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Qanoon Digest

Details of Demands for Grants and Appropriations Vol-I (Current Expenditure) 2021-22, part 6

FY 2021-22Details of demandsPages 501 to 600 of 744

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 501

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                                                                                    11,402,000
091102- A012-1  Regular Allowances                                                                       (10,069,000)
091102- A012-2  Other Allowances (Excluding TA)                                                            (1,333,000)

091102- A03    Operating Expenses                                                                             9,592,000
091102- A032   Communications                                                                                  40,000
091102- A033     Utilities                                                                                         305,000
091102- A034   Occupancy Costs                                                                                8,452,000
091102- A038    Travel & Transportation                                                                           21,000
091102- A039   General                                                                                        774,000

091102- A06    Transfers                                                                                        10,000
091102- A061    Scholarship                                                                                      10,000

091102- A13    Repairs and Maintenance                                                                      129,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                            109,000
091102- A137   Computer Equipment                                                                             10,000

        Total- ISLAMABAD MODEL SCHOOL (I-V) NO 1                                                41,104,000
                 I-10/1 IBD

IB2905 ISLAMABAD MODEL SCHOOL (I-V) G-6/1-1 IBD

091102- A01    Employees Related Expenses                                                                 15,138,000
091102- A011   Pay                                27                                                        9,575,000
091102- A011-1 Pay of Officers                       (14)                                                    (6,575,000)
091102- A011-2 Pay of Other Staff                    (13)                                                    (3,000,000)
091102- A012   Allowances                                                                                       5,563,000
091102- A012-1  Regular Allowances                                                                         (5,096,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (467,000)

091102- A03    Operating Expenses                                                                             2,478,000
091102- A032   Communications                                                                                  50,000
091102- A033     Utilities                                                                                         357,000
091102- A034   Occupancy Costs                                                                                1,945,000
091102- A038    Travel & Transportation                                                                           21,000
091102- A039   General                                                                                        105,000

091102- A06    Transfers                                                                                        10,000
091102- A061    Scholarship                                                                                      10,000

Page 502

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                                                                        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)                                                      17,691,000
               G-6/1-1 IBD
IB2906 ISLAMABAD MODEL SCHOOL (I-V) G-6/2 IBD
091102- A01    Employees Related Expenses                                                                 48,981,000
091102- A011   Pay                                64                                                      31,041,000
091102- A011-1 Pay of Officers                       (54)                                                  (27,691,000)
091102- A011-2 Pay of Other Staff                    (10)                                                    (3,350,000)
091102- A012   Allowances                                                                                    17,940,000
091102- A012-1  Regular Allowances                                                                       (17,035,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (905,000)
091102- A03    Operating Expenses                                                                             5,004,000
091102- A032   Communications                                                                                  50,000
091102- A033     Utilities                                                                                         728,000
091102- A034   Occupancy Costs                                                                                3,780,000
091102- A038    Travel & Transportation                                                                           21,000
091102- A039   General                                                                                        425,000
091102- A06    Transfers                                                                                        10,000
091102- A061    Scholarship                                                                                      10,000
091102- A13    Repairs and Maintenance                                                                      118,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                              98,000
091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL (I-V) G-6/2                                                54,113,000
            IBD
IB2907 ISLAMABAD MODEL SCHOOL (I-V) G-6/1-4 IBD
091102- A01    Employees Related Expenses                                                                 18,589,000
091102- A011   Pay                                40                                                      11,863,000
091102- A011-1 Pay of Officers                       (16)                                                    (6,250,000)
091102- A011-2 Pay of Other Staff                    (24)                                                    (5,613,000)

Page 503

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                                                                                       6,726,000
091102- A012-1  Regular Allowances                                                                         (6,109,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (617,000)

091102- A03    Operating Expenses                                                                             2,135,000
091102- A032   Communications                                                                                  40,000
091102- A033     Utilities                                                                                         356,000
091102- A034   Occupancy Costs                                                                                1,377,000
091102- A038    Travel & Transportation                                                                           21,000
091102- A039   General                                                                                        341,000

091102- A06    Transfers                                                                                        10,000
091102- A061    Scholarship                                                                                      10,000

091102- A13    Repairs and Maintenance                                                                        77,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                              57,000
091102- A137   Computer Equipment                                                                             10,000

        Total- ISLAMABAD MODEL SCHOOL (I-V)                                                      20,811,000
               G-6/1-4 IBD

IB2908 ISLAMABAD MODEL SCHOOL (I-V) G-7/3-1 IBD

091102- A01    Employees Related Expenses                                                                 17,258,000
091102- A011   Pay                                37                                                      11,595,000
091102- A011-1 Pay of Officers                       (11)                                                    (4,334,000)
091102- A011-2 Pay of Other Staff                    (26)                                                    (7,261,000)
091102- A012   Allowances                                                                                       5,663,000
091102- A012-1  Regular Allowances                                                                         (5,114,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (549,000)

091102- A03    Operating Expenses                                                                             1,492,000
091102- A032   Communications                                                                                  36,000
091102- A033     Utilities                                                                                         431,000
091102- A034   Occupancy Costs                                                                               843,000
091102- A038    Travel & Transportation                                                                           21,000
091102- A039   General                                                                                        161,000

091102- A06    Transfers                                                                                        10,000
091102- A061    Scholarship                                                                                      10,000

Page 504

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                                                                        91,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                              71,000
091102- A137   Computer Equipment                                                                             10,000

        Total- ISLAMABAD MODEL SCHOOL (I-V)                                                      18,851,000
               G-7/3-1 IBD

IB2910 ISLAMABAD MODEL SCHOOL (I-V) G-11/2 ISLAMABAD

091102- A03    Operating Expenses                                                                           527,000
091102- A032   Communications                                                                                  36,000
091102- A033     Utilities                                                                                         388,000
091102- A038    Travel & Transportation                                                                           24,000
091102- A039   General                                                                                          79,000

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)                                                       591,000
              G-11/2 ISLAMABAD
     091102   Total-  Primary                                                                       2,268,841,000
     0911     Total-  Pre & Primary Education Affairs                                                  2,268,841,000
                     &Service
     091      Total-  Pre & Primary Education Affairs                                                  2,268,841,000
                     &Service

092    Secondary Education Affairs and Services:
0921   Secondary Education Affairs and Services:
092101 Secondary Education  :
IB2484 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)G-11/2 IBD

092101- A01    Employees Related Expenses                                                                 21,603,000
092101- A011   Pay                                36                                                      14,991,000
092101- A011-1 Pay of Officers                       (20)                                                  (11,466,000)
092101- A011-2 Pay of Other Staff                    (16)                                                    (3,525,000)
092101- A012   Allowances                                                                                       6,612,000

Page 505

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
092101- A012-1  Regular Allowances                                                                         (5,926,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (686,000)
092101- A03    Operating Expenses                                                                             5,174,000
092101- A032   Communications                                                                                  60,000
092101- A033     Utilities                                                                                         430,000
092101- A034   Occupancy Costs                                                                                4,212,000
092101- A038    Travel & Transportation                                                                           26,000
092101- A039   General                                                                                        446,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                  10,000
092101- A094   Other Stores and Stocks                                                                          10,000
092101- A13    Repairs and Maintenance                                                                      110,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              90,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     26,907,000
            GIRLS (I-X)G-11/2 IBD
IB2487 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) MOHRIAN (FA) IBD
092101- A01    Employees Related Expenses                                                                   7,161,000
092101- A011   Pay                                17                                                        4,300,000
092101- A011-1 Pay of Officers                           (8)                                                    (2,750,000)
092101- A011-2 Pay of Other Staff                       (9)                                                    (1,550,000)
092101- A012   Allowances                                                                                       2,861,000
092101- A012-1  Regular Allowances                                                                         (2,562,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (299,000)
092101- A03    Operating Expenses                                                                             1,656,000
092101- A032   Communications                                                                                  36,000
092101- A033     Utilities                                                                                         100,000
092101- A034   Occupancy Costs                                                                                1,101,000
092101- A038    Travel & Transportation                                                                           24,000
092101- A039   General                                                                                        395,000
092101- A06    Transfers                                                                                        10,000

Page 506

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
092101- A061    Scholarship                                                                                      10,000
092101- A13    Repairs and Maintenance                                                                        35,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              15,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       8,862,000
            GIRLS (I-VIII) MOHRIAN (FA) IBD
IB2488 ISLAMABAD MODEL SCHOOL (I-VIII) MALPUR (FA) IBD
092101- A01    Employees Related Expenses                                                                   7,393,000
092101- A011   Pay                                17                                                        5,136,000
092101- A011-1 Pay of Officers                           (6)                                                    (2,559,000)
092101- A011-2 Pay of Other Staff                    (11)                                                    (2,577,000)
092101- A012   Allowances                                                                                       2,257,000
092101- A012-1  Regular Allowances                                                                         (1,992,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (265,000)
092101- A03    Operating Expenses                                                                             2,056,000
092101- A032   Communications                                                                                  40,000
092101- A033     Utilities                                                                                         150,000
092101- A034   Occupancy Costs                                                                                1,779,000
092101- A038    Travel & Transportation                                                                           24,000
092101- A039   General                                                                                          63,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A13    Repairs and Maintenance                                                                        44,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              24,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL (I-VIII)                                                      9,503,000
          MALPUR (FA) IBD
IB2489 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)NHC(FA) IBD
092101- A01    Employees Related Expenses                                                                 16,158,000
092101- A011   Pay                                29                                                      10,924,000
092101- A011-1 Pay of Officers                       (19)                                                    (8,399,000)

Page 507

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

092101- A011-2 Pay of Other Staff                    (10)                                                    (2,525,000)
092101- A012   Allowances                                                                                       5,234,000
092101- A012-1  Regular Allowances                                                                         (4,734,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (500,000)

092101- A03    Operating Expenses                                                                             6,724,000
092101- A032   Communications                                                                                  48,000
092101- A033     Utilities                                                                                         416,000
092101- A034   Occupancy Costs                                                                                3,038,000
092101- A038    Travel & Transportation                                                                           28,000
092101- A039   General                                                                                          3,194,000

092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000

092101- A09    Physical Assets                                                                                  10,000
092101- A094   Other Stores and Stocks                                                                          10,000

092101- A13    Repairs and Maintenance                                                                      117,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              97,000
092101- A137   Computer Equipment                                                                             10,000

        Total- ISLAMABAD MODEL SCHOOL FOR                                                     23,019,000
            GIRLS (VI-X)NHC(FA) IBD

IB2495 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)G-10/3 IBD

092101- A01    Employees Related Expenses                                                                 24,000,000
092101- A011   Pay                                41                                                      16,052,000
092101- A011-1 Pay of Officers                       (22)                                                  (11,078,000)
092101- A011-2 Pay of Other Staff                    (19)                                                    (4,974,000)
092101- A012   Allowances                                                                                       7,948,000
092101- A012-1  Regular Allowances                                                                         (6,906,000)
092101- A012-2  Other Allowances (Excluding TA)                                                            (1,042,000)

092101- A03    Operating Expenses                                                                             3,166,000
092101- A032   Communications                                                                                  50,000
092101- A033     Utilities                                                                                         378,000
092101- A034   Occupancy Costs                                                                                2,418,000
092101- A038    Travel & Transportation                                                                           30,000

Page 508

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
092101- A039   General                                                                                        290,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                  10,000
092101- A094   Other Stores and Stocks                                                                          10,000
092101- A13    Repairs and Maintenance                                                                      150,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                            130,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     27,336,000
            GIRLS (I-X)G-10/3 IBD
IB2496 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)RADIO COLONY REWAT (FA) IBD
092101- A01    Employees Related Expenses                                                                 10,949,000
092101- A011   Pay                                21                                                        7,200,000
092101- A011-1 Pay of Officers                       (12)                                                    (4,800,000)
092101- A011-2 Pay of Other Staff                       (9)                                                    (2,400,000)
092101- A012   Allowances                                                                                       3,749,000
092101- A012-1  Regular Allowances                                                                         (3,286,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (463,000)
092101- A03    Operating Expenses                                                                             3,906,000
092101- A032   Communications                                                                                  36,000
092101- A033     Utilities                                                                                         110,000
092101- A034   Occupancy Costs                                                                                3,601,000
092101- A038    Travel & Transportation                                                                           28,000
092101- A039   General                                                                                        131,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                  10,000
092101- A094   Other Stores and Stocks                                                                          10,000
092101- A13    Repairs and Maintenance                                                                        67,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              47,000
092101- A137   Computer Equipment                                                                             10,000

Page 509

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                                                     14,942,000
            GIRLS (VI-X)RADIO COLONY REWAT
              (FA) IBD
IB2497 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)UPRA GHORA (FA) IBD
092101- A01    Employees Related Expenses                                                                 13,225,000
092101- A011   Pay                                25                                                        8,508,000
092101- A011-1 Pay of Officers                       (14)                                                    (6,658,000)
092101- A011-2 Pay of Other Staff                    (11)                                                    (1,850,000)
092101- A012   Allowances                                                                                       4,717,000
092101- A012-1  Regular Allowances                                                                         (4,195,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (522,000)
092101- A03    Operating Expenses                                                                             5,578,000
092101- A032   Communications                                                                                  48,000
092101- A033     Utilities                                                                                         100,000
092101- A034   Occupancy Costs                                                                                3,812,000
092101- A038    Travel & Transportation                                                                           28,000
092101- A039   General                                                                                          1,590,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                  10,000
092101- A094   Other Stores and Stocks                                                                          10,000
092101- A13    Repairs and Maintenance                                                                      100,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              80,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     18,923,000
            GIRLS (I-X)UPRA GHORA (FA) IBD
IB2505 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)SAIDPUR (FA) IBD
092101- A01    Employees Related Expenses                                                                   8,339,000
092101- A011   Pay                                22                                                        4,332,000
092101- A011-1 Pay of Officers                       (16)                                                    (2,452,000)
092101- A011-2 Pay of Other Staff                       (6)                                                    (1,880,000)
092101- A012   Allowances                                                                                       4,007,000

Page 510

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
092101- A012-1  Regular Allowances                                                                         (3,351,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (656,000)
092101- A03    Operating Expenses                                                                             1,641,000
092101- A032   Communications                                                                                  36,000
092101- A033     Utilities                                                                                         140,000
092101- A034   Occupancy Costs                                                                                1,122,000
092101- A038    Travel & Transportation                                                                           28,000
092101- A039   General                                                                                        315,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                  10,000
092101- A094   Other Stores and Stocks                                                                          10,000
092101- A13    Repairs and Maintenance                                                                        71,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              51,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     10,071,000
            GIRLS (I-X)SAIDPUR (FA) IBD
IB2506 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)MALOT (FA) IBD
092101- A01    Employees Related Expenses                                                                   7,310,000
092101- A011   Pay                                16                                                        4,500,000
092101- A011-1 Pay of Officers                           (8)                                                    (1,500,000)
092101- A011-2 Pay of Other Staff                       (8)                                                    (3,000,000)
092101- A012   Allowances                                                                                       2,810,000
092101- A012-1  Regular Allowances                                                                         (2,500,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (310,000)
092101- A03    Operating Expenses                                                                             2,914,000
092101- A032   Communications                                                                                  40,000
092101- A033     Utilities                                                                                         100,000
092101- A034   Occupancy Costs                                                                                1,636,000
092101- A038    Travel & Transportation                                                                           28,000
092101- A039   General                                                                                          1,110,000
092101- A06    Transfers                                                                                        10,000

Page 511

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
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                  10,000
092101- A094   Other Stores and Stocks                                                                          10,000
092101- A13    Repairs and Maintenance                                                                        39,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              19,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     10,283,000
            GIRLS (I-X)MALOT (FA) IBD
IB2531 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) NIAZIAN HUMAK (FA) IBD
092101- A01    Employees Related Expenses                                                                   7,167,000
092101- A011   Pay                                14                                                        5,099,000
092101- A011-1 Pay of Officers                           (7)                                                    (3,070,000)
092101- A011-2 Pay of Other Staff                       (7)                                                    (2,029,000)
092101- A012   Allowances                                                                                       2,068,000
092101- A012-1  Regular Allowances                                                                         (1,808,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (260,000)
092101- A03    Operating Expenses                                                                             2,209,000
092101- A032   Communications                                                                                  36,000
092101- A033     Utilities                                                                                         601,000
092101- A034   Occupancy Costs                                                                                1,264,000
092101- A038    Travel & Transportation                                                                           24,000
092101- A039   General                                                                                        284,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A13    Repairs and Maintenance                                                                        48,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              28,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       9,434,000
            GIRLS (I-VIII) NIAZIAN HUMAK (FA) IBD
IB2532 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) SOHAN (FA) IBD
092101- A01    Employees Related Expenses                                                                 10,359,000

Page 512

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

092101- A011   Pay                                20                                                        7,093,000
092101- A011-1 Pay of Officers                       (10)                                                    (4,328,000)
092101- A011-2 Pay of Other Staff                    (10)                                                    (2,765,000)
092101- A012   Allowances                                                                                       3,266,000
092101- A012-1  Regular Allowances                                                                         (2,952,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (314,000)

092101- A03    Operating Expenses                                                                             2,922,000
092101- A032   Communications                                                                                  36,000
092101- A033     Utilities                                                                                         355,000
092101- A034   Occupancy Costs                                                                                2,124,000
092101- A038    Travel & Transportation                                                                           24,000
092101- A039   General                                                                                        383,000

092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000

092101- A13    Repairs and Maintenance                                                                        93,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              73,000
092101- A137   Computer Equipment                                                                             10,000

        Total- ISLAMABAD MODEL SCHOOL FOR                                                     13,384,000
            GIRLS (I-VIII) SOHAN (FA) IBD

IB2534 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) JANDALA (FA) IBD

092101- A01    Employees Related Expenses                                                                   8,869,000
092101- A011   Pay                                16                                                        5,451,000
092101- A011-1 Pay of Officers                           (8)                                                    (3,745,000)
092101- A011-2 Pay of Other Staff                       (8)                                                    (1,706,000)
092101- A012   Allowances                                                                                       3,418,000
092101- A012-1  Regular Allowances                                                                         (3,019,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (399,000)

092101- A03    Operating Expenses                                                                             1,911,000
092101- A032   Communications                                                                                  60,000
092101- A033     Utilities                                                                                           70,000
092101- A034   Occupancy Costs                                                                                1,487,000
092101- A038    Travel & Transportation                                                                           24,000

Page 513

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
092101- A039   General                                                                                        270,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A13    Repairs and Maintenance                                                                        45,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              25,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     10,835,000
            GIRLS (I-VIII) JANDALA (FA) IBD
IB2535 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) MIANA THUB (FA) IBD
092101- A01    Employees Related Expenses                                                                   7,367,000
092101- A011   Pay                                14                                                        4,985,000
092101- A011-1 Pay of Officers                           (6)                                                    (2,350,000)
092101- A011-2 Pay of Other Staff                       (8)                                                    (2,635,000)
092101- A012   Allowances                                                                                       2,382,000
092101- A012-1  Regular Allowances                                                                         (2,117,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (265,000)
092101- A03    Operating Expenses                                                                             1,816,000
092101- A032   Communications                                                                                  36,000
092101- A033     Utilities                                                                                         160,000
092101- A034   Occupancy Costs                                                                                1,543,000
092101- A038    Travel & Transportation                                                                           24,000
092101- A039   General                                                                                          53,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A13    Repairs and Maintenance                                                                        39,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              19,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       9,232,000
            GIRLS (I-VIII) MIANA THUB (FA) IBD
IB2536 STATIC CLINIC IN ISLAMABAD MODELCOLLEGE FOR GIRLS G-9/2 IBD
092101- A01    Employees Related Expenses                                                                   1,526,000

Page 514

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
092101- A011   Pay                                 4                                                       903,000
092101- A011-1 Pay of Officers                           (1)                                                     (322,000)
092101- A011-2 Pay of Other Staff                       (3)                                                     (581,000)
092101- A012   Allowances                                                                                     623,000
092101- A012-1  Regular Allowances                                                                         (578,000)
092101- A012-2  Other Allowances (Excluding TA)                                                               (45,000)
        Total- STATIC CLINIC IN ISLAMABAD                                                           1,526,000
          MODELCOLLEGE FOR GIRLS G-9/2 IBD
IB2583 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)I-9/4 ISLAMABAD
092101- A03    Operating Expenses                                                                           704,000
092101- A032   Communications                                                                                  46,000
092101- A033     Utilities                                                                                         285,000
092101- A038    Travel & Transportation                                                                           24,000
092101- A039   General                                                                                        349,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                  10,000
092101- A094   Other Stores and Stocks                                                                          10,000
092101- A13    Repairs and Maintenance                                                                        90,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              70,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                      814,000
          BOYS (VI-X)I-9/4 ISLAMABAD
IB2584 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)I-14/3 ISLAMABAD
092101- A03    Operating Expenses                                                                           282,000
092101- A032   Communications                                                                                  36,000
092101- A033     Utilities                                                                                         102,000
092101- A038    Travel & Transportation                                                                           24,000
092101- A039   General                                                                                        120,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                  10,000

Page 515

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
092101- A094   Other Stores and Stocks                                                                          10,000
092101- A13    Repairs and Maintenance                                                                        80,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              60,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                      382,000
            GIRLS (VI-X)I-14/3 ISLAMABAD
IB2585 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)MOHRA NOOR
092101- A01    Employees Related Expenses                                                                 10,935,000
092101- A011   Pay                                22                                                        6,431,000
092101- A011-1 Pay of Officers                           (9)                                                    (1,500,000)
092101- A011-2 Pay of Other Staff                    (13)                                                    (4,931,000)
092101- A012   Allowances                                                                                       4,504,000
092101- A012-1  Regular Allowances                                                                         (4,044,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (460,000)
092101- A03    Operating Expenses                                                                             3,226,000
092101- A032   Communications                                                                                  36,000
092101- A033     Utilities                                                                                         120,000
092101- A034   Occupancy Costs                                                                                1,492,000
092101- A038    Travel & Transportation                                                                           25,000
092101- A039   General                                                                                          1,553,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                  10,000
092101- A094   Other Stores and Stocks                                                                          10,000
092101- A13    Repairs and Maintenance                                                                        50,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              30,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     14,231,000
            GIRLS (I-X)MOHRA NOOR
IB2648 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) KALIA (FA) IBD
092101- A01    Employees Related Expenses                                                                   9,442,000

Page 516

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

092101- A011   Pay                                19                                                        5,801,000
092101- A011-1 Pay of Officers                           (9)                                                    (2,711,000)
092101- A011-2 Pay of Other Staff                    (10)                                                    (3,090,000)
092101- A012   Allowances                                                                                       3,641,000
092101- A012-1  Regular Allowances                                                                         (3,376,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (265,000)

092101- A03    Operating Expenses                                                                             3,405,000
092101- A032   Communications                                                                                  36,000
092101- A033     Utilities                                                                                           90,000
092101- A034   Occupancy Costs                                                                                2,340,000
092101- A038    Travel & Transportation                                                                           24,000
092101- A039   General                                                                                        915,000

092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000

092101- A13    Repairs and Maintenance                                                                        35,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              15,000
092101- A137   Computer Equipment                                                                             10,000

        Total- ISLAMABAD MODEL SCHOOL FOR                                                     12,892,000
            GIRLS (I-VIII) KALIA (FA) IBD

IB2649 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) I-10/4 IBD

092101- A01    Employees Related Expenses                                                                 28,808,000
092101- A011   Pay                                49                                                      20,284,000
092101- A011-1 Pay of Officers                       (28)                                                  (15,450,000)
092101- A011-2 Pay of Other Staff                    (21)                                                    (4,834,000)
092101- A012   Allowances                                                                                       8,524,000
092101- A012-1  Regular Allowances                                                                         (7,896,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (628,000)

092101- A03    Operating Expenses                                                                             8,963,000
092101- A032   Communications                                                                                  68,000
092101- A033     Utilities                                                                                         619,000
092101- A034   Occupancy Costs                                                                                8,002,000
092101- A038    Travel & Transportation                                                                           21,000

Page 517

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
092101- A039   General                                                                                        253,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A13    Repairs and Maintenance                                                                      128,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                            108,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     37,909,000
            GIRLS (I-VIII) I-10/4 IBD
IB2650 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) KHANNA DAK (FA) IBD
092101- A01    Employees Related Expenses                                                                 13,475,000
092101- A011   Pay                                22                                                        9,800,000
092101- A011-1 Pay of Officers                           (9)                                                    (5,500,000)
092101- A011-2 Pay of Other Staff                    (13)                                                    (4,300,000)
092101- A012   Allowances                                                                                       3,675,000
092101- A012-1  Regular Allowances                                                                         (3,273,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (402,000)
092101- A03    Operating Expenses                                                                             5,462,000
092101- A032   Communications                                                                                  36,000
092101- A033     Utilities                                                                                         290,000
092101- A034   Occupancy Costs                                                                                4,423,000
092101- A038    Travel & Transportation                                                                           24,000
092101- A039   General                                                                                        689,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A13    Repairs and Maintenance                                                                        88,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              68,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     19,035,000
            GIRLS (I-VIII) KHANNA DAK (FA) IBD
IB2651 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) SHAHDARA KALAN (FA) IBD
092101- A01    Employees Related Expenses                                                                   8,597,000

Page 518

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

092101- A011   Pay                                21                                                        5,630,000
092101- A011-1 Pay of Officers                           (9)                                                    (2,958,000)
092101- A011-2 Pay of Other Staff                    (12)                                                    (2,672,000)
092101- A012   Allowances                                                                                       2,967,000
092101- A012-1  Regular Allowances                                                                         (2,625,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (342,000)

092101- A03    Operating Expenses                                                                             2,938,000
092101- A032   Communications                                                                                  36,000
092101- A033     Utilities                                                                                           60,000
092101- A034   Occupancy Costs                                                                                1,020,000
092101- A038    Travel & Transportation                                                                           24,000
092101- A039   General                                                                                          1,798,000

092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000

092101- A13    Repairs and Maintenance                                                                        37,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              17,000
092101- A137   Computer Equipment                                                                             10,000

        Total- ISLAMABAD MODEL SCHOOL FOR                                                     11,582,000
            GIRLS (I-VIII) SHAHDARA KALAN (FA)
            IBD

IB2652 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) BIAN NULLAH (FA) IBD

092101- A01    Employees Related Expenses                                                                   8,112,000
092101- A011   Pay                                17                                                        5,420,000
092101- A011-1 Pay of Officers                           (7)                                                    (3,020,000)
092101- A011-2 Pay of Other Staff                    (10)                                                    (2,400,000)
092101- A012   Allowances                                                                                       2,692,000
092101- A012-1  Regular Allowances                                                                         (2,378,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (314,000)

092101- A03    Operating Expenses                                                                             2,368,000
092101- A032   Communications                                                                                  36,000
092101- A033     Utilities                                                                                           65,000
092101- A034   Occupancy Costs                                                                                1,153,000

Page 519

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
092101- A038    Travel & Transportation                                                                           24,000
092101- A039   General                                                                                          1,090,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A13    Repairs and Maintenance                                                                        33,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              13,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     10,523,000
            GIRLS (I-VIII) BIAN NULLAH (FA) IBD
IB2653 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) NOON (FA) IBD
092101- A01    Employees Related Expenses                                                                   8,613,000
092101- A011   Pay                                17                                                        5,836,000
092101- A011-1 Pay of Officers                           (8)                                                    (3,350,000)
092101- A011-2 Pay of Other Staff                       (9)                                                    (2,486,000)
092101- A012   Allowances                                                                                       2,777,000
092101- A012-1  Regular Allowances                                                                         (2,469,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (308,000)
092101- A03    Operating Expenses                                                                             2,905,000
092101- A032   Communications                                                                                  36,000
092101- A033     Utilities                                                                                         160,000
092101- A034   Occupancy Costs                                                                                2,400,000
092101- A038    Travel & Transportation                                                                           24,000
092101- A039   General                                                                                        285,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A13    Repairs and Maintenance                                                                        49,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              29,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     11,577,000
            GIRLS (I-VIII) NOON (FA) IBD
IB2654 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) PIND PARACHA (FA) IBD

Page 520

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

092101- A01    Employees Related Expenses                                                                 10,846,000
092101- A011   Pay                                21                                                        7,561,000
092101- A011-1 Pay of Officers                       (11)                                                    (5,361,000)
092101- A011-2 Pay of Other Staff                    (10)                                                    (2,200,000)
092101- A012   Allowances                                                                                       3,285,000
092101- A012-1  Regular Allowances                                                                         (2,838,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (447,000)

092101- A03    Operating Expenses                                                                             4,103,000
092101- A032   Communications                                                                                  60,000
092101- A033     Utilities                                                                                         380,000
092101- A034   Occupancy Costs                                                                                3,442,000
092101- A038    Travel & Transportation                                                                           24,000
092101- A039   General                                                                                        197,000

092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000

092101- A13    Repairs and Maintenance                                                                      103,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              83,000
092101- A137   Computer Equipment                                                                             10,000

        Total- ISLAMABAD MODEL SCHOOL FOR                                                     15,062,000
            GIRLS (I-VIII) PIND PARACHA (FA) IBD

IB2655 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) DHOKE JAURI (FA) IBD

092101- A01    Employees Related Expenses                                                                   9,599,000
092101- A011   Pay                                18                                                        6,528,000
092101- A011-1 Pay of Officers                           (9)                                                    (4,502,000)
092101- A011-2 Pay of Other Staff                       (9)                                                    (2,026,000)
092101- A012   Allowances                                                                                       3,071,000
092101- A012-1  Regular Allowances                                                                         (2,742,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (329,000)

092101- A03    Operating Expenses                                                                             2,213,000
092101- A032   Communications                                                                                  70,000
092101- A033     Utilities                                                                                         100,000
092101- A034   Occupancy Costs                                                                                1,714,000

Page 521

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
092101- A038    Travel & Transportation                                                                           24,000
092101- A039   General                                                                                        305,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A13    Repairs and Maintenance                                                                        58,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              38,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     11,880,000
            GIRLS (I-VIII) DHOKE JAURI (FA) IBD
IB2656 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) DHREK MOHRI (FA) IBD
092101- A01    Employees Related Expenses                                                                   8,909,000
092101- A011   Pay                                18                                                        6,098,000
092101- A011-1 Pay of Officers                           (9)                                                    (3,600,000)
092101- A011-2 Pay of Other Staff                       (9)                                                    (2,498,000)
092101- A012   Allowances                                                                                       2,811,000
092101- A012-1  Regular Allowances                                                                         (2,515,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (296,000)
092101- A03    Operating Expenses                                                                             4,065,000
092101- A032   Communications                                                                                  36,000
092101- A033     Utilities                                                                                         170,000
092101- A034   Occupancy Costs                                                                                3,720,000
092101- A038    Travel & Transportation                                                                           24,000
092101- A039   General                                                                                        115,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A13    Repairs and Maintenance                                                                        67,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              47,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     13,051,000
            GIRLS (I-VIII) DHREK MOHRI (FA) IBD
IB2657 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) G-7/3-4 IBD

Page 522

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

092101- A01    Employees Related Expenses                                                                 15,607,000
092101- A011   Pay                                28                                                      11,245,000
092101- A011-1 Pay of Officers                       (13)                                                    (7,145,000)
092101- A011-2 Pay of Other Staff                    (15)                                                    (4,100,000)
092101- A012   Allowances                                                                                       4,362,000
092101- A012-1  Regular Allowances                                                                         (3,945,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (417,000)

092101- A03    Operating Expenses                                                                             2,157,000
092101- A032   Communications                                                                                  80,000
092101- A033     Utilities                                                                                         656,000
092101- A034   Occupancy Costs                                                                               914,000
092101- A038    Travel & Transportation                                                                           21,000
092101- A039   General                                                                                        486,000

092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000

092101- A13    Repairs and Maintenance                                                                        76,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              56,000
092101- A137   Computer Equipment                                                                             10,000

        Total- ISLAMABAD MODEL SCHOOL FOR                                                     17,850,000
            GIRLS (I-VIII) G-7/3-4 IBD

IB2658 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) I-8/1 IBD

092101- A01    Employees Related Expenses                                                                   8,520,000
092101- A011   Pay                                17                                                        6,060,000
092101- A011-1 Pay of Officers                           (6)                                                    (3,950,000)
092101- A011-2 Pay of Other Staff                    (11)                                                    (2,110,000)
092101- A012   Allowances                                                                                       2,460,000
092101- A012-1  Regular Allowances                                                                         (2,085,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (375,000)

092101- A03    Operating Expenses                                                                             1,263,000
092101- A032   Communications                                                                                  72,000
092101- A033     Utilities                                                                                         235,000
092101- A034   Occupancy Costs                                                                               886,000

Page 523

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
092101- A038    Travel & Transportation                                                                           21,000
092101- A039   General                                                                                          49,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A13    Repairs and Maintenance                                                                        37,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              17,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       9,830,000
          BOYS (I-VIII) I-8/1 IBD
IB2659 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) F-7/4 IBD
092101- A01    Employees Related Expenses                                                                 13,179,000
092101- A011   Pay                                27                                                        8,850,000
092101- A011-1 Pay of Officers                       (10)                                                    (4,750,000)
092101- A011-2 Pay of Other Staff                    (17)                                                    (4,100,000)
092101- A012   Allowances                                                                                       4,329,000
092101- A012-1  Regular Allowances                                                                         (3,937,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (392,000)
092101- A03    Operating Expenses                                                                             2,157,000
092101- A032   Communications                                                                                  66,000
092101- A033     Utilities                                                                                         296,000
092101- A034   Occupancy Costs                                                                                1,459,000
092101- A038    Travel & Transportation                                                                           21,000
092101- A039   General                                                                                        315,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A13    Repairs and Maintenance                                                                        62,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              42,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     15,408,000
            GIRLS (I-VIII) F-7/4 IBD
IB2660 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)DHOKE GANGAL (FA) IBD

Page 524

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

092101- A01    Employees Related Expenses                                                                 34,540,000
092101- A011   Pay                                57                                                      23,638,000
092101- A011-1 Pay of Officers                       (37)                                                  (19,338,000)
092101- A011-2 Pay of Other Staff                    (20)                                                    (4,300,000)
092101- A012   Allowances                                                                                    10,902,000
092101- A012-1  Regular Allowances                                                                       (10,028,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (874,000)

092101- A03    Operating Expenses                                                                           12,145,000
092101- A032   Communications                                                                                  60,000
092101- A033     Utilities                                                                                         320,000
092101- A034   Occupancy Costs                                                                              10,987,000
092101- A038    Travel & Transportation                                                                           28,000
092101- A039   General                                                                                        750,000

092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000

092101- A09    Physical Assets                                                                                  10,000
092101- A094   Other Stores and Stocks                                                                          10,000

092101- A13    Repairs and Maintenance                                                                      163,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                            143,000
092101- A137   Computer Equipment                                                                             10,000

        Total- ISLAMABAD MODEL SCHOOL FOR                                                     46,868,000
            GIRLS (I-X)DHOKE GANGAL (FA) IBD

IB2661 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)I-9/4 IBD

092101- A01    Employees Related Expenses                                                                 22,914,000
092101- A011   Pay                                33                                                      15,669,000
092101- A011-1 Pay of Officers                       (26)                                                  (13,569,000)
092101- A011-2 Pay of Other Staff                       (7)                                                    (2,100,000)
092101- A012   Allowances                                                                                       7,245,000
092101- A012-1  Regular Allowances                                                                         (6,531,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (714,000)

092101- A03    Operating Expenses                                                                             6,429,000
092101- A032   Communications                                                                               100,000

Page 525

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
092101- A033     Utilities                                                                                         320,000
092101- A034   Occupancy Costs                                                                                5,485,000
092101- A038    Travel & Transportation                                                                           26,000
092101- A039   General                                                                                        498,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                  10,000
092101- A094   Other Stores and Stocks                                                                          10,000
092101- A13    Repairs and Maintenance                                                                        74,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              54,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     29,437,000
            GIRLS (VI-X)I-9/4 IBD
IB2662 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)PHULGRAN (FA) IBD
092101- A01    Employees Related Expenses                                                                 17,169,000
092101- A011   Pay                                33                                                      10,655,000
092101- A011-1 Pay of Officers                       (20)                                                    (7,455,000)
092101- A011-2 Pay of Other Staff                    (13)                                                    (3,200,000)
092101- A012   Allowances                                                                                       6,514,000
092101- A012-1  Regular Allowances                                                                         (6,004,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (510,000)
092101- A03    Operating Expenses                                                                             8,208,000
092101- A032   Communications                                                                                  60,000
092101- A033     Utilities                                                                                         250,000
092101- A034   Occupancy Costs                                                                                4,545,000
092101- A038    Travel & Transportation                                                                           28,000
092101- A039   General                                                                                          3,325,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                  10,000
092101- A094   Other Stores and Stocks                                                                          10,000
092101- A13    Repairs and Maintenance                                                                        85,000

Page 526

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
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              65,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     25,482,000
            GIRLS (I-X)PHULGRAN (FA) IBD
IB2663 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)I-8/1 IBD
092101- A01    Employees Related Expenses                                                                 23,910,000
092101- A011   Pay                                33                                                      17,300,000
092101- A011-1 Pay of Officers                       (22)                                                  (13,751,000)
092101- A011-2 Pay of Other Staff                    (11)                                                    (3,549,000)
092101- A012   Allowances                                                                                       6,610,000
092101- A012-1  Regular Allowances                                                                         (5,906,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (704,000)
092101- A03    Operating Expenses                                                                             3,804,000
092101- A032   Communications                                                                                  70,000
092101- A033     Utilities                                                                                         560,000
092101- A034   Occupancy Costs                                                                                2,389,000
092101- A038    Travel & Transportation                                                                           26,000
092101- A039   General                                                                                        759,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                  10,000
092101- A094   Other Stores and Stocks                                                                          10,000
092101- A13    Repairs and Maintenance                                                                      109,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              89,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     27,843,000
            GIRLS (VI-X)I-8/1 IBD
IB2664 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)JHANGI SYEDAN (FA) IBD
092101- A01    Employees Related Expenses                                                                 26,331,000
092101- A011   Pay                                39                                                      17,900,000
092101- A011-1 Pay of Officers                       (25)                                                  (14,641,000)

Page 527

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

092101- A011-2 Pay of Other Staff                    (14)                                                    (3,259,000)
092101- A012   Allowances                                                                                       8,431,000
092101- A012-1  Regular Allowances                                                                         (7,747,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (684,000)

092101- A03    Operating Expenses                                                                             9,143,000
092101- A032   Communications                                                                                  50,000
092101- A033     Utilities                                                                                         358,000
092101- A034   Occupancy Costs                                                                                8,099,000
092101- A038    Travel & Transportation                                                                           30,000
092101- A039   General                                                                                        606,000

092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000

092101- A09    Physical Assets                                                                                  10,000
092101- A094   Other Stores and Stocks                                                                          10,000

092101- A13    Repairs and Maintenance                                                                      116,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              96,000
092101- A137   Computer Equipment                                                                             10,000

        Total- ISLAMABAD MODEL SCHOOL FOR                                                     35,610,000
            GIRLS (I-X)JHANGI SYEDAN (FA) IBD

IB2665 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)G-8/2 IBD

092101- A01    Employees Related Expenses                                                                 22,306,000
092101- A011   Pay                                33                                                      15,082,000
092101- A011-1 Pay of Officers                       (22)                                                  (12,632,000)
092101- A011-2 Pay of Other Staff                    (11)                                                    (2,450,000)
092101- A012   Allowances                                                                                       7,224,000
092101- A012-1  Regular Allowances                                                                         (6,682,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (542,000)

092101- A03    Operating Expenses                                                                             4,991,000
092101- A032   Communications                                                                                  50,000
092101- A033     Utilities                                                                                         310,000
092101- A034   Occupancy Costs                                                                                4,342,000
092101- A038    Travel & Transportation                                                                           26,000

Page 528

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
092101- A039   General                                                                                        263,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                  10,000
092101- A094   Other Stores and Stocks                                                                          10,000
092101- A13    Repairs and Maintenance                                                                        50,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              30,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     27,367,000
            GIRLS (VI-X)G-8/2 IBD
IB2666 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)I-10/4 IBD
092101- A01    Employees Related Expenses                                                                 33,758,000
092101- A011   Pay                                52                                                      23,000,000
092101- A011-1 Pay of Officers                       (39)                                                  (21,310,000)
092101- A011-2 Pay of Other Staff                    (13)                                                    (1,690,000)
092101- A012   Allowances                                                                                    10,758,000
092101- A012-1  Regular Allowances                                                                         (9,800,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (958,000)
092101- A03    Operating Expenses                                                                             8,508,000
092101- A032   Communications                                                                                  50,000
092101- A033     Utilities                                                                                         525,000
092101- A034   Occupancy Costs                                                                                7,636,000
092101- A038    Travel & Transportation                                                                           26,000
092101- A039   General                                                                                        271,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                  10,000
092101- A094   Other Stores and Stocks                                                                          10,000
092101- A13    Repairs and Maintenance                                                                        20,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     42,306,000

Page 529

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

            GIRLS (VI-X)I-10/4 IBD
IB2667 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) G-6/2 IBD
092101- A01    Employees Related Expenses                                                                 18,823,000
092101- A011   Pay                                35                                                      12,542,000
092101- A011-1 Pay of Officers                       (23)                                                  (10,221,000)
092101- A011-2 Pay of Other Staff                    (12)                                                    (2,321,000)
092101- A012   Allowances                                                                                       6,281,000
092101- A012-1  Regular Allowances                                                                         (4,558,000)
092101- A012-2  Other Allowances (Excluding TA)                                                            (1,723,000)
092101- A03    Operating Expenses                                                                             1,258,000
092101- A032   Communications                                                                                  50,000
092101- A033     Utilities                                                                                         536,000
092101- A034   Occupancy Costs                                                                               313,000
092101- A038    Travel & Transportation                                                                           21,000
092101- A039   General                                                                                        338,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A13    Repairs and Maintenance                                                                        72,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              52,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     20,163,000
            GIRLS (I-VIII) G-6/2 IBD
IB2668 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) G-8/4 IBD
092101- A01    Employees Related Expenses                                                                 26,533,000
092101- A011   Pay                                47                                                      17,476,000
092101- A011-1 Pay of Officers                       (22)                                                    (9,456,000)
092101- A011-2 Pay of Other Staff                    (25)                                                    (8,020,000)
092101- A012   Allowances                                                                                       9,057,000
092101- A012-1  Regular Allowances                                                                         (8,418,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (639,000)
092101- A03    Operating Expenses                                                                             7,008,000
092101- A032   Communications                                                                                  56,000

Page 530

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
092101- A033     Utilities                                                                                         556,000
092101- A034   Occupancy Costs                                                                                5,808,000
092101- A038    Travel & Transportation                                                                           21,000
092101- A039   General                                                                                        567,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A13    Repairs and Maintenance                                                                      112,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              92,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     33,663,000
            GIRLS (I-VIII) G-8/4 IBD
IB2669 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) DHOKE PARACHA (FA) IBD
092101- A01    Employees Related Expenses                                                                 11,194,000
092101- A011   Pay                                21                                                        7,708,000
092101- A011-1 Pay of Officers                       (13)                                                    (6,080,000)
092101- A011-2 Pay of Other Staff                       (8)                                                    (1,628,000)
092101- A012   Allowances                                                                                       3,486,000
092101- A012-1  Regular Allowances                                                                         (3,151,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (335,000)
092101- A03    Operating Expenses                                                                             3,157,000
092101- A032   Communications                                                                                  36,000
092101- A033     Utilities                                                                                         168,000
092101- A034   Occupancy Costs                                                                                2,759,000
092101- A038    Travel & Transportation                                                                           24,000
092101- A039   General                                                                                        170,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A13    Repairs and Maintenance                                                                        91,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              71,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     14,452,000

Page 531

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-VIII) DHOKE PARACHA (FA) IBD

IB2670 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) JANDALA (FA) IBD
092101- A01    Employees Related Expenses                                                                   9,453,000
092101- A011   Pay                                15                                                        7,024,000
092101- A011-1 Pay of Officers                           (8)                                                    (5,415,000)
092101- A011-2 Pay of Other Staff                       (7)                                                    (1,609,000)
092101- A012   Allowances                                                                                       2,429,000
092101- A012-1  Regular Allowances                                                                         (2,178,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (251,000)
092101- A03    Operating Expenses                                                                             2,630,000
092101- A032   Communications                                                                                  36,000
092101- A033     Utilities                                                                                         100,000
092101- A034   Occupancy Costs                                                                                1,905,000
092101- A038    Travel & Transportation                                                                           24,000
092101- A039   General                                                                                        565,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A13    Repairs and Maintenance                                                                        35,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              15,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     12,128,000
          BOYS (I-VIII) JANDALA (FA) IBD
IB2671 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) ALIPUR FRASH (FA) IBD
092101- A01    Employees Related Expenses                                                                 11,264,000
092101- A011   Pay                                23                                                        7,673,000
092101- A011-1 Pay of Officers                       (11)                                                    (5,023,000)
092101- A011-2 Pay of Other Staff                    (12)                                                    (2,650,000)
092101- A012   Allowances                                                                                       3,591,000
092101- A012-1  Regular Allowances                                                                         (2,972,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (619,000)
092101- A03    Operating Expenses                                                                             3,348,000

Page 532

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

092101- A032   Communications                                                                                  38,000
092101- A033     Utilities                                                                                         125,000
092101- A034   Occupancy Costs                                                                                3,091,000
092101- A038    Travel & Transportation                                                                           24,000
092101- A039   General                                                                                          70,000

092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000

092101- A13    Repairs and Maintenance                                                                        47,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              27,000
092101- A137   Computer Equipment                                                                             10,000

        Total- ISLAMABAD MODEL SCHOOL FOR                                                     14,669,000
          BOYS (I-VIII) ALIPUR FRASH (FA) IBD

IB2672 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) BOBRI (FA) IBD

092101- A01    Employees Related Expenses                                                                   7,452,000
092101- A011   Pay                                15                                                        5,039,000
092101- A011-1 Pay of Officers                           (8)                                                    (3,690,000)
092101- A011-2 Pay of Other Staff                       (7)                                                    (1,349,000)
092101- A012   Allowances                                                                                       2,413,000
092101- A012-1  Regular Allowances                                                                         (1,934,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (479,000)

092101- A03    Operating Expenses                                                                             1,898,000
092101- A032   Communications                                                                                  60,000
092101- A033     Utilities                                                                                         100,000
092101- A034   Occupancy Costs                                                                                1,151,000
092101- A038    Travel & Transportation                                                                           24,000
092101- A039   General                                                                                        563,000

092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000

092101- A13    Repairs and Maintenance                                                                        33,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              13,000
092101- A137   Computer Equipment                                                                             10,000

Page 533

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                                                       9,393,000
          BOYS (I-VIII) BOBRI (FA) IBD
IB2673 ISLAMABAD MODEL SCHOOL FOR BOYS ( VI-VIIITECHNICAL) G-7/4 IBD
092101- A01    Employees Related Expenses                                                                   6,901,000
092101- A011   Pay                                10                                                        4,486,000
092101- A011-1 Pay of Officers                           (4)                                                    (2,658,000)
092101- A011-2 Pay of Other Staff                       (6)                                                    (1,828,000)
092101- A012   Allowances                                                                                       2,415,000
092101- A012-1  Regular Allowances                                                                         (2,190,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (225,000)
092101- A03    Operating Expenses                                                                           659,000
092101- A032   Communications                                                                                  40,000
092101- A033     Utilities                                                                                         220,000
092101- A034   Occupancy Costs                                                                               273,000
092101- A038    Travel & Transportation                                                                           21,000
092101- A039   General                                                                                        105,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A13    Repairs and Maintenance                                                                        40,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              20,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       7,610,000
          BOYS ( VI-VIIITECHNICAL) G-7/4 IBD
IB2674 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) PEHONT (FA) IBD
092101- A01    Employees Related Expenses                                                                   8,855,000
092101- A011   Pay                                19                                                        5,578,000
092101- A011-1 Pay of Officers                           (8)                                                    (3,323,000)
092101- A011-2 Pay of Other Staff                    (11)                                                    (2,255,000)
092101- A012   Allowances                                                                                       3,277,000
092101- A012-1  Regular Allowances                                                                         (2,939,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (338,000)
092101- A03    Operating Expenses                                                                             1,812,000

Page 534

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

092101- A032   Communications                                                                                  36,000
092101- A033     Utilities                                                                                         170,000
092101- A034   Occupancy Costs                                                                                1,327,000
092101- A038    Travel & Transportation                                                                           24,000
092101- A039   General                                                                                        255,000

092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000

092101- A13    Repairs and Maintenance                                                                        35,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              15,000
092101- A137   Computer Equipment                                                                             10,000

        Total- ISLAMABAD MODEL SCHOOL FOR                                                     10,712,000
          BOYS (I-VIII) PEHONT (FA) IBD

IB2675 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) I-9/4 IBD

092101- A01    Employees Related Expenses                                                                 22,257,000
092101- A011   Pay                                40                                                      15,950,000
092101- A011-1 Pay of Officers                       (25)                                                  (12,800,000)
092101- A011-2 Pay of Other Staff                    (15)                                                    (3,150,000)
092101- A012   Allowances                                                                                       6,307,000
092101- A012-1  Regular Allowances                                                                         (5,605,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (702,000)

092101- A03    Operating Expenses                                                                             6,975,000
092101- A032   Communications                                                                                  40,000
092101- A033     Utilities                                                                                         533,000
092101- A034   Occupancy Costs                                                                                5,244,000
092101- A038    Travel & Transportation                                                                           21,000
092101- A039   General                                                                                          1,137,000

092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000

092101- A13    Repairs and Maintenance                                                                      132,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                            112,000
092101- A137   Computer Equipment                                                                             10,000

Page 535

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                                                     29,374,000
            GIRLS (I-VIII) I-9/4 IBD
IB2676 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) F-7/1 IBD
092101- A01    Employees Related Expenses                                                                   9,090,000
092101- A011   Pay                                21                                                        5,899,000
092101- A011-1 Pay of Officers                           (9)                                                    (3,118,000)
092101- A011-2 Pay of Other Staff                    (12)                                                    (2,781,000)
092101- A012   Allowances                                                                                       3,191,000
092101- A012-1  Regular Allowances                                                                         (2,854,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (337,000)
092101- A03    Operating Expenses                                                                             2,191,000
092101- A032   Communications                                                                                  60,000
092101- A033     Utilities                                                                                         406,000
092101- A034   Occupancy Costs                                                                                1,065,000
092101- A038    Travel & Transportation                                                                           21,000
092101- A039   General                                                                                        639,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A13    Repairs and Maintenance                                                                        66,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              46,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     11,357,000
            GIRLS (I-VIII) F-7/1 IBD
IB2677 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) KOT HATHIAL (FA) IBD
092101- A01    Employees Related Expenses                                                                   7,578,000
092101- A011   Pay                                16                                                        5,169,000
092101- A011-1 Pay of Officers                           (9)                                                    (3,688,000)
092101- A011-2 Pay of Other Staff                       (7)                                                    (1,481,000)
092101- A012   Allowances                                                                                       2,409,000
092101- A012-1  Regular Allowances                                                                         (2,071,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (338,000)
092101- A03    Operating Expenses                                                                             3,665,000

Page 536

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

092101- A032   Communications                                                                                  60,000
092101- A033     Utilities                                                                                         200,000
092101- A034   Occupancy Costs                                                                                3,046,000
092101- A038    Travel & Transportation                                                                           24,000
092101- A039   General                                                                                        335,000

092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000

092101- A13    Repairs and Maintenance                                                                        71,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              51,000
092101- A137   Computer Equipment                                                                             10,000

        Total- ISLAMABAD MODEL SCHOOL FOR                                                     11,324,000
          BOYS (I-VIII) KOT HATHIAL (FA) IBD

IB2678 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) BHARA KAU (FA) IBD

092101- A01    Employees Related Expenses                                                                   6,424,000
092101- A011   Pay                                16                                                        4,182,000
092101- A011-1 Pay of Officers                           (6)                                                    (1,451,000)
092101- A011-2 Pay of Other Staff                    (10)                                                    (2,731,000)
092101- A012   Allowances                                                                                       2,242,000
092101- A012-1  Regular Allowances                                                                         (1,997,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (245,000)

092101- A03    Operating Expenses                                                                             3,213,000
092101- A032   Communications                                                                                  36,000
092101- A033     Utilities                                                                                           60,000
092101- A034   Occupancy Costs                                                                                1,891,000
092101- A038    Travel & Transportation                                                                           24,000
092101- A039   General                                                                                          1,202,000

092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000

092101- A13    Repairs and Maintenance                                                                        83,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              63,000
092101- A137   Computer Equipment                                                                             10,000

Page 537

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                                                       9,730,000
            GIRLS (I-VIII) BHARA KAU (FA) IBD
IB2679 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) CHATTABAKHTAWAR (FA) IBD
092101- A01    Employees Related Expenses                                                                   8,359,000
092101- A011   Pay                                18                                                        5,807,000
092101- A011-1 Pay of Officers                       (10)                                                    (4,346,000)
092101- A011-2 Pay of Other Staff                       (8)                                                    (1,461,000)
092101- A012   Allowances                                                                                       2,552,000
092101- A012-1  Regular Allowances                                                                         (2,287,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (265,000)
092101- A03    Operating Expenses                                                                             3,179,000
092101- A032   Communications                                                                                  52,000
092101- A033     Utilities                                                                                         180,000
092101- A034   Occupancy Costs                                                                                1,937,000
092101- A038    Travel & Transportation                                                                           24,000
092101- A039   General                                                                                        986,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A13    Repairs and Maintenance                                                                        65,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              45,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     11,613,000
          BOYS (I-VIII) CHATTABAKHTAWAR (FA)
            IBD
IB2680 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) DELLA (FA) IBD
092101- A01    Employees Related Expenses                                                                   7,028,000
092101- A011   Pay                                15                                                        4,816,000
092101- A011-1 Pay of Officers                           (7)                                                    (3,018,000)
092101- A011-2 Pay of Other Staff                       (8)                                                    (1,798,000)
092101- A012   Allowances                                                                                       2,212,000
092101- A012-1  Regular Allowances                                                                         (1,956,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (256,000)

Page 538

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

092101- A03    Operating Expenses                                                                             2,056,000
092101- A032   Communications                                                                                  40,000
092101- A033     Utilities                                                                                           90,000
092101- A034   Occupancy Costs                                                                                1,872,000
092101- A038    Travel & Transportation                                                                           24,000
092101- A039   General                                                                                          30,000

092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000

092101- A13    Repairs and Maintenance                                                                        29,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                                9,000
092101- A137   Computer Equipment                                                                             10,000

        Total- ISLAMABAD MODEL SCHOOL FOR                                                       9,123,000
          BOYS (I-VIII) DELLA (FA) IBD

IB2681 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) HERDOGHER (FA) IBD

092101- A01    Employees Related Expenses                                                                   6,658,000
092101- A011   Pay                                16                                                        4,521,000
092101- A011-1 Pay of Officers                           (7)                                                    (2,575,000)
092101- A011-2 Pay of Other Staff                       (9)                                                    (1,946,000)
092101- A012   Allowances                                                                                       2,137,000
092101- A012-1  Regular Allowances                                                                         (1,903,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (234,000)

092101- A03    Operating Expenses                                                                             1,275,000
092101- A032   Communications                                                                                  36,000
092101- A033     Utilities                                                                                           80,000
092101- A034   Occupancy Costs                                                                                1,084,000
092101- A038    Travel & Transportation                                                                           24,000
092101- A039   General                                                                                          51,000

092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000

092101- A13    Repairs and Maintenance                                                                        38,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              18,000

Page 539

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
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       7,981,000
          BOYS (I-VIII) HERDOGHER (FA) IBD
IB2682 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) SATRA MEEL (FA) IBD
092101- A01    Employees Related Expenses                                                                   5,355,000
092101- A011   Pay                                14                                                        3,579,000
092101- A011-1 Pay of Officers                           (6)                                                    (1,984,000)
092101- A011-2 Pay of Other Staff                       (8)                                                    (1,595,000)
092101- A012   Allowances                                                                                       1,776,000
092101- A012-1  Regular Allowances                                                                         (1,526,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (250,000)
092101- A03    Operating Expenses                                                                             1,794,000
092101- A032   Communications                                                                                  18,000
092101- A033     Utilities                                                                                           70,000
092101- A034   Occupancy Costs                                                                                1,613,000
092101- A038    Travel & Transportation                                                                           24,000
092101- A039   General                                                                                          69,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A13    Repairs and Maintenance                                                                        46,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              26,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       7,205,000
          BOYS (I-VIII) SATRA MEEL (FA) IBD
IB2683 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) SIHALA MIRZIAN (FA) IBD
092101- A01    Employees Related Expenses                                                                   8,563,000
092101- A011   Pay                                13                                                        5,102,000
092101- A011-1 Pay of Officers                           (7)                                                    (3,777,000)
092101- A011-2 Pay of Other Staff                       (6)                                                    (1,325,000)
092101- A012   Allowances                                                                                       3,461,000
092101- A012-1  Regular Allowances                                                                         (3,142,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (319,000)

Page 540

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

092101- A03    Operating Expenses                                                                             1,847,000
092101- A032   Communications                                                                                  36,000
092101- A033     Utilities                                                                                         195,000
092101- A034   Occupancy Costs                                                                                1,527,000
092101- A038    Travel & Transportation                                                                           24,000
092101- A039   General                                                                                          65,000

092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000

092101- A13    Repairs and Maintenance                                                                        45,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              25,000
092101- A137   Computer Equipment                                                                             10,000

        Total- ISLAMABAD MODEL SCHOOL FOR                                                     10,465,000
          BOYS (I-VIII) SIHALA MIRZIAN (FA) IBD

IB2684 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) MALWAR (FA) IBD

092101- A01    Employees Related Expenses                                                                   5,611,000
092101- A011   Pay                                11                                                        3,429,000
092101- A011-1 Pay of Officers                           (4)                                                    (1,524,000)
092101- A011-2 Pay of Other Staff                       (7)                                                    (1,905,000)
092101- A012   Allowances                                                                                       2,182,000
092101- A012-1  Regular Allowances                                                                         (1,857,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (325,000)

092101- A03    Operating Expenses                                                                           526,000
092101- A032   Communications                                                                                  36,000
092101- A033     Utilities                                                                                           90,000
092101- A034   Occupancy Costs                                                                               345,000
092101- A038    Travel & Transportation                                                                           24,000
092101- A039   General                                                                                          31,000

092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000

092101- A13    Repairs and Maintenance                                                                        29,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                                9,000

Page 541

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
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       6,176,000
          BOYS (I-VIII) MALWAR (FA) IBD
IB2685 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) CHELLO (FA) IBD
092101- A01    Employees Related Expenses                                                                 10,272,000
092101- A011   Pay                                17                                                        6,586,000
092101- A011-1 Pay of Officers                           (8)                                                    (5,216,000)
092101- A011-2 Pay of Other Staff                       (9)                                                    (1,370,000)
092101- A012   Allowances                                                                                       3,686,000
092101- A012-1  Regular Allowances                                                                         (3,052,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (634,000)
092101- A03    Operating Expenses                                                                             2,199,000
092101- A032   Communications                                                                                  36,000
092101- A033     Utilities                                                                                         120,000
092101- A034   Occupancy Costs                                                                                1,944,000
092101- A038    Travel & Transportation                                                                           24,000
092101- A039   General                                                                                          75,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A13    Repairs and Maintenance                                                                        49,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              29,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     12,530,000
          BOYS (I-VIII) CHELLO (FA) IBD
IB2686 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) BOBRI (FA) IBD
092101- A01    Employees Related Expenses                                                                   5,220,000
092101- A011   Pay                                14                                                        3,133,000
092101- A011-1 Pay of Officers                           (6)                                                    (1,951,000)
092101- A011-2 Pay of Other Staff                       (8)                                                    (1,182,000)
092101- A012   Allowances                                                                                       2,087,000
092101- A012-1  Regular Allowances                                                                         (1,824,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (263,000)

Page 542

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

092101- A03    Operating Expenses                                                                             2,512,000
092101- A032   Communications                                                                                  50,000
092101- A033     Utilities                                                                                         100,000
092101- A034   Occupancy Costs                                                                                1,054,000
092101- A038    Travel & Transportation                                                                           24,000
092101- A039   General                                                                                          1,284,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A13    Repairs and Maintenance                                                                        42,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              22,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       7,784,000
            GIRLS (I-VIII) BOBRI (FA) IBD
IB2688 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)G-11/2 IBD
092101- A01    Employees Related Expenses                                                                 19,172,000
092101- A011   Pay                                31                                                      12,330,000
092101- A011-1 Pay of Officers                       (19)                                                  (10,930,000)
092101- A011-2 Pay of Other Staff                    (12)                                                    (1,400,000)
092101- A012   Allowances                                                                                       6,842,000
092101- A012-1  Regular Allowances                                                                         (5,802,000)
092101- A012-2  Other Allowances (Excluding TA)                                                            (1,040,000)
092101- A03    Operating Expenses                                                                             4,577,000
092101- A032   Communications                                                                                  60,000
092101- A033     Utilities                                                                                         508,000
092101- A034   Occupancy Costs                                                                                3,797,000
092101- A038    Travel & Transportation                                                                           25,000
092101- A039   General                                                                                        187,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                  10,000
092101- A094   Other Stores and Stocks                                                                          10,000
092101- A13    Repairs and Maintenance                                                                        90,000

Page 543

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
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              70,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     23,859,000
          BOYS (VI-X)G-11/2 IBD
IB2730 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) SANJALIAN (FA) IBD
092101- A01    Employees Related Expenses                                                                   4,885,000
092101- A011   Pay                                12                                                        3,245,000
092101- A011-1 Pay of Officers                           (5)                                                    (1,635,000)
092101- A011-2 Pay of Other Staff                       (7)                                                    (1,610,000)
092101- A012   Allowances                                                                                       1,640,000
092101- A012-1  Regular Allowances                                                                         (1,440,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (200,000)
092101- A03    Operating Expenses                                                                             2,736,000
092101- A032   Communications                                                                                  18,000
092101- A033     Utilities                                                                                         160,000
092101- A034   Occupancy Costs                                                                                1,029,000
092101- A038    Travel & Transportation                                                                           24,000
092101- A039   General                                                                                          1,505,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A13    Repairs and Maintenance                                                                        62,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              42,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       7,693,000
            GIRLS (I-VIII) SANJALIAN (FA) IBD
IB2733 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)GAGRI (FA) IBD
092101- A01    Employees Related Expenses                                                                 11,860,000
092101- A011   Pay                                23                                                        8,019,000
092101- A011-1 Pay of Officers                       (12)                                                    (4,836,000)
092101- A011-2 Pay of Other Staff                    (11)                                                    (3,183,000)
092101- A012   Allowances                                                                                       3,841,000

Page 544

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
092101- A012-1  Regular Allowances                                                                         (3,481,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (360,000)
092101- A03    Operating Expenses                                                                             4,346,000
092101- A032   Communications                                                                                  60,000
092101- A033     Utilities                                                                                         240,000
092101- A034   Occupancy Costs                                                                                3,530,000
092101- A038    Travel & Transportation                                                                           28,000
092101- A039   General                                                                                        488,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                  10,000
092101- A094   Other Stores and Stocks                                                                          10,000
092101- A13    Repairs and Maintenance                                                                        70,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              50,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     16,296,000
            GIRLS (I-X)GAGRI (FA) IBD
IB2734 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)NAUGAZI (FA) IBD
092101- A01    Employees Related Expenses                                                                 11,237,000
092101- A011   Pay                                20                                                        7,351,000
092101- A011-1 Pay of Officers                       (12)                                                    (5,501,000)
092101- A011-2 Pay of Other Staff                       (8)                                                    (1,850,000)
092101- A012   Allowances                                                                                       3,886,000
092101- A012-1  Regular Allowances                                                                         (3,474,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (412,000)
092101- A03    Operating Expenses                                                                             2,366,000
092101- A032   Communications                                                                                  70,000
092101- A033     Utilities                                                                                         224,000
092101- A034   Occupancy Costs                                                                                1,472,000
092101- A038    Travel & Transportation                                                                           28,000
092101- A039   General                                                                                        572,000
092101- A06    Transfers                                                                                        10,000

Page 545

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
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                  10,000
092101- A094   Other Stores and Stocks                                                                          10,000
092101- A13    Repairs and Maintenance                                                                      106,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              86,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     13,729,000
            GIRLS (I-X)NAUGAZI (FA) IBD
IB2735 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)BADIA QADIR BAKHSH (FA) IBD
092101- A01    Employees Related Expenses                                                                 15,378,000
092101- A011   Pay                                26                                                      10,192,000
092101- A011-1 Pay of Officers                       (12)                                                    (5,892,000)
092101- A011-2 Pay of Other Staff                    (14)                                                    (4,300,000)
092101- A012   Allowances                                                                                       5,186,000
092101- A012-1  Regular Allowances                                                                         (4,660,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (526,000)
092101- A03    Operating Expenses                                                                             2,876,000
092101- A032   Communications                                                                                  48,000
092101- A033     Utilities                                                                                         150,000
092101- A034   Occupancy Costs                                                                                2,274,000
092101- A038    Travel & Transportation                                                                           29,000
092101- A039   General                                                                                        375,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                  10,000
092101- A094   Other Stores and Stocks                                                                          10,000
092101- A13    Repairs and Maintenance                                                                        81,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              61,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     18,355,000
            GIRLS (I-X)BADIA QADIR BAKHSH (FA)

Page 546

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

            IBD
IB2736 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)I-8/4 IBD
092101- A01    Employees Related Expenses                                                                 20,508,000
092101- A011   Pay                                30                                                      13,804,000
092101- A011-1 Pay of Officers                       (21)                                                  (11,904,000)
092101- A011-2 Pay of Other Staff                       (9)                                                    (1,900,000)
092101- A012   Allowances                                                                                       6,704,000
092101- A012-1  Regular Allowances                                                                         (5,984,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (720,000)
092101- A03    Operating Expenses                                                                             5,277,000
092101- A032   Communications                                                                                  56,000
092101- A033     Utilities                                                                                         358,000
092101- A034   Occupancy Costs                                                                                4,650,000
092101- A038    Travel & Transportation                                                                           26,000
092101- A039   General                                                                                        187,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                  10,000
092101- A094   Other Stores and Stocks                                                                          10,000
092101- A13    Repairs and Maintenance                                                                        90,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              70,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     25,895,000
          BOYS (VI-X)I-8/4 IBD
IB2737 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)F-11/1 IBD
092101- A01    Employees Related Expenses                                                                   9,035,000
092101- A011   Pay                                16                                                        5,800,000
092101- A011-1 Pay of Officers                       (10)                                                    (4,300,000)
092101- A011-2 Pay of Other Staff                       (6)                                                    (1,500,000)
092101- A012   Allowances                                                                                       3,235,000
092101- A012-1  Regular Allowances                                                                         (2,755,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (480,000)

Page 547

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

092101- A03    Operating Expenses                                                                             2,429,000
092101- A032   Communications                                                                                  48,000
092101- A033     Utilities                                                                                         385,000
092101- A034   Occupancy Costs                                                                                1,274,000
092101- A038    Travel & Transportation                                                                           25,000
092101- A039   General                                                                                        697,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                  10,000
092101- A094   Other Stores and Stocks                                                                          10,000
092101- A13    Repairs and Maintenance                                                                        90,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              70,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     11,574,000
            GIRLS (VI-X)F-11/1 IBD
IB2738 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)G-11/1 IBD
092101- A01    Employees Related Expenses                                                                   2,541,000
092101- A011   Pay                                 3                                                        1,490,000
092101- A011-1 Pay of Officers                           (3)                                                    (1,490,000)
092101- A012   Allowances                                                                                       1,051,000
092101- A012-1  Regular Allowances                                                                         (941,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (110,000)
092101- A03    Operating Expenses                                                                           843,000
092101- A032   Communications                                                                                  48,000
092101- A033     Utilities                                                                                         270,000
092101- A034   Occupancy Costs                                                                               330,000
092101- A038    Travel & Transportation                                                                           25,000
092101- A039   General                                                                                        170,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                  10,000
092101- A094   Other Stores and Stocks                                                                          10,000

Page 548

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

092101- A13    Repairs and Maintenance                                                                        80,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              60,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       3,484,000
            GIRLS (VI-X)G-11/1 IBD
IB2739 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)BHADANA KALAN (FA) IBD
092101- A01    Employees Related Expenses                                                                 12,076,000
092101- A011   Pay                                27                                                        7,852,000
092101- A011-1 Pay of Officers                       (13)                                                    (5,732,000)
092101- A011-2 Pay of Other Staff                    (14)                                                    (2,120,000)
092101- A012   Allowances                                                                                       4,224,000
092101- A012-1  Regular Allowances                                                                         (3,649,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (575,000)
092101- A03    Operating Expenses                                                                             3,607,000
092101- A032   Communications                                                                                  40,000
092101- A033     Utilities                                                                                         140,000
092101- A034   Occupancy Costs                                                                                2,699,000
092101- A038    Travel & Transportation                                                                         538,000
092101- A039   General                                                                                        190,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                  10,000
092101- A094   Other Stores and Stocks                                                                          10,000
092101- A13    Repairs and Maintenance                                                                      359,000
092101- A130    Transport                                                                                      270,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              69,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     16,062,000
          BOYS (I-X)BHADANA KALAN (FA) IBD
IB2740 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)HERNO THANDAPANI (FA) IBD
092101- A01    Employees Related Expenses                                                                   7,472,000

Page 549

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

092101- A011   Pay                                16                                                        4,950,000
092101- A011-1 Pay of Officers                           (7)                                                    (2,600,000)
092101- A011-2 Pay of Other Staff                       (9)                                                    (2,350,000)
092101- A012   Allowances                                                                                       2,522,000
092101- A012-1  Regular Allowances                                                                         (2,172,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (350,000)

092101- A03    Operating Expenses                                                                             2,711,000
092101- A032   Communications                                                                                  55,000
092101- A033     Utilities                                                                                         125,000
092101- A034   Occupancy Costs                                                                                2,210,000
092101- A038    Travel & Transportation                                                                           28,000
092101- A039   General                                                                                        293,000

092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000

092101- A09    Physical Assets                                                                                  10,000
092101- A094   Other Stores and Stocks                                                                          10,000

092101- A13    Repairs and Maintenance                                                                        47,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              27,000
092101- A137   Computer Equipment                                                                             10,000

        Total- ISLAMABAD MODEL SCHOOL FOR                                                     10,250,000
          BOYS (I-X)HERNO THANDAPANI (FA)
            IBD

IB2742 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)BANNI SARAN (FA) IBD

092101- A01    Employees Related Expenses                                                                 13,662,000
092101- A011   Pay                                30                                                        8,009,000
092101- A011-1 Pay of Officers                       (14)                                                    (5,899,000)
092101- A011-2 Pay of Other Staff                    (16)                                                    (2,110,000)
092101- A012   Allowances                                                                                       5,653,000
092101- A012-1  Regular Allowances                                                                         (4,847,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (806,000)

092101- A03    Operating Expenses                                                                             4,679,000
092101- A032   Communications                                                                                  36,000

Page 550

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
092101- A033     Utilities                                                                                         190,000
092101- A034   Occupancy Costs                                                                                4,218,000
092101- A038    Travel & Transportation                                                                           28,000
092101- A039   General                                                                                        207,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                  10,000
092101- A094   Other Stores and Stocks                                                                          10,000
092101- A13    Repairs and Maintenance                                                                        98,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              78,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     18,459,000
          BOYS (I-X)BANNI SARAN (FA) IBD
IB2743 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)KHANNA NAI ABADI (FA) IBD
092101- A01    Employees Related Expenses                                                                 13,515,000
092101- A011   Pay                                25                                                        9,050,000
092101- A011-1 Pay of Officers                       (13)                                                    (7,145,000)
092101- A011-2 Pay of Other Staff                    (12)                                                    (1,905,000)
092101- A012   Allowances                                                                                       4,465,000
092101- A012-1  Regular Allowances                                                                         (4,029,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (436,000)
092101- A03    Operating Expenses                                                                             4,757,000
092101- A032   Communications                                                                                  70,000
092101- A033     Utilities                                                                                         250,000
092101- A034   Occupancy Costs                                                                                3,989,000
092101- A038    Travel & Transportation                                                                           28,000
092101- A039   General                                                                                        420,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                  10,000
092101- A094   Other Stores and Stocks                                                                          10,000
092101- A13    Repairs and Maintenance                                                                        99,000

Page 551

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
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              79,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     18,391,000
          BOYS (I-X)KHANNA NAI ABADI (FA) IBD
IB2744 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)NEW SHAKKARIAL (FA) IBD
092101- A01    Employees Related Expenses                                                                 11,011,000
092101- A011   Pay                                21                                                        7,564,000
092101- A011-1 Pay of Officers                       (10)                                                    (4,520,000)
092101- A011-2 Pay of Other Staff                    (11)                                                    (3,044,000)
092101- A012   Allowances                                                                                       3,447,000
092101- A012-1  Regular Allowances                                                                         (3,043,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (404,000)
092101- A03    Operating Expenses                                                                             5,328,000
092101- A032   Communications                                                                                  70,000
092101- A033     Utilities                                                                                         220,000
092101- A034   Occupancy Costs                                                                                1,864,000
092101- A038    Travel & Transportation                                                                           28,000
092101- A039   General                                                                                          3,146,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                  10,000
092101- A094   Other Stores and Stocks                                                                          10,000
092101- A13    Repairs and Maintenance                                                                      154,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                            134,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     16,513,000
            GIRLS (I-X)NEW SHAKKARIAL (FA) IBD
IB2745 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)DARKALA (FA) IBD
092101- A01    Employees Related Expenses                                                                   7,200,000
092101- A011   Pay                                18                                                        4,750,000
092101- A011-1 Pay of Officers                           (9)                                                    (2,850,000)

Page 552

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
092101- A011-2 Pay of Other Staff                       (9)                                                    (1,900,000)
092101- A012   Allowances                                                                                       2,450,000
092101- A012-1  Regular Allowances                                                                         (2,050,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (400,000)
092101- A03    Operating Expenses                                                                             3,277,000
092101- A032   Communications                                                                                  60,000
092101- A033     Utilities                                                                                         150,000
092101- A034   Occupancy Costs                                                                                2,306,000
092101- A038    Travel & Transportation                                                                         148,000
092101- A039   General                                                                                        613,000
092101- A04    Employees Retirement Benefits                                                                910,000
092101- A041   Pension                                                                                        910,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                  10,000
092101- A094   Other Stores and Stocks                                                                          10,000
092101- A13    Repairs and Maintenance                                                                        50,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              30,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     11,457,000
            GIRLS (I-X)DARKALA (FA) IBD
IB2750 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)JABBA TELI (FA) IBD
092101- A01    Employees Related Expenses                                                                 12,068,000
092101- A011   Pay                                21                                                        7,800,000
092101- A011-1 Pay of Officers                       (13)                                                    (5,990,000)
092101- A011-2 Pay of Other Staff                       (8)                                                    (1,810,000)
092101- A012   Allowances                                                                                       4,268,000
092101- A012-1  Regular Allowances                                                                         (3,804,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (464,000)
092101- A03    Operating Expenses                                                                             5,319,000
092101- A032   Communications                                                                                  60,000
092101- A033     Utilities                                                                                         251,000

Page 553

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
092101- A034   Occupancy Costs                                                                                4,800,000
092101- A038    Travel & Transportation                                                                           28,000
092101- A039   General                                                                                        180,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                  10,000
092101- A094   Other Stores and Stocks                                                                          10,000
092101- A13    Repairs and Maintenance                                                                        87,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              67,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     17,494,000
            GIRLS (I-X)JABBA TELI (FA) IBD
IB2751 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)PM COLONY ISLAMABAD
092101- A01    Employees Related Expenses                                                                 14,773,000
092101- A011   Pay                                35                                                        9,560,000
092101- A011-1 Pay of Officers                       (22)                                                    (8,155,000)
092101- A011-2 Pay of Other Staff                    (13)                                                    (1,405,000)
092101- A012   Allowances                                                                                       5,213,000
092101- A012-1  Regular Allowances                                                                         (4,703,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (510,000)
092101- A03    Operating Expenses                                                                             5,708,000
092101- A032   Communications                                                                                  40,000
092101- A033     Utilities                                                                                         350,000
092101- A034   Occupancy Costs                                                                                4,640,000
092101- A038    Travel & Transportation                                                                           25,000
092101- A039   General                                                                                        653,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                  10,000
092101- A094   Other Stores and Stocks                                                                          10,000
092101- A13    Repairs and Maintenance                                                                        67,000
092101- A131   Machinery and Equipment                                                                        10,000

Page 554

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
092101- A132    Furniture and Fixture                                                                              48,000
092101- A137   Computer Equipment                                                                                9,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     20,568,000
            GIRLS (I-X)PM COLONY ISLAMABAD
IB2759 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)PM COLONY ISLAMABAD
092101- A01    Employees Related Expenses                                                                 20,037,000
092101- A011   Pay                                35                                                      12,800,000
092101- A011-1 Pay of Officers                       (22)                                                  (10,100,000)
092101- A011-2 Pay of Other Staff                    (13)                                                    (2,700,000)
092101- A012   Allowances                                                                                       7,237,000
092101- A012-1  Regular Allowances                                                                         (6,557,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (680,000)
092101- A03    Operating Expenses                                                                             5,326,000
092101- A032   Communications                                                                                  50,000
092101- A033     Utilities                                                                                         306,000
092101- A034   Occupancy Costs                                                                                4,365,000
092101- A038    Travel & Transportation                                                                           25,000
092101- A039   General                                                                                        580,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                  10,000
092101- A094   Other Stores and Stocks                                                                          10,000
092101- A13    Repairs and Maintenance                                                                        78,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              59,000
092101- A137   Computer Equipment                                                                                9,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     25,461,000
          BOYS (I-X)PM COLONY ISLAMABAD
IB2771 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)SAIDPUR (FA) IBD
092101- A01    Employees Related Expenses                                                                   9,111,000
092101- A011   Pay                                18                                                        5,802,000
092101- A011-1 Pay of Officers                           (8)                                                    (3,985,000)
092101- A011-2 Pay of Other Staff                    (10)                                                    (1,817,000)

Page 555

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

092101- A012   Allowances                                                                                       3,309,000
092101- A012-1  Regular Allowances                                                                         (2,929,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (380,000)

092101- A03    Operating Expenses                                                                             1,487,000
092101- A032   Communications                                                                                  48,000
092101- A033     Utilities                                                                                         400,000
092101- A034   Occupancy Costs                                                                               663,000
092101- A038    Travel & Transportation                                                                           28,000
092101- A039   General                                                                                        348,000

092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000

092101- A09    Physical Assets                                                                                  10,000
092101- A094   Other Stores and Stocks                                                                          10,000

092101- A13    Repairs and Maintenance                                                                        70,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              50,000
092101- A137   Computer Equipment                                                                             10,000

        Total- ISLAMABAD MODEL SCHOOL FOR                                                     10,688,000
          BOYS (I-X)SAIDPUR (FA) IBD

IB2772 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) MANDLA (FA) IBD

092101- A01    Employees Related Expenses                                                                   7,681,000
092101- A011   Pay                                20                                                        4,858,000
092101- A011-1 Pay of Officers                           (9)                                                    (2,058,000)
092101- A011-2 Pay of Other Staff                    (11)                                                    (2,800,000)
092101- A012   Allowances                                                                                       2,823,000
092101- A012-1  Regular Allowances                                                                         (2,513,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (310,000)

092101- A03    Operating Expenses                                                                           846,000
092101- A032   Communications                                                                                  40,000
092101- A033     Utilities                                                                                           80,000
092101- A034   Occupancy Costs                                                                               667,000
092101- A038    Travel & Transportation                                                                           24,000
092101- A039   General                                                                                          35,000

Page 556

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

092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A13    Repairs and Maintenance                                                                        31,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              11,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       8,568,000
            GIRLS (I-VIII) MANDLA (FA) IBD
IB2773 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) RAJWAL (FA) IBD
092101- A01    Employees Related Expenses                                                                   6,125,000
092101- A011   Pay                                15                                                        3,957,000
092101- A011-1 Pay of Officers                           (8)                                                    (2,380,000)
092101- A011-2 Pay of Other Staff                       (7)                                                    (1,577,000)
092101- A012   Allowances                                                                                       2,168,000
092101- A012-1  Regular Allowances                                                                         (1,926,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (242,000)
092101- A03    Operating Expenses                                                                             2,393,000
092101- A032   Communications                                                                                  36,000
092101- A033     Utilities                                                                                         150,000
092101- A034   Occupancy Costs                                                                                2,124,000
092101- A038    Travel & Transportation                                                                           24,000
092101- A039   General                                                                                          59,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A13    Repairs and Maintenance                                                                        42,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              22,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       8,570,000
            GIRLS (I-VIII) RAJWAL (FA) IBD
IB2774 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) SARAI KHARBOOZA (FA) IBD
092101- A01    Employees Related Expenses                                                                   8,022,000
092101- A011   Pay                                16                                                        5,600,000

Page 557

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

092101- A011-1 Pay of Officers                           (8)                                                    (3,600,000)
092101- A011-2 Pay of Other Staff                       (8)                                                    (2,000,000)
092101- A012   Allowances                                                                                       2,422,000
092101- A012-1  Regular Allowances                                                                         (2,155,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (267,000)

092101- A03    Operating Expenses                                                                             2,601,000
092101- A032   Communications                                                                                  36,000
092101- A033     Utilities                                                                                         275,000
092101- A034   Occupancy Costs                                                                                2,119,000
092101- A038    Travel & Transportation                                                                           24,000
092101- A039   General                                                                                        147,000

092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000

092101- A13    Repairs and Maintenance                                                                        81,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              61,000
092101- A137   Computer Equipment                                                                             10,000

        Total- ISLAMABAD MODEL SCHOOL FOR                                                     10,714,000
            GIRLS (I-VIII) SARAI KHARBOOZA (FA)
            IBD

IB2775 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) PTC SIHALA (FA) IBD

092101- A01    Employees Related Expenses                                                                 14,339,000
092101- A011   Pay                                25                                                        9,000,000
092101- A011-1 Pay of Officers                       (13)                                                    (6,500,000)
092101- A011-2 Pay of Other Staff                    (12)                                                    (2,500,000)
092101- A012   Allowances                                                                                       5,339,000
092101- A012-1  Regular Allowances                                                                         (4,918,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (421,000)

092101- A03    Operating Expenses                                                                             2,972,000
092101- A032   Communications                                                                                  18,000
092101- A033     Utilities                                                                                         200,000
092101- A034   Occupancy Costs                                                                                1,873,000
092101- A038    Travel & Transportation                                                                           24,000

Page 558

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
092101- A039   General                                                                                        857,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A13    Repairs and Maintenance                                                                        86,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              66,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     17,407,000
            GIRLS (I-VIII) PTC SIHALA (FA) IBD
IB2776 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) DHOKE PARACHA (FA) IBD
092101- A01    Employees Related Expenses                                                                   9,301,000
092101- A011   Pay                                16                                                        6,600,000
092101- A011-1 Pay of Officers                           (7)                                                    (3,900,000)
092101- A011-2 Pay of Other Staff                       (9)                                                    (2,700,000)
092101- A012   Allowances                                                                                       2,701,000
092101- A012-1  Regular Allowances                                                                         (2,405,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (296,000)
092101- A03    Operating Expenses                                                                             3,271,000
092101- A032   Communications                                                                                  36,000
092101- A033     Utilities                                                                                         180,000
092101- A034   Occupancy Costs                                                                                2,926,000
092101- A038    Travel & Transportation                                                                           24,000
092101- A039   General                                                                                        105,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A13    Repairs and Maintenance                                                                        62,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              42,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     12,644,000
            GIRLS (I-VIII) DHOKE PARACHA (FA) IBD

IB2777 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) BHANGRIL KHURD (FA) IBD

Page 559

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

092101- A01    Employees Related Expenses                                                                   6,067,000
092101- A011   Pay                                15                                                        4,000,000
092101- A011-1 Pay of Officers                           (7)                                                    (2,000,000)
092101- A011-2 Pay of Other Staff                       (8)                                                    (2,000,000)
092101- A012   Allowances                                                                                       2,067,000
092101- A012-1  Regular Allowances                                                                         (1,823,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (244,000)

092101- A03    Operating Expenses                                                                             2,264,000
092101- A032   Communications                                                                                  36,000
092101- A033     Utilities                                                                                           80,000
092101- A034   Occupancy Costs                                                                                1,559,000
092101- A038    Travel & Transportation                                                                           24,000
092101- A039   General                                                                                        565,000

092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000

092101- A13    Repairs and Maintenance                                                                        35,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              15,000
092101- A137   Computer Equipment                                                                             10,000

        Total- ISLAMABAD MODEL SCHOOL FOR                                                       8,376,000
            GIRLS (I-VIII) BHANGRIL KHURD (FA)
            IBD

IB2778 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) KORAL (FA) IBD

092101- A01    Employees Related Expenses                                                                   6,530,000
092101- A011   Pay                                15                                                        4,422,000
092101- A011-1 Pay of Officers                           (7)                                                    (2,722,000)
092101- A011-2 Pay of Other Staff                       (8)                                                    (1,700,000)
092101- A012   Allowances                                                                                       2,108,000
092101- A012-1  Regular Allowances                                                                         (1,842,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (266,000)

092101- A03    Operating Expenses                                                                             1,150,000
092101- A032   Communications                                                                                  36,000
092101- A033     Utilities                                                                                           80,000

Page 560

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
092101- A034   Occupancy Costs                                                                               966,000
092101- A038    Travel & Transportation                                                                           24,000
092101- A039   General                                                                                          44,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A13    Repairs and Maintenance                                                                        35,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              15,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       7,725,000
          BOYS (I-VIII) KORAL (FA) IBD
IB2779 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) NARA SYEDAN (FA) IBD
092101- A01    Employees Related Expenses                                                                   4,109,000
092101- A011   Pay                                13                                                        2,507,000
092101- A011-1 Pay of Officers                           (3)                                                     (646,000)
092101- A011-2 Pay of Other Staff                    (10)                                                    (1,861,000)
092101- A012   Allowances                                                                                       1,602,000
092101- A012-1  Regular Allowances                                                                         (1,336,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (266,000)
092101- A03    Operating Expenses                                                                           695,000
092101- A032   Communications                                                                                  36,000
092101- A033     Utilities                                                                                         150,000
092101- A034   Occupancy Costs                                                                               440,000
092101- A038    Travel & Transportation                                                                           24,000
092101- A039   General                                                                                          45,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A13    Repairs and Maintenance                                                                        35,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              15,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       4,849,000
          BOYS (I-VIII) NARA SYEDAN (FA) IBD

Page 561

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

IB2780 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) MOHRA NOOR (FA) IBD

092101- A01    Employees Related Expenses                                                                 10,101,000
092101- A011   Pay                                21                                                        6,874,000
092101- A011-1 Pay of Officers                       (12)                                                    (4,834,000)
092101- A011-2 Pay of Other Staff                       (9)                                                    (2,040,000)
092101- A012   Allowances                                                                                       3,227,000
092101- A012-1  Regular Allowances                                                                         (2,771,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (456,000)

092101- A03    Operating Expenses                                                                             3,209,000
092101- A032   Communications                                                                                  36,000
092101- A033     Utilities                                                                                         100,000
092101- A034   Occupancy Costs                                                                                2,448,000
092101- A038    Travel & Transportation                                                                           24,000
092101- A039   General                                                                                        601,000

092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000

092101- A13    Repairs and Maintenance                                                                        50,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              30,000
092101- A137   Computer Equipment                                                                             10,000

        Total- ISLAMABAD MODEL SCHOOL FOR                                                     13,370,000
          BOYS (I-VIII) MOHRA NOOR (FA) IBD

IB2781 HAMZA ALI KAKAR SHAHEED MODEL SCHOOL FOR BOYS (I-VIII) DHOKE JAURI (FA) IBD

092101- A01    Employees Related Expenses                                                                   9,426,000
092101- A011   Pay                                20                                                        6,356,000
092101- A011-1 Pay of Officers                           (8)                                                    (4,015,000)
092101- A011-2 Pay of Other Staff                    (12)                                                    (2,341,000)
092101- A012   Allowances                                                                                       3,070,000
092101- A012-1  Regular Allowances                                                                         (2,664,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (406,000)

092101- A03    Operating Expenses                                                                             1,771,000
092101- A032   Communications                                                                                  50,000
092101- A033     Utilities                                                                                           80,000

Page 562

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
092101- A034   Occupancy Costs                                                                                1,565,000
092101- A038    Travel & Transportation                                                                           24,000
092101- A039   General                                                                                          52,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A13    Repairs and Maintenance                                                                        39,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              19,000
092101- A137   Computer Equipment                                                                             10,000
        Total- HAMZA ALI KAKAR SHAHEED MODEL                                                  11,246,000
          SCHOOL FOR BOYS (I-VIII) DHOKE
            JAURI (FA) IBD
IB2782 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) KOT HATHIAL
092101- A01    Employees Related Expenses                                                                 13,438,000
092101- A011   Pay                                28                                                        9,219,000
092101- A011-1 Pay of Officers                       (12)                                                    (4,279,000)
092101- A011-2 Pay of Other Staff                    (16)                                                    (4,940,000)
092101- A012   Allowances                                                                                       4,219,000
092101- A012-1  Regular Allowances                                                                         (3,873,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (346,000)
092101- A03    Operating Expenses                                                                             5,099,000
092101- A032   Communications                                                                                  36,000
092101- A033     Utilities                                                                                         220,000
092101- A034   Occupancy Costs                                                                                3,034,000
092101- A038    Travel & Transportation                                                                           24,000
092101- A039   General                                                                                          1,785,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A13    Repairs and Maintenance                                                                      109,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              89,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     18,656,000

Page 563

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

            GIRLS (I-VIII) KOT HATHIAL
IB2795 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) MOHRI REWAT (FA) IBD
092101- A01    Employees Related Expenses                                                                   9,630,000
092101- A011   Pay                                19                                                        6,797,000
092101- A011-1 Pay of Officers                       (10)                                                    (4,762,000)
092101- A011-2 Pay of Other Staff                       (9)                                                    (2,035,000)
092101- A012   Allowances                                                                                       2,833,000
092101- A012-1  Regular Allowances                                                                         (2,558,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (275,000)
092101- A03    Operating Expenses                                                                             2,890,000
092101- A032   Communications                                                                                  36,000
092101- A033     Utilities                                                                                         130,000
092101- A034   Occupancy Costs                                                                                2,629,000
092101- A038    Travel & Transportation                                                                           24,000
092101- A039   General                                                                                          71,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A13    Repairs and Maintenance                                                                        47,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              27,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     12,577,000
            GIRLS (I-VIII) MOHRI REWAT (FA) IBD
IB2796 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)KURRI (FA) IBD
092101- A01    Employees Related Expenses                                                                 21,018,000
092101- A011   Pay                                34                                                      14,383,000
092101- A011-1 Pay of Officers                       (21)                                                  (10,083,000)
092101- A011-2 Pay of Other Staff                    (13)                                                    (4,300,000)
092101- A012   Allowances                                                                                       6,635,000
092101- A012-1  Regular Allowances                                                                         (6,074,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (561,000)
092101- A03    Operating Expenses                                                                             5,593,000
092101- A032   Communications                                                                                  40,000

Page 564

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
092101- A033     Utilities                                                                                         120,000
092101- A034   Occupancy Costs                                                                                4,185,000
092101- A038    Travel & Transportation                                                                           28,000
092101- A039   General                                                                                          1,220,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                  10,000
092101- A094   Other Stores and Stocks                                                                          10,000
092101- A13    Repairs and Maintenance                                                                        83,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              63,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     26,714,000
            GIRLS (I-X)KURRI (FA) IBD
IB2797 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)SANGJANI (FA) IBD
092101- A01    Employees Related Expenses                                                                 16,346,000
092101- A011   Pay                                28                                                      11,154,000
092101- A011-1 Pay of Officers                       (14)                                                    (7,654,000)
092101- A011-2 Pay of Other Staff                    (14)                                                    (3,500,000)
092101- A012   Allowances                                                                                       5,192,000
092101- A012-1  Regular Allowances                                                                         (4,682,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (510,000)
092101- A03    Operating Expenses                                                                             2,377,000
092101- A032   Communications                                                                                  70,000
092101- A033     Utilities                                                                                         345,000
092101- A034   Occupancy Costs                                                                                1,474,000
092101- A038    Travel & Transportation                                                                           28,000
092101- A039   General                                                                                        460,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                  10,000
092101- A094   Other Stores and Stocks                                                                          10,000
092101- A13    Repairs and Maintenance                                                                      110,000

Page 565

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
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              90,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     18,853,000
            GIRLS (I-X)SANGJANI (FA) IBD
IB2799 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)GOKINA (FA) IBD
092101- A01    Employees Related Expenses                                                                 13,572,000
092101- A011   Pay                                30                                                        7,956,000
092101- A011-1 Pay of Officers                       (15)                                                    (4,200,000)
092101- A011-2 Pay of Other Staff                    (15)                                                    (3,756,000)
092101- A012   Allowances                                                                                       5,616,000
092101- A012-1  Regular Allowances                                                                         (5,058,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (558,000)
092101- A03    Operating Expenses                                                                             3,963,000
092101- A032   Communications                                                                                  60,000
092101- A033     Utilities                                                                                           90,000
092101- A034   Occupancy Costs                                                                                2,533,000
092101- A038    Travel & Transportation                                                                           30,000
092101- A039   General                                                                                          1,250,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                  10,000
092101- A094   Other Stores and Stocks                                                                          10,000
092101- A13    Repairs and Maintenance                                                                      100,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              80,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     17,655,000
            GIRLS (I-X)GOKINA (FA) IBD
IB2800 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)TALHAR (FA) IBD
092101- A01    Employees Related Expenses                                                                 11,975,000
092101- A011   Pay                                26                                                        6,530,000
092101- A011-1 Pay of Officers                       (15)                                                    (2,625,000)

Page 566

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

092101- A011-2 Pay of Other Staff                    (11)                                                    (3,905,000)
092101- A012   Allowances                                                                                       5,445,000
092101- A012-1  Regular Allowances                                                                         (4,930,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (515,000)

092101- A03    Operating Expenses                                                                             5,154,000
092101- A032   Communications                                                                                  48,000
092101- A033     Utilities                                                                                         120,000
092101- A034   Occupancy Costs                                                                                3,156,000
092101- A038    Travel & Transportation                                                                           28,000
092101- A039   General                                                                                          1,802,000

092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000

092101- A09    Physical Assets                                                                                  10,000
092101- A094   Other Stores and Stocks                                                                          10,000

092101- A13    Repairs and Maintenance                                                                        64,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              44,000
092101- A137   Computer Equipment                                                                             10,000

        Total- ISLAMABAD MODEL SCHOOL FOR                                                     17,213,000
            GIRLS (I-X)TALHAR (FA) IBD

IB2801 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) I-8/1 IBD

092101- A01    Employees Related Expenses                                                                 20,270,000
092101- A011   Pay                                35                                                      14,710,000
092101- A011-1 Pay of Officers                       (23)                                                  (11,765,000)
092101- A011-2 Pay of Other Staff                    (12)                                                    (2,945,000)
092101- A012   Allowances                                                                                       5,560,000
092101- A012-1  Regular Allowances                                                                         (5,038,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (522,000)

092101- A03    Operating Expenses                                                                             5,492,000
092101- A032   Communications                                                                                  70,000
092101- A033     Utilities                                                                                         760,000
092101- A034   Occupancy Costs                                                                                4,200,000
092101- A038    Travel & Transportation                                                                           21,000

Page 567

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
092101- A039   General                                                                                        441,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A13    Repairs and Maintenance                                                                      118,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              98,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     25,890,000
            GIRLS (I-VIII) I-8/1 IBD
IB2802 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) BHIMBER TRAR (FA) IBD
092101- A01    Employees Related Expenses                                                                   6,941,000
092101- A011   Pay                                18                                                        4,602,000
092101- A011-1 Pay of Officers                       (10)                                                    (2,592,000)
092101- A011-2 Pay of Other Staff                       (8)                                                    (2,010,000)
092101- A012   Allowances                                                                                       2,339,000
092101- A012-1  Regular Allowances                                                                         (2,030,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (309,000)
092101- A03    Operating Expenses                                                                             2,406,000
092101- A032   Communications                                                                                  80,000
092101- A033     Utilities                                                                                         110,000
092101- A034   Occupancy Costs                                                                                1,080,000
092101- A038    Travel & Transportation                                                                           24,000
092101- A039   General                                                                                          1,112,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A13    Repairs and Maintenance                                                                        43,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              23,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       9,400,000
            GIRLS (I-VIII) BHIMBER TRAR (FA) IBD
IB2804 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)NARA SYEDAN (FA) IBD
092101- A01    Employees Related Expenses                                                                 22,101,000

Page 568

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

092101- A011   Pay                                33                                                      15,707,000
092101- A011-1 Pay of Officers                       (21)                                                  (10,907,000)
092101- A011-2 Pay of Other Staff                    (12)                                                    (4,800,000)
092101- A012   Allowances                                                                                       6,394,000
092101- A012-1  Regular Allowances                                                                         (5,823,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (571,000)

092101- A03    Operating Expenses                                                                             3,703,000
092101- A032   Communications                                                                                  80,000
092101- A033     Utilities                                                                                         250,000
092101- A034   Occupancy Costs                                                                                2,480,000
092101- A038    Travel & Transportation                                                                           28,000
092101- A039   General                                                                                        865,000

092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000

092101- A09    Physical Assets                                                                                  10,000
092101- A094   Other Stores and Stocks                                                                          10,000

092101- A13    Repairs and Maintenance                                                                        81,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              61,000
092101- A137   Computer Equipment                                                                             10,000

        Total- ISLAMABAD MODEL SCHOOL FOR                                                     25,905,000
            GIRLS (I-X)NARA SYEDAN (FA) IBD

IB2805 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) G-7/3-2 IBD

092101- A01    Employees Related Expenses                                                                 20,271,000
092101- A011   Pay                                35                                                      14,190,000
092101- A011-1 Pay of Officers                       (15)                                                    (8,405,000)
092101- A011-2 Pay of Other Staff                    (20)                                                    (5,785,000)
092101- A012   Allowances                                                                                       6,081,000
092101- A012-1  Regular Allowances                                                                         (5,459,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (622,000)

092101- A03    Operating Expenses                                                                             2,027,000
092101- A032   Communications                                                                                  40,000
092101- A033     Utilities                                                                                         567,000

Page 569

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
092101- A034   Occupancy Costs                                                                                1,238,000
092101- A038    Travel & Transportation                                                                           24,000
092101- A039   General                                                                                        158,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A13    Repairs and Maintenance                                                                        86,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              66,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     22,394,000
            GIRLS (I-VIII) G-7/3-2 IBD
IB2806 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)PE COLONY G-5 IBD
092101- A01    Employees Related Expenses                                                                 28,477,000
092101- A011   Pay                                49                                                      18,519,000
092101- A011-1 Pay of Officers                       (26)                                                  (12,616,000)
092101- A011-2 Pay of Other Staff                    (23)                                                    (5,903,000)
092101- A012   Allowances                                                                                       9,958,000
092101- A012-1  Regular Allowances                                                                         (9,334,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (624,000)
092101- A03    Operating Expenses                                                                             6,431,000
092101- A032   Communications                                                                                  65,000
092101- A033     Utilities                                                                                         645,000
092101- A034   Occupancy Costs                                                                                4,933,000
092101- A038    Travel & Transportation                                                                           26,000
092101- A039   General                                                                                        762,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                  10,000
092101- A094   Other Stores and Stocks                                                                          10,000
092101- A13    Repairs and Maintenance                                                                      110,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              90,000
092101- A137   Computer Equipment                                                                             10,000

Page 570

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                                                     35,038,000
            GIRLS (I-X)PE COLONY G-5 IBD
IB2808 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)HUMAK (FA) IBD
092101- A01    Employees Related Expenses                                                                 27,168,000
092101- A011   Pay                                43                                                      19,069,000
092101- A011-1 Pay of Officers                       (30)                                                  (15,457,000)
092101- A011-2 Pay of Other Staff                    (13)                                                    (3,612,000)
092101- A012   Allowances                                                                                       8,099,000
092101- A012-1  Regular Allowances                                                                         (7,293,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (806,000)
092101- A03    Operating Expenses                                                                             7,041,000
092101- A032   Communications                                                                                  64,000
092101- A033     Utilities                                                                                         489,000
092101- A034   Occupancy Costs                                                                                5,884,000
092101- A038    Travel & Transportation                                                                           28,000
092101- A039   General                                                                                        576,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                  10,000
092101- A094   Other Stores and Stocks                                                                          10,000
092101- A13    Repairs and Maintenance                                                                      106,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              86,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     34,335,000
            GIRLS (I-X)HUMAK (FA) IBD
IB2809 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)LAKHWAL (FA) IBD
092101- A01    Employees Related Expenses                                                                 13,460,000
092101- A011   Pay                                27                                                        8,360,000
092101- A011-1 Pay of Officers                       (14)                                                    (5,260,000)
092101- A011-2 Pay of Other Staff                    (13)                                                    (3,100,000)
092101- A012   Allowances                                                                                       5,100,000
092101- A012-1  Regular Allowances                                                                         (4,590,000)

Page 571

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
092101- A012-2  Other Allowances (Excluding TA)                                                             (510,000)
092101- A03    Operating Expenses                                                                             5,109,000
092101- A032   Communications                                                                                  70,000
092101- A033     Utilities                                                                                         350,000
092101- A034   Occupancy Costs                                                                                3,119,000
092101- A038    Travel & Transportation                                                                           28,000
092101- A039   General                                                                                          1,542,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                  10,000
092101- A094   Other Stores and Stocks                                                                          10,000
092101- A13    Repairs and Maintenance                                                                        72,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              52,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     18,661,000
            GIRLS (I-X)LAKHWAL (FA) IBD
IB2811 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)SHAHDARA KHURD (FA) IBD
092101- A01    Employees Related Expenses                                                                   8,361,000
092101- A011   Pay                                19                                                        5,320,000
092101- A011-1 Pay of Officers                           (8)                                                    (2,820,000)
092101- A011-2 Pay of Other Staff                    (11)                                                    (2,500,000)
092101- A012   Allowances                                                                                       3,041,000
092101- A012-1  Regular Allowances                                                                         (2,611,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (430,000)
092101- A03    Operating Expenses                                                                             2,793,000
092101- A032   Communications                                                                                  30,000
092101- A033     Utilities                                                                                           80,000
092101- A034   Occupancy Costs                                                                                2,381,000
092101- A038    Travel & Transportation                                                                           29,000
092101- A039   General                                                                                        273,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000

Page 572

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

092101- A09    Physical Assets                                                                                  10,000
092101- A094   Other Stores and Stocks                                                                          10,000
092101- A13    Repairs and Maintenance                                                                        40,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              20,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     11,214,000
            GIRLS (I-X)SHAHDARA KHURD (FA) IBD
IB2812 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)NOORPUR SHAHAN (FA) IBD
092101- A01    Employees Related Expenses                                                                 24,506,000
092101- A011   Pay                                45                                                      15,430,000
092101- A011-1 Pay of Officers                       (27)                                                  (10,457,000)
092101- A011-2 Pay of Other Staff                    (18)                                                    (4,973,000)
092101- A012   Allowances                                                                                       9,076,000
092101- A012-1  Regular Allowances                                                                         (7,730,000)
092101- A012-2  Other Allowances (Excluding TA)                                                            (1,346,000)
092101- A03    Operating Expenses                                                                             4,095,000
092101- A032   Communications                                                                                  56,000
092101- A033     Utilities                                                                                           30,000
092101- A034   Occupancy Costs                                                                                2,927,000
092101- A038    Travel & Transportation                                                                           28,000
092101- A039   General                                                                                          1,054,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                  10,000
092101- A094   Other Stores and Stocks                                                                          10,000
092101- A13    Repairs and Maintenance                                                                      171,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                            151,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     28,792,000
            GIRLS (I-X)NOORPUR SHAHAN (FA) IBD
IB2813 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)G-9/1 IBD

Page 573

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

092101- A01    Employees Related Expenses                                                                 28,321,000
092101- A011   Pay                                47                                                      18,370,000
092101- A011-1 Pay of Officers                       (27)                                                  (14,570,000)
092101- A011-2 Pay of Other Staff                    (20)                                                    (3,800,000)
092101- A012   Allowances                                                                                       9,951,000
092101- A012-1  Regular Allowances                                                                         (9,161,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (790,000)

092101- A03    Operating Expenses                                                                             6,873,000
092101- A032   Communications                                                                                  48,000
092101- A033     Utilities                                                                                         505,000
092101- A034   Occupancy Costs                                                                                6,144,000
092101- A038    Travel & Transportation                                                                           26,000
092101- A039   General                                                                                        150,000

092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000

092101- A09    Physical Assets                                                                                  10,000
092101- A094   Other Stores and Stocks                                                                          10,000

092101- A13    Repairs and Maintenance                                                                        80,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              60,000
092101- A137   Computer Equipment                                                                             10,000

        Total- ISLAMABAD MODEL SCHOOL FOR                                                     35,294,000
            GIRLS (I-X)G-9/1 IBD

IB2815 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) KIJNAH (FA) IBD

092101- A01    Employees Related Expenses                                                                   5,627,000
092101- A011   Pay                                13                                                        3,915,000
092101- A011-1 Pay of Officers                           (6)                                                    (2,503,000)
092101- A011-2 Pay of Other Staff                       (7)                                                    (1,412,000)
092101- A012   Allowances                                                                                       1,712,000
092101- A012-1  Regular Allowances                                                                         (1,485,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (227,000)

092101- A03    Operating Expenses                                                                             1,821,000
092101- A032   Communications                                                                                  40,000

Page 574

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
092101- A033     Utilities                                                                                           70,000
092101- A034   Occupancy Costs                                                                                1,647,000
092101- A038    Travel & Transportation                                                                           24,000
092101- A039   General                                                                                          40,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A13    Repairs and Maintenance                                                                        35,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              15,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       7,493,000
          BOYS (I-VIII) KIJNAH (FA) IBD
IB2816 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) ARA BURJI (FA) IBD
092101- A01    Employees Related Expenses                                                                   7,215,000
092101- A011   Pay                                14                                                        4,600,000
092101- A011-1 Pay of Officers                           (6)                                                    (2,820,000)
092101- A011-2 Pay of Other Staff                       (8)                                                    (1,780,000)
092101- A012   Allowances                                                                                       2,615,000
092101- A012-1  Regular Allowances                                                                         (2,333,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (282,000)
092101- A03    Operating Expenses                                                                             2,182,000
092101- A032   Communications                                                                                  36,000
092101- A033     Utilities                                                                                         140,000
092101- A034   Occupancy Costs                                                                                1,557,000
092101- A038    Travel & Transportation                                                                           24,000
092101- A039   General                                                                                        425,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A13    Repairs and Maintenance                                                                        49,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              29,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       9,456,000

Page 575

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-VIII) ARA BURJI (FA) IBD
IB2818 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)PHULGRAN (FA) IBD
092101- A01    Employees Related Expenses                                                                 12,483,000
092101- A011   Pay                                25                                                        7,522,000
092101- A011-1 Pay of Officers                       (13)                                                    (5,010,000)
092101- A011-2 Pay of Other Staff                    (12)                                                    (2,512,000)
092101- A012   Allowances                                                                                       4,961,000
092101- A012-1  Regular Allowances                                                                         (4,457,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (504,000)
092101- A03    Operating Expenses                                                                             4,338,000
092101- A032   Communications                                                                                  78,000
092101- A033     Utilities                                                                                           70,000
092101- A034   Occupancy Costs                                                                                3,888,000
092101- A038    Travel & Transportation                                                                           30,000
092101- A039   General                                                                                        272,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                  10,000
092101- A094   Other Stores and Stocks                                                                          10,000
092101- A13    Repairs and Maintenance                                                                        42,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              22,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     16,883,000
          BOYS (I-X)PHULGRAN (FA) IBD
IB2819 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)DHALIALA (FA) IBD
092101- A01    Employees Related Expenses                                                                 12,925,000
092101- A011   Pay                                29                                                        7,830,000
092101- A011-1 Pay of Officers                       (18)                                                    (6,100,000)
092101- A011-2 Pay of Other Staff                    (11)                                                    (1,730,000)
092101- A012   Allowances                                                                                       5,095,000
092101- A012-1  Regular Allowances                                                                         (4,705,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (390,000)

Page 576

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

092101- A03    Operating Expenses                                                                             3,405,000
092101- A032   Communications                                                                                  36,000
092101- A033     Utilities                                                                                         100,000
092101- A034   Occupancy Costs                                                                                3,190,000
092101- A038    Travel & Transportation                                                                           27,000
092101- A039   General                                                                                          52,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                  10,000
092101- A094   Other Stores and Stocks                                                                          10,000
092101- A13    Repairs and Maintenance                                                                        39,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              19,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     16,389,000
          BOYS (I-X)DHALIALA (FA) IBD
IB2820 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)G-6/2 IBD
092101- A01    Employees Related Expenses                                                                 34,340,000
092101- A011   Pay                                51                                                      22,790,000
092101- A011-1 Pay of Officers                       (37)                                                  (19,740,000)
092101- A011-2 Pay of Other Staff                    (14)                                                    (3,050,000)
092101- A012   Allowances                                                                                    11,550,000
092101- A012-1  Regular Allowances                                                                       (10,410,000)
092101- A012-2  Other Allowances (Excluding TA)                                                            (1,140,000)
092101- A03    Operating Expenses                                                                             4,208,000
092101- A032   Communications                                                                                  60,000
092101- A033     Utilities                                                                                         576,000
092101- A034   Occupancy Costs                                                                                2,952,000
092101- A038    Travel & Transportation                                                                           30,000
092101- A039   General                                                                                        590,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                  10,000

Page 577

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
092101- A094   Other Stores and Stocks                                                                          10,000
092101- A13    Repairs and Maintenance                                                                      100,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              80,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     38,668,000
            GIRLS (VI-X)G-6/2 IBD
IB2821 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)F-7/2 IBD
092101- A01    Employees Related Expenses                                                                 34,227,000
092101- A011   Pay                                52                                                      23,256,000
092101- A011-1 Pay of Officers                       (34)                                                  (19,992,000)
092101- A011-2 Pay of Other Staff                    (18)                                                    (3,264,000)
092101- A012   Allowances                                                                                    10,971,000
092101- A012-1  Regular Allowances                                                                         (9,747,000)
092101- A012-2  Other Allowances (Excluding TA)                                                            (1,224,000)
092101- A03    Operating Expenses                                                                             5,614,000
092101- A032   Communications                                                                                  80,000
092101- A033     Utilities                                                                                         675,000
092101- A034   Occupancy Costs                                                                                3,628,000
092101- A038    Travel & Transportation                                                                         926,000
092101- A039   General                                                                                        305,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                  10,000
092101- A094   Other Stores and Stocks                                                                          10,000
092101- A13    Repairs and Maintenance                                                                      540,000
092101- A130    Transport                                                                                      400,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                            120,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     40,401,000
            GIRLS (VI-X)F-7/2 IBD
IB2822 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)KHANNA DAK (FA) IBD

Page 578

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

092101- A01    Employees Related Expenses                                                                 19,441,000
092101- A011   Pay                                32                                                      12,607,000
092101- A011-1 Pay of Officers                       (17)                                                    (9,152,000)
092101- A011-2 Pay of Other Staff                    (15)                                                    (3,455,000)
092101- A012   Allowances                                                                                       6,834,000
092101- A012-1  Regular Allowances                                                                         (6,170,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (664,000)

092101- A03    Operating Expenses                                                                             5,252,000
092101- A032   Communications                                                                                  72,000
092101- A033     Utilities                                                                                         250,000
092101- A034   Occupancy Costs                                                                                4,705,000
092101- A038    Travel & Transportation                                                                           28,000
092101- A039   General                                                                                        197,000

092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000

092101- A09    Physical Assets                                                                                  10,000
092101- A094   Other Stores and Stocks                                                                          10,000

092101- A13    Repairs and Maintenance                                                                        95,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              75,000
092101- A137   Computer Equipment                                                                             10,000

        Total- ISLAMABAD MODEL SCHOOL FOR                                                     24,808,000
          BOYS (I-X)KHANNA DAK (FA) IBD

IB2823 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)MAIRA AKKU (FA) IBD

092101- A01    Employees Related Expenses                                                                 20,300,000
092101- A011   Pay                                36                                                      11,738,000
092101- A011-1 Pay of Officers                       (18)                                                    (9,288,000)
092101- A011-2 Pay of Other Staff                    (18)                                                    (2,450,000)
092101- A012   Allowances                                                                                       8,562,000
092101- A012-1  Regular Allowances                                                                         (7,390,000)
092101- A012-2  Other Allowances (Excluding TA)                                                            (1,172,000)

092101- A03    Operating Expenses                                                                             2,948,000
092101- A032   Communications                                                                                  73,000

Page 579

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
092101- A033     Utilities                                                                                         210,000
092101- A034   Occupancy Costs                                                                                2,507,000
092101- A038    Travel & Transportation                                                                           28,000
092101- A039   General                                                                                        130,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                  10,000
092101- A094   Other Stores and Stocks                                                                          10,000
092101- A13    Repairs and Maintenance                                                                        70,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              50,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     23,338,000
          BOYS (I-X)MAIRA AKKU (FA) IBD
IB2824 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)TUMAIR (FA) IBD
092101- A01    Employees Related Expenses                                                                 14,098,000
092101- A011   Pay                                30                                                        7,444,000
092101- A011-1 Pay of Officers                       (13)                                                    (4,949,000)
092101- A011-2 Pay of Other Staff                    (17)                                                    (2,495,000)
092101- A012   Allowances                                                                                       6,654,000
092101- A012-1  Regular Allowances                                                                         (5,972,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (682,000)
092101- A03    Operating Expenses                                                                             5,002,000
092101- A032   Communications                                                                                  90,000
092101- A033     Utilities                                                                                           60,000
092101- A034   Occupancy Costs                                                                                3,959,000
092101- A038    Travel & Transportation                                                                         628,000
092101- A039   General                                                                                        265,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                  10,000
092101- A094   Other Stores and Stocks                                                                          10,000
092101- A13    Repairs and Maintenance                                                                      285,000

Page 580

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
092101- A130    Transport                                                                                      250,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              15,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     19,405,000
          BOYS (I-X)TUMAIR (FA) IBD
IB2825 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)I-10/2 IBD
092101- A01    Employees Related Expenses                                                                 30,314,000
092101- A011   Pay                                43                                                      20,223,000
092101- A011-1 Pay of Officers                       (30)                                                  (17,373,000)
092101- A011-2 Pay of Other Staff                    (13)                                                    (2,850,000)
092101- A012   Allowances                                                                                    10,091,000
092101- A012-1  Regular Allowances                                                                         (8,987,000)
092101- A012-2  Other Allowances (Excluding TA)                                                            (1,104,000)
092101- A03    Operating Expenses                                                                             6,903,000
092101- A032   Communications                                                                                  50,000
092101- A033     Utilities                                                                                         605,000
092101- A034   Occupancy Costs                                                                                5,978,000
092101- A038    Travel & Transportation                                                                           26,000
092101- A039   General                                                                                        244,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                  10,000
092101- A094   Other Stores and Stocks                                                                          10,000
092101- A13    Repairs and Maintenance                                                                      114,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              94,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     37,351,000
          BOYS (VI-X)I-10/2 IBD
IB2826 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)NAUGAZI (FA) IBD
092101- A01    Employees Related Expenses                                                                 20,095,000
092101- A011   Pay                                33                                                      12,801,000

Page 581

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

092101- A011-1 Pay of Officers                       (20)                                                  (10,921,000)
092101- A011-2 Pay of Other Staff                    (13)                                                    (1,880,000)
092101- A012   Allowances                                                                                       7,294,000
092101- A012-1  Regular Allowances                                                                         (6,682,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (612,000)

092101- A03    Operating Expenses                                                                             7,375,000
092101- A032   Communications                                                                                  56,000
092101- A033     Utilities                                                                                         100,000
092101- A034   Occupancy Costs                                                                                7,004,000
092101- A038    Travel & Transportation                                                                           28,000
092101- A039   General                                                                                        187,000

092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000

092101- A09    Physical Assets                                                                                  10,000
092101- A094   Other Stores and Stocks                                                                          10,000

092101- A13    Repairs and Maintenance                                                                        93,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              73,000
092101- A137   Computer Equipment                                                                             10,000

        Total- ISLAMABAD MODEL SCHOOL FOR                                                     27,583,000
          BOYS (I-X)NAUGAZI (FA) IBD

IB2827 ISLAMABAD MODEL SCHOOL FOR BOYS(I-X)GAGRI (FA) IBD

092101- A01    Employees Related Expenses                                                                 12,145,000
092101- A011   Pay                                23                                                        8,300,000
092101- A011-1 Pay of Officers                       (13)                                                    (6,600,000)
092101- A011-2 Pay of Other Staff                    (10)                                                    (1,700,000)
092101- A012   Allowances                                                                                       3,845,000
092101- A012-1  Regular Allowances                                                                         (3,195,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (650,000)

092101- A03    Operating Expenses                                                                             4,008,000
092101- A032   Communications                                                                                  40,000
092101- A033     Utilities                                                                                         180,000
092101- A034   Occupancy Costs                                                                                3,623,000

Page 582

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
092101- A038    Travel & Transportation                                                                           30,000
092101- A039   General                                                                                        135,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                  10,000
092101- A094   Other Stores and Stocks                                                                          10,000
092101- A13    Repairs and Maintenance                                                                        70,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              50,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     16,243,000
            BOYS(I-X)GAGRI (FA) IBD
IB2828 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)MAIRA BEGWAL (FA) IBD
092101- A01    Employees Related Expenses                                                                   9,601,000
092101- A011   Pay                                20                                                        5,779,000
092101- A011-1 Pay of Officers                           (9)                                                    (4,257,000)
092101- A011-2 Pay of Other Staff                    (11)                                                    (1,522,000)
092101- A012   Allowances                                                                                       3,822,000
092101- A012-1  Regular Allowances                                                                         (3,472,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (350,000)
092101- A03    Operating Expenses                                                                             2,378,000
092101- A032   Communications                                                                                  75,000
092101- A033     Utilities                                                                                         170,000
092101- A034   Occupancy Costs                                                                                2,023,000
092101- A038    Travel & Transportation                                                                           30,000
092101- A039   General                                                                                          80,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                  10,000
092101- A094   Other Stores and Stocks                                                                          10,000
092101- A13    Repairs and Maintenance                                                                        50,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              30,000

Page 583

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
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     12,049,000
          BOYS (I-X)MAIRA BEGWAL (FA) IBD
IB2829 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)MAIRA BERI (FA) IBD
092101- A01    Employees Related Expenses                                                                 10,961,000
092101- A011   Pay                                22                                                        7,265,000
092101- A011-1 Pay of Officers                       (11)                                                    (4,260,000)
092101- A011-2 Pay of Other Staff                    (11)                                                    (3,005,000)
092101- A012   Allowances                                                                                       3,696,000
092101- A012-1  Regular Allowances                                                                         (3,166,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (530,000)
092101- A03    Operating Expenses                                                                             2,334,000
092101- A032   Communications                                                                                  50,000
092101- A033     Utilities                                                                                           90,000
092101- A034   Occupancy Costs                                                                                2,044,000
092101- A038    Travel & Transportation                                                                           27,000
092101- A039   General                                                                                        123,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                  10,000
092101- A094   Other Stores and Stocks                                                                          10,000
092101- A13    Repairs and Maintenance                                                                        67,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              47,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     13,382,000
          BOYS (I-X)MAIRA BERI (FA) IBD
IB2830 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)DHALIALA (FA) IBD
092101- A01    Employees Related Expenses                                                                 10,283,000
092101- A011   Pay                                19                                                        6,875,000
092101- A011-1 Pay of Officers                       (10)                                                    (4,500,000)
092101- A011-2 Pay of Other Staff                       (9)                                                    (2,375,000)
092101- A012   Allowances                                                                                       3,408,000

Page 584

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
092101- A012-1  Regular Allowances                                                                         (3,028,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (380,000)
092101- A03    Operating Expenses                                                                             1,646,000
092101- A032   Communications                                                                                  18,000
092101- A033     Utilities                                                                                           90,000
092101- A034   Occupancy Costs                                                                                1,420,000
092101- A038    Travel & Transportation                                                                           40,000
092101- A039   General                                                                                          78,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                  10,000
092101- A094   Other Stores and Stocks                                                                          10,000
092101- A13    Repairs and Maintenance                                                                        49,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              29,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     11,998,000
            GIRLS (I-X)DHALIALA (FA) IBD
IB2831 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)MAIRA BERI (FA) IBD
092101- A01    Employees Related Expenses                                                                   8,077,000
092101- A011   Pay                                19                                                        4,300,000
092101- A011-1 Pay of Officers                       (10)                                                    (2,400,000)
092101- A011-2 Pay of Other Staff                       (9)                                                    (1,900,000)
092101- A012   Allowances                                                                                       3,777,000
092101- A012-1  Regular Allowances                                                                         (3,417,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (360,000)
092101- A03    Operating Expenses                                                                             1,518,000
092101- A032   Communications                                                                                  60,000
092101- A033     Utilities                                                                                         130,000
092101- A034   Occupancy Costs                                                                               489,000
092101- A038    Travel & Transportation                                                                           30,000
092101- A039   General                                                                                        809,000
092101- A06    Transfers                                                                                        10,000

Page 585

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
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                  10,000
092101- A094   Other Stores and Stocks                                                                          10,000
092101- A13    Repairs and Maintenance                                                                        90,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              70,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       9,705,000
            GIRLS (I-X)MAIRA BERI (FA) IBD
IB2832 ISLAMABAD MODEL SCHOOL FOR GIRLS(I-X)E-9 IBD
092101- A01    Employees Related Expenses                                                                 21,429,000
092101- A011   Pay                                36                                                      13,050,000
092101- A011-1 Pay of Officers                       (16)                                                    (8,100,000)
092101- A011-2 Pay of Other Staff                    (20)                                                    (4,950,000)
092101- A012   Allowances                                                                                       8,379,000
092101- A012-1  Regular Allowances                                                                         (7,609,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (770,000)
092101- A03    Operating Expenses                                                                             4,086,000
092101- A032   Communications                                                                                  60,000
092101- A033     Utilities                                                                                         362,000
092101- A034   Occupancy Costs                                                                                3,379,000
092101- A038    Travel & Transportation                                                                           30,000
092101- A039   General                                                                                        255,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                  10,000
092101- A094   Other Stores and Stocks                                                                          10,000
092101- A13    Repairs and Maintenance                                                                      120,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                            100,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     25,655,000
              GIRLS(I-X)E-9 IBD

Page 586

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

IB2833 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)KIRPA (FA) IBD
092101- A01    Employees Related Expenses                                                                 16,126,000
092101- A011   Pay                                33                                                      10,500,000
092101- A011-1 Pay of Officers                       (17)                                                    (7,050,000)
092101- A011-2 Pay of Other Staff                    (16)                                                    (3,450,000)
092101- A012   Allowances                                                                                       5,626,000
092101- A012-1  Regular Allowances                                                                         (5,156,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (470,000)
092101- A03    Operating Expenses                                                                             3,073,000
092101- A032   Communications                                                                                  72,000
092101- A033     Utilities                                                                                         140,000
092101- A034   Occupancy Costs                                                                                2,556,000
092101- A038    Travel & Transportation                                                                           28,000
092101- A039   General                                                                                        277,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                  10,000
092101- A094   Other Stores and Stocks                                                                          10,000
092101- A13    Repairs and Maintenance                                                                        43,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              23,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     19,262,000
          BOYS (I-X)KIRPA (FA) IBD
IB2834 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)G-7/3-1 IBD
092101- A01    Employees Related Expenses                                                                 37,038,000
092101- A011   Pay                                57                                                      23,696,000
092101- A011-1 Pay of Officers                       (39)                                                  (20,131,000)
092101- A011-2 Pay of Other Staff                    (18)                                                    (3,565,000)
092101- A012   Allowances                                                                                    13,342,000
092101- A012-1  Regular Allowances                                                                       (12,540,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (802,000)
092101- A03    Operating Expenses                                                                             5,413,000

Page 587

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
092101- A032   Communications                                                                               106,000
092101- A033     Utilities                                                                                         565,000
092101- A034   Occupancy Costs                                                                                4,566,000
092101- A038    Travel & Transportation                                                                           26,000
092101- A039   General                                                                                        150,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                  10,000
092101- A094   Other Stores and Stocks                                                                          10,000
092101- A13    Repairs and Maintenance                                                                        79,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              58,000
092101- A137   Computer Equipment                                                                             11,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     42,550,000
          BOYS (VI-X)G-7/3-1 IBD
IB2838 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)SHAHDARA (FA) IBD
092101- A01    Employees Related Expenses                                                                 17,515,000
092101- A011   Pay                                33                                                      10,415,000
092101- A011-1 Pay of Officers                       (20)                                                    (7,855,000)
092101- A011-2 Pay of Other Staff                    (13)                                                    (2,560,000)
092101- A012   Allowances                                                                                       7,100,000
092101- A012-1  Regular Allowances                                                                         (6,628,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (472,000)
092101- A03    Operating Expenses                                                                             5,103,000
092101- A032   Communications                                                                                  85,000
092101- A033     Utilities                                                                                           80,000
092101- A034   Occupancy Costs                                                                                4,188,000
092101- A038    Travel & Transportation                                                                         479,000
092101- A039   General                                                                                        271,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                  10,000
092101- A094   Other Stores and Stocks                                                                          10,000

Page 588

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

092101- A13    Repairs and Maintenance                                                                      338,000
092101- A130    Transport                                                                                      300,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              18,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     22,976,000
          BOYS (I-X)SHAHDARA (FA) IBD
IB2845 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)JAGIOT (FA) IBD
092101- A01    Employees Related Expenses                                                                 21,573,000
092101- A011   Pay                                40                                                      13,474,000
092101- A011-1 Pay of Officers                       (25)                                                  (10,405,000)
092101- A011-2 Pay of Other Staff                    (15)                                                    (3,069,000)
092101- A012   Allowances                                                                                       8,099,000
092101- A012-1  Regular Allowances                                                                         (7,307,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (792,000)
092101- A03    Operating Expenses                                                                             5,948,000
092101- A032   Communications                                                                                  50,000
092101- A033     Utilities                                                                                         200,000
092101- A034   Occupancy Costs                                                                                5,590,000
092101- A038    Travel & Transportation                                                                           28,000
092101- A039   General                                                                                          80,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                  10,000
092101- A094   Other Stores and Stocks                                                                          10,000
092101- A13    Repairs and Maintenance                                                                        48,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              28,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     27,589,000
          BOYS (I-X)JAGIOT (FA) IBD
IB2848 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)CHATTAR (FA) IBD
092101- A01    Employees Related Expenses                                                                 16,568,000

Page 589

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

092101- A011   Pay                                33                                                      11,348,000
092101- A011-1 Pay of Officers                       (17)                                                    (7,846,000)
092101- A011-2 Pay of Other Staff                    (16)                                                    (3,502,000)
092101- A012   Allowances                                                                                       5,220,000
092101- A012-1  Regular Allowances                                                                         (4,590,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (630,000)

092101- A03    Operating Expenses                                                                             5,789,000
092101- A032   Communications                                                                                  63,000
092101- A033     Utilities                                                                                         120,000
092101- A034   Occupancy Costs                                                                                5,478,000
092101- A038    Travel & Transportation                                                                           28,000
092101- A039   General                                                                                        100,000

092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000

092101- A09    Physical Assets                                                                                  10,000
092101- A094   Other Stores and Stocks                                                                          10,000

092101- A13    Repairs and Maintenance                                                                        56,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              36,000
092101- A137   Computer Equipment                                                                             10,000

        Total- ISLAMABAD MODEL SCHOOL FOR                                                     22,433,000
          BOYS (I-X)CHATTAR (FA) IBD

IB2849 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) KIJNAH (FA) IBD

092101- A01    Employees Related Expenses                                                                   4,429,000
092101- A011   Pay                                12                                                        2,922,000
092101- A011-1 Pay of Officers                           (6)                                                    (1,524,000)
092101- A011-2 Pay of Other Staff                       (6)                                                    (1,398,000)
092101- A012   Allowances                                                                                       1,507,000
092101- A012-1  Regular Allowances                                                                         (1,329,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (178,000)

092101- A03    Operating Expenses                                                                             1,837,000
092101- A032   Communications                                                                                  36,000
092101- A033     Utilities                                                                                         120,000

Page 590

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
092101- A034   Occupancy Costs                                                                                1,612,000
092101- A038    Travel & Transportation                                                                           24,000
092101- A039   General                                                                                          45,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A13    Repairs and Maintenance                                                                        35,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              15,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       6,311,000
            GIRLS (I-VIII) KIJNAH (FA) IBD
IB2874 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)G-10/1 IBD
092101- A01    Employees Related Expenses                                                                 24,215,000
092101- A011   Pay                                35                                                      16,193,000
092101- A011-1 Pay of Officers                       (26)                                                  (14,493,000)
092101- A011-2 Pay of Other Staff                       (9)                                                    (1,700,000)
092101- A012   Allowances                                                                                       8,022,000
092101- A012-1  Regular Allowances                                                                         (7,065,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (957,000)
092101- A03    Operating Expenses                                                                             2,467,000
092101- A032   Communications                                                                               100,000
092101- A033     Utilities                                                                                         335,000
092101- A034   Occupancy Costs                                                                                1,626,000
092101- A038    Travel & Transportation                                                                           26,000
092101- A039   General                                                                                        380,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                  10,000
092101- A094   Other Stores and Stocks                                                                          10,000
092101- A13    Repairs and Maintenance                                                                        90,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              70,000
092101- A137   Computer Equipment                                                                             10,000

Page 591

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                                                     26,792,000
            GIRLS (VI-X)G-10/1 IBD
IB2876 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)G-9/3 IBD
092101- A01    Employees Related Expenses                                                                 26,003,000
092101- A011   Pay                                37                                                      18,254,000
092101- A011-1 Pay of Officers                       (28)                                                  (16,150,000)
092101- A011-2 Pay of Other Staff                       (9)                                                    (2,104,000)
092101- A012   Allowances                                                                                       7,749,000
092101- A012-1  Regular Allowances                                                                         (7,019,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (730,000)
092101- A03    Operating Expenses                                                                             4,056,000
092101- A032   Communications                                                                                  80,000
092101- A033     Utilities                                                                                         565,000
092101- A034   Occupancy Costs                                                                                3,213,000
092101- A038    Travel & Transportation                                                                           26,000
092101- A039   General                                                                                        172,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                  10,000
092101- A094   Other Stores and Stocks                                                                          10,000
092101- A13    Repairs and Maintenance                                                                        85,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              65,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     30,164,000
            GIRLS (VI-X)G-9/3 IBD
IB2877 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)F-6/1 IBD
092101- A01    Employees Related Expenses                                                                 31,699,000
092101- A011   Pay                                50                                                      21,190,000
092101- A011-1 Pay of Officers                       (32)                                                  (17,730,000)
092101- A011-2 Pay of Other Staff                    (18)                                                    (3,460,000)
092101- A012   Allowances                                                                                    10,509,000
092101- A012-1  Regular Allowances                                                                         (8,945,000)

Page 592

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
092101- A012-2  Other Allowances (Excluding TA)                                                            (1,564,000)
092101- A03    Operating Expenses                                                                             3,499,000
092101- A032   Communications                                                                                  75,000
092101- A033     Utilities                                                                                         610,000
092101- A034   Occupancy Costs                                                                                2,664,000
092101- A038    Travel & Transportation                                                                           26,000
092101- A039   General                                                                                        124,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                  10,000
092101- A094   Other Stores and Stocks                                                                          10,000
092101- A13    Repairs and Maintenance                                                                        66,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              46,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     35,284,000
            GIRLS (VI-X)F-6/1 IBD
IB2878 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)SIHALA (FA) IBD
092101- A01    Employees Related Expenses                                                                 19,452,000
092101- A011   Pay                                29                                                      12,922,000
092101- A011-1 Pay of Officers                       (16)                                                  (10,612,000)
092101- A011-2 Pay of Other Staff                    (13)                                                    (2,310,000)
092101- A012   Allowances                                                                                       6,530,000
092101- A012-1  Regular Allowances                                                                         (5,928,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (602,000)
092101- A03    Operating Expenses                                                                             4,978,000
092101- A032   Communications                                                                                  60,000
092101- A033     Utilities                                                                                         255,000
092101- A034   Occupancy Costs                                                                                4,098,000
092101- A038    Travel & Transportation                                                                           80,000
092101- A039   General                                                                                        485,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000

Page 593

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

092101- A09    Physical Assets                                                                                  10,000
092101- A094   Other Stores and Stocks                                                                          10,000
092101- A13    Repairs and Maintenance                                                                        70,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              50,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     24,520,000
            GIRLS (VI-X)SIHALA (FA) IBD
IB2879 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)G-9/4 IBD
092101- A01    Employees Related Expenses                                                                 23,483,000
092101- A011   Pay                                34                                                      15,099,000
092101- A011-1 Pay of Officers                       (21)                                                  (12,582,000)
092101- A011-2 Pay of Other Staff                    (13)                                                    (2,517,000)
092101- A012   Allowances                                                                                       8,384,000
092101- A012-1  Regular Allowances                                                                         (7,814,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (570,000)
092101- A03    Operating Expenses                                                                             5,106,000
092101- A032   Communications                                                                                  60,000
092101- A033     Utilities                                                                                         389,000
092101- A034   Occupancy Costs                                                                                4,497,000
092101- A038    Travel & Transportation                                                                           30,000
092101- A039   General                                                                                        130,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                  10,000
092101- A094   Other Stores and Stocks                                                                          10,000
092101- A13    Repairs and Maintenance                                                                        70,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              50,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     28,679,000
            GIRLS (VI-X)G-9/4 IBD
IB2880 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)E-8/3 IBD

Page 594

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

092101- A01    Employees Related Expenses                                                                 21,095,000
092101- A011   Pay                                34                                                      14,169,000
092101- A011-1 Pay of Officers                       (23)                                                  (11,819,000)
092101- A011-2 Pay of Other Staff                    (11)                                                    (2,350,000)
092101- A012   Allowances                                                                                       6,926,000
092101- A012-1  Regular Allowances                                                                         (6,164,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (762,000)

092101- A03    Operating Expenses                                                                             2,488,000
092101- A032   Communications                                                                                  50,000
092101- A033     Utilities                                                                                         356,000
092101- A034   Occupancy Costs                                                                                1,906,000
092101- A038    Travel & Transportation                                                                           26,000
092101- A039   General                                                                                        150,000

092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000

092101- A09    Physical Assets                                                                                  10,000
092101- A094   Other Stores and Stocks                                                                          10,000

092101- A13    Repairs and Maintenance                                                                        80,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              60,000
092101- A137   Computer Equipment                                                                             10,000

        Total- ISLAMABAD MODEL SCHOOL FOR                                                     23,683,000
            GIRLS (VI-X)E-8/3 IBD

IB2881 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)G-6/1-3 IBD

092101- A01    Employees Related Expenses                                                                 39,876,000
092101- A011   Pay                                52                                                      27,414,000
092101- A011-1 Pay of Officers                       (38)                                                  (24,954,000)
092101- A011-2 Pay of Other Staff                    (14)                                                    (2,460,000)
092101- A012   Allowances                                                                                    12,462,000
092101- A012-1  Regular Allowances                                                                       (11,060,000)
092101- A012-2  Other Allowances (Excluding TA)                                                            (1,402,000)

092101- A03    Operating Expenses                                                                             4,317,000
092101- A032   Communications                                                                                  50,000

Page 595

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
092101- A033     Utilities                                                                                         490,000
092101- A034   Occupancy Costs                                                                                2,688,000
092101- A038    Travel & Transportation                                                                         826,000
092101- A039   General                                                                                        263,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                  10,000
092101- A094   Other Stores and Stocks                                                                          10,000
092101- A13    Repairs and Maintenance                                                                      350,000
092101- A130    Transport                                                                                      230,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                            100,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     44,563,000
            GIRLS (VI-X)G-6/1-3 IBD
IB2882 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)G-7/1 IBD
092101- A01    Employees Related Expenses                                                                 37,469,000
092101- A011   Pay                                54                                                      25,700,000
092101- A011-1 Pay of Officers                       (39)                                                  (21,950,000)
092101- A011-2 Pay of Other Staff                    (15)                                                    (3,750,000)
092101- A012   Allowances                                                                                    11,769,000
092101- A012-1  Regular Allowances                                                                       (10,749,000)
092101- A012-2  Other Allowances (Excluding TA)                                                            (1,020,000)
092101- A03    Operating Expenses                                                                             6,180,000
092101- A032   Communications                                                                                  60,000
092101- A033     Utilities                                                                                         507,000
092101- A034   Occupancy Costs                                                                                4,845,000
092101- A038    Travel & Transportation                                                                           26,000
092101- A039   General                                                                                        742,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                  10,000
092101- A094   Other Stores and Stocks                                                                          10,000

Page 596

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

092101- A13    Repairs and Maintenance                                                                      103,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              83,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     43,772,000
            GIRLS (VI-X)G-7/1 IBD
IB2883 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)G-7/2 IBD
092101- A01    Employees Related Expenses                                                                 35,786,000
092101- A011   Pay                                54                                                      23,856,000
092101- A011-1 Pay of Officers                       (38)                                                  (20,806,000)
092101- A011-2 Pay of Other Staff                    (16)                                                    (3,050,000)
092101- A012   Allowances                                                                                    11,930,000
092101- A012-1  Regular Allowances                                                                       (10,522,000)
092101- A012-2  Other Allowances (Excluding TA)                                                            (1,408,000)
092101- A03    Operating Expenses                                                                             6,952,000
092101- A032   Communications                                                                                  90,000
092101- A033     Utilities                                                                                         535,000
092101- A034   Occupancy Costs                                                                                5,731,000
092101- A038    Travel & Transportation                                                                           26,000
092101- A039   General                                                                                        570,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                  10,000
092101- A094   Other Stores and Stocks                                                                          10,000
092101- A13    Repairs and Maintenance                                                                      110,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              90,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     42,868,000
            GIRLS (VI-X)G-7/2 IBD
IB2884 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)G-10/3 IBD
092101- A01    Employees Related Expenses                                                                 35,046,000
092101- A011   Pay                                50                                                      24,250,000

Page 597

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

092101- A011-1 Pay of Officers                       (37)                                                  (21,750,000)
092101- A011-2 Pay of Other Staff                    (13)                                                    (2,500,000)
092101- A012   Allowances                                                                                    10,796,000
092101- A012-1  Regular Allowances                                                                         (9,606,000)
092101- A012-2  Other Allowances (Excluding TA)                                                            (1,190,000)

092101- A03    Operating Expenses                                                                             5,552,000
092101- A032   Communications                                                                                  50,000
092101- A033     Utilities                                                                                         484,000
092101- A034   Occupancy Costs                                                                                4,722,000
092101- A038    Travel & Transportation                                                                           26,000
092101- A039   General                                                                                        270,000

092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000

092101- A09    Physical Assets                                                                                  10,000
092101- A094   Other Stores and Stocks                                                                          10,000

092101- A13    Repairs and Maintenance                                                                      130,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                            110,000
092101- A137   Computer Equipment                                                                             10,000

        Total- ISLAMABAD MODEL SCHOOL FOR                                                     40,748,000
          BOYS (VI-X)G-10/3 IBD

IB2885 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)BHARAKAU (FA) IBD

092101- A01    Employees Related Expenses                                                                 19,730,000
092101- A011   Pay                                34                                                      13,459,000
092101- A011-1 Pay of Officers                       (19)                                                    (9,809,000)
092101- A011-2 Pay of Other Staff                    (15)                                                    (3,650,000)
092101- A012   Allowances                                                                                       6,271,000
092101- A012-1  Regular Allowances                                                                         (5,721,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (550,000)

092101- A03    Operating Expenses                                                                             4,738,000
092101- A032   Communications                                                                                  54,000
092101- A033     Utilities                                                                                         150,000
092101- A034   Occupancy Costs                                                                                4,289,000

Page 598

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
092101- A038    Travel & Transportation                                                                           27,000
092101- A039   General                                                                                        218,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                  10,000
092101- A094   Other Stores and Stocks                                                                          10,000
092101- A13    Repairs and Maintenance                                                                      104,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              84,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     24,592,000
          BOYS (I-X)BHARAKAU (FA) IBD
IB2886 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)G-8/4 IBD
092101- A01    Employees Related Expenses                                                                 38,649,000
092101- A011   Pay                                53                                                      24,616,000
092101- A011-1 Pay of Officers                       (38)                                                  (21,388,000)
092101- A011-2 Pay of Other Staff                    (15)                                                    (3,228,000)
092101- A012   Allowances                                                                                    14,033,000
092101- A012-1  Regular Allowances                                                                       (11,777,000)
092101- A012-2  Other Allowances (Excluding TA)                                                            (2,256,000)
092101- A03    Operating Expenses                                                                             7,017,000
092101- A032   Communications                                                                               150,000
092101- A033     Utilities                                                                                           1,018,000
092101- A034   Occupancy Costs                                                                                5,619,000
092101- A038    Travel & Transportation                                                                           26,000
092101- A039   General                                                                                        204,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                  10,000
092101- A094   Other Stores and Stocks                                                                          10,000
092101- A13    Repairs and Maintenance                                                                        96,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              76,000

Page 599

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
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     45,782,000
          BOYS (VI-X)G-8/4 IBD
IB2887 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)F-8/3 IBD
092101- A01    Employees Related Expenses                                                                 34,081,000
092101- A011   Pay                                48                                                      20,507,000
092101- A011-1 Pay of Officers                       (33)                                                  (17,500,000)
092101- A011-2 Pay of Other Staff                    (15)                                                    (3,007,000)
092101- A012   Allowances                                                                                    13,574,000
092101- A012-1  Regular Allowances                                                                       (12,189,000)
092101- A012-2  Other Allowances (Excluding TA)                                                            (1,385,000)
092101- A03    Operating Expenses                                                                             9,421,000
092101- A032   Communications                                                                                  70,000
092101- A033     Utilities                                                                                         620,000
092101- A034   Occupancy Costs                                                                                7,519,000
092101- A038    Travel & Transportation                                                                         776,000
092101- A039   General                                                                                        436,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                  15,000
092101- A094   Other Stores and Stocks                                                                          15,000
092101- A13    Repairs and Maintenance                                                                      425,000
092101- A130    Transport                                                                                      320,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              85,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     43,952,000
          BOYS (VI-X)F-8/3 IBD
IB2888 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)GOLRA (FA) IBD
092101- A01    Employees Related Expenses                                                                 19,455,000
092101- A011   Pay                                29                                                      13,513,000
092101- A011-1 Pay of Officers                       (22)                                                  (12,031,000)
092101- A011-2 Pay of Other Staff                       (7)                                                    (1,482,000)

Page 600

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

092101- A012   Allowances                                                                                       5,942,000
092101- A012-1  Regular Allowances                                                                         (5,310,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (632,000)

092101- A03    Operating Expenses                                                                             3,191,000
092101- A032   Communications                                                                                  70,000
092101- A033     Utilities                                                                                         320,000
092101- A034   Occupancy Costs                                                                                2,444,000
092101- A038    Travel & Transportation                                                                           27,000
092101- A039   General                                                                                        330,000

092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000

092101- A09    Physical Assets                                                                                  10,000
092101- A094   Other Stores and Stocks                                                                          10,000

092101- A13    Repairs and Maintenance                                                                        64,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              44,000
092101- A137   Computer Equipment                                                                             10,000

        Total- ISLAMABAD MODEL SCHOOL FOR                                                     22,730,000
          BOYS (VI-X)GOLRA (FA) IBD

IB2889 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)JHANG SYEDAN (FA) IBD

092101- A01    Employees Related Expenses                                                                 10,254,000
092101- A011   Pay                                32                                                        3,499,000
092101- A011-1 Pay of Officers                       (23)                                                    (1,949,000)
092101- A011-2 Pay of Other Staff                       (9)                                                    (1,550,000)
092101- A012   Allowances                                                                                       6,755,000
092101- A012-1  Regular Allowances                                                                         (6,115,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (640,000)

092101- A03    Operating Expenses                                                                             6,275,000
092101- A032   Communications                                                                                  70,000
092101- A033     Utilities                                                                                         180,000
092101- A034   Occupancy Costs                                                                                5,263,000
092101- A038    Travel & Transportation                                                                         527,000
092101- A039   General                                                                                        235,000