Other Staff (17) (4,272,000)
091102- A012 Allowances 5,527,000
091102- A012-1 Regular Allowances (4,993,000)
091102- A012-2 Other Allowances (Excluding TA) (534,000)
091102- A03 Operating Expenses 2,643,000Page 417
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A032 Communications 40,000
091102- A033 Utilities 326,000
091102- A034 Occupancy Costs 2,106,000
091102- A038 Travel & Transportation 21,000
091102- A039 General 150,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 86,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 66,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) F-6/1 18,681,000
IBD
IB2582 ISLAMABAD MODEL SCHOOL (I-V) G-7/1 IBD
091102- A01 Employees Related Expenses 27,471,000
091102- A011 Pay 52 18,400,000
091102- A011-1 Pay of Officers (24) (10,700,000)
091102- A011-2 Pay of Other Staff (28) (7,700,000)
091102- A012 Allowances 9,071,000
091102- A012-1 Regular Allowances (8,345,000)
091102- A012-2 Other Allowances (Excluding TA) (726,000)
091102- A03 Operating Expenses 4,031,000
091102- A032 Communications 120,000
091102- A033 Utilities 660,000
091102- A034 Occupancy Costs 2,810,000
091102- A038 Travel & Transportation 21,000
091102- A039 General 420,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 114,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 94,000
091102- A137 Computer Equipment 10,000Page 418
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- ISLAMABAD MODEL SCHOOL (I-V) G-7/1 31,626,000
IBD
IB2590 ISLAMABAD MODEL SCHOOL (I-V) NO1 G-7/2 IBD
091102- A01 Employees Related Expenses 12,819,000
091102- A011 Pay 29 8,535,000
091102- A011-1 Pay of Officers (12) (4,451,000)
091102- A011-2 Pay of Other Staff (17) (4,084,000)
091102- A012 Allowances 4,284,000
091102- A012-1 Regular Allowances (3,749,000)
091102- A012-2 Other Allowances (Excluding TA) (535,000)
091102- A03 Operating Expenses 2,051,000
091102- A032 Communications 36,000
091102- A033 Utilities 306,000
091102- A034 Occupancy Costs 1,394,000
091102- A038 Travel & Transportation 21,000
091102- A039 General 294,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 55,000
091102- A130 Transport 10,000
091102- A131 Machinery and Equipment 35,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO1 14,935,000
G-7/2 IBD
IB2593 ISLAMABAD MODEL SCHOOL (I-V) F-6/4 IBD
091102- A01 Employees Related Expenses 12,753,000
091102- A011 Pay 27 8,361,000
091102- A011-1 Pay of Officers (14) (5,383,000)
091102- A011-2 Pay of Other Staff (13) (2,978,000)
091102- A012 Allowances 4,392,000
091102- A012-1 Regular Allowances (3,936,000)
091102- A012-2 Other Allowances (Excluding TA) (456,000)
091102- A03 Operating Expenses 1,113,000Page 419
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A032 Communications 40,000
091102- A033 Utilities 252,000
091102- A034 Occupancy Costs 485,000
091102- A038 Travel & Transportation 21,000
091102- A039 General 315,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 65,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 45,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) F-6/4 13,941,000
IBD
IB2594 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SIMLI (FA) IBD
091102- A01 Employees Related Expenses 4,418,000
091102- A011 Pay 12 2,685,000
091102- A011-1 Pay of Officers (5) (1,293,000)
091102- A011-2 Pay of Other Staff (7) (1,392,000)
091102- A012 Allowances 1,733,000
091102- A012-1 Regular Allowances (1,493,000)
091102- A012-2 Other Allowances (Excluding TA) (240,000)
091102- A03 Operating Expenses 961,000
091102- A034 Occupancy Costs 912,000
091102- A038 Travel & Transportation 21,000
091102- A039 General 28,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 28,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 8,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 5,417,000
GIRLS (I-V) SIMLI (FA) IBDPage 420
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2595 ISLAMABAD MODEL SCHOOL (I-V) NO 3 G-9/2 IBD
091102- A01 Employees Related Expenses 20,227,000
091102- A011 Pay 45 13,284,000
091102- A011-1 Pay of Officers (18) (6,277,000)
091102- A011-2 Pay of Other Staff (27) (7,007,000)
091102- A012 Allowances 6,943,000
091102- A012-1 Regular Allowances (6,309,000)
091102- A012-2 Other Allowances (Excluding TA) (634,000)
091102- A03 Operating Expenses 2,938,000
091102- A032 Communications 45,000
091102- A033 Utilities 558,000
091102- A034 Occupancy Costs 2,161,000
091102- A038 Travel & Transportation 21,000
091102- A039 General 153,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 87,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 67,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 3 23,262,000
G-9/2 IBD
IB2596 ISLAMABAD MODEL SCHOOL (I-V) NO 1 G-8/1 IBD
091102- A01 Employees Related Expenses 14,590,000
091102- A011 Pay 23 9,588,000
091102- A011-1 Pay of Officers (11) (6,168,000)
091102- A011-2 Pay of Other Staff (12) (3,420,000)
091102- A012 Allowances 5,002,000
091102- A012-1 Regular Allowances (4,590,000)
091102- A012-2 Other Allowances (Excluding TA) (412,000)
091102- A03 Operating Expenses 2,644,000
091102- A032 Communications 50,000
091102- A033 Utilities 356,000Page 421
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A034 Occupancy Costs 2,040,000
091102- A038 Travel & Transportation 21,000
091102- A039 General 177,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 100,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 80,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 1 17,344,000
G-8/1 IBD
IB2597 ISLAMABAD MODEL SCHOOL (I-V) NO 1 G-8/2 IBD
091102- A01 Employees Related Expenses 9,667,000
091102- A011 Pay 20 6,393,000
091102- A011-1 Pay of Officers (8) (3,688,000)
091102- A011-2 Pay of Other Staff (12) (2,705,000)
091102- A012 Allowances 3,274,000
091102- A012-1 Regular Allowances (2,883,000)
091102- A012-2 Other Allowances (Excluding TA) (391,000)
091102- A03 Operating Expenses 2,065,000
091102- A032 Communications 36,000
091102- A033 Utilities 466,000
091102- A034 Occupancy Costs 1,431,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 110,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 70,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 50,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 1 11,812,000
G-8/2 IBDPage 422
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2598 ISLAMABAD MODEL SCHOOL (I-V) NO 3 ST # 68 G-9/3 IBD
091102- A01 Employees Related Expenses 9,228,000
091102- A011 Pay 19 5,826,000
091102- A011-1 Pay of Officers (8) (3,466,000)
091102- A011-2 Pay of Other Staff (11) (2,360,000)
091102- A012 Allowances 3,402,000
091102- A012-1 Regular Allowances (2,718,000)
091102- A012-2 Other Allowances (Excluding TA) (684,000)
091102- A03 Operating Expenses 2,373,000
091102- A032 Communications 80,000
091102- A033 Utilities 435,000
091102- A034 Occupancy Costs 1,772,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 62,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 45,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 25,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 3 11,656,000
ST # 68 G-9/3 IBD
IB2599 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) JOHD (FA) IBD
091102- A01 Employees Related Expenses 4,626,000
091102- A011 Pay 12 3,050,000
091102- A011-1 Pay of Officers (3) (1,950,000)
091102- A011-2 Pay of Other Staff (9) (1,100,000)
091102- A012 Allowances 1,576,000
091102- A012-1 Regular Allowances (1,332,000)
091102- A012-2 Other Allowances (Excluding TA) (244,000)
091102- A03 Operating Expenses 1,236,000
091102- A032 Communications 36,000
091102- A033 Utilities 180,000Page 423
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A034 Occupancy Costs 947,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 49,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 36,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 16,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 5,908,000
BOYS (I-V) JOHD (FA) IBD
IB2600 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) BHANGRIL KHURD (FA) IBD
091102- A01 Employees Related Expenses 6,101,000
091102- A011 Pay 14 4,224,000
091102- A011-1 Pay of Officers (7) (2,400,000)
091102- A011-2 Pay of Other Staff (7) (1,824,000)
091102- A012 Allowances 1,877,000
091102- A012-1 Regular Allowances (1,623,000)
091102- A012-2 Other Allowances (Excluding TA) (254,000)
091102- A03 Operating Expenses 1,385,000
091102- A032 Communications 18,000
091102- A033 Utilities 70,000
091102- A034 Occupancy Costs 1,221,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 52,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 36,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 16,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,532,000
BOYS (I-V) BHANGRIL KHURD (FA) IBDPage 424
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2601 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) DHREK MOHRI (FA) IBD
091102- A01 Employees Related Expenses 5,322,000
091102- A011 Pay 12 3,020,000
091102- A011-1 Pay of Officers (3) (1,520,000)
091102- A011-2 Pay of Other Staff (9) (1,500,000)
091102- A012 Allowances 2,302,000
091102- A012-1 Regular Allowances (2,051,000)
091102- A012-2 Other Allowances (Excluding TA) (251,000)
091102- A03 Operating Expenses 920,000
091102- A032 Communications 25,000
091102- A033 Utilities 25,000
091102- A034 Occupancy Costs 793,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 53,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 36,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 16,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 6,288,000
BOYS (I-V) DHREK MOHRI (FA) IBD
IB2602 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) PALALI (FA) IBD
091102- A01 Employees Related Expenses 5,730,000
091102- A011 Pay 14 3,638,000
091102- A011-1 Pay of Officers (7) (2,088,000)
091102- A011-2 Pay of Other Staff (7) (1,550,000)
091102- A012 Allowances 2,092,000
091102- A012-1 Regular Allowances (1,846,000)
091102- A012-2 Other Allowances (Excluding TA) (246,000)
091102- A03 Operating Expenses 1,776,000
091102- A032 Communications 60,000
091102- A033 Utilities 70,000Page 425
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A034 Occupancy Costs 1,415,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 207,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 27,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 7,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,543,000
BOYS (I-V) PALALI (FA) IBD
IB2603 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) BHIMBER TRAR (FA) IBD
091102- A01 Employees Related Expenses 11,672,000
091102- A011 Pay 25 6,516,000
091102- A011-1 Pay of Officers (12) (3,944,000)
091102- A011-2 Pay of Other Staff (13) (2,572,000)
091102- A012 Allowances 5,156,000
091102- A012-1 Regular Allowances (2,907,000)
091102- A012-2 Other Allowances (Excluding TA) (2,249,000)
091102- A03 Operating Expenses 3,191,000
091102- A032 Communications 36,000
091102- A033 Utilities 70,000
091102- A034 Occupancy Costs 2,811,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 250,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 47,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 27,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 14,920,000
BOYS (I-V) BHIMBER TRAR (FA) IBDPage 426
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2604 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) LOHI BHER (FA) IBD
091102- A01 Employees Related Expenses 10,972,000
091102- A011 Pay 23 6,367,000
091102- A011-1 Pay of Officers (9) (3,367,000)
091102- A011-2 Pay of Other Staff (14) (3,000,000)
091102- A012 Allowances 4,605,000
091102- A012-1 Regular Allowances (4,240,000)
091102- A012-2 Other Allowances (Excluding TA) (365,000)
091102- A03 Operating Expenses 3,295,000
091102- A032 Communications 36,000
091102- A033 Utilities 150,000
091102- A034 Occupancy Costs 3,000,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 85,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 53,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 33,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 14,330,000
BOYS (I-V) LOHI BHER (FA) IBD
IB2605 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) TARLAI (FA) IBD
091102- A01 Employees Related Expenses 12,842,000
091102- A011 Pay 27 8,480,000
091102- A011-1 Pay of Officers (10) (4,967,000)
091102- A011-2 Pay of Other Staff (17) (3,513,000)
091102- A012 Allowances 4,362,000
091102- A012-1 Regular Allowances (3,883,000)
091102- A012-2 Other Allowances (Excluding TA) (479,000)
091102- A03 Operating Expenses 5,065,000
091102- A032 Communications 36,000
091102- A033 Utilities 155,000Page 427
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A034 Occupancy Costs 4,726,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 124,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 71,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 51,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 17,988,000
BOYS (I-V) TARLAI (FA) IBD
IB2606 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) GOLRA (FA) IBD
091102- A01 Employees Related Expenses 9,231,000
091102- A011 Pay 22 6,261,000
091102- A011-1 Pay of Officers (9) (3,043,000)
091102- A011-2 Pay of Other Staff (13) (3,218,000)
091102- A012 Allowances 2,970,000
091102- A012-1 Regular Allowances (2,609,000)
091102- A012-2 Other Allowances (Excluding TA) (361,000)
091102- A03 Operating Expenses 2,502,000
091102- A032 Communications 40,000
091102- A033 Utilities 95,000
091102- A034 Occupancy Costs 2,040,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 303,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 73,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 53,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 11,816,000
BOYS (I-V) GOLRA (FA) IBDPage 428
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2607 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) JHANG SYEDAN (FA) IBD
091102- A01 Employees Related Expenses 10,529,000
091102- A011 Pay 24 7,100,000
091102- A011-1 Pay of Officers (10) (4,100,000)
091102- A011-2 Pay of Other Staff (14) (3,000,000)
091102- A012 Allowances 3,429,000
091102- A012-1 Regular Allowances (3,030,000)
091102- A012-2 Other Allowances (Excluding TA) (399,000)
091102- A03 Operating Expenses 3,496,000
091102- A032 Communications 55,000
091102- A033 Utilities 80,000
091102- A034 Occupancy Costs 3,247,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 90,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 55,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 35,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 14,090,000
BOYS (I-V) JHANG SYEDAN (FA) IBD
IB2608 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) NURPUR SHAHAN (FA) IBD
091102- A01 Employees Related Expenses 9,031,000
091102- A011 Pay 22 5,724,000
091102- A011-1 Pay of Officers (6) (2,200,000)
091102- A011-2 Pay of Other Staff (16) (3,524,000)
091102- A012 Allowances 3,307,000
091102- A012-1 Regular Allowances (2,957,000)
091102- A012-2 Other Allowances (Excluding TA) (350,000)
091102- A03 Operating Expenses 1,841,000
091102- A032 Communications 15,000
091102- A033 Utilities 115,000Page 429
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A034 Occupancy Costs 1,572,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 115,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 66,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 46,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 10,948,000
BOYS (I-V) NURPUR SHAHAN (FA) IBD
IB2609 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) SHAH ALLAH DITTA (FA) IBD
091102- A01 Employees Related Expenses 7,058,000
091102- A011 Pay 18 4,378,000
091102- A011-1 Pay of Officers (6) (2,378,000)
091102- A011-2 Pay of Other Staff (12) (2,000,000)
091102- A012 Allowances 2,680,000
091102- A012-1 Regular Allowances (2,369,000)
091102- A012-2 Other Allowances (Excluding TA) (311,000)
091102- A03 Operating Expenses 980,000
091102- A032 Communications 24,000
091102- A033 Utilities 90,000
091102- A034 Occupancy Costs 788,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 54,000
091102- A04 Employees Retirement Benefits 266,000
091102- A041 Pension 266,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 39,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 19,000
091102- A137 Computer Equipment 10,000Page 430
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- ISLAMABAD MODEL SCHOOL FOR 8,353,000
BOYS (I-V) SHAH ALLAH DITTA (FA) IBD
IB2610 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) TARNUL (FA) IBD
091102- A01 Employees Related Expenses 7,962,000
091102- A011 Pay 18 5,000,000
091102- A011-1 Pay of Officers (7) (3,000,000)
091102- A011-2 Pay of Other Staff (11) (2,000,000)
091102- A012 Allowances 2,962,000
091102- A012-1 Regular Allowances (2,635,000)
091102- A012-2 Other Allowances (Excluding TA) (327,000)
091102- A03 Operating Expenses 2,314,000
091102- A032 Communications 36,000
091102- A033 Utilities 210,000
091102- A034 Occupancy Costs 1,938,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 106,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 63,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 43,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 10,349,000
BOYS (I-V) TARNUL (FA) IBD
IB2611 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) HUMAK (FA) IBD
091102- A01 Employees Related Expenses 8,221,000
091102- A011 Pay 18 4,432,000
091102- A011-1 Pay of Officers (8) (3,432,000)
091102- A011-2 Pay of Other Staff (10) (1,000,000)
091102- A012 Allowances 3,789,000
091102- A012-1 Regular Allowances (3,544,000)
091102- A012-2 Other Allowances (Excluding TA) (245,000)Page 431
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A03 Operating Expenses 1,130,000
091102- A032 Communications 36,000
091102- A033 Utilities 25,000
091102- A034 Occupancy Costs 1,012,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 33,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 29,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 9,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 9,390,000
BOYS (I-V) HUMAK (FA) IBD
IB2612 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) RUMLI (FA) IBD
091102- A01 Employees Related Expenses 5,517,000
091102- A011 Pay 12 3,950,000
091102- A011-1 Pay of Officers (5) (2,300,000)
091102- A011-2 Pay of Other Staff (7) (1,650,000)
091102- A012 Allowances 1,567,000
091102- A012-1 Regular Allowances (1,322,000)
091102- A012-2 Other Allowances (Excluding TA) (245,000)
091102- A03 Operating Expenses 1,157,000
091102- A032 Communications 36,000
091102- A033 Utilities 25,000
091102- A034 Occupancy Costs 1,012,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 60,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 40,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 20,000Page 432
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 6,724,000
BOYS (I-V) RUMLI (FA) IBD
IB2613 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) KORTANA (FA) IBD
091102- A01 Employees Related Expenses 7,853,000
091102- A011 Pay 13 5,985,000
091102- A011-1 Pay of Officers (6) (2,102,000)
091102- A011-2 Pay of Other Staff (7) (3,883,000)
091102- A012 Allowances 1,868,000
091102- A012-1 Regular Allowances (1,631,000)
091102- A012-2 Other Allowances (Excluding TA) (237,000)
091102- A03 Operating Expenses 984,000
091102- A032 Communications 15,000
091102- A033 Utilities 51,000
091102- A034 Occupancy Costs 835,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 59,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 41,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 21,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 8,888,000
BOYS (I-V) KORTANA (FA) IBD
IB2614 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) SANGJANI (FA) IBD
091102- A01 Employees Related Expenses 7,473,000
091102- A011 Pay 18 5,047,000
091102- A011-1 Pay of Officers (6) (1,848,000)
091102- A011-2 Pay of Other Staff (12) (3,199,000)
091102- A012 Allowances 2,426,000
091102- A012-1 Regular Allowances (2,093,000)
091102- A012-2 Other Allowances (Excluding TA) (333,000)Page 433
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A03 Operating Expenses 2,258,000
091102- A032 Communications 36,000
091102- A033 Utilities 120,000
091102- A034 Occupancy Costs 1,984,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 94,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 57,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 37,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 9,798,000
BOYS (I-V) SANGJANI (FA) IBD
IB2615 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) KHADRAPPER (FA) IBD
091102- A01 Employees Related Expenses 7,616,000
091102- A011 Pay 15 5,224,000
091102- A011-1 Pay of Officers (8) (3,874,000)
091102- A011-2 Pay of Other Staff (7) (1,350,000)
091102- A012 Allowances 2,392,000
091102- A012-1 Regular Allowances (2,111,000)
091102- A012-2 Other Allowances (Excluding TA) (281,000)
091102- A03 Operating Expenses 2,207,000
091102- A032 Communications 36,000
091102- A033 Utilities 75,000
091102- A034 Occupancy Costs 1,643,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 429,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 50,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 30,000Page 434
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 9,883,000
BOYS (I-V) KHADRAPPER (FA) IBD
IB2616 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) KOT HATHIAL (QA) (FA) IBD
091102- A01 Employees Related Expenses 5,639,000
091102- A011 Pay 15 3,686,000
091102- A011-1 Pay of Officers (4) (1,286,000)
091102- A011-2 Pay of Other Staff (11) (2,400,000)
091102- A012 Allowances 1,953,000
091102- A012-1 Regular Allowances (1,687,000)
091102- A012-2 Other Allowances (Excluding TA) (266,000)
091102- A03 Operating Expenses 1,652,000
091102- A032 Communications 36,000
091102- A033 Utilities 95,000
091102- A034 Occupancy Costs 1,460,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 37,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 30,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 10,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,331,000
BOYS (I-V) KOT HATHIAL (QA) (FA) IBD
IB2617 ISLAMABAD MODEL SCHOOL (I-V) RAWAL DAM (FA) IBD
091102- A01 Employees Related Expenses 11,373,000
091102- A011 Pay 23 7,531,000
091102- A011-1 Pay of Officers (9) (4,531,000)
091102- A011-2 Pay of Other Staff (14) (3,000,000)
091102- A012 Allowances 3,842,000
091102- A012-1 Regular Allowances (3,450,000)
091102- A012-2 Other Allowances (Excluding TA) (392,000)Page 435
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A03 Operating Expenses 2,078,000
091102- A032 Communications 60,000
091102- A033 Utilities 230,000
091102- A034 Occupancy Costs 1,708,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 56,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 39,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 19,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 13,500,000
RAWAL DAM (FA) IBD
IB2618 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) CHIRRAH (FA) IBD
091102- A01 Employees Related Expenses 8,812,000
091102- A011 Pay 24 5,449,000
091102- A011-1 Pay of Officers (6) (1,800,000)
091102- A011-2 Pay of Other Staff (18) (3,649,000)
091102- A012 Allowances 3,363,000
091102- A012-1 Regular Allowances (2,933,000)
091102- A012-2 Other Allowances (Excluding TA) (430,000)
091102- A03 Operating Expenses 2,295,000
091102- A032 Communications 36,000
091102- A033 Utilities 95,000
091102- A034 Occupancy Costs 2,092,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 48,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 35,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 15,000Page 436
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 11,152,000
BOYS (I-V) CHIRRAH (FA) IBD
IB2619 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) PIND BEGWAL (FA) IBD
091102- A01 Employees Related Expenses 5,735,000
091102- A011 Pay 15 3,685,000
091102- A011-1 Pay of Officers (6) (1,600,000)
091102- A011-2 Pay of Other Staff (9) (2,085,000)
091102- A012 Allowances 2,050,000
091102- A012-1 Regular Allowances (1,556,000)
091102- A012-2 Other Allowances (Excluding TA) (494,000)
091102- A03 Operating Expenses 2,635,000
091102- A032 Communications 15,000
091102- A033 Utilities 16,000
091102- A034 Occupancy Costs 2,546,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 34,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 29,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 9,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 8,409,000
BOYS (I-V) PIND BEGWAL (FA) IBD
IB2620 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) TALHAR (FA) IBD
091102- A01 Employees Related Expenses 6,039,000
091102- A011 Pay 16 3,443,000
091102- A011-1 Pay of Officers (6) (1,700,000)
091102- A011-2 Pay of Other Staff (10) (1,743,000)
091102- A012 Allowances 2,596,000
091102- A012-1 Regular Allowances (2,301,000)
091102- A012-2 Other Allowances (Excluding TA) (295,000)Page 437
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A03 Operating Expenses 1,100,000
091102- A032 Communications 36,000
091102- A033 Utilities 60,000
091102- A034 Occupancy Costs 907,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 73,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 47,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 27,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,196,000
BOYS (I-V) TALHAR (FA) IBD
IB2621 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SHAHZAD TOWN (FA) IBD
091102- A01 Employees Related Expenses 11,848,000
091102- A011 Pay 23 7,887,000
091102- A011-1 Pay of Officers (11) (4,894,000)
091102- A011-2 Pay of Other Staff (12) (2,993,000)
091102- A012 Allowances 3,961,000
091102- A012-1 Regular Allowances (3,540,000)
091102- A012-2 Other Allowances (Excluding TA) (421,000)
091102- A03 Operating Expenses 2,830,000
091102- A032 Communications 36,000
091102- A033 Utilities 260,000
091102- A034 Occupancy Costs 2,074,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 436,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 53,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 33,000Page 438
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 14,741,000
GIRLS (I-V) SHAHZAD TOWN (FA) IBD
IB2622 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) MALOT (FA) IBD
091102- A01 Employees Related Expenses 5,487,000
091102- A011 Pay 13 3,060,000
091102- A011-1 Pay of Officers (5) (1,360,000)
091102- A011-2 Pay of Other Staff (8) (1,700,000)
091102- A012 Allowances 2,427,000
091102- A012-1 Regular Allowances (2,161,000)
091102- A012-2 Other Allowances (Excluding TA) (266,000)
091102- A03 Operating Expenses 1,165,000
091102- A032 Communications 36,000
091102- A033 Utilities 105,000
091102- A034 Occupancy Costs 957,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 43,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 35,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 15,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 6,697,000
BOYS (I-V) MALOT (FA) IBD
IB2623 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) MANGIAL (FA) IBD
091102- A01 Employees Related Expenses 3,251,000
091102- A011 Pay 9 2,031,000
091102- A011-1 Pay of Officers (3) (998,000)
091102- A011-2 Pay of Other Staff (6) (1,033,000)
091102- A012 Allowances 1,220,000
091102- A012-1 Regular Allowances (980,000)
091102- A012-2 Other Allowances (Excluding TA) (240,000)Page 439
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A03 Operating Expenses 1,226,000
091102- A032 Communications 36,000
091102- A033 Utilities 40,000
091102- A034 Occupancy Costs 741,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 385,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 32,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 12,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 4,519,000
BOYS (I-V) MANGIAL (FA) IBD
IB2624 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) KARAM ABAD (FA) IBD
091102- A01 Employees Related Expenses 6,324,000
091102- A011 Pay 16 3,964,000
091102- A011-1 Pay of Officers (7) (3,214,000)
091102- A011-2 Pay of Other Staff (9) (750,000)
091102- A012 Allowances 2,360,000
091102- A012-1 Regular Allowances (2,080,000)
091102- A012-2 Other Allowances (Excluding TA) (280,000)
091102- A03 Operating Expenses 1,430,000
091102- A032 Communications 36,000
091102- A033 Utilities 70,000
091102- A034 Occupancy Costs 1,233,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 67,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 44,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 24,000Page 440
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,808,000
BOYS (I-V) KARAM ABAD (FA) IBD
IB2625 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) MOHRA (FA) IBD
091102- A01 Employees Related Expenses 6,825,000
091102- A011 Pay 18 3,816,000
091102- A011-1 Pay of Officers (8) (1,750,000)
091102- A011-2 Pay of Other Staff (10) (2,066,000)
091102- A012 Allowances 3,009,000
091102- A012-1 Regular Allowances (2,675,000)
091102- A012-2 Other Allowances (Excluding TA) (334,000)
091102- A03 Operating Expenses 1,057,000
091102- A032 Communications 36,000
091102- A033 Utilities 30,000
091102- A034 Occupancy Costs 932,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 35,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 30,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 10,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,922,000
BOYS (I-V) MOHRA (FA) IBD
IB2626 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) MOHRA SOLINA (FA) IBD
091102- A01 Employees Related Expenses 5,682,000
091102- A011 Pay 12 3,735,000
091102- A011-1 Pay of Officers (5) (2,985,000)
091102- A011-2 Pay of Other Staff (7) (750,000)
091102- A012 Allowances 1,947,000
091102- A012-1 Regular Allowances (1,674,000)
091102- A012-2 Other Allowances (Excluding TA) (273,000)Page 441
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A03 Operating Expenses 1,777,000
091102- A032 Communications 36,000
091102- A033 Utilities 50,000
091102- A034 Occupancy Costs 1,282,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 385,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 30,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 10,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,499,000
BOYS (I-V) MOHRA SOLINA (FA) IBD
IB2627 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) MOHRI RAWAT (FA) IBD
091102- A01 Employees Related Expenses 4,450,000
091102- A011 Pay 11 2,873,000
091102- A011-1 Pay of Officers (5) (2,123,000)
091102- A011-2 Pay of Other Staff (6) (750,000)
091102- A012 Allowances 1,577,000
091102- A012-1 Regular Allowances (1,351,000)
091102- A012-2 Other Allowances (Excluding TA) (226,000)
091102- A03 Operating Expenses 1,696,000
091102- A032 Communications 36,000
091102- A033 Utilities 100,000
091102- A034 Occupancy Costs 1,436,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 100,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 60,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 40,000Page 442
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 6,216,000
BOYS (I-V) MOHRI RAWAT (FA) IBD
IB2628 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) MUGHAL (FA) IBD
091102- A01 Employees Related Expenses 7,813,000
091102- A011 Pay 19 4,760,000
091102- A011-1 Pay of Officers (9) (2,555,000)
091102- A011-2 Pay of Other Staff (10) (2,205,000)
091102- A012 Allowances 3,053,000
091102- A012-1 Regular Allowances (2,717,000)
091102- A012-2 Other Allowances (Excluding TA) (336,000)
091102- A03 Operating Expenses 1,683,000
091102- A032 Communications 20,000
091102- A033 Utilities 105,000
091102- A034 Occupancy Costs 1,130,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 404,000
091102- A04 Employees Retirement Benefits 270,000
091102- A041 Pension 270,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 38,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 18,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 9,814,000
BOYS (I-V) MUGHAL (FA) IBD
IB2629 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) PIND MALKAN (FA) IBD
091102- A01 Employees Related Expenses 4,203,000
091102- A011 Pay 12 2,538,000
091102- A011-1 Pay of Officers (4) (1,107,000)
091102- A011-2 Pay of Other Staff (8) (1,431,000)
091102- A012 Allowances 1,665,000Page 443
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-1 Regular Allowances (1,412,000)
091102- A012-2 Other Allowances (Excluding TA) (253,000)
091102- A03 Operating Expenses 1,211,000
091102- A032 Communications 36,000
091102- A033 Utilities 50,000
091102- A034 Occupancy Costs 1,071,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 30,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 30,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 10,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 5,454,000
BOYS (I-V) PIND MALKAN (FA) IBD
IB2630 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) PIND HOON (FA) IBD
091102- A01 Employees Related Expenses 4,768,000
091102- A011 Pay 12 3,116,000
091102- A011-1 Pay of Officers (5) (1,925,000)
091102- A011-2 Pay of Other Staff (7) (1,191,000)
091102- A012 Allowances 1,652,000
091102- A012-1 Regular Allowances (1,417,000)
091102- A012-2 Other Allowances (Excluding TA) (235,000)
091102- A03 Operating Expenses 1,327,000
091102- A032 Communications 36,000
091102- A033 Utilities 55,000
091102- A034 Occupancy Costs 1,173,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 39,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 31,000Page 444
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 11,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 6,136,000
BOYS (I-V) PIND HOON (FA) IBD
IB2631 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) RAJWAL (FA) IBD
091102- A01 Employees Related Expenses 4,274,000
091102- A011 Pay 13 2,700,000
091102- A011-1 Pay of Officers (5) (1,950,000)
091102- A011-2 Pay of Other Staff (8) (750,000)
091102- A012 Allowances 1,574,000
091102- A012-1 Regular Allowances (1,322,000)
091102- A012-2 Other Allowances (Excluding TA) (252,000)
091102- A03 Operating Expenses 1,520,000
091102- A032 Communications 36,000
091102- A033 Utilities 50,000
091102- A034 Occupancy Costs 1,330,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 80,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 50,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 30,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 5,854,000
BOYS (I-V) RAJWAL (FA) IBD
IB2632 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) SARAI KHARBOOZA (FA) IBD
091102- A01 Employees Related Expenses 6,660,000
091102- A011 Pay 15 4,360,000
091102- A011-1 Pay of Officers (7) (2,485,000)
091102- A011-2 Pay of Other Staff (8) (1,875,000)
091102- A012 Allowances 2,300,000Page 445
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-1 Regular Allowances (1,792,000)
091102- A012-2 Other Allowances (Excluding TA) (508,000)
091102- A03 Operating Expenses 2,416,000
091102- A032 Communications 11,000
091102- A033 Utilities 125,000
091102- A034 Occupancy Costs 2,171,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 85,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 52,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 32,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 9,138,000
BOYS (I-V) SARAI KHARBOOZA (FA) IBD
IB2633 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) SIRI SARAL (FA) IBD
091102- A01 Employees Related Expenses 5,993,000
091102- A011 Pay 13 3,789,000
091102- A011-1 Pay of Officers (5) (1,795,000)
091102- A011-2 Pay of Other Staff (8) (1,994,000)
091102- A012 Allowances 2,204,000
091102- A012-1 Regular Allowances (1,850,000)
091102- A012-2 Other Allowances (Excluding TA) (354,000)
091102- A03 Operating Expenses 782,000
091102- A032 Communications 36,000
091102- A033 Utilities 100,000
091102- A034 Occupancy Costs 520,000
091102- A038 Travel & Transportation 79,000
091102- A039 General 47,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000Page 446
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A13 Repairs and Maintenance 35,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 15,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 6,820,000
BOYS (I-V) SIRI SARAL (FA) IBD
IB2634 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) SHARIFABAD (FA) IBD
091102- A01 Employees Related Expenses 5,168,000
091102- A011 Pay 12 3,521,000
091102- A011-1 Pay of Officers (5) (1,850,000)
091102- A011-2 Pay of Other Staff (7) (1,671,000)
091102- A012 Allowances 1,647,000
091102- A012-1 Regular Allowances (1,402,000)
091102- A012-2 Other Allowances (Excluding TA) (245,000)
091102- A03 Operating Expenses 1,826,000
091102- A032 Communications 36,000
091102- A033 Utilities 50,000
091102- A034 Occupancy Costs 1,277,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 439,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 54,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 34,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,058,000
BOYS (I-V) SHARIFABAD (FA) IBD
IB2635 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) SHEIKHPUR NOON (FA) IBD
091102- A01 Employees Related Expenses 4,686,000
091102- A011 Pay 11 3,096,000
091102- A011-1 Pay of Officers (3) (1,478,000)
091102- A011-2 Pay of Other Staff (8) (1,618,000)Page 447
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012 Allowances 1,590,000
091102- A012-1 Regular Allowances (1,351,000)
091102- A012-2 Other Allowances (Excluding TA) (239,000)
091102- A03 Operating Expenses 1,535,000
091102- A032 Communications 36,000
091102- A033 Utilities 53,000
091102- A034 Occupancy Costs 1,396,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 26,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 25,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 5,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 6,256,000
BOYS (I-V) SHEIKHPUR NOON (FA) IBD
IB2636 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) SIHALA (FA) IBD
091102- A01 Employees Related Expenses 8,411,000
091102- A011 Pay 21 5,344,000
091102- A011-1 Pay of Officers (10) (2,980,000)
091102- A011-2 Pay of Other Staff (11) (2,364,000)
091102- A012 Allowances 3,067,000
091102- A012-1 Regular Allowances (2,719,000)
091102- A012-2 Other Allowances (Excluding TA) (348,000)
091102- A03 Operating Expenses 1,630,000
091102- A032 Communications 15,000
091102- A033 Utilities 45,000
091102- A034 Occupancy Costs 1,509,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 37,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000Page 448
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A13 Repairs and Maintenance 30,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 10,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 10,081,000
BOYS (I-V) SIHALA (FA) IBD
IB2637 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) SIHALI (FA) IBD
091102- A01 Employees Related Expenses 5,099,000
091102- A011 Pay 13 3,292,000
091102- A011-1 Pay of Officers (5) (1,842,000)
091102- A011-2 Pay of Other Staff (8) (1,450,000)
091102- A012 Allowances 1,807,000
091102- A012-1 Regular Allowances (1,542,000)
091102- A012-2 Other Allowances (Excluding TA) (265,000)
091102- A03 Operating Expenses 1,265,000
091102- A032 Communications 15,000
091102- A033 Utilities 40,000
091102- A034 Occupancy Costs 980,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 206,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 27,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 7,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 6,401,000
BOYS (I-V) SIHALI (FA) IBD
IB2638 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) SOHAN (FA) IBD
091102- A01 Employees Related Expenses 8,140,000
091102- A011 Pay 18 5,600,000
091102- A011-1 Pay of Officers (8) (3,400,000)
091102- A011-2 Pay of Other Staff (10) (2,200,000)Page 449
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012 Allowances 2,540,000
091102- A012-1 Regular Allowances (2,167,000)
091102- A012-2 Other Allowances (Excluding TA) (373,000)
091102- A03 Operating Expenses 3,184,000
091102- A032 Communications 63,000
091102- A033 Utilities 150,000
091102- A034 Occupancy Costs 2,683,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 264,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 53,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 33,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 11,387,000
BOYS (I-V) SOHAN (FA) IBD
IB2640 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SUBBAN (FA) IBD
091102- A01 Employees Related Expenses 4,590,000
091102- A011 Pay 12 2,750,000
091102- A011-1 Pay of Officers (4) (1,300,000)
091102- A011-2 Pay of Other Staff (8) (1,450,000)
091102- A012 Allowances 1,840,000
091102- A012-1 Regular Allowances (1,582,000)
091102- A012-2 Other Allowances (Excluding TA) (258,000)
091102- A03 Operating Expenses 799,000
091102- A032 Communications 50,000
091102- A033 Utilities 80,000
091102- A034 Occupancy Costs 87,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 558,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000Page 450
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A13 Repairs and Maintenance 27,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 7,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 5,426,000
GIRLS (I-V) SUBBAN (FA) IBD
IB2641 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) JHANGI SYEDAN(FA) IBD
091102- A01 Employees Related Expenses 4,216,000
091102- A011 Pay 11 2,799,000
091102- A011-1 Pay of Officers (4) (1,283,000)
091102- A011-2 Pay of Other Staff (7) (1,516,000)
091102- A012 Allowances 1,417,000
091102- A012-1 Regular Allowances (1,193,000)
091102- A012-2 Other Allowances (Excluding TA) (224,000)
091102- A03 Operating Expenses 1,277,000
091102- A032 Communications 24,000
091102- A033 Utilities 190,000
091102- A034 Occupancy Costs 987,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 52,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 36,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 16,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 5,539,000
BOYS (I-V) JHANGI SYEDAN(FA) IBD
IB2642 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) BIATH (FA) IBD
091102- A01 Employees Related Expenses 3,473,000
091102- A011 Pay 9 1,851,000
091102- A011-1 Pay of Officers (2) (818,000)
091102- A011-2 Pay of Other Staff (7) (1,033,000)Page 451
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012 Allowances 1,622,000
091102- A012-1 Regular Allowances (1,407,000)
091102- A012-2 Other Allowances (Excluding TA) (215,000)
091102- A03 Operating Expenses 1,041,000
091102- A032 Communications 25,000
091102- A033 Utilities 55,000
091102- A034 Occupancy Costs 736,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 201,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 25,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 5,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 4,549,000
BOYS (I-V) BIATH (FA) IBD
IB2643 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) MOHRA KALU (FA) IBD
091102- A01 Employees Related Expenses 6,941,000
091102- A011 Pay 15 4,510,000
091102- A011-1 Pay of Officers (8) (2,800,000)
091102- A011-2 Pay of Other Staff (7) (1,710,000)
091102- A012 Allowances 2,431,000
091102- A012-1 Regular Allowances (2,078,000)
091102- A012-2 Other Allowances (Excluding TA) (353,000)
091102- A03 Operating Expenses 2,155,000
091102- A032 Communications 25,000
091102- A033 Utilities 70,000
091102- A034 Occupancy Costs 1,981,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 55,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000Page 452
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A13 Repairs and Maintenance 37,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 17,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 9,143,000
BOYS (I-V) MOHRA KALU (FA) IBD
IB2645 ISLAMABAD MODEL SCHOOL (I-V) NO 1 G-9/3 IBD
091102- A01 Employees Related Expenses 8,316,000
091102- A011 Pay 19 4,612,000
091102- A011-1 Pay of Officers (9) (2,993,000)
091102- A011-2 Pay of Other Staff (10) (1,619,000)
091102- A012 Allowances 3,704,000
091102- A012-1 Regular Allowances (3,413,000)
091102- A012-2 Other Allowances (Excluding TA) (291,000)
091102- A03 Operating Expenses 1,741,000
091102- A032 Communications 50,000
091102- A033 Utilities 635,000
091102- A034 Occupancy Costs 975,000
091102- A038 Travel & Transportation 21,000
091102- A039 General 60,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 44,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 24,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 1 10,111,000
G-9/3 IBD
IB2646 ISLAMABAD MODEL SCHOOL (I-V) NO 1 G-9/4 IBD
091102- A01 Employees Related Expenses 12,701,000
091102- A011 Pay 25 8,082,000
091102- A011-1 Pay of Officers (13) (4,450,000)
091102- A011-2 Pay of Other Staff (12) (3,632,000)Page 453
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012 Allowances 4,619,000
091102- A012-1 Regular Allowances (4,182,000)
091102- A012-2 Other Allowances (Excluding TA) (437,000)
091102- A03 Operating Expenses 2,322,000
091102- A032 Communications 140,000
091102- A033 Utilities 255,000
091102- A034 Occupancy Costs 1,840,000
091102- A038 Travel & Transportation 21,000
091102- A039 General 66,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 47,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 27,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 1 15,080,000
G-9/4 IBD
IB2647 ISLAMABAD MODEL SCHOOL (I-V) NO 1 G-9/2 IBD
091102- A01 Employees Related Expenses 31,769,000
091102- A011 Pay 45 21,952,000
091102- A011-1 Pay of Officers (35) (19,452,000)
091102- A011-2 Pay of Other Staff (10) (2,500,000)
091102- A012 Allowances 9,817,000
091102- A012-1 Regular Allowances (9,131,000)
091102- A012-2 Other Allowances (Excluding TA) (686,000)
091102- A03 Operating Expenses 4,459,000
091102- A032 Communications 70,000
091102- A033 Utilities 610,000
091102- A034 Occupancy Costs 3,207,000
091102- A038 Travel & Transportation 21,000
091102- A039 General 551,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000Page 454
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A13 Repairs and Maintenance 110,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 90,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 1 36,348,000
G-9/2 IBD
IB2687 ISLAMABAD MODEL SCHOOL (I-V) G-11/1 IBD
091102- A01 Employees Related Expenses 13,663,000
091102- A011 Pay 28 9,203,000
091102- A011-1 Pay of Officers (13) (5,553,000)
091102- A011-2 Pay of Other Staff (15) (3,650,000)
091102- A012 Allowances 4,460,000
091102- A012-1 Regular Allowances (3,961,000)
091102- A012-2 Other Allowances (Excluding TA) (499,000)
091102- A03 Operating Expenses 3,827,000
091102- A032 Communications 56,000
091102- A033 Utilities 460,000
091102- A034 Occupancy Costs 3,119,000
091102- A038 Travel & Transportation 21,000
091102- A039 General 171,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 95,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 75,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 17,595,000
G-11/1 IBD
IB2689 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) CHANNUAL BENGIAL (FA) IBD
091102- A01 Employees Related Expenses 5,638,000
091102- A011 Pay 14 3,886,000
091102- A011-1 Pay of Officers (6) (3,136,000)
091102- A011-2 Pay of Other Staff (8) (750,000)Page 455
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012 Allowances 1,752,000
091102- A012-1 Regular Allowances (1,484,000)
091102- A012-2 Other Allowances (Excluding TA) (268,000)
091102- A03 Operating Expenses 1,573,000
091102- A032 Communications 36,000
091102- A033 Utilities 80,000
091102- A034 Occupancy Costs 1,179,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 254,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 33,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 13,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,254,000
BOYS (I-V) CHANNUAL BENGIAL (FA)
IBD
IB2690 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) CHAN MASTAL (FA) IBD
091102- A01 Employees Related Expenses 5,760,000
091102- A011 Pay 13 3,830,000
091102- A011-1 Pay of Officers (5) (2,100,000)
091102- A011-2 Pay of Other Staff (8) (1,730,000)
091102- A012 Allowances 1,930,000
091102- A012-1 Regular Allowances (1,560,000)
091102- A012-2 Other Allowances (Excluding TA) (370,000)
091102- A03 Operating Expenses 2,045,000
091102- A032 Communications 36,000
091102- A033 Utilities 10,000
091102- A034 Occupancy Costs 1,936,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 39,000
091102- A06 Transfers 10,000Page 456
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 31,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 11,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,846,000
BOYS (I-V) CHAN MASTAL (FA) IBD
IB2691 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) CHAK KAMDAR (FA) IBD
091102- A01 Employees Related Expenses 5,724,000
091102- A011 Pay 14 3,600,000
091102- A011-1 Pay of Officers (6) (2,700,000)
091102- A011-2 Pay of Other Staff (8) (900,000)
091102- A012 Allowances 2,124,000
091102- A012-1 Regular Allowances (1,848,000)
091102- A012-2 Other Allowances (Excluding TA) (276,000)
091102- A03 Operating Expenses 1,276,000
091102- A032 Communications 36,000
091102- A033 Utilities 64,000
091102- A034 Occupancy Costs 1,096,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 56,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 34,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 14,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,044,000
BOYS (I-V) CHAK KAMDAR (FA) IBD
IB2692 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) CHAK (FA) IBD
091102- A01 Employees Related Expenses 4,739,000
091102- A011 Pay 12 2,704,000
091102- A011-1 Pay of Officers (5) (1,454,000)Page 457
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011-2 Pay of Other Staff (7) (1,250,000)
091102- A012 Allowances 2,035,000
091102- A012-1 Regular Allowances (1,771,000)
091102- A012-2 Other Allowances (Excluding TA) (264,000)
091102- A03 Operating Expenses 762,000
091102- A032 Communications 36,000
091102- A033 Utilities 60,000
091102- A034 Occupancy Costs 579,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 63,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 42,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 22,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 5,553,000
BOYS (I-V) CHAK (FA) IBD
IB2693 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) TAMMAN (FA) IBD
091102- A01 Employees Related Expenses 5,272,000
091102- A011 Pay 15 3,275,000
091102- A011-1 Pay of Officers (8) (2,325,000)
091102- A011-2 Pay of Other Staff (7) (950,000)
091102- A012 Allowances 1,997,000
091102- A012-1 Regular Allowances (1,647,000)
091102- A012-2 Other Allowances (Excluding TA) (350,000)
091102- A03 Operating Expenses 1,640,000
091102- A032 Communications 36,000
091102- A033 Utilities 90,000
091102- A034 Occupancy Costs 1,415,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 75,000
091102- A06 Transfers 10,000Page 458
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 48,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 28,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 6,970,000
BOYS (I-V) TAMMAN (FA) IBD
IB2694 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) BHUDDO (FA) IBD
091102- A01 Employees Related Expenses 2,689,000
091102- A011 Pay 8 1,454,000
091102- A011-1 Pay of Officers (2) (948,000)
091102- A011-2 Pay of Other Staff (6) (506,000)
091102- A012 Allowances 1,235,000
091102- A012-1 Regular Allowances (1,017,000)
091102- A012-2 Other Allowances (Excluding TA) (218,000)
091102- A03 Operating Expenses 945,000
091102- A032 Communications 36,000
091102- A033 Utilities 45,000
091102- A034 Occupancy Costs 602,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 238,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 30,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 10,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 3,674,000
BOYS (I-V) BHUDDO (FA) IBD
IB2695 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) BOORA BANGIAL (FA) IBD
091102- A01 Employees Related Expenses 5,778,000
091102- A011 Pay 14 3,870,000
091102- A011-1 Pay of Officers (6) (2,615,000)Page 459
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011-2 Pay of Other Staff (8) (1,255,000)
091102- A012 Allowances 1,908,000
091102- A012-1 Regular Allowances (1,586,000)
091102- A012-2 Other Allowances (Excluding TA) (322,000)
091102- A03 Operating Expenses 1,527,000
091102- A032 Communications 36,000
091102- A033 Utilities 80,000
091102- A034 Occupancy Costs 1,350,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 37,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 30,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 10,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,345,000
BOYS (I-V) BOORA BANGIAL (FA) IBD
IB2696 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) BOKRA (FA) IBD
091102- A01 Employees Related Expenses 5,742,000
091102- A011 Pay 14 3,850,000
091102- A011-1 Pay of Officers (5) (2,350,000)
091102- A011-2 Pay of Other Staff (9) (1,500,000)
091102- A012 Allowances 1,892,000
091102- A012-1 Regular Allowances (1,522,000)
091102- A012-2 Other Allowances (Excluding TA) (370,000)
091102- A03 Operating Expenses 1,279,000
091102- A032 Communications 36,000
091102- A033 Utilities 60,000
091102- A034 Occupancy Costs 1,123,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 36,000
091102- A06 Transfers 10,000Page 460
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 30,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 10,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,061,000
BOYS (I-V) BOKRA (FA) IBD
IB2697 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) DHOKE SYEDAN (FA) IBD
091102- A01 Employees Related Expenses 3,841,000
091102- A011 Pay 11 2,250,000
091102- A011-1 Pay of Officers (4) (1,200,000)
091102- A011-2 Pay of Other Staff (7) (1,050,000)
091102- A012 Allowances 1,591,000
091102- A012-1 Regular Allowances (1,347,000)
091102- A012-2 Other Allowances (Excluding TA) (244,000)
091102- A03 Operating Expenses 1,525,000
091102- A032 Communications 30,000
091102- A033 Utilities 50,000
091102- A034 Occupancy Costs 693,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 728,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 26,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 6,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 5,402,000
BOYS (I-V) DHOKE SYEDAN (FA) IBD
IB2698 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) DHOKE LUBANA (FA) IBD
091102- A01 Employees Related Expenses 4,113,000
091102- A011 Pay 11 2,313,000
091102- A011-1 Pay of Officers (4) (1,220,000)Page 461
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011-2 Pay of Other Staff (7) (1,093,000)
091102- A012 Allowances 1,800,000
091102- A012-1 Regular Allowances (1,551,000)
091102- A012-2 Other Allowances (Excluding TA) (249,000)
091102- A03 Operating Expenses 967,000
091102- A032 Communications 36,000
091102- A033 Utilities 100,000
091102- A034 Occupancy Costs 777,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 30,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 30,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 10,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 5,120,000
BOYS (I-V) DHOKE LUBANA (FA) IBD
IB2699 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) PIND PARIAN (FA) IBD
091102- A01 Employees Related Expenses 4,298,000
091102- A011 Pay 12 2,844,000
091102- A011-1 Pay of Officers (4) (1,196,000)
091102- A011-2 Pay of Other Staff (8) (1,648,000)
091102- A012 Allowances 1,454,000
091102- A012-1 Regular Allowances (1,218,000)
091102- A012-2 Other Allowances (Excluding TA) (236,000)
091102- A03 Operating Expenses 1,533,000
091102- A033 Utilities 90,000
091102- A034 Occupancy Costs 1,360,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 59,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000Page 462
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A13 Repairs and Maintenance 40,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 20,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 5,881,000
BOYS (I-V) PIND PARIAN (FA) IBD
IB2700 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) ATHAL (FA) IBD
091102- A01 Employees Related Expenses 5,648,000
091102- A011 Pay 14 3,700,000
091102- A011-1 Pay of Officers (5) (2,450,000)
091102- A011-2 Pay of Other Staff (9) (1,250,000)
091102- A012 Allowances 1,948,000
091102- A012-1 Regular Allowances (1,646,000)
091102- A012-2 Other Allowances (Excluding TA) (302,000)
091102- A03 Operating Expenses 1,524,000
091102- A032 Communications 36,000
091102- A033 Utilities 55,000
091102- A034 Occupancy Costs 1,379,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 30,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 27,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 7,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,209,000
BOYS (I-V) ATHAL (FA) IBD
IB2701 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) I-14/3 (FA) IBD
091102- A01 Employees Related Expenses 11,689,000
091102- A011 Pay 18 8,019,000
091102- A011-1 Pay of Officers (8) (4,519,000)
091102- A011-2 Pay of Other Staff (10) (3,500,000)Page 463
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012 Allowances 3,670,000
091102- A012-1 Regular Allowances (3,323,000)
091102- A012-2 Other Allowances (Excluding TA) (347,000)
091102- A03 Operating Expenses 4,043,000
091102- A032 Communications 42,000
091102- A033 Utilities 260,000
091102- A034 Occupancy Costs 3,569,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 148,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 86,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 66,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 15,828,000
GIRLS (I-V) I-14/3 (FA) IBD
IB2702 ISLAMABAD MODEL SCHOOL (I-V) NO 2 G-9/2 IBD
091102- A01 Employees Related Expenses 10,775,000
091102- A011 Pay 21 7,144,000
091102- A011-1 Pay of Officers (9) (3,662,000)
091102- A011-2 Pay of Other Staff (12) (3,482,000)
091102- A012 Allowances 3,631,000
091102- A012-1 Regular Allowances (3,271,000)
091102- A012-2 Other Allowances (Excluding TA) (360,000)
091102- A03 Operating Expenses 2,230,000
091102- A032 Communications 36,000
091102- A033 Utilities 299,000
091102- A034 Occupancy Costs 1,734,000
091102- A038 Travel & Transportation 21,000
091102- A039 General 140,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000Page 464
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A13 Repairs and Maintenance 80,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 60,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 2 13,095,000
G-9/2 IBD
IB2703 ISLAMABAD MODEL SCHOOL (I-V) G-10/3 IBD
091102- A01 Employees Related Expenses 13,651,000
091102- A011 Pay 26 8,790,000
091102- A011-1 Pay of Officers (17) (6,626,000)
091102- A011-2 Pay of Other Staff (9) (2,164,000)
091102- A012 Allowances 4,861,000
091102- A012-1 Regular Allowances (4,312,000)
091102- A012-2 Other Allowances (Excluding TA) (549,000)
091102- A03 Operating Expenses 2,826,000
091102- A032 Communications 60,000
091102- A033 Utilities 510,000
091102- A034 Occupancy Costs 1,749,000
091102- A038 Travel & Transportation 21,000
091102- A039 General 486,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 79,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 59,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 16,566,000
G-10/3 IBD
IB2704 ISLAMABAD MODEL SCHOOL (I-V) PIMS G-8/3 IBD
091102- A01 Employees Related Expenses 10,123,000
091102- A011 Pay 16 6,805,000
091102- A011-1 Pay of Officers (7) (4,105,000)
091102- A011-2 Pay of Other Staff (9) (2,700,000)Page 465
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012 Allowances 3,318,000
091102- A012-1 Regular Allowances (2,939,000)
091102- A012-2 Other Allowances (Excluding TA) (379,000)
091102- A03 Operating Expenses 1,272,000
091102- A032 Communications 36,000
091102- A034 Occupancy Costs 1,166,000
091102- A038 Travel & Transportation 21,000
091102- A039 General 49,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 39,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 19,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) PIMS 11,444,000
G-8/3 IBD
IB2705 ISLAMABAD MODEL SCHOOL (I-V) NO 2 G-9/4 IBD
091102- A01 Employees Related Expenses 7,894,000
091102- A011 Pay 19 5,783,000
091102- A011-1 Pay of Officers (9) (3,050,000)
091102- A011-2 Pay of Other Staff (10) (2,733,000)
091102- A012 Allowances 2,111,000
091102- A012-1 Regular Allowances (1,801,000)
091102- A012-2 Other Allowances (Excluding TA) (310,000)
091102- A03 Operating Expenses 2,116,000
091102- A032 Communications 36,000
091102- A033 Utilities 246,000
091102- A034 Occupancy Costs 1,717,000
091102- A038 Travel & Transportation 21,000
091102- A039 General 96,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 61,000Page 466
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 41,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 2 10,081,000
G-9/4 IBD
IB2706 ISLAMABAD MODEL SCHOOL (I-V) NO 2 G-10/2 IBD
091102- A01 Employees Related Expenses 9,474,000
091102- A011 Pay 18 6,813,000
091102- A011-1 Pay of Officers (8) (4,403,000)
091102- A011-2 Pay of Other Staff (10) (2,410,000)
091102- A012 Allowances 2,661,000
091102- A012-1 Regular Allowances (2,326,000)
091102- A012-2 Other Allowances (Excluding TA) (335,000)
091102- A03 Operating Expenses 1,254,000
091102- A032 Communications 45,000
091102- A033 Utilities 358,000
091102- A034 Occupancy Costs 708,000
091102- A038 Travel & Transportation 21,000
091102- A039 General 122,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 74,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 54,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 2 10,812,000
G-10/2 IBD
IB2707 ISLAMABAD MODEL SCHOOL (I-V) NO 2 I-9/4 IBD
091102- A01 Employees Related Expenses 15,953,000
091102- A011 Pay 31 11,431,000
091102- A011-1 Pay of Officers (18) (7,916,000)
091102- A011-2 Pay of Other Staff (13) (3,515,000)
091102- A012 Allowances 4,522,000Page 467
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-1 Regular Allowances (4,062,000)
091102- A012-2 Other Allowances (Excluding TA) (460,000)
091102- A03 Operating Expenses 4,082,000
091102- A032 Communications 36,000
091102- A033 Utilities 306,000
091102- A034 Occupancy Costs 3,375,000
091102- A038 Travel & Transportation 21,000
091102- A039 General 344,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 78,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 58,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 2 20,123,000
I-9/4 IBD
IB2708 ISLAMABAD MODEL SCHOOL (I-V) F-10/4 IBD
091102- A01 Employees Related Expenses 7,182,000
091102- A011 Pay 15 4,850,000
091102- A011-1 Pay of Officers (9) (2,650,000)
091102- A011-2 Pay of Other Staff (6) (2,200,000)
091102- A012 Allowances 2,332,000
091102- A012-1 Regular Allowances (1,865,000)
091102- A012-2 Other Allowances (Excluding TA) (467,000)
091102- A03 Operating Expenses 2,077,000
091102- A032 Communications 40,000
091102- A033 Utilities 215,000
091102- A034 Occupancy Costs 1,524,000
091102- A038 Travel & Transportation 21,000
091102- A039 General 277,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 63,000Page 468
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 43,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 9,332,000
F-10/4 IBD
IB2709 ISLAMABAD MODEL SCHOOL (I-V) NO 2 I-10/1 IBD
091102- A01 Employees Related Expenses 12,375,000
091102- A011 Pay 24 8,107,000
091102- A011-1 Pay of Officers (11) (4,209,000)
091102- A011-2 Pay of Other Staff (13) (3,898,000)
091102- A012 Allowances 4,268,000
091102- A012-1 Regular Allowances (3,802,000)
091102- A012-2 Other Allowances (Excluding TA) (466,000)
091102- A03 Operating Expenses 3,201,000
091102- A032 Communications 50,000
091102- A033 Utilities 295,000
091102- A034 Occupancy Costs 2,701,000
091102- A038 Travel & Transportation 21,000
091102- A039 General 134,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 78,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 58,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 2 15,664,000
I-10/1 IBD
IB2710 ISLAMABAD MODEL SCHOOL (I-V) AIOU COLONY IBD
091102- A01 Employees Related Expenses 7,982,000
091102- A011 Pay 16 5,600,000
091102- A011-1 Pay of Officers (6) (2,850,000)
091102- A011-2 Pay of Other Staff (10) (2,750,000)
091102- A012 Allowances 2,382,000Page 469
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-1 Regular Allowances (2,064,000)
091102- A012-2 Other Allowances (Excluding TA) (318,000)
091102- A03 Operating Expenses 2,112,000
091102- A032 Communications 42,000
091102- A033 Utilities 180,000
091102- A034 Occupancy Costs 1,813,000
091102- A038 Travel & Transportation 21,000
091102- A039 General 56,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 42,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 22,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) AIOU 10,146,000
COLONY IBD
IB2711 ISLAMABAD MODEL SCHOOL (I-V) NO 2 G-8/4 IBD
091102- A01 Employees Related Expenses 10,883,000
091102- A011 Pay 20 6,907,000
091102- A011-1 Pay of Officers (9) (3,728,000)
091102- A011-2 Pay of Other Staff (11) (3,179,000)
091102- A012 Allowances 3,976,000
091102- A012-1 Regular Allowances (3,384,000)
091102- A012-2 Other Allowances (Excluding TA) (592,000)
091102- A03 Operating Expenses 1,506,000
091102- A032 Communications 36,000
091102- A033 Utilities 250,000
091102- A034 Occupancy Costs 1,120,000
091102- A038 Travel & Transportation 20,000
091102- A039 General 80,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 53,000Page 470
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 33,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 2 12,452,000
G-8/4 IBD
IB2712 ISLAMABAD MODEL SCHOOL (I-V) F-10/2 IBD
091102- A01 Employees Related Expenses 8,713,000
091102- A011 Pay 16 5,850,000
091102- A011-1 Pay of Officers (9) (4,100,000)
091102- A011-2 Pay of Other Staff (7) (1,750,000)
091102- A012 Allowances 2,863,000
091102- A012-1 Regular Allowances (2,543,000)
091102- A012-2 Other Allowances (Excluding TA) (320,000)
091102- A03 Operating Expenses 3,214,000
091102- A032 Communications 36,000
091102- A033 Utilities 329,000
091102- A034 Occupancy Costs 2,708,000
091102- A038 Travel & Transportation 21,000
091102- A039 General 120,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 70,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 50,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 12,007,000
F-10/2 IBD
IB2713 ISLAMABAD MODEL SCHOOL (I-V) F-10/1 IBD
091102- A01 Employees Related Expenses 8,442,000
091102- A011 Pay 16 5,587,000
091102- A011-1 Pay of Officers (9) (4,317,000)
091102- A011-2 Pay of Other Staff (7) (1,270,000)
091102- A012 Allowances 2,855,000Page 471
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-1 Regular Allowances (2,541,000)
091102- A012-2 Other Allowances (Excluding TA) (314,000)
091102- A03 Operating Expenses 979,000
091102- A032 Communications 36,000
091102- A033 Utilities 243,000
091102- A034 Occupancy Costs 536,000
091102- A038 Travel & Transportation 21,000
091102- A039 General 143,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 55,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 35,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 9,486,000
F-10/1 IBD
IB2714 ISLAMABAD MODEL SCHOOL (I-V) G-10/4 IBD
091102- A01 Employees Related Expenses 10,050,000
091102- A011 Pay 21 7,035,000
091102- A011-1 Pay of Officers (14) (5,292,000)
091102- A011-2 Pay of Other Staff (7) (1,743,000)
091102- A012 Allowances 3,015,000
091102- A012-1 Regular Allowances (2,540,000)
091102- A012-2 Other Allowances (Excluding TA) (475,000)
091102- A03 Operating Expenses 1,865,000
091102- A032 Communications 60,000
091102- A033 Utilities 478,000
091102- A034 Occupancy Costs 1,188,000
091102- A038 Travel & Transportation 21,000
091102- A039 General 118,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 72,000Page 472
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 52,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 11,997,000
G-10/4 IBD
IB2715 ISLAMABAD MODEL SCHOOL (I-V) NO 2 G-8/1 IBD
091102- A01 Employees Related Expenses 13,956,000
091102- A011 Pay 26 9,430,000
091102- A011-1 Pay of Officers (8) (3,910,000)
091102- A011-2 Pay of Other Staff (18) (5,520,000)
091102- A012 Allowances 4,526,000
091102- A012-1 Regular Allowances (4,101,000)
091102- A012-2 Other Allowances (Excluding TA) (425,000)
091102- A03 Operating Expenses 3,850,000
091102- A032 Communications 36,000
091102- A033 Utilities 255,000
091102- A034 Occupancy Costs 3,246,000
091102- A038 Travel & Transportation 21,000
091102- A039 General 292,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 54,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 34,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 2 17,870,000
G-8/1 IBD
IB2716 ISLAMABAD MODEL SCHOOL (I-V) I-10/2 IBD
091102- A01 Employees Related Expenses 28,897,000
091102- A011 Pay 47 19,769,000
091102- A011-1 Pay of Officers (27) (12,854,000)
091102- A011-2 Pay of Other Staff (20) (6,915,000)
091102- A012 Allowances 9,128,000Page 473
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-1 Regular Allowances (8,107,000)
091102- A012-2 Other Allowances (Excluding TA) (1,021,000)
091102- A03 Operating Expenses 11,124,000
091102- A032 Communications 50,000
091102- A033 Utilities 546,000
091102- A034 Occupancy Costs 10,012,000
091102- A038 Travel & Transportation 21,000
091102- A039 General 495,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 147,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 127,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) I-10/2 40,178,000
IBD
IB2717 ISLAMABAD MODEL SCHOOL (I-V) G-6/4 IBD
091102- A01 Employees Related Expenses 22,808,000
091102- A011 Pay 34 17,237,000
091102- A011-1 Pay of Officers (25) (15,777,000)
091102- A011-2 Pay of Other Staff (9) (1,460,000)
091102- A012 Allowances 5,571,000
091102- A012-1 Regular Allowances (5,038,000)
091102- A012-2 Other Allowances (Excluding TA) (533,000)
091102- A03 Operating Expenses 2,520,000
091102- A032 Communications 50,000
091102- A033 Utilities 350,000
091102- A034 Occupancy Costs 1,410,000
091102- A038 Travel & Transportation 21,000
091102- A039 General 689,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 92,000Page 474
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 72,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) G-6/4 25,430,000
IBD
IB2718 ISLAMABAD MODEL SCHOOL (I-V) G-10/1 IBD
091102- A01 Employees Related Expenses 20,775,000
091102- A011 Pay 29 13,782,000
091102- A011-1 Pay of Officers (22) (12,175,000)
091102- A011-2 Pay of Other Staff (7) (1,607,000)
091102- A012 Allowances 6,993,000
091102- A012-1 Regular Allowances (6,473,000)
091102- A012-2 Other Allowances (Excluding TA) (520,000)
091102- A03 Operating Expenses 2,346,000
091102- A032 Communications 50,000
091102- A033 Utilities 380,000
091102- A034 Occupancy Costs 1,781,000
091102- A038 Travel & Transportation 21,000
091102- A039 General 114,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 69,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 49,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 23,200,000
G-10/1 IBD
IB2719 ISLAMABAD MODEL SCHOOL (I-V) I-8/1 IBD
091102- A01 Employees Related Expenses 31,184,000
091102- A011 Pay 48 21,430,000
091102- A011-1 Pay of Officers (33) (16,700,000)
091102- A011-2 Pay of Other Staff (15) (4,730,000)
091102- A012 Allowances 9,754,000Page 475
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-1 Regular Allowances (9,038,000)
091102- A012-2 Other Allowances (Excluding TA) (716,000)
091102- A03 Operating Expenses 2,963,000
091102- A032 Communications 48,000
091102- A033 Utilities 540,000
091102- A034 Occupancy Costs 1,919,000
091102- A038 Travel & Transportation 21,000
091102- A039 General 435,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 120,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 100,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) I-8/1 34,277,000
IBD
IB2720 ISLAMABAD MODEL SCHOOL (I-V) NO 2 ST # 7 G-9/3 IBD
091102- A01 Employees Related Expenses 21,115,000
091102- A011 Pay 28 14,919,000
091102- A011-1 Pay of Officers (19) (12,751,000)
091102- A011-2 Pay of Other Staff (9) (2,168,000)
091102- A012 Allowances 6,196,000
091102- A012-1 Regular Allowances (5,370,000)
091102- A012-2 Other Allowances (Excluding TA) (826,000)
091102- A03 Operating Expenses 3,222,000
091102- A032 Communications 50,000
091102- A033 Utilities 436,000
091102- A034 Occupancy Costs 2,619,000
091102- A038 Travel & Transportation 21,000
091102- A039 General 96,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 61,000Page 476
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 41,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 2 24,408,000
ST # 7 G-9/3 IBD
IB2721 ISLAMABAD MODEL SCHOOL (I-V) F-7/2-4 IBD
091102- A01 Employees Related Expenses 12,351,000
091102- A011 Pay 21 8,392,000
091102- A011-1 Pay of Officers (14) (7,187,000)
091102- A011-2 Pay of Other Staff (7) (1,205,000)
091102- A012 Allowances 3,959,000
091102- A012-1 Regular Allowances (3,589,000)
091102- A012-2 Other Allowances (Excluding TA) (370,000)
091102- A03 Operating Expenses 1,297,000
091102- A032 Communications 64,000
091102- A033 Utilities 300,000
091102- A034 Occupancy Costs 792,000
091102- A038 Travel & Transportation 21,000
091102- A039 General 120,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 73,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 53,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 13,731,000
F-7/2-4 IBD
IB2722 ISLAMABAD MODEL SCHOOL (I-V) G-9/1 IBD
091102- A01 Employees Related Expenses 8,060,000
091102- A011 Pay 16 5,339,000
091102- A011-1 Pay of Officers (8) (3,701,000)
091102- A011-2 Pay of Other Staff (8) (1,638,000)
091102- A012 Allowances 2,721,000Page 477
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-1 Regular Allowances (2,299,000)
091102- A012-2 Other Allowances (Excluding TA) (422,000)
091102- A03 Operating Expenses 1,223,000
091102- A032 Communications 70,000
091102- A033 Utilities 442,000
091102- A034 Occupancy Costs 602,000
091102- A038 Travel & Transportation 21,000
091102- A039 General 88,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 57,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 37,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) G-9/1 9,350,000
IBD
IB2723 ISLAMABAD MODEL SCHOOL (I-V) F-7/2 IBD
091102- A01 Employees Related Expenses 16,800,000
091102- A011 Pay 28 11,076,000
091102- A011-1 Pay of Officers (22) (9,945,000)
091102- A011-2 Pay of Other Staff (6) (1,131,000)
091102- A012 Allowances 5,724,000
091102- A012-1 Regular Allowances (5,268,000)
091102- A012-2 Other Allowances (Excluding TA) (456,000)
091102- A03 Operating Expenses 4,930,000
091102- A032 Communications 36,000
091102- A033 Utilities 320,000
091102- A034 Occupancy Costs 4,192,000
091102- A038 Travel & Transportation 21,000
091102- A039 General 361,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 86,000Page 478
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 66,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) F-7/2 21,826,000
IBD
IB2724 ISLAMABAD MODEL SCHOOL (I-V) NO 1 I-9/1 IBD
091102- A01 Employees Related Expenses 24,599,000
091102- A011 Pay 41 16,125,000
091102- A011-1 Pay of Officers (33) (13,283,000)
091102- A011-2 Pay of Other Staff (8) (2,842,000)
091102- A012 Allowances 8,474,000
091102- A012-1 Regular Allowances (7,740,000)
091102- A012-2 Other Allowances (Excluding TA) (734,000)
091102- A03 Operating Expenses 3,231,000
091102- A032 Communications 70,000
091102- A033 Utilities 240,000
091102- A034 Occupancy Costs 2,576,000
091102- A038 Travel & Transportation 21,000
091102- A039 General 324,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 69,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 49,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 1 27,909,000
I-9/1 IBD
IB2725 ISLAMABAD MODEL SCHOOL (I-V) G-6/1-3 IBD
091102- A01 Employees Related Expenses 22,790,000
091102- A011 Pay 35 16,239,000
091102- A011-1 Pay of Officers (28) (13,536,000)
091102- A011-2 Pay of Other Staff (7) (2,703,000)
091102- A012 Allowances 6,551,000Page 479
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-1 Regular Allowances (5,935,000)
091102- A012-2 Other Allowances (Excluding TA) (616,000)
091102- A03 Operating Expenses 1,911,000
091102- A032 Communications 36,000
091102- A033 Utilities 347,000
091102- A034 Occupancy Costs 1,101,000
091102- A038 Travel & Transportation 21,000
091102- A039 General 406,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 107,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 87,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 24,818,000
G-6/1-3 IBD
IB2726 ISLAMABAD MODEL SCHOOL (I-V) F-8/3 IBD
091102- A01 Employees Related Expenses 22,207,000
091102- A011 Pay 26 16,100,000
091102- A011-1 Pay of Officers (20) (13,500,000)
091102- A011-2 Pay of Other Staff (6) (2,600,000)
091102- A012 Allowances 6,107,000
091102- A012-1 Regular Allowances (5,705,000)
091102- A012-2 Other Allowances (Excluding TA) (402,000)
091102- A03 Operating Expenses 4,109,000
091102- A032 Communications 36,000
091102- A033 Utilities 700,000
091102- A034 Occupancy Costs 3,017,000
091102- A038 Travel & Transportation 21,000
091102- A039 General 335,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 74,000Page 480
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 54,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) F-8/3 26,400,000
IBD
IB2727 ISLAMABAD MODEL SCHOOL (I-V) E-7/4 IBD
091102- A01 Employees Related Expenses 9,292,000
091102- A011 Pay 19 6,035,000
091102- A011-1 Pay of Officers (6) (2,337,000)
091102- A011-2 Pay of Other Staff (13) (3,698,000)
091102- A012 Allowances 3,257,000
091102- A012-1 Regular Allowances (2,872,000)
091102- A012-2 Other Allowances (Excluding TA) (385,000)
091102- A03 Operating Expenses 2,060,000
091102- A032 Communications 36,000
091102- A033 Utilities 295,000
091102- A034 Occupancy Costs 1,354,000
091102- A038 Travel & Transportation 21,000
091102- A039 General 354,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 60,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 40,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) E-7/4 11,422,000
IBD
IB2728 ISLAMABAD MODEL SCHOOL (I-V) NO 1 G-10/2 IBD
091102- A01 Employees Related Expenses 15,474,000
091102- A011 Pay 24 10,490,000
091102- A011-1 Pay of Officers (17) (8,142,000)
091102- A011-2 Pay of Other Staff (7) (2,348,000)
091102- A012 Allowances 4,984,000Page 481
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-1 Regular Allowances (4,510,000)
091102- A012-2 Other Allowances (Excluding TA) (474,000)
091102- A03 Operating Expenses 2,429,000
091102- A032 Communications 50,000
091102- A033 Utilities 548,000
091102- A034 Occupancy Costs 1,711,000
091102- A038 Travel & Transportation 21,000
091102- A039 General 99,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 62,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 42,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 1 17,975,000
G-10/2 IBD
IB2729 ISLAMABAD MODEL SCHOOL (I-V) NO 1 I-9/4 IBD
091102- A01 Employees Related Expenses 14,070,000
091102- A011 Pay 28 9,492,000
091102- A011-1 Pay of Officers (14) (6,618,000)
091102- A011-2 Pay of Other Staff (14) (2,874,000)
091102- A012 Allowances 4,578,000
091102- A012-1 Regular Allowances (4,132,000)
091102- A012-2 Other Allowances (Excluding TA) (446,000)
091102- A03 Operating Expenses 3,359,000
091102- A032 Communications 45,000
091102- A033 Utilities 506,000
091102- A034 Occupancy Costs 2,465,000
091102- A038 Travel & Transportation 21,000
091102- A039 General 322,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 68,000Page 482
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 48,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 1 17,507,000
I-9/4 IBD
IB2731 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) LADHIOT (FA) IBD
091102- A01 Employees Related Expenses 6,719,000
091102- A011 Pay 12 4,338,000
091102- A011-1 Pay of Officers (6) (2,434,000)
091102- A011-2 Pay of Other Staff (6) (1,904,000)
091102- A012 Allowances 2,381,000
091102- A012-1 Regular Allowances (2,105,000)
091102- A012-2 Other Allowances (Excluding TA) (276,000)
091102- A03 Operating Expenses 863,000
091102- A032 Communications 36,000
091102- A033 Utilities 100,000
091102- A034 Occupancy Costs 646,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 57,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 39,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 19,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,631,000
GIRLS (I-V) LADHIOT (FA) IBD
IB2732 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) TAMMA (FA) IBD
091102- A01 Employees Related Expenses 7,260,000
091102- A011 Pay 15 4,625,000
091102- A011-1 Pay of Officers (6) (1,957,000)
091102- A011-2 Pay of Other Staff (9) (2,668,000)
091102- A012 Allowances 2,635,000Page 483
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-1 Regular Allowances (2,342,000)
091102- A012-2 Other Allowances (Excluding TA) (293,000)
091102- A03 Operating Expenses 2,138,000
091102- A032 Communications 50,000
091102- A033 Utilities 150,000
091102- A034 Occupancy Costs 1,836,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 78,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 49,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 29,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 9,457,000
GIRLS (I-V) TAMMA (FA) IBD
IB2741 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) HERDOGHER (FA) IBD
091102- A01 Employees Related Expenses 7,739,000
091102- A011 Pay 18 4,893,000
091102- A011-1 Pay of Officers (5) (1,916,000)
091102- A011-2 Pay of Other Staff (13) (2,977,000)
091102- A012 Allowances 2,846,000
091102- A012-1 Regular Allowances (2,507,000)
091102- A012-2 Other Allowances (Excluding TA) (339,000)
091102- A03 Operating Expenses 2,018,000
091102- A032 Communications 36,000
091102- A033 Utilities 100,000
091102- A034 Occupancy Costs 1,214,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 644,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 68,000Page 484
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 48,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 9,835,000
GIRLS (I-V) HERDOGHER (FA) IBD
IB2754 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) HUMAK (FA) IBD
091102- A01 Employees Related Expenses 10,549,000
091102- A011 Pay 20 7,011,000
091102- A011-1 Pay of Officers (8) (3,550,000)
091102- A011-2 Pay of Other Staff (12) (3,461,000)
091102- A012 Allowances 3,538,000
091102- A012-1 Regular Allowances (3,183,000)
091102- A012-2 Other Allowances (Excluding TA) (355,000)
091102- A03 Operating Expenses 3,451,000
091102- A032 Communications 36,000
091102- A033 Utilities 150,000
091102- A034 Occupancy Costs 3,171,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 70,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 45,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 25,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 14,055,000
GIRLS (I-V) HUMAK (FA) IBD
IB2757 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SIHALA MIRZIAN (FA) IBD
091102- A01 Employees Related Expenses 8,286,000
091102- A011 Pay 16 4,615,000
091102- A011-1 Pay of Officers (8) (2,835,000)
091102- A011-2 Pay of Other Staff (8) (1,780,000)
091102- A012 Allowances 3,671,000Page 485
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-1 Regular Allowances (3,346,000)
091102- A012-2 Other Allowances (Excluding TA) (325,000)
091102- A03 Operating Expenses 2,427,000
091102- A032 Communications 36,000
091102- A033 Utilities 230,000
091102- A034 Occupancy Costs 2,057,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 80,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 50,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 30,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 10,773,000
GIRLS (I-V) SIHALA MIRZIAN (FA) IBD
IB2761 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) MOHRI MUGHAL (FA) IBD
091102- A01 Employees Related Expenses 5,702,000
091102- A011 Pay 14 3,381,000
091102- A011-1 Pay of Officers (6) (1,807,000)
091102- A011-2 Pay of Other Staff (8) (1,574,000)
091102- A012 Allowances 2,321,000
091102- A012-1 Regular Allowances (1,818,000)
091102- A012-2 Other Allowances (Excluding TA) (503,000)
091102- A03 Operating Expenses 1,803,000
091102- A033 Utilities 70,000
091102- A034 Occupancy Costs 1,654,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 55,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 38,000
091102- A131 Machinery and Equipment 10,000Page 486
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A132 Furniture and Fixture 18,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,553,000
GIRLS (I-V) MOHRI MUGHAL (FA) IBD
IB2783 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) PAK PWDS COLONY (FA) IBD
091102- A01 Employees Related Expenses 10,012,000
091102- A011 Pay 20 6,698,000
091102- A011-1 Pay of Officers (12) (5,435,000)
091102- A011-2 Pay of Other Staff (8) (1,263,000)
091102- A012 Allowances 3,314,000
091102- A012-1 Regular Allowances (2,965,000)
091102- A012-2 Other Allowances (Excluding TA) (349,000)
091102- A03 Operating Expenses 3,716,000
091102- A032 Communications 36,000
091102- A033 Utilities 300,000
091102- A034 Occupancy Costs 3,251,000
091102- A038 Travel & Transportation 29,000
091102- A039 General 100,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 59,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 39,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 13,797,000
GIRLS (I-V) PAK PWDS COLONY (FA)
IBD
IB2784 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) ALIPUR (FRASH TOWN) (FA) IBD
091102- A01 Employees Related Expenses 7,374,000
091102- A011 Pay 14 4,761,000
091102- A011-1 Pay of Officers (9) (3,727,000)
091102- A011-2 Pay of Other Staff (5) (1,034,000)
091102- A012 Allowances 2,613,000Page 487
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-1 Regular Allowances (2,229,000)
091102- A012-2 Other Allowances (Excluding TA) (384,000)
091102- A03 Operating Expenses 3,420,000
091102- A032 Communications 36,000
091102- A033 Utilities 110,000
091102- A034 Occupancy Costs 2,288,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 962,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 53,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 33,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 10,857,000
GIRLS (I-V) ALIPUR (FRASH TOWN) (FA)
IBD
IB2785 ISLAMABAD MODEL SCHOOL (I-V) ALIPUR SOUTH (FA) IBD
091102- A01 Employees Related Expenses 7,391,000
091102- A011 Pay 13 4,296,000
091102- A011-1 Pay of Officers (8) (3,376,000)
091102- A011-2 Pay of Other Staff (5) (920,000)
091102- A012 Allowances 3,095,000
091102- A012-1 Regular Allowances (2,819,000)
091102- A012-2 Other Allowances (Excluding TA) (276,000)
091102- A03 Operating Expenses 3,461,000
091102- A032 Communications 40,000
091102- A033 Utilities 150,000
091102- A034 Occupancy Costs 2,304,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 943,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000Page 488
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A13 Repairs and Maintenance 44,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 24,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 10,906,000
ALIPUR SOUTH (FA) IBD
IB2786 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) SIRRI (FA) IBD
091102- A01 Employees Related Expenses 5,692,000
091102- A011 Pay 13 3,617,000
091102- A011-1 Pay of Officers (8) (2,421,000)
091102- A011-2 Pay of Other Staff (5) (1,196,000)
091102- A012 Allowances 2,075,000
091102- A012-1 Regular Allowances (1,817,000)
091102- A012-2 Other Allowances (Excluding TA) (258,000)
091102- A03 Operating Expenses 1,999,000
091102- A032 Communications 36,000
091102- A033 Utilities 90,000
091102- A034 Occupancy Costs 1,820,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 29,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 28,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 8,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,729,000
BOYS (I-V) SIRRI (FA) IBD
IB2787 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SIHALA KHURD (FA) IBD
091102- A01 Employees Related Expenses 6,082,000
091102- A011 Pay 13 3,721,000
091102- A011-1 Pay of Officers (8) (2,687,000)
091102- A011-2 Pay of Other Staff (5) (1,034,000)Page 489
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012 Allowances 2,361,000
091102- A012-1 Regular Allowances (2,085,000)
091102- A012-2 Other Allowances (Excluding TA) (276,000)
091102- A03 Operating Expenses 1,570,000
091102- A032 Communications 36,000
091102- A033 Utilities 100,000
091102- A034 Occupancy Costs 1,355,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 55,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 38,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 18,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,700,000
GIRLS (I-V) SIHALA KHURD (FA) IBD
IB2788 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) MAIRA MALPUR (FA) IBD
091102- A01 Employees Related Expenses 5,868,000
091102- A011 Pay 13 3,840,000
091102- A011-1 Pay of Officers (8) (1,989,000)
091102- A011-2 Pay of Other Staff (5) (1,851,000)
091102- A012 Allowances 2,028,000
091102- A012-1 Regular Allowances (1,758,000)
091102- A012-2 Other Allowances (Excluding TA) (270,000)
091102- A03 Operating Expenses 1,461,000
091102- A032 Communications 80,000
091102- A033 Utilities 180,000
091102- A034 Occupancy Costs 770,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 407,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000Page 490
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A13 Repairs and Maintenance 39,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 19,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,378,000
GIRLS (I-V) MAIRA MALPUR (FA) IBD
IB2789 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) NILORE (FA) IBD
091102- A01 Employees Related Expenses 4,401,000
091102- A011 Pay 13 2,355,000
091102- A011-1 Pay of Officers (8) (1,545,000)
091102- A011-2 Pay of Other Staff (5) (810,000)
091102- A012 Allowances 2,046,000
091102- A012-1 Regular Allowances (1,779,000)
091102- A012-2 Other Allowances (Excluding TA) (267,000)
091102- A03 Operating Expenses 2,253,000
091102- A032 Communications 36,000
091102- A033 Utilities 100,000
091102- A034 Occupancy Costs 2,053,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 40,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 31,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 11,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 6,695,000
BOYS (I-V) NILORE (FA) IBD
IB2790 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) DHOKE JERRANI (FA) IBD
091102- A01 Employees Related Expenses 7,070,000
091102- A011 Pay 15 4,307,000
091102- A011-1 Pay of Officers (5) (1,968,000)
091102- A011-2 Pay of Other Staff (10) (2,339,000)Page 491
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012 Allowances 2,763,000
091102- A012-1 Regular Allowances (2,446,000)
091102- A012-2 Other Allowances (Excluding TA) (317,000)
091102- A03 Operating Expenses 2,683,000
091102- A032 Communications 56,000
091102- A033 Utilities 180,000
091102- A034 Occupancy Costs 1,453,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 970,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 55,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 35,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 9,818,000
GIRLS (I-V) DHOKE JERRANI (FA) IBD
IB2791 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) CHANNUAL BENGIAL (FA) IBD
091102- A01 Employees Related Expenses 4,663,000
091102- A011 Pay 11 2,591,000
091102- A011-1 Pay of Officers (4) (951,000)
091102- A011-2 Pay of Other Staff (7) (1,640,000)
091102- A012 Allowances 2,072,000
091102- A012-1 Regular Allowances (1,835,000)
091102- A012-2 Other Allowances (Excluding TA) (237,000)
091102- A03 Operating Expenses 1,349,000
091102- A032 Communications 36,000
091102- A033 Utilities 65,000
091102- A034 Occupancy Costs 828,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 396,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000Page 492
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A13 Repairs and Maintenance 34,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 14,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 6,056,000
GIRLS (I-V) CHANNUAL BENGIAL (FA)
IBD
IB2792 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) PINDORI SYEDAN (FA) IBD
091102- A01 Employees Related Expenses 6,650,000
091102- A011 Pay 10 4,118,000
091102- A011-1 Pay of Officers (3) (944,000)
091102- A011-2 Pay of Other Staff (7) (3,174,000)
091102- A012 Allowances 2,532,000
091102- A012-1 Regular Allowances (2,253,000)
091102- A012-2 Other Allowances (Excluding TA) (279,000)
091102- A03 Operating Expenses 994,000
091102- A032 Communications 36,000
091102- A033 Utilities 125,000
091102- A034 Occupancy Costs 774,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 35,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 29,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 9,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,683,000
GIRLS (I-V) PINDORI SYEDAN (FA) IBD
IB2793 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) DHOKE FATEH HALL (FA) IBD
091102- A01 Employees Related Expenses 4,094,000
091102- A011 Pay 11 2,390,000
091102- A011-1 Pay of Officers (3) (567,000)Page 493
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011-2 Pay of Other Staff (8) (1,823,000)
091102- A012 Allowances 1,704,000
091102- A012-1 Regular Allowances (1,456,000)
091102- A012-2 Other Allowances (Excluding TA) (248,000)
091102- A03 Operating Expenses 566,000
091102- A032 Communications 40,000
091102- A033 Utilities 150,000
091102- A034 Occupancy Costs 113,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 239,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 26,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 6,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 4,696,000
GIRLS (I-V) DHOKE FATEH HALL (FA)
IBD
IB2794 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) REWAT (FA) IBD
091102- A01 Employees Related Expenses 12,352,000
091102- A011 Pay 22 7,667,000
091102- A011-1 Pay of Officers (12) (4,565,000)
091102- A011-2 Pay of Other Staff (10) (3,102,000)
091102- A012 Allowances 4,685,000
091102- A012-1 Regular Allowances (4,277,000)
091102- A012-2 Other Allowances (Excluding TA) (408,000)
091102- A03 Operating Expenses 5,300,000
091102- A032 Communications 36,000
091102- A033 Utilities 500,000
091102- A034 Occupancy Costs 4,350,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 390,000Page 494
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 93,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 73,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 17,755,000
GIRLS (I-V) REWAT (FA) IBD
IB2798 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) NO 2 TARLAI (FA) IBD
091102- A01 Employees Related Expenses 8,286,000
091102- A011 Pay 15 5,594,000
091102- A011-1 Pay of Officers (5) (1,852,000)
091102- A011-2 Pay of Other Staff (10) (3,742,000)
091102- A012 Allowances 2,692,000
091102- A012-1 Regular Allowances (2,394,000)
091102- A012-2 Other Allowances (Excluding TA) (298,000)
091102- A03 Operating Expenses 2,856,000
091102- A032 Communications 36,000
091102- A033 Utilities 90,000
091102- A034 Occupancy Costs 2,597,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 109,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 63,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 43,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 11,215,000
GIRLS (I-V) NO 2 TARLAI (FA) IBD
IB2803 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) PUNJGRAN (FA) IBD
091102- A01 Employees Related Expenses 8,966,000
091102- A011 Pay 17 6,169,000Page 495
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011-1 Pay of Officers (10) (4,688,000)
091102- A011-2 Pay of Other Staff (7) (1,481,000)
091102- A012 Allowances 2,797,000
091102- A012-1 Regular Allowances (2,477,000)
091102- A012-2 Other Allowances (Excluding TA) (320,000)
091102- A03 Operating Expenses 2,908,000
091102- A032 Communications 50,000
091102- A033 Utilities 150,000
091102- A034 Occupancy Costs 2,247,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 437,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 53,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 33,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 11,937,000
GIRLS (I-V) PUNJGRAN (FA) IBD
IB2807 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) SIGGA (FA) IBD
091102- A01 Employees Related Expenses 5,019,000
091102- A011 Pay 14 2,962,000
091102- A011-1 Pay of Officers (9) (2,158,000)
091102- A011-2 Pay of Other Staff (5) (804,000)
091102- A012 Allowances 2,057,000
091102- A012-1 Regular Allowances (1,766,000)
091102- A012-2 Other Allowances (Excluding TA) (291,000)
091102- A03 Operating Expenses 849,000
091102- A033 Utilities 80,000
091102- A034 Occupancy Costs 716,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 29,000
091102- A06 Transfers 10,000Page 496
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 28,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 8,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 5,906,000
BOYS (I-V) SIGGA (FA) IBD
IB2810 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) NHC (FA) IBD
091102- A01 Employees Related Expenses 13,844,000
091102- A011 Pay 27 8,838,000
091102- A011-1 Pay of Officers (18) (5,837,000)
091102- A011-2 Pay of Other Staff (9) (3,001,000)
091102- A012 Allowances 5,006,000
091102- A012-1 Regular Allowances (4,567,000)
091102- A012-2 Other Allowances (Excluding TA) (439,000)
091102- A03 Operating Expenses 4,615,000
091102- A032 Communications 40,000
091102- A033 Utilities 240,000
091102- A034 Occupancy Costs 2,735,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 1,576,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 94,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 74,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 18,563,000
GIRLS (I-V) NHC (FA) IBD
IB2814 ISLAMABAD MODEL SCHOOL (I-V) G-7/3-3 IBD
091102- A01 Employees Related Expenses 12,275,000
091102- A011 Pay 28 7,765,000
091102- A011-1 Pay of Officers (11) (3,515,000)Page 497
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011-2 Pay of Other Staff (17) (4,250,000)
091102- A012 Allowances 4,510,000
091102- A012-1 Regular Allowances (3,881,000)
091102- A012-2 Other Allowances (Excluding TA) (629,000)
091102- A03 Operating Expenses 2,171,000
091102- A032 Communications 40,000
091102- A033 Utilities 448,000
091102- A034 Occupancy Costs 1,589,000
091102- A038 Travel & Transportation 21,000
091102- A039 General 73,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 50,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 30,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 14,506,000
G-7/3-3 IBD
IB2817 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) KALIA (FA) IBD
091102- A01 Employees Related Expenses 9,088,000
091102- A011 Pay 19 5,588,000
091102- A011-1 Pay of Officers (9) (2,383,000)
091102- A011-2 Pay of Other Staff (10) (3,205,000)
091102- A012 Allowances 3,500,000
091102- A012-1 Regular Allowances (3,190,000)
091102- A012-2 Other Allowances (Excluding TA) (310,000)
091102- A03 Operating Expenses 2,371,000
091102- A032 Communications 40,000
091102- A033 Utilities 100,000
091102- A034 Occupancy Costs 1,926,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 281,000
091102- A06 Transfers 10,000Page 498
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 45,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 25,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 11,514,000
GIRLS (I-V) KALIA (FA) IBD
IB2899 ISLAMABAD MODEL SCHOOL (I-V) MARGALLA VIEW HOUSING SCHEME D-17 ISLAMABAD
091102- A03 Operating Expenses 572,000
091102- A032 Communications 36,000
091102- A033 Utilities 110,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 402,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 40,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 20,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 622,000
MARGALLA VIEW HOUSING SCHEME
D-17 ISLAMABAD
IB2900 ISLAMABAD MODEL SCHOOL (I-V) CBR COLONY ISLAMABAD
091102- A03 Operating Expenses 194,000
091102- A033 Utilities 120,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 50,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 34,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 14,000
091102- A137 Computer Equipment 10,000Page 499
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- ISLAMABAD MODEL SCHOOL (I-V) CBR 238,000
COLONY ISLAMABAD
IB2901 ISLAMABAD MODEL SCHOOL (I-V) SOAN GARDEN LOHI BHER ISLAMABAD
091102- A03 Operating Expenses 262,000
091102- A032 Communications 36,000
091102- A033 Utilities 166,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 36,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 25,000
091102- A131 Machinery and Equipment 5,000
091102- A132 Furniture and Fixture 10,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 297,000
SOAN GARDEN LOHI BHER
ISLAMABAD
IB2902 ISLAMABAD MODEL SCHOOL (I-V) NO 2 G-7/2 IBD
091102- A01 Employees Related Expenses 22,814,000
091102- A011 Pay 42 14,614,000
091102- A011-1 Pay of Officers (18) (7,000,000)
091102- A011-2 Pay of Other Staff (24) (7,614,000)
091102- A012 Allowances 8,200,000
091102- A012-1 Regular Allowances (7,195,000)
091102- A012-2 Other Allowances (Excluding TA) (1,005,000)
091102- A03 Operating Expenses 1,685,000
091102- A032 Communications 60,000
091102- A033 Utilities 636,000
091102- A034 Occupancy Costs 569,000
091102- A038 Travel & Transportation 21,000
091102- A039 General 399,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000Page 500
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A13 Repairs and Maintenance 104,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 84,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 2 24,613,000
G-7/2 IBD
IB2903 ISLAMABAD MODEL SCHOOL (I-V)NO 1 E-8 IBD
091102- A01 Employees Related Expenses 17,168,000
091102- A011 Pay 34 11,624,000
091102- A011-1 Pay of Officers (17) (7,172,000)
091102- A011-2 Pay of Other Staff (17) (4,452,000)
091102- A012 Allowances 5,544,000
091102- A012-1 Regular Allowances (5,015,000)
091102- A012-2 Other Allowances (Excluding TA) (529,000)
091102- A03 Operating Expenses 2,517,000
091102- A032 Communications 54,000
091102- A033 Utilities 350,000
091102- A034 Occupancy Costs 1,969,000
091102- A038 Travel & Transportation 21,000
091102- A039 General 123,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 73,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 53,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V)NO 1 19,768,000
E-8 IBD
IB2904 ISLAMABAD MODEL SCHOOL (I-V) NO 1 I-10/1 IBD
091102- A01 Employees Related Expenses 31,373,000
091102- A011 Pay 54 19,971,000
091102- A011-1 Pay of Officers (31) (14,021,000)
091102- A011-2 Pay of Other Staff (23) (5,950,000)