Details of Demands for Grants and Appropriations Vol-I (Current Expenditure) 2021-22, part 7
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 601
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- A09 Physical Assets 10,000
092101- A094 Other Stores and Stocks 10,000
092101- A13 Repairs and Maintenance 309,000
092101- A130 Transport 200,000
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 16,858,000
BOYS (VI-X)JHANG SYEDAN (FA) IBD
IB2890 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)KURRI (FA) IBD
092101- A01 Employees Related Expenses 15,366,000
092101- A011 Pay 31 9,484,000
092101- A011-1 Pay of Officers (17) (6,798,000)
092101- A011-2 Pay of Other Staff (14) (2,686,000)
092101- A012 Allowances 5,882,000
092101- A012-1 Regular Allowances (5,302,000)
092101- A012-2 Other Allowances (Excluding TA) (580,000)
092101- A03 Operating Expenses 3,527,000
092101- A032 Communications 50,000
092101- A033 Utilities 230,000
092101- A034 Occupancy Costs 2,982,000
092101- A038 Travel & Transportation 27,000
092101- A039 General 238,000
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 41,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 21,000
092101- A137 Computer Equipment 10,000Page 602
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 18,954,000
BOYS (VI-X)KURRI (FA) IBD
IB2891 ISLAMABAD MODEL SCHOOL FOR BOYS(VI-X)SIHALA(FA) IBD
092101- A01 Employees Related Expenses 43,394,000
092101- A011 Pay 51 27,559,000
092101- A011-1 Pay of Officers (29) (24,137,000)
092101- A011-2 Pay of Other Staff (22) (3,422,000)
092101- A012 Allowances 15,835,000
092101- A012-1 Regular Allowances (14,785,000)
092101- A012-2 Other Allowances (Excluding TA) (1,050,000)
092101- A03 Operating Expenses 10,670,000
092101- A032 Communications 95,000
092101- A033 Utilities 380,000
092101- A034 Occupancy Costs 8,587,000
092101- A038 Travel & Transportation 1,227,000
092101- A039 General 381,000
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 433,000
092101- A130 Transport 350,000
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 54,517,000
BOYS(VI-X)SIHALA(FA) IBD
IB2892 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)SANGJANI (FA) IBD
092101- A01 Employees Related Expenses 18,543,000
092101- A011 Pay 28 12,580,000
092101- A011-1 Pay of Officers (18) (9,630,000)
092101- A011-2 Pay of Other Staff (10) (2,950,000)
092101- A012 Allowances 5,963,000Page 603
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 (5,387,000)
092101- A012-2 Other Allowances (Excluding TA) (576,000)
092101- A03 Operating Expenses 3,656,000
092101- A032 Communications 60,000
092101- A033 Utilities 150,000
092101- A034 Occupancy Costs 2,921,000
092101- A038 Travel & Transportation 378,000
092101- A039 General 147,000
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 213,000
092101- A130 Transport 140,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 53,000
092101- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 22,432,000
BOYS (VI-X)SANGJANI (FA) IBD
IB2893 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)TARLAI (FA) IBD
092101- A01 Employees Related Expenses 26,058,000
092101- A011 Pay 36 17,941,000
092101- A011-1 Pay of Officers (26) (15,450,000)
092101- A011-2 Pay of Other Staff (10) (2,491,000)
092101- A012 Allowances 8,117,000
092101- A012-1 Regular Allowances (7,043,000)
092101- A012-2 Other Allowances (Excluding TA) (1,074,000)
092101- A03 Operating Expenses 7,867,000
092101- A032 Communications 85,000
092101- A033 Utilities 331,000
092101- A034 Occupancy Costs 7,202,000
092101- A038 Travel & Transportation 28,000
092101- A039 General 221,000Page 604
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- A09 Physical Assets 10,000
092101- A094 Other Stores and Stocks 10,000
092101- A13 Repairs and Maintenance 105,000
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 34,050,000
BOYS (VI-X)TARLAI (FA) IBD
IB2894 ISLAMABAD MODEL SCHOOL FOR BOYS(VI-X)NO1 I-9/4 IBD
092101- A01 Employees Related Expenses 57,830,000
092101- A011 Pay 66 40,289,000
092101- A011-1 Pay of Officers (51) (36,939,000)
092101- A011-2 Pay of Other Staff (15) (3,350,000)
092101- A012 Allowances 17,541,000
092101- A012-1 Regular Allowances (16,399,000)
092101- A012-2 Other Allowances (Excluding TA) (1,142,000)
092101- A03 Operating Expenses 17,961,000
092101- A032 Communications 56,000
092101- A033 Utilities 589,000
092101- A034 Occupancy Costs 16,898,000
092101- A038 Travel & Transportation 28,000
092101- A039 General 390,000
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 170,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 150,000
092101- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 75,981,000Page 605
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(VI-X)NO1 I-9/4 IBD
IB2895 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)SHAH ALLAH DITTA(FA) IBD
092101- A01 Employees Related Expenses 14,657,000
092101- A011 Pay 24 8,812,000
092101- A011-1 Pay of Officers (15) (7,592,000)
092101- A011-2 Pay of Other Staff (9) (1,220,000)
092101- A012 Allowances 5,845,000
092101- A012-1 Regular Allowances (5,065,000)
092101- A012-2 Other Allowances (Excluding TA) (780,000)
092101- A03 Operating Expenses 4,090,000
092101- A032 Communications 66,000
092101- A033 Utilities 150,000
092101- A034 Occupancy Costs 3,105,000
092101- A038 Travel & Transportation 678,000
092101- A039 General 91,000
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 288,000
092101- A130 Transport 240,000
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 19,055,000
BOYS (VI-X)SHAH ALLAH DITTA(FA) IBD
IB2896 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)NURPUR SHAHAN (FA) IBD
092101- A01 Employees Related Expenses 20,639,000
092101- A011 Pay 33 13,780,000
092101- A011-1 Pay of Officers (23) (11,261,000)
092101- A011-2 Pay of Other Staff (10) (2,519,000)
092101- A012 Allowances 6,859,000Page 606
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 (6,115,000)
092101- A012-2 Other Allowances (Excluding TA) (744,000)
092101- A03 Operating Expenses 4,141,000
092101- A032 Communications 70,000
092101- A033 Utilities 445,000
092101- A034 Occupancy Costs 3,478,000
092101- A038 Travel & Transportation 28,000
092101- A039 General 120,000
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 24,864,000
BOYS (VI-X)NURPUR SHAHAN (FA) IBD
IB2897 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)TALHAR (FA) IBD
092101- A01 Employees Related Expenses 14,754,000
092101- A011 Pay 23 9,723,000
092101- A011-1 Pay of Officers (16) (8,253,000)
092101- A011-2 Pay of Other Staff (7) (1,470,000)
092101- A012 Allowances 5,031,000
092101- A012-1 Regular Allowances (4,437,000)
092101- A012-2 Other Allowances (Excluding TA) (594,000)
092101- A03 Operating Expenses 2,683,000
092101- A032 Communications 40,000
092101- A033 Utilities 200,000
092101- A034 Occupancy Costs 1,995,000
092101- A038 Travel & Transportation 28,000
092101- A039 General 420,000
092101- A06 Transfers 10,000Page 607
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 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 FOR 17,501,000
BOYS (VI-X)TALHAR (FA) IBD
IB2898 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)CHIRRAH (FA) IBD
092101- A01 Employees Related Expenses 11,017,000
092101- A011 Pay 21 6,721,000
092101- A011-1 Pay of Officers (13) (5,160,000)
092101- A011-2 Pay of Other Staff (8) (1,561,000)
092101- A012 Allowances 4,296,000
092101- A012-1 Regular Allowances (3,746,000)
092101- A012-2 Other Allowances (Excluding TA) (550,000)
092101- A03 Operating Expenses 3,444,000
092101- A032 Communications 85,000
092101- A033 Utilities 80,000
092101- A034 Occupancy Costs 1,956,000
092101- A038 Travel & Transportation 728,000
092101- A039 General 595,000
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 290,000
092101- A130 Transport 250,000
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 14,771,000Page 608
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 (VI-X)CHIRRAH (FA) IBD
IB2909 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)G-6/4 IBD
092101- A01 Employees Related Expenses 54,373,000
092101- A011 Pay 73 36,501,000
092101- A011-1 Pay of Officers (54) (32,000,000)
092101- A011-2 Pay of Other Staff (19) (4,501,000)
092101- A012 Allowances 17,872,000
092101- A012-1 Regular Allowances (16,268,000)
092101- A012-2 Other Allowances (Excluding TA) (1,604,000)
092101- A03 Operating Expenses 11,319,000
092101- A032 Communications 80,000
092101- A033 Utilities 685,000
092101- A034 Occupancy Costs 9,014,000
092101- A038 Travel & Transportation 1,030,000
092101- A039 General 510,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 12,000
092101- A094 Other Stores and Stocks 12,000
092101- A13 Repairs and Maintenance 375,000
092101- A130 Transport 150,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 200,000
092101- A137 Computer Equipment 15,000
Total- ISLAMABAD MODEL SCHOOL FOR 66,089,000
BOYS (VI-X)G-6/4 IBD
IB2911 STATIC CLINIC IN ISLAMABAD MODEL SCHOOLFOR BOYS (VI-X) G-8/1 IBD
092101- A01 Employees Related Expenses 1,400,000
092101- A011 Pay 4 749,000
092101- A011-1 Pay of Officers (1) (200,000)
092101- A011-2 Pay of Other Staff (3) (549,000)
092101- A012 Allowances 651,000
092101- A012-1 Regular Allowances (611,000)Page 609
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) (40,000)
Total- STATIC CLINIC IN ISLAMABAD MODEL 1,400,000
SCHOOLFOR BOYS (VI-X) G-8/1 IBD
IB2912 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)RAWAL DAM (FA) IBD
092101- A01 Employees Related Expenses 19,656,000
092101- A011 Pay 27 12,976,000
092101- A011-1 Pay of Officers (20) (11,304,000)
092101- A011-2 Pay of Other Staff (7) (1,672,000)
092101- A012 Allowances 6,680,000
092101- A012-1 Regular Allowances (5,490,000)
092101- A012-2 Other Allowances (Excluding TA) (1,190,000)
092101- A03 Operating Expenses 4,158,000
092101- A032 Communications 50,000
092101- A033 Utilities 250,000
092101- A034 Occupancy Costs 3,358,000
092101- A038 Travel & Transportation 28,000
092101- A039 General 472,000
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 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 23,899,000
BOYS (VI-X)RAWAL DAM (FA) IBD
IB2913 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)G-8/1 IBD
092101- A01 Employees Related Expenses 19,881,000
092101- A011 Pay 42 11,521,000
092101- A011-1 Pay of Officers (30) (8,999,000)
092101- A011-2 Pay of Other Staff (12) (2,522,000)
092101- A012 Allowances 8,360,000Page 610
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 (6,870,000)
092101- A012-2 Other Allowances (Excluding TA) (1,490,000)
092101- A03 Operating Expenses 3,837,000
092101- A032 Communications 60,000
092101- A033 Utilities 407,000
092101- A034 Occupancy Costs 3,259,000
092101- A038 Travel & Transportation 26,000
092101- A039 General 85,000
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 23,788,000
BOYS (VI-X)G-8/1 IBD
IB2914 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)G-9/1 IBD
092101- A01 Employees Related Expenses 38,247,000
092101- A011 Pay 53 24,917,000
092101- A011-1 Pay of Officers (39) (21,718,000)
092101- A011-2 Pay of Other Staff (14) (3,199,000)
092101- A012 Allowances 13,330,000
092101- A012-1 Regular Allowances (12,188,000)
092101- A012-2 Other Allowances (Excluding TA) (1,142,000)
092101- A03 Operating Expenses 5,686,000
092101- A032 Communications 76,000
092101- A033 Utilities 659,000
092101- A034 Occupancy Costs 4,724,000
092101- A038 Travel & Transportation 26,000
092101- A039 General 201,000
092101- A06 Transfers 10,000Page 611
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 44,043,000
BOYS (VI-X)G-9/1 IBD
IB2915 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)I-14 (FA) IBD
092101- A01 Employees Related Expenses 26,673,000
092101- A011 Pay 41 18,212,000
092101- A011-1 Pay of Officers (25) (13,912,000)
092101- A011-2 Pay of Other Staff (16) (4,300,000)
092101- A012 Allowances 8,461,000
092101- A012-1 Regular Allowances (7,781,000)
092101- A012-2 Other Allowances (Excluding TA) (680,000)
092101- A03 Operating Expenses 5,375,000
092101- A032 Communications 70,000
092101- A033 Utilities 130,000
092101- A034 Occupancy Costs 4,845,000
092101- A038 Travel & Transportation 27,000
092101- A039 General 303,000
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 131,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 111,000
092101- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 32,199,000
BOYS (I-X)I-14 (FA) IBDPage 612
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
IB2917 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)NOON(FA) IBD
092101- A01 Employees Related Expenses 14,864,000
092101- A011 Pay 25 10,097,000
092101- A011-1 Pay of Officers (15) (7,832,000)
092101- A011-2 Pay of Other Staff (10) (2,265,000)
092101- A012 Allowances 4,767,000
092101- A012-1 Regular Allowances (4,257,000)
092101- A012-2 Other Allowances (Excluding TA) (510,000)
092101- A03 Operating Expenses 3,114,000
092101- A032 Communications 48,000
092101- A033 Utilities 170,000
092101- A034 Occupancy Costs 2,826,000
092101- A038 Travel & Transportation 27,000
092101- A039 General 43,000
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 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 18,031,000
BOYS (VI-X)NOON(FA) IBD
IB2918 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)F-6/2 IBD
092101- A01 Employees Related Expenses 31,305,000
092101- A011 Pay 46 19,327,000
092101- A011-1 Pay of Officers (27) (15,300,000)
092101- A011-2 Pay of Other Staff (19) (4,027,000)
092101- A012 Allowances 11,978,000
092101- A012-1 Regular Allowances (9,518,000)
092101- A012-2 Other Allowances (Excluding TA) (2,460,000)
092101- A03 Operating Expenses 4,876,000Page 613
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 470,000
092101- A034 Occupancy Costs 4,165,000
092101- A038 Travel & Transportation 26,000
092101- A039 General 155,000
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 58,000
092101- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 36,279,000
BOYS (VI-X)F-6/2 IBD
092101 Total- Secondary Education 3,151,704,000
0921 Total- Secondary Education Affairs and 3,151,704,000
Services
092 Total- Secondary Education Affairs and 3,151,704,000
Services
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 General universities/colleges/institutes :
IB2479 FAZAL RAHEEM SHAHEED MODEL COLLEGE FOR BOYS BHIMBER TRAR (FA) IBD
093101- A01 Employees Related Expenses 11,824,000
093101- A011 Pay 28 6,589,000
093101- A011-1 Pay of Officers (19) (5,033,000)
093101- A011-2 Pay of Other Staff (9) (1,556,000)
093101- A012 Allowances 5,235,000
093101- A012-1 Regular Allowances (4,567,000)
093101- A012-2 Other Allowances (Excluding TA) (668,000)
093101- A03 Operating Expenses 3,944,000
093101- A032 Communications 75,000
093101- A033 Utilities 200,000Page 614
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
093101- A034 Occupancy Costs 1,949,000
093101- A038 Travel & Transportation 1,550,000
093101- A039 General 170,000
093101- A06 Transfers 20,000
093101- A061 Scholarship 20,000
093101- A09 Physical Assets 40,000
093101- A094 Other Stores and Stocks 40,000
093101- A13 Repairs and Maintenance 240,000
093101- A130 Transport 150,000
093101- A131 Machinery and Equipment 20,000
093101- A132 Furniture and Fixture 50,000
093101- A137 Computer Equipment 20,000
Total- FAZAL RAHEEM SHAHEED MODEL 16,068,000
COLLEGE FOR BOYS BHIMBER TRAR
(FA) IBD
IB2490 KHAULA SHAHEED MODEL COLLEGE FOR GIRLS PUNJGRAN(FA) IBD
093101- A01 Employees Related Expenses 19,755,000
093101- A011 Pay 28 13,280,000
093101- A011-1 Pay of Officers (20) (11,571,000)
093101- A011-2 Pay of Other Staff (8) (1,709,000)
093101- A012 Allowances 6,475,000
093101- A012-1 Regular Allowances (5,923,000)
093101- A012-2 Other Allowances (Excluding TA) (552,000)
093101- A03 Operating Expenses 7,742,000
093101- A032 Communications 70,000
093101- A033 Utilities 900,000
093101- A034 Occupancy Costs 4,387,000
093101- A038 Travel & Transportation 50,000
093101- A039 General 2,335,000
093101- A06 Transfers 50,000
093101- A061 Scholarship 50,000
093101- A09 Physical Assets 50,000
093101- A094 Other Stores and Stocks 50,000Page 615
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
093101- A13 Repairs and Maintenance 90,000
093101- A131 Machinery and Equipment 20,000
093101- A132 Furniture and Fixture 50,000
093101- A137 Computer Equipment 20,000
Total- KHAULA SHAHEED MODEL COLLEGE 27,687,000
FOR GIRLS PUNJGRAN(FA) IBD
IB2491 ZEESHAN SHAHEED MODEL COLLEGE FOR BOYS PIND BEGWAL(FA) IBD
093101- A01 Employees Related Expenses 15,043,000
093101- A011 Pay 26 8,700,000
093101- A011-1 Pay of Officers (17) (7,280,000)
093101- A011-2 Pay of Other Staff (9) (1,420,000)
093101- A012 Allowances 6,343,000
093101- A012-1 Regular Allowances (5,848,000)
093101- A012-2 Other Allowances (Excluding TA) (495,000)
093101- A03 Operating Expenses 4,695,000
093101- A032 Communications 70,000
093101- A033 Utilities 210,000
093101- A034 Occupancy Costs 3,145,000
093101- A038 Travel & Transportation 1,080,000
093101- A039 General 190,000
093101- A06 Transfers 20,000
093101- A061 Scholarship 20,000
093101- A09 Physical Assets 40,000
093101- A094 Other Stores and Stocks 40,000
093101- A13 Repairs and Maintenance 390,000
093101- A130 Transport 300,000
093101- A131 Machinery and Equipment 20,000
093101- A132 Furniture and Fixture 50,000
093101- A137 Computer Equipment 20,000
Total- ZEESHAN SHAHEED MODEL COLLEGE 20,188,000
FOR BOYS PIND BEGWAL(FA) IBD
IB2492 GUL SHER SHAHEED MODEL COLLEGE FOR BOYSPAGH PANWAL(FA) IBD
093101- A01 Employees Related Expenses 17,085,000Page 616
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
093101- A011 Pay 23 10,602,000
093101- A011-1 Pay of Officers (15) (8,645,000)
093101- A011-2 Pay of Other Staff (8) (1,957,000)
093101- A012 Allowances 6,483,000
093101- A012-1 Regular Allowances (5,895,000)
093101- A012-2 Other Allowances (Excluding TA) (588,000)
093101- A03 Operating Expenses 4,518,000
093101- A032 Communications 80,000
093101- A033 Utilities 250,000
093101- A034 Occupancy Costs 3,908,000
093101- A038 Travel & Transportation 50,000
093101- A039 General 230,000
093101- A06 Transfers 28,000
093101- A061 Scholarship 28,000
093101- A09 Physical Assets 40,000
093101- A094 Other Stores and Stocks 40,000
093101- A13 Repairs and Maintenance 90,000
093101- A131 Machinery and Equipment 20,000
093101- A132 Furniture and Fixture 50,000
093101- A137 Computer Equipment 20,000
Total- GUL SHER SHAHEED MODEL COLLEGE 21,761,000
FOR BOYSPAGH PANWAL(FA) IBD
IB2493 USAMA TAHIR SHAHEED MODEL COLLEGE FOR BOYS JABBA TELI(FA) IBD
093101- A01 Employees Related Expenses 20,401,000
093101- A011 Pay 33 13,632,000
093101- A011-1 Pay of Officers (18) (10,596,000)
093101- A011-2 Pay of Other Staff (15) (3,036,000)
093101- A012 Allowances 6,769,000
093101- A012-1 Regular Allowances (6,099,000)
093101- A012-2 Other Allowances (Excluding TA) (670,000)
093101- A03 Operating Expenses 5,870,000
093101- A032 Communications 70,000
093101- A033 Utilities 450,000Page 617
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
093101- A034 Occupancy Costs 4,975,000
093101- A038 Travel & Transportation 50,000
093101- A039 General 325,000
093101- A06 Transfers 50,000
093101- A061 Scholarship 50,000
093101- A09 Physical Assets 50,000
093101- A094 Other Stores and Stocks 50,000
093101- A13 Repairs and Maintenance 155,000
093101- A131 Machinery and Equipment 20,000
093101- A132 Furniture and Fixture 100,000
093101- A137 Computer Equipment 35,000
Total- USAMA TAHIR SHAHEED MODEL 26,526,000
COLLEGE FOR BOYS JABBA TELI(FA)
IBD
IB2494 TANVEER HUSSAIN SHAHEED MODEL COLLEGE FOR BOYS G-7/4 IBD
093101- A01 Employees Related Expenses 43,646,000
093101- A011 Pay 62 27,768,000
093101- A011-1 Pay of Officers (46) (24,020,000)
093101- A011-2 Pay of Other Staff (16) (3,748,000)
093101- A012 Allowances 15,878,000
093101- A012-1 Regular Allowances (14,750,000)
093101- A012-2 Other Allowances (Excluding TA) (1,128,000)
093101- A03 Operating Expenses 8,571,000
093101- A032 Communications 120,000
093101- A033 Utilities 660,000
093101- A034 Occupancy Costs 7,296,000
093101- A038 Travel & Transportation 50,000
093101- A039 General 445,000
093101- A06 Transfers 50,000
093101- A061 Scholarship 50,000
093101- A09 Physical Assets 50,000
093101- A094 Other Stores and Stocks 50,000
093101- A13 Repairs and Maintenance 155,000Page 618
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
093101- A131 Machinery and Equipment 20,000
093101- A132 Furniture and Fixture 100,000
093101- A137 Computer Equipment 35,000
Total- TANVEER HUSSAIN SHAHEED MODEL 52,472,000
COLLEGE FOR BOYS G-7/4 IBD
IB2498 HUMAYUN IQBAL SHAHEED MODEL COLLEGE FORBOYS MOHRA NAGIAL(FA) IBD
093101- A01 Employees Related Expenses 23,943,000
093101- A011 Pay 38 14,121,000
093101- A011-1 Pay of Officers (21) (12,601,000)
093101- A011-2 Pay of Other Staff (17) (1,520,000)
093101- A012 Allowances 9,822,000
093101- A012-1 Regular Allowances (8,517,000)
093101- A012-2 Other Allowances (Excluding TA) (1,305,000)
093101- A03 Operating Expenses 5,624,000
093101- A032 Communications 40,000
093101- A033 Utilities 250,000
093101- A034 Occupancy Costs 5,034,000
093101- A038 Travel & Transportation 50,000
093101- A039 General 250,000
093101- A06 Transfers 40,000
093101- A061 Scholarship 40,000
093101- A09 Physical Assets 40,000
093101- A094 Other Stores and Stocks 40,000
093101- A13 Repairs and Maintenance 110,000
093101- A131 Machinery and Equipment 20,000
093101- A132 Furniture and Fixture 70,000
093101- A137 Computer Equipment 20,000
Total- HUMAYUN IQBAL SHAHEED MODEL 29,757,000
COLLEGE FORBOYS MOHRA
NAGIAL(FA) IBD
IB2499 ADNAN HUSSAIN SHAHEED MODEL COLLEGE FORBOYS G-9/4 IBD
093101- A01 Employees Related Expenses 34,138,000
093101- A011 Pay 46 24,677,000Page 619
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
093101- A011-1 Pay of Officers (35) (22,789,000)
093101- A011-2 Pay of Other Staff (11) (1,888,000)
093101- A012 Allowances 9,461,000
093101- A012-1 Regular Allowances (8,565,000)
093101- A012-2 Other Allowances (Excluding TA) (896,000)
093101- A03 Operating Expenses 7,545,000
093101- A032 Communications 100,000
093101- A033 Utilities 950,000
093101- A034 Occupancy Costs 6,005,000
093101- A038 Travel & Transportation 60,000
093101- A039 General 430,000
093101- A06 Transfers 50,000
093101- A061 Scholarship 50,000
093101- A09 Physical Assets 50,000
093101- A094 Other Stores and Stocks 50,000
093101- A13 Repairs and Maintenance 170,000
093101- A131 Machinery and Equipment 35,000
093101- A132 Furniture and Fixture 100,000
093101- A137 Computer Equipment 35,000
Total- ADNAN HUSSAIN SHAHEED MODEL 41,953,000
COLLEGE FORBOYS G-9/4 IBD
IB2500 ALI ABBAS SHAHEED MODEL COLLEGE FOR BOYSG-6/2 IBD
093101- A01 Employees Related Expenses 56,663,000
093101- A011 Pay 82 37,525,000
093101- A011-1 Pay of Officers (58) (32,031,000)
093101- A011-2 Pay of Other Staff (24) (5,494,000)
093101- A012 Allowances 19,138,000
093101- A012-1 Regular Allowances (18,036,000)
093101- A012-2 Other Allowances (Excluding TA) (1,102,000)
093101- A03 Operating Expenses 9,878,000
093101- A032 Communications 80,000
093101- A033 Utilities 658,000
093101- A034 Occupancy Costs 8,540,000Page 620
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
093101- A038 Travel & Transportation 50,000
093101- A039 General 550,000
093101- A06 Transfers 40,000
093101- A061 Scholarship 40,000
093101- A09 Physical Assets 50,000
093101- A094 Other Stores and Stocks 50,000
093101- A13 Repairs and Maintenance 165,000
093101- A130 Transport 10,000
093101- A131 Machinery and Equipment 30,000
093101- A132 Furniture and Fixture 75,000
093101- A137 Computer Equipment 50,000
Total- ALI ABBAS SHAHEED MODEL 66,796,000
COLLEGE FOR BOYSG-6/2 IBD
IB2508 IMCG MAIRA BEGWAL
093101- A01 Employees Related Expenses 5,767,000
093101- A011 Pay 24 2,666,000
093101- A011-1 Pay of Officers (9) (1,652,000)
093101- A011-2 Pay of Other Staff (15) (1,014,000)
093101- A012 Allowances 3,101,000
093101- A012-1 Regular Allowances (2,737,000)
093101- A012-2 Other Allowances (Excluding TA) (364,000)
093101- A03 Operating Expenses 3,074,000
093101- A032 Communications 80,000
093101- A033 Utilities 150,000
093101- A034 Occupancy Costs 1,754,000
093101- A038 Travel & Transportation 60,000
093101- A039 General 1,030,000
093101- A06 Transfers 50,000
093101- A061 Scholarship 50,000
093101- A09 Physical Assets 50,000
093101- A094 Other Stores and Stocks 50,000
093101- A13 Repairs and Maintenance 100,000
093101- A131 Machinery and Equipment 20,000Page 621
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
093101- A132 Furniture and Fixture 60,000
093101- A137 Computer Equipment 20,000
Total- IMCG MAIRA BEGWAL 9,041,000
IB2509 IMCG PIND MALKAN
093101- A01 Employees Related Expenses 15,772,000
093101- A011 Pay 37 8,265,000
093101- A011-1 Pay of Officers (23) (5,465,000)
093101- A011-2 Pay of Other Staff (14) (2,800,000)
093101- A012 Allowances 7,507,000
093101- A012-1 Regular Allowances (6,853,000)
093101- A012-2 Other Allowances (Excluding TA) (654,000)
093101- A03 Operating Expenses 5,951,000
093101- A032 Communications 50,000
093101- A033 Utilities 180,000
093101- A034 Occupancy Costs 3,441,000
093101- A038 Travel & Transportation 1,010,000
093101- A039 General 1,270,000
093101- A06 Transfers 40,000
093101- A061 Scholarship 40,000
093101- A09 Physical Assets 50,000
093101- A094 Other Stores and Stocks 50,000
093101- A13 Repairs and Maintenance 570,000
093101- A130 Transport 450,000
093101- A131 Machinery and Equipment 20,000
093101- A132 Furniture and Fixture 80,000
093101- A137 Computer Equipment 20,000
Total- IMCG PIND MALKAN 22,383,000
IB2510 IMCG LOHI BHEER
093101- A01 Employees Related Expenses 29,321,000
093101- A011 Pay 39 19,068,000
093101- A011-1 Pay of Officers (25) (15,786,000)
093101- A011-2 Pay of Other Staff (14) (3,282,000)
093101- A012 Allowances 10,253,000Page 622
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
093101- A012-1 Regular Allowances (9,673,000)
093101- A012-2 Other Allowances (Excluding TA) (580,000)
093101- A03 Operating Expenses 6,502,000
093101- A032 Communications 66,000
093101- A033 Utilities 250,000
093101- A034 Occupancy Costs 5,961,000
093101- A038 Travel & Transportation 45,000
093101- A039 General 180,000
093101- A06 Transfers 35,000
093101- A061 Scholarship 35,000
093101- A09 Physical Assets 40,000
093101- A094 Other Stores and Stocks 40,000
093101- A13 Repairs and Maintenance 90,000
093101- A131 Machinery and Equipment 20,000
093101- A132 Furniture and Fixture 50,000
093101- A137 Computer Equipment 20,000
Total- IMCG LOHI BHEER 35,988,000
IB2512 IMCG REWAT
093101- A01 Employees Related Expenses 28,921,000
093101- A011 Pay 45 19,404,000
093101- A011-1 Pay of Officers (35) (17,699,000)
093101- A011-2 Pay of Other Staff (10) (1,705,000)
093101- A012 Allowances 9,517,000
093101- A012-1 Regular Allowances (8,435,000)
093101- A012-2 Other Allowances (Excluding TA) (1,082,000)
093101- A03 Operating Expenses 8,526,000
093101- A032 Communications 70,000
093101- A033 Utilities 500,000
093101- A034 Occupancy Costs 6,050,000
093101- A038 Travel & Transportation 50,000
093101- A039 General 1,856,000
093101- A06 Transfers 40,000
093101- A061 Scholarship 40,000Page 623
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
093101- A09 Physical Assets 40,000
093101- A094 Other Stores and Stocks 40,000
093101- A13 Repairs and Maintenance 110,000
093101- A131 Machinery and Equipment 20,000
093101- A132 Furniture and Fixture 70,000
093101- A137 Computer Equipment 20,000
Total- IMCG REWAT 37,637,000
IB2513 IMCG UNIVERSITY COLONY
093101- A01 Employees Related Expenses 21,110,000
093101- A011 Pay 54 14,227,000
093101- A011-1 Pay of Officers (37) (10,749,000)
093101- A011-2 Pay of Other Staff (17) (3,478,000)
093101- A012 Allowances 6,883,000
093101- A012-1 Regular Allowances (6,021,000)
093101- A012-2 Other Allowances (Excluding TA) (862,000)
093101- A03 Operating Expenses 8,899,000
093101- A032 Communications 140,000
093101- A033 Utilities 1,000,000
093101- A034 Occupancy Costs 3,819,000
093101- A038 Travel & Transportation 45,000
093101- A039 General 3,895,000
093101- A06 Transfers 40,000
093101- A061 Scholarship 40,000
093101- A09 Physical Assets 40,000
093101- A094 Other Stores and Stocks 40,000
093101- A13 Repairs and Maintenance 90,000
093101- A131 Machinery and Equipment 20,000
093101- A132 Furniture and Fixture 50,000
093101- A137 Computer Equipment 20,000
Total- IMCG UNIVERSITY COLONY 30,179,000
IB2520 IMCB F-10/4
093101- A01 Employees Related Expenses 76,653,000
093101- A011 Pay 109 56,458,000Page 624
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
093101- A011-1 Pay of Officers (61) (46,004,000)
093101- A011-2 Pay of Other Staff (48) (10,454,000)
093101- A012 Allowances 20,195,000
093101- A012-1 Regular Allowances (18,751,000)
093101- A012-2 Other Allowances (Excluding TA) (1,444,000)
093101- A03 Operating Expenses 22,433,000
093101- A032 Communications 185,000
093101- A033 Utilities 1,380,000
093101- A034 Occupancy Costs 19,506,000
093101- A038 Travel & Transportation 912,000
093101- A039 General 450,000
093101- A06 Transfers 40,000
093101- A061 Scholarship 40,000
093101- A09 Physical Assets 120,000
093101- A094 Other Stores and Stocks 70,000
093101- A096 Purchase of Plant and Machinery 50,000
093101- A13 Repairs and Maintenance 730,000
093101- A130 Transport 300,000
093101- A131 Machinery and Equipment 150,000
093101- A132 Furniture and Fixture 200,000
093101- A137 Computer Equipment 80,000
Total- IMCB F-10/4 99,976,000
IB2521 IMCG GOLRA
093101- A01 Employees Related Expenses 19,798,000
093101- A011 Pay 34 12,159,000
093101- A011-1 Pay of Officers (20) (8,159,000)
093101- A011-2 Pay of Other Staff (14) (4,000,000)
093101- A012 Allowances 7,639,000
093101- A012-1 Regular Allowances (6,979,000)
093101- A012-2 Other Allowances (Excluding TA) (660,000)
093101- A03 Operating Expenses 5,762,000
093101- A032 Communications 80,000
093101- A033 Utilities 350,000Page 625
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
093101- A034 Occupancy Costs 4,072,000
093101- A038 Travel & Transportation 75,000
093101- A039 General 1,185,000
093101- A06 Transfers 50,000
093101- A061 Scholarship 50,000
093101- A09 Physical Assets 50,000
093101- A094 Other Stores and Stocks 50,000
093101- A13 Repairs and Maintenance 110,000
093101- A131 Machinery and Equipment 20,000
093101- A132 Furniture and Fixture 70,000
093101- A137 Computer Equipment 20,000
Total- IMCG GOLRA 25,770,000
IB2522 IMCB H-9
093101- A01 Employees Related Expenses 134,485,000
093101- A011 Pay 197 87,652,000
093101- A011-1 Pay of Officers (108) (73,350,000)
093101- A011-2 Pay of Other Staff (89) (14,302,000)
093101- A012 Allowances 46,833,000
093101- A012-1 Regular Allowances (43,377,000)
093101- A012-2 Other Allowances (Excluding TA) (3,456,000)
093101- A03 Operating Expenses 26,866,000
093101- A032 Communications 240,000
093101- A033 Utilities 1,000,000
093101- A034 Occupancy Costs 22,531,000
093101- A038 Travel & Transportation 1,950,000
093101- A039 General 1,145,000
093101- A06 Transfers 90,000
093101- A061 Scholarship 90,000
093101- A09 Physical Assets 901,000
093101- A092 Computer Equipment 101,000
093101- A094 Other Stores and Stocks 200,000
093101- A096 Purchase of Plant and Machinery 100,000
093101- A097 Purchase of Furniture and Fixture 500,000Page 626
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
093101- A13 Repairs and Maintenance 985,000
093101- A130 Transport 650,000
093101- A131 Machinery and Equipment 100,000
093101- A132 Furniture and Fixture 175,000
093101- A137 Computer Equipment 60,000
Total- IMCB H-9 163,327,000
IB2523 IMCG (PG) G-10/4
093101- A01 Employees Related Expenses 138,846,000
093101- A011 Pay 215 93,370,000
093101- A011-1 Pay of Officers (108) (74,270,000)
093101- A011-2 Pay of Other Staff (107) (19,100,000)
093101- A012 Allowances 45,476,000
093101- A012-1 Regular Allowances (42,705,000)
093101- A012-2 Other Allowances (Excluding TA) (2,771,000)
093101- A03 Operating Expenses 25,801,000
093101- A032 Communications 260,000
093101- A033 Utilities 1,680,000
093101- A034 Occupancy Costs 19,836,000
093101- A038 Travel & Transportation 2,840,000
093101- A039 General 1,185,000
093101- A06 Transfers 100,000
093101- A061 Scholarship 100,000
093101- A09 Physical Assets 850,000
093101- A092 Computer Equipment 100,000
093101- A094 Other Stores and Stocks 550,000
093101- A096 Purchase of Plant and Machinery 100,000
093101- A097 Purchase of Furniture and Fixture 100,000
093101- A13 Repairs and Maintenance 1,800,000
093101- A130 Transport 1,000,000
093101- A131 Machinery and Equipment 300,000
093101- A132 Furniture and Fixture 300,000
093101- A137 Computer Equipment 200,000
Total- IMCG (PG) G-10/4 167,397,000Page 627
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
IB2524 IMCB (PG) H-8
093101- A01 Employees Related Expenses 130,311,000
093101- A011 Pay 175 87,910,000
093101- A011-1 Pay of Officers (95) (73,710,000)
093101- A011-2 Pay of Other Staff (80) (14,200,000)
093101- A012 Allowances 42,401,000
093101- A012-1 Regular Allowances (39,215,000)
093101- A012-2 Other Allowances (Excluding TA) (3,186,000)
093101- A03 Operating Expenses 26,988,000
093101- A032 Communications 420,000
093101- A033 Utilities 3,250,000
093101- A034 Occupancy Costs 20,518,000
093101- A038 Travel & Transportation 2,100,000
093101- A039 General 700,000
093101- A09 Physical Assets 875,000
093101- A092 Computer Equipment 200,000
093101- A094 Other Stores and Stocks 25,000
093101- A096 Purchase of Plant and Machinery 250,000
093101- A097 Purchase of Furniture and Fixture 400,000
093101- A13 Repairs and Maintenance 1,375,000
093101- A130 Transport 500,000
093101- A131 Machinery and Equipment 200,000
093101- A132 Furniture and Fixture 400,000
093101- A137 Computer Equipment 275,000
Total- IMCB (PG) H-8 159,549,000
IB2525 IMCG NHC
093101- A01 Employees Related Expenses 23,975,000
093101- A011 Pay 41 17,614,000
093101- A011-1 Pay of Officers (28) (15,164,000)
093101- A011-2 Pay of Other Staff (13) (2,450,000)
093101- A012 Allowances 6,361,000
093101- A012-1 Regular Allowances (5,584,000)
093101- A012-2 Other Allowances (Excluding TA) (777,000)Page 628
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
093101- A03 Operating Expenses 5,984,000
093101- A032 Communications 85,000
093101- A033 Utilities 500,000
093101- A034 Occupancy Costs 3,889,000
093101- A038 Travel & Transportation 60,000
093101- A039 General 1,450,000
093101- A06 Transfers 50,000
093101- A061 Scholarship 50,000
093101- A09 Physical Assets 50,000
093101- A094 Other Stores and Stocks 50,000
093101- A13 Repairs and Maintenance 60,000
093101- A131 Machinery and Equipment 20,000
093101- A132 Furniture and Fixture 20,000
093101- A137 Computer Equipment 20,000
Total- IMCG NHC 30,119,000
IB2527 IMCG (PG) F-7/4
093101- A01 Employees Related Expenses 148,040,000
093101- A011 Pay 215 99,520,000
093101- A011-1 Pay of Officers (122) (83,860,000)
093101- A011-2 Pay of Other Staff (93) (15,660,000)
093101- A012 Allowances 48,520,000
093101- A012-1 Regular Allowances (46,020,000)
093101- A012-2 Other Allowances (Excluding TA) (2,500,000)
093101- A03 Operating Expenses 27,957,000
093101- A032 Communications 220,000
093101- A033 Utilities 2,720,000
093101- A034 Occupancy Costs 19,167,000
093101- A038 Travel & Transportation 4,700,000
093101- A039 General 1,150,000
093101- A06 Transfers 250,000
093101- A061 Scholarship 250,000
093101- A09 Physical Assets 300,000
093101- A092 Computer Equipment 25,000Page 629
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
093101- A094 Other Stores and Stocks 150,000
093101- A096 Purchase of Plant and Machinery 25,000
093101- A097 Purchase of Furniture and Fixture 100,000
093101- A13 Repairs and Maintenance 1,450,000
093101- A130 Transport 1,000,000
093101- A131 Machinery and Equipment 150,000
093101- A132 Furniture and Fixture 200,000
093101- A137 Computer Equipment 100,000
Total- IMCG (PG) F-7/4 177,997,000
IB2528 IMCG I-9/1
093101- A01 Employees Related Expenses 58,381,000
093101- A011 Pay 69 38,695,000
093101- A011-1 Pay of Officers (54) (35,545,000)
093101- A011-2 Pay of Other Staff (15) (3,150,000)
093101- A012 Allowances 19,686,000
093101- A012-1 Regular Allowances (18,405,000)
093101- A012-2 Other Allowances (Excluding TA) (1,281,000)
093101- A03 Operating Expenses 12,128,000
093101- A032 Communications 90,000
093101- A033 Utilities 1,210,000
093101- A034 Occupancy Costs 9,538,000
093101- A038 Travel & Transportation 960,000
093101- A039 General 330,000
093101- A06 Transfers 50,000
093101- A061 Scholarship 50,000
093101- A09 Physical Assets 50,000
093101- A094 Other Stores and Stocks 50,000
093101- A13 Repairs and Maintenance 530,000
093101- A130 Transport 400,000
093101- A131 Machinery and Equipment 20,000
093101- A132 Furniture and Fixture 90,000
093101- A137 Computer Equipment 20,000
Total- IMCG I-9/1 71,139,000Page 630
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
IB2530 IMCG TARLAI ISLAMABAD
093101- A01 Employees Related Expenses 25,360,000
093101- A011 Pay 41 17,245,000
093101- A011-1 Pay of Officers (29) (15,040,000)
093101- A011-2 Pay of Other Staff (12) (2,205,000)
093101- A012 Allowances 8,115,000
093101- A012-1 Regular Allowances (7,312,000)
093101- A012-2 Other Allowances (Excluding TA) (803,000)
093101- A03 Operating Expenses 7,165,000
093101- A032 Communications 70,000
093101- A033 Utilities 480,000
093101- A034 Occupancy Costs 5,450,000
093101- A038 Travel & Transportation 60,000
093101- A039 General 1,105,000
093101- A06 Transfers 50,000
093101- A061 Scholarship 50,000
093101- A09 Physical Assets 50,000
093101- A094 Other Stores and Stocks 50,000
093101- A13 Repairs and Maintenance 100,000
093101- A131 Machinery and Equipment 20,000
093101- A132 Furniture and Fixture 60,000
093101- A137 Computer Equipment 20,000
Total- IMCG TARLAI ISLAMABAD 32,725,000
IB2533 IMCG PIND BEGWAL
093101- A01 Employees Related Expenses 11,510,000
093101- A011 Pay 38 7,282,000
093101- A011-1 Pay of Officers (19) (5,382,000)
093101- A011-2 Pay of Other Staff (19) (1,900,000)
093101- A012 Allowances 4,228,000
093101- A012-1 Regular Allowances (3,610,000)
093101- A012-2 Other Allowances (Excluding TA) (618,000)
093101- A03 Operating Expenses 4,455,000
093101- A032 Communications 60,000Page 631
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
093101- A033 Utilities 150,000
093101- A034 Occupancy Costs 2,225,000
093101- A038 Travel & Transportation 70,000
093101- A039 General 1,950,000
093101- A06 Transfers 15,000
093101- A061 Scholarship 15,000
093101- A09 Physical Assets 20,000
093101- A094 Other Stores and Stocks 20,000
093101- A13 Repairs and Maintenance 90,000
093101- A131 Machinery and Equipment 20,000
093101- A132 Furniture and Fixture 50,000
093101- A137 Computer Equipment 20,000
Total- IMCG PIND BEGWAL 16,090,000
IB2537 IMCG G-9/2
093101- A01 Employees Related Expenses 57,544,000
093101- A011 Pay 76 38,887,000
093101- A011-1 Pay of Officers (60) (35,660,000)
093101- A011-2 Pay of Other Staff (16) (3,227,000)
093101- A012 Allowances 18,657,000
093101- A012-1 Regular Allowances (17,029,000)
093101- A012-2 Other Allowances (Excluding TA) (1,628,000)
093101- A03 Operating Expenses 10,803,000
093101- A032 Communications 110,000
093101- A033 Utilities 730,000
093101- A034 Occupancy Costs 8,118,000
093101- A038 Travel & Transportation 770,000
093101- A039 General 1,075,000
093101- A06 Transfers 50,000
093101- A061 Scholarship 50,000
093101- A09 Physical Assets 50,000
093101- A094 Other Stores and Stocks 50,000
093101- A13 Repairs and Maintenance 440,000
093101- A130 Transport 300,000Page 632
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
093101- A131 Machinery and Equipment 20,000
093101- A132 Furniture and Fixture 100,000
093101- A137 Computer Equipment 20,000
Total- IMCG G-9/2 68,887,000
IB2538 IMCG KOT HATHIAL
093101- A01 Employees Related Expenses 23,866,000
093101- A011 Pay 47 12,631,000
093101- A011-1 Pay of Officers (36) (9,984,000)
093101- A011-2 Pay of Other Staff (11) (2,647,000)
093101- A012 Allowances 11,235,000
093101- A012-1 Regular Allowances (10,206,000)
093101- A012-2 Other Allowances (Excluding TA) (1,029,000)
093101- A03 Operating Expenses 9,481,000
093101- A032 Communications 85,000
093101- A033 Utilities 470,000
093101- A034 Occupancy Costs 5,121,000
093101- A038 Travel & Transportation 500,000
093101- A039 General 3,305,000
093101- A06 Transfers 50,000
093101- A061 Scholarship 50,000
093101- A09 Physical Assets 50,000
093101- A094 Other Stores and Stocks 50,000
093101- A13 Repairs and Maintenance 280,000
093101- A130 Transport 150,000
093101- A131 Machinery and Equipment 20,000
093101- A132 Furniture and Fixture 90,000
093101- A137 Computer Equipment 20,000
Total- IMCG KOT HATHIAL 33,727,000
IB2539 IMCG HUMAK
093101- A01 Employees Related Expenses 24,340,000
093101- A011 Pay 35 16,537,000
093101- A011-1 Pay of Officers (26) (14,515,000)
093101- A011-2 Pay of Other Staff (9) (2,022,000)Page 633
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
093101- A012 Allowances 7,803,000
093101- A012-1 Regular Allowances (7,171,000)
093101- A012-2 Other Allowances (Excluding TA) (632,000)
093101- A03 Operating Expenses 5,918,000
093101- A032 Communications 56,000
093101- A033 Utilities 460,000
093101- A034 Occupancy Costs 5,112,000
093101- A038 Travel & Transportation 50,000
093101- A039 General 240,000
093101- A06 Transfers 40,000
093101- A061 Scholarship 40,000
093101- A09 Physical Assets 50,000
093101- A094 Other Stores and Stocks 50,000
093101- A13 Repairs and Maintenance 110,000
093101- A131 Machinery and Equipment 20,000
093101- A132 Furniture and Fixture 70,000
093101- A137 Computer Equipment 20,000
Total- IMCG HUMAK 30,458,000
IB2541 IMCG HUMAK
093101- A01 Employees Related Expenses 15,697,000
093101- A011 Pay 22 9,942,000
093101- A011-1 Pay of Officers (14) (8,000,000)
093101- A011-2 Pay of Other Staff (8) (1,942,000)
093101- A012 Allowances 5,755,000
093101- A012-1 Regular Allowances (5,013,000)
093101- A012-2 Other Allowances (Excluding TA) (742,000)
093101- A03 Operating Expenses 6,963,000
093101- A032 Communications 120,000
093101- A033 Utilities 1,020,000
093101- A034 Occupancy Costs 4,469,000
093101- A038 Travel & Transportation 1,060,000
093101- A039 General 294,000
093101- A06 Transfers 30,000Page 634
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
093101- A061 Scholarship 30,000
093101- A09 Physical Assets 80,000
093101- A094 Other Stores and Stocks 80,000
093101- A13 Repairs and Maintenance 500,000
093101- A130 Transport 300,000
093101- A131 Machinery and Equipment 75,000
093101- A132 Furniture and Fixture 75,000
093101- A137 Computer Equipment 50,000
Total- IMCG HUMAK 23,270,000
IB2552 IMCG G-6/1-4 ISLAMABAD
093101- A01 Employees Related Expenses 62,783,000
093101- A011 Pay 87 45,150,000
093101- A011-1 Pay of Officers (66) (40,642,000)
093101- A011-2 Pay of Other Staff (21) (4,508,000)
093101- A012 Allowances 17,633,000
093101- A012-1 Regular Allowances (15,947,000)
093101- A012-2 Other Allowances (Excluding TA) (1,686,000)
093101- A03 Operating Expenses 10,883,000
093101- A032 Communications 80,000
093101- A033 Utilities 1,125,000
093101- A034 Occupancy Costs 6,683,000
093101- A038 Travel & Transportation 1,060,000
093101- A039 General 1,935,000
093101- A06 Transfers 40,000
093101- A061 Scholarship 40,000
093101- A09 Physical Assets 50,000
093101- A094 Other Stores and Stocks 50,000
093101- A13 Repairs and Maintenance 510,000
093101- A130 Transport 400,000
093101- A131 Machinery and Equipment 20,000
093101- A132 Furniture and Fixture 70,000
093101- A137 Computer Equipment 20,000
Total- IMCG G-6/1-4 ISLAMABAD 74,266,000Page 635
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
IB2567 NADEEM HUSSAIN SHAHEED MODEL FOR BOYS NILORE (FA) ISB
093101- A01 Employees Related Expenses 24,892,000
093101- A011 Pay 52 14,992,000
093101- A011-1 Pay of Officers (34) (11,830,000)
093101- A011-2 Pay of Other Staff (18) (3,162,000)
093101- A012 Allowances 9,900,000
093101- A012-1 Regular Allowances (8,991,000)
093101- A012-2 Other Allowances (Excluding TA) (909,000)
093101- A03 Operating Expenses 7,021,000
093101- A032 Communications 65,000
093101- A034 Occupancy Costs 5,906,000
093101- A038 Travel & Transportation 760,000
093101- A039 General 290,000
093101- A06 Transfers 30,000
093101- A061 Scholarship 30,000
093101- A09 Physical Assets 50,000
093101- A094 Other Stores and Stocks 50,000
093101- A13 Repairs and Maintenance 400,000
093101- A130 Transport 250,000
093101- A131 Machinery and Equipment 25,000
093101- A132 Furniture and Fixture 100,000
093101- A137 Computer Equipment 25,000
Total- NADEEM HUSSAIN SHAHEED MODEL 32,393,000
FOR BOYS NILORE (FA) ISB
IB2568 FURQAN HAIDER SHAHEED MODEL COLLEGE FORBOYS HUMAK(FA) IBD
093101- A01 Employees Related Expenses 27,431,000
093101- A011 Pay 40 16,409,000
093101- A011-1 Pay of Officers (31) (13,301,000)
093101- A011-2 Pay of Other Staff (9) (3,108,000)
093101- A012 Allowances 11,022,000
093101- A012-1 Regular Allowances (10,138,000)
093101- A012-2 Other Allowances (Excluding TA) (884,000)
093101- A03 Operating Expenses 9,253,000Page 636
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
093101- A032 Communications 48,000
093101- A033 Utilities 736,000
093101- A034 Occupancy Costs 7,194,000
093101- A038 Travel & Transportation 70,000
093101- A039 General 1,205,000
093101- A06 Transfers 40,000
093101- A061 Scholarship 40,000
093101- A09 Physical Assets 40,000
093101- A094 Other Stores and Stocks 40,000
093101- A13 Repairs and Maintenance 130,000
093101- A131 Machinery and Equipment 20,000
093101- A132 Furniture and Fixture 90,000
093101- A137 Computer Equipment 20,000
Total- FURQAN HAIDER SHAHEED MODEL 36,894,000
COLLEGE FORBOYS HUMAK(FA) IBD
IB2569 ZARGHAM MAZHAR SHAHEED MODEL COLLEGE FORBOYS I-10/1 IBD
093101- A01 Employees Related Expenses 54,030,000
093101- A011 Pay 67 39,919,000
093101- A011-1 Pay of Officers (53) (36,679,000)
093101- A011-2 Pay of Other Staff (14) (3,240,000)
093101- A012 Allowances 14,111,000
093101- A012-1 Regular Allowances (12,863,000)
093101- A012-2 Other Allowances (Excluding TA) (1,248,000)
093101- A03 Operating Expenses 12,681,000
093101- A032 Communications 100,000
093101- A033 Utilities 556,000
093101- A034 Occupancy Costs 11,485,000
093101- A038 Travel & Transportation 60,000
093101- A039 General 480,000
093101- A06 Transfers 50,000
093101- A061 Scholarship 50,000
093101- A09 Physical Assets 50,000
093101- A094 Other Stores and Stocks 50,000Page 637
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
093101- A13 Repairs and Maintenance 140,000
093101- A131 Machinery and Equipment 20,000
093101- A132 Furniture and Fixture 100,000
093101- A137 Computer Equipment 20,000
Total- ZARGHAM MAZHAR SHAHEED MODEL 66,951,000
COLLEGE FORBOYS I-10/1 IBD
IB2570 MALIK TAIMOOR SHAHEED MODEL COLLEGE FORBOYS MUGHAL (FA) IBD
093101- A01 Employees Related Expenses 23,197,000
093101- A011 Pay 38 14,167,000
093101- A011-1 Pay of Officers (28) (12,477,000)
093101- A011-2 Pay of Other Staff (10) (1,690,000)
093101- A012 Allowances 9,030,000
093101- A012-1 Regular Allowances (8,193,000)
093101- A012-2 Other Allowances (Excluding TA) (837,000)
093101- A03 Operating Expenses 6,271,000
093101- A032 Communications 90,000
093101- A033 Utilities 403,000
093101- A034 Occupancy Costs 4,923,000
093101- A038 Travel & Transportation 560,000
093101- A039 General 295,000
093101- A06 Transfers 50,000
093101- A061 Scholarship 50,000
093101- A09 Physical Assets 50,000
093101- A094 Other Stores and Stocks 50,000
093101- A13 Repairs and Maintenance 395,000
093101- A130 Transport 275,000
093101- A131 Machinery and Equipment 20,000
093101- A132 Furniture and Fixture 75,000
093101- A137 Computer Equipment 25,000
Total- MALIK TAIMOOR SHAHEED MODEL 29,963,000
COLLEGE FORBOYS MUGHAL (FA) IBD
IB2586 I M C G RAWAL TOWN (FA) IBD
093101- A01 Employees Related Expenses 32,561,000Page 638
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
093101- A011 Pay 54 20,535,000
093101- A011-1 Pay of Officers (39) (16,691,000)
093101- A011-2 Pay of Other Staff (15) (3,844,000)
093101- A012 Allowances 12,026,000
093101- A012-1 Regular Allowances (11,013,000)
093101- A012-2 Other Allowances (Excluding TA) (1,013,000)
093101- A03 Operating Expenses 10,173,000
093101- A032 Communications 105,000
093101- A033 Utilities 417,000
093101- A034 Occupancy Costs 7,331,000
093101- A038 Travel & Transportation 90,000
093101- A039 General 2,230,000
093101- A06 Transfers 50,000
093101- A061 Scholarship 50,000
093101- A09 Physical Assets 50,000
093101- A094 Other Stores and Stocks 50,000
093101- A13 Repairs and Maintenance 140,000
093101- A131 Machinery and Equipment 20,000
093101- A132 Furniture and Fixture 100,000
093101- A137 Computer Equipment 20,000
Total- I M C G RAWAL TOWN (FA) IBD 42,974,000
IB2587 IMCG CHIRAH (FA) IBD
093101- A01 Employees Related Expenses 12,242,000
093101- A011 Pay 27 7,204,000
093101- A011-1 Pay of Officers (13) (5,081,000)
093101- A011-2 Pay of Other Staff (14) (2,123,000)
093101- A012 Allowances 5,038,000
093101- A012-1 Regular Allowances (4,605,000)
093101- A012-2 Other Allowances (Excluding TA) (433,000)
093101- A03 Operating Expenses 3,563,000
093101- A032 Communications 60,000
093101- A033 Utilities 100,000
093101- A034 Occupancy Costs 2,913,000Page 639
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
093101- A038 Travel & Transportation 50,000
093101- A039 General 440,000
093101- A06 Transfers 20,000
093101- A061 Scholarship 20,000
093101- A09 Physical Assets 40,000
093101- A094 Other Stores and Stocks 40,000
093101- A13 Repairs and Maintenance 120,000
093101- A131 Machinery and Equipment 20,000
093101- A132 Furniture and Fixture 80,000
093101- A137 Computer Equipment 20,000
Total- IMCG CHIRAH (FA) IBD 15,985,000
IB2588 IMCG TARNAUL
093101- A01 Employees Related Expenses 14,175,000
093101- A011 Pay 31 9,034,000
093101- A011-1 Pay of Officers (18) (6,599,000)
093101- A011-2 Pay of Other Staff (13) (2,435,000)
093101- A012 Allowances 5,141,000
093101- A012-1 Regular Allowances (4,648,000)
093101- A012-2 Other Allowances (Excluding TA) (493,000)
093101- A03 Operating Expenses 3,259,000
093101- A032 Communications 50,000
093101- A033 Utilities 320,000
093101- A034 Occupancy Costs 2,409,000
093101- A038 Travel & Transportation 40,000
093101- A039 General 440,000
093101- A06 Transfers 20,000
093101- A061 Scholarship 20,000
093101- A09 Physical Assets 40,000
093101- A094 Other Stores and Stocks 40,000
093101- A13 Repairs and Maintenance 90,000
093101- A131 Machinery and Equipment 20,000
093101- A132 Furniture and Fixture 50,000
093101- A137 Computer Equipment 20,000Page 640
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- IMCG TARNAUL 17,584,000
IB2589 FAHAD HUSSAIN SHAHEED MODEL COLLEG FOR BYS RAWAT(FA) IBD
093101- A01 Employees Related Expenses 31,593,000
093101- A011 Pay 39 19,431,000
093101- A011-1 Pay of Officers (28) (17,663,000)
093101- A011-2 Pay of Other Staff (11) (1,768,000)
093101- A012 Allowances 12,162,000
093101- A012-1 Regular Allowances (11,455,000)
093101- A012-2 Other Allowances (Excluding TA) (707,000)
093101- A03 Operating Expenses 7,301,000
093101- A032 Communications 120,000
093101- A033 Utilities 400,000
093101- A034 Occupancy Costs 6,136,000
093101- A038 Travel & Transportation 70,000
093101- A039 General 575,000
093101- A06 Transfers 40,000
093101- A061 Scholarship 40,000
093101- A09 Physical Assets 80,000
093101- A094 Other Stores and Stocks 80,000
093101- A13 Repairs and Maintenance 160,000
093101- A131 Machinery and Equipment 30,000
093101- A132 Furniture and Fixture 100,000
093101- A137 Computer Equipment 30,000
Total- FAHAD HUSSAIN SHAHEED MODEL 39,174,000
COLLEG FOR BYS RAWAT(FA) IBD
IB2591 ADNAN ARSHAD SHAHEED MODEL COLLEGE FOR BYS BHARA KAU(FA) IBD
093101- A01 Employees Related Expenses 23,058,000
093101- A011 Pay 38 14,662,000
093101- A011-1 Pay of Officers (28) (12,695,000)
093101- A011-2 Pay of Other Staff (10) (1,967,000)
093101- A012 Allowances 8,396,000
093101- A012-1 Regular Allowances (7,646,000)
093101- A012-2 Other Allowances (Excluding TA) (750,000)Page 641
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
093101- A03 Operating Expenses 7,872,000
093101- A032 Communications 65,000
093101- A033 Utilities 430,000
093101- A034 Occupancy Costs 7,027,000
093101- A038 Travel & Transportation 60,000
093101- A039 General 290,000
093101- A06 Transfers 20,000
093101- A061 Scholarship 20,000
093101- A09 Physical Assets 35,000
093101- A094 Other Stores and Stocks 35,000
093101- A13 Repairs and Maintenance 100,000
093101- A131 Machinery and Equipment 35,000
093101- A132 Furniture and Fixture 40,000
093101- A137 Computer Equipment 25,000
Total- ADNAN ARSHAD SHAHEED MODEL 31,085,000
COLLEGE FOR BYS BHARA KAU(FA)
IBD
IB2592 SHAFIQ UR REHMAN SHAHEED MODEL COLLEGEFOR BOYS G-7/2 ISB
093101- A01 Employees Related Expenses 40,441,000
093101- A011 Pay 74 26,343,000
093101- A011-1 Pay of Officers (44) (21,648,000)
093101- A011-2 Pay of Other Staff (30) (4,695,000)
093101- A012 Allowances 14,098,000
093101- A012-1 Regular Allowances (12,498,000)
093101- A012-2 Other Allowances (Excluding TA) (1,600,000)
093101- A03 Operating Expenses 7,873,000
093101- A032 Communications 170,000
093101- A033 Utilities 810,000
093101- A034 Occupancy Costs 6,173,000
093101- A038 Travel & Transportation 80,000
093101- A039 General 640,000
093101- A06 Transfers 50,000
093101- A061 Scholarship 50,000Page 642
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
093101- A09 Physical Assets 50,000
093101- A094 Other Stores and Stocks 50,000
093101- A13 Repairs and Maintenance 140,000
093101- A131 Machinery and Equipment 20,000
093101- A132 Furniture and Fixture 100,000
093101- A137 Computer Equipment 20,000
Total- SHAFIQ UR REHMAN SHAHEED MODEL 48,554,000
COLLEGEFOR BOYS G-7/2 ISB
IB2639 FAHAD AHMAD SHAHEED MODEL COLLEGE FORBOYS CHAHK SHEHZAD (FA) ISLAMABAD
093101- A01 Employees Related Expenses 28,667,000
093101- A011 Pay 37 18,874,000
093101- A011-1 Pay of Officers (23) (16,077,000)
093101- A011-2 Pay of Other Staff (14) (2,797,000)
093101- A012 Allowances 9,793,000
093101- A012-1 Regular Allowances (9,045,000)
093101- A012-2 Other Allowances (Excluding TA) (748,000)
093101- A03 Operating Expenses 7,825,000
093101- A032 Communications 90,000
093101- A033 Utilities 575,000
093101- A034 Occupancy Costs 6,450,000
093101- A038 Travel & Transportation 70,000
093101- A039 General 640,000
093101- A06 Transfers 50,000
093101- A061 Scholarship 50,000
093101- A09 Physical Assets 75,000
093101- A094 Other Stores and Stocks 75,000
093101- A13 Repairs and Maintenance 175,000
093101- A131 Machinery and Equipment 35,000
093101- A132 Furniture and Fixture 100,000
093101- A137 Computer Equipment 40,000
Total- FAHAD AHMAD SHAHEED MODEL 36,792,000
COLLEGE FORBOYS CHAHK SHEHZAD
(FA) ISLAMABADPage 643
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
IB2644 IMCG SHAH ALLAH DITTA
093101- A01 Employees Related Expenses 19,905,000
093101- A011 Pay 37 13,751,000
093101- A011-1 Pay of Officers (22) (10,183,000)
093101- A011-2 Pay of Other Staff (15) (3,568,000)
093101- A012 Allowances 6,154,000
093101- A012-1 Regular Allowances (5,507,000)
093101- A012-2 Other Allowances (Excluding TA) (647,000)
093101- A03 Operating Expenses 7,391,000
093101- A032 Communications 80,000
093101- A033 Utilities 200,000
093101- A034 Occupancy Costs 6,641,000
093101- A038 Travel & Transportation 60,000
093101- A039 General 410,000
093101- A06 Transfers 30,000
093101- A061 Scholarship 30,000
093101- A09 Physical Assets 40,000
093101- A094 Other Stores and Stocks 40,000
093101- A13 Repairs and Maintenance 130,000
093101- A131 Machinery and Equipment 20,000
093101- A132 Furniture and Fixture 90,000
093101- A137 Computer Equipment 20,000
Total- IMCG SHAH ALLAH DITTA 27,496,000
IB2748 IMCG KIRPA
093101- A01 Employees Related Expenses 13,844,000
093101- A011 Pay 32 8,550,000
093101- A011-1 Pay of Officers (17) (4,989,000)
093101- A011-2 Pay of Other Staff (15) (3,561,000)
093101- A012 Allowances 5,294,000
093101- A012-1 Regular Allowances (4,790,000)
093101- A012-2 Other Allowances (Excluding TA) (504,000)
093101- A03 Operating Expenses 5,260,000
093101- A032 Communications 70,000Page 644
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
093101- A033 Utilities 180,000
093101- A034 Occupancy Costs 3,505,000
093101- A038 Travel & Transportation 60,000
093101- A039 General 1,445,000
093101- A06 Transfers 40,000
093101- A061 Scholarship 40,000
093101- A09 Physical Assets 40,000
093101- A094 Other Stores and Stocks 40,000
093101- A13 Repairs and Maintenance 90,000
093101- A131 Machinery and Equipment 20,000
093101- A132 Furniture and Fixture 50,000
093101- A137 Computer Equipment 20,000
Total- IMCG KIRPA 19,274,000
IB2749 IMCG JAGIOT
093101- A01 Employees Related Expenses 14,716,000
093101- A011 Pay 32 8,862,000
093101- A011-1 Pay of Officers (19) (5,259,000)
093101- A011-2 Pay of Other Staff (13) (3,603,000)
093101- A012 Allowances 5,854,000
093101- A012-1 Regular Allowances (5,248,000)
093101- A012-2 Other Allowances (Excluding TA) (606,000)
093101- A03 Operating Expenses 5,587,000
093101- A032 Communications 70,000
093101- A033 Utilities 150,000
093101- A034 Occupancy Costs 4,857,000
093101- A038 Travel & Transportation 60,000
093101- A039 General 450,000
093101- A06 Transfers 40,000
093101- A061 Scholarship 40,000
093101- A09 Physical Assets 40,000
093101- A094 Other Stores and Stocks 40,000
093101- A13 Repairs and Maintenance 90,000
093101- A131 Machinery and Equipment 20,000Page 645
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
093101- A132 Furniture and Fixture 50,000
093101- A137 Computer Equipment 20,000
Total- IMCG JAGIOT 20,473,000
IB2755 ISLAMABAD COLLEGE FOR BOYS G-6/3ISLAMABAD
093101- A01 Employees Related Expenses 194,304,000
093101- A011 Pay 284 128,000,000
093101- A011-1 Pay of Officers (193) (110,200,000)
093101- A011-2 Pay of Other Staff (91) (17,800,000)
093101- A012 Allowances 66,304,000
093101- A012-1 Regular Allowances (61,104,000)
093101- A012-2 Other Allowances (Excluding TA) (5,200,000)
093101- A03 Operating Expenses 71,122,000
093101- A032 Communications 520,000
093101- A033 Utilities 6,050,000
093101- A034 Occupancy Costs 32,872,000
093101- A038 Travel & Transportation 6,250,000
093101- A039 General 25,430,000
093101- A06 Transfers 8,750,000
093101- A061 Scholarship 8,750,000
093101- A09 Physical Assets 550,000
093101- A094 Other Stores and Stocks 100,000
093101- A096 Purchase of Plant and Machinery 200,000
093101- A097 Purchase of Furniture and Fixture 250,000
093101- A13 Repairs and Maintenance 2,850,000
093101- A130 Transport 2,000,000
093101- A131 Machinery and Equipment 200,000
093101- A132 Furniture and Fixture 500,000
093101- A137 Computer Equipment 150,000
Total- ISLAMABAD COLLEGE FOR BOYS 277,576,000
G-6/3ISLAMABAD
IB2756 ISLAMABAD MODEL COLLEGE FOR BOYSF-11/1 ISLAMABAD
093101- A01 Employees Related Expenses 29,274,000
093101- A011 Pay 23 19,201,000Page 646
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
093101- A011-1 Pay of Officers (23) (17,341,000)
093101- A011-2 Pay of Other Staff (1,860,000)
093101- A012 Allowances 10,073,000
093101- A012-1 Regular Allowances (9,418,000)
093101- A012-2 Other Allowances (Excluding TA) (655,000)
093101- A03 Operating Expenses 10,171,000
093101- A032 Communications 200,000
093101- A033 Utilities 666,000
093101- A034 Occupancy Costs 5,305,000
093101- A038 Travel & Transportation 420,000
093101- A039 General 3,580,000
093101- A06 Transfers 2,000,000
093101- A061 Scholarship 2,000,000
093101- A09 Physical Assets 50,000
093101- A094 Other Stores and Stocks 50,000
093101- A13 Repairs and Maintenance 324,000
093101- A130 Transport 174,000
093101- A131 Machinery and Equipment 50,000
093101- A132 Furniture and Fixture 50,000
093101- A137 Computer Equipment 50,000
Total- ISLAMABAD MODEL COLLEGE FOR 41,819,000
BOYSF-11/1 ISLAMABAD
IB2758 ISLAMABAD MODEL COLLEGE FOR BOYSF-8/4 ISLAMABAD
093101- A01 Employees Related Expenses 125,837,000
093101- A011 Pay 205 89,316,000
093101- A011-1 Pay of Officers (123) (77,641,000)
093101- A011-2 Pay of Other Staff (82) (11,675,000)
093101- A012 Allowances 36,521,000
093101- A012-1 Regular Allowances (33,221,000)
093101- A012-2 Other Allowances (Excluding TA) (3,300,000)
093101- A03 Operating Expenses 44,405,000
093101- A032 Communications 355,000
093101- A033 Utilities 3,090,000Page 647
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
093101- A034 Occupancy Costs 26,395,000
093101- A038 Travel & Transportation 4,100,000
093101- A039 General 10,465,000
093101- A06 Transfers 7,150,000
093101- A061 Scholarship 7,150,000
093101- A09 Physical Assets 500,000
093101- A092 Computer Equipment 100,000
093101- A094 Other Stores and Stocks 200,000
093101- A096 Purchase of Plant and Machinery 100,000
093101- A097 Purchase of Furniture and Fixture 100,000
093101- A13 Repairs and Maintenance 1,875,000
093101- A130 Transport 1,500,000
093101- A131 Machinery and Equipment 100,000
093101- A132 Furniture and Fixture 200,000
093101- A137 Computer Equipment 75,000
Total- ISLAMABAD MODEL COLLEGE FOR 179,767,000
BOYSF-8/4 ISLAMABAD
IB2760 ISLAMABAD MODEL COLLEGE FOR GIRLSI-10/4 ISLAMABAD
093101- A01 Employees Related Expenses 59,749,000
093101- A011 Pay 81 38,345,000
093101- A011-1 Pay of Officers (68) (35,045,000)
093101- A011-2 Pay of Other Staff (13) (3,300,000)
093101- A012 Allowances 21,404,000
093101- A012-1 Regular Allowances (19,754,000)
093101- A012-2 Other Allowances (Excluding TA) (1,650,000)
093101- A03 Operating Expenses 23,606,000
093101- A032 Communications 150,000
093101- A033 Utilities 1,800,000
093101- A034 Occupancy Costs 10,057,000
093101- A038 Travel & Transportation 950,000
093101- A039 General 10,649,000
093101- A06 Transfers 1,600,000
093101- A061 Scholarship 1,600,000Page 648
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
093101- A13 Repairs and Maintenance 400,000
093101- A130 Transport 250,000
093101- A131 Machinery and Equipment 50,000
093101- A132 Furniture and Fixture 50,000
093101- A137 Computer Equipment 50,000
Total- ISLAMABAD MODEL COLLEGE FOR 85,355,000
GIRLSI-10/4 ISLAMABAD
IB2762 ISLAMABAD MODEL COLLEGE FOR GIRLS (POSTGRADUATE) F-10/2 ISLAMABAD
093101- A01 Employees Related Expenses 96,721,000
093101- A011 Pay 139 65,060,000
093101- A011-1 Pay of Officers (90) (57,050,000)
093101- A011-2 Pay of Other Staff (49) (8,010,000)
093101- A012 Allowances 31,661,000
093101- A012-1 Regular Allowances (29,411,000)
093101- A012-2 Other Allowances (Excluding TA) (2,250,000)
093101- A03 Operating Expenses 36,765,000
093101- A032 Communications 205,000
093101- A033 Utilities 1,810,000
093101- A034 Occupancy Costs 10,605,000
093101- A038 Travel & Transportation 2,200,000
093101- A039 General 21,945,000
093101- A06 Transfers 2,900,000
093101- A061 Scholarship 2,900,000
093101- A09 Physical Assets 67,000
093101- A094 Other Stores and Stocks 67,000
093101- A13 Repairs and Maintenance 1,720,000
093101- A130 Transport 1,500,000
093101- A131 Machinery and Equipment 70,000
093101- A132 Furniture and Fixture 100,000
093101- A137 Computer Equipment 50,000
Total- ISLAMABAD MODEL COLLEGE FOR 138,173,000
GIRLS (POSTGRADUATE) F-10/2
ISLAMABADPage 649
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
IB2763 ISLAMABAD MODEL COLLEGE FOR GIRLSF-6/2 ISLAMABAD
093101- A01 Employees Related Expenses 121,678,000
093101- A011 Pay 225 76,100,000
093101- A011-1 Pay of Officers (137) (60,050,000)
093101- A011-2 Pay of Other Staff (88) (16,050,000)
093101- A012 Allowances 45,578,000
093101- A012-1 Regular Allowances (42,274,000)
093101- A012-2 Other Allowances (Excluding TA) (3,304,000)
093101- A03 Operating Expenses 41,547,000
093101- A032 Communications 410,000
093101- A033 Utilities 2,750,000
093101- A034 Occupancy Costs 16,487,000
093101- A038 Travel & Transportation 9,750,000
093101- A039 General 12,150,000
093101- A06 Transfers 4,750,000
093101- A061 Scholarship 4,750,000
093101- A09 Physical Assets 1,300,000
093101- A094 Other Stores and Stocks 400,000
093101- A096 Purchase of Plant and Machinery 500,000
093101- A097 Purchase of Furniture and Fixture 400,000
093101- A13 Repairs and Maintenance 4,550,000
093101- A130 Transport 3,500,000
093101- A131 Machinery and Equipment 400,000
093101- A132 Furniture and Fixture 400,000
093101- A137 Computer Equipment 250,000
Total- ISLAMABAD MODEL COLLEGE FOR 173,825,000
GIRLSF-6/2 ISLAMABAD
IB2765 ISLAMABAD MODEL COLLEGE BOYS SIHALA ISLAMABAD
093101- A01 Employees Related Expenses 25,566,000
093101- A011 Pay 62 22,800,000
093101- A011-1 Pay of Officers (49) (15,500,000)
093101- A011-2 Pay of Other Staff (13) (7,300,000)
093101- A012 Allowances 2,766,000Page 650
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
093101- A012-1 Regular Allowances (2,496,000)
093101- A012-2 Other Allowances (Excluding TA) (270,000)
093101- A03 Operating Expenses 5,485,000
093101- A032 Communications 110,000
093101- A033 Utilities 310,000
093101- A034 Occupancy Costs 3,714,000
093101- A038 Travel & Transportation 100,000
093101- A039 General 1,251,000
093101- A06 Transfers 50,000
093101- A061 Scholarship 50,000
093101- A09 Physical Assets 2,400,000
093101- A094 Other Stores and Stocks 600,000
093101- A096 Purchase of Plant and Machinery 600,000
093101- A097 Purchase of Furniture and Fixture 1,200,000
093101- A13 Repairs and Maintenance 125,000
093101- A131 Machinery and Equipment 75,000
093101- A137 Computer Equipment 50,000
Total- ISLAMABAD MODEL COLLEGE BOYS 33,626,000
SIHALA ISLAMABAD
IB2766 ISLAMABAD MODEL COLLEGE FOR GIRLS BHARA KAU ISB
093101- A01 Employees Related Expenses 25,566,000
093101- A011 Pay 34 22,800,000
093101- A011-1 Pay of Officers (22) (15,500,000)
093101- A011-2 Pay of Other Staff (12) (7,300,000)
093101- A012 Allowances 2,766,000
093101- A012-1 Regular Allowances (2,496,000)
093101- A012-2 Other Allowances (Excluding TA) (270,000)
093101- A03 Operating Expenses 5,485,000
093101- A032 Communications 110,000
093101- A033 Utilities 310,000
093101- A034 Occupancy Costs 3,714,000
093101- A038 Travel & Transportation 100,000
093101- A039 General 1,251,000Page 651
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
093101- A06 Transfers 50,000
093101- A061 Scholarship 50,000
093101- A09 Physical Assets 2,400,000
093101- A094 Other Stores and Stocks 600,000
093101- A096 Purchase of Plant and Machinery 600,000
093101- A097 Purchase of Furniture and Fixture 1,200,000
093101- A13 Repairs and Maintenance 125,000
093101- A131 Machinery and Equipment 75,000
093101- A137 Computer Equipment 50,000
Total- ISLAMABAD MODEL COLLEGE FOR 33,626,000
GIRLS BHARA KAU ISB
IB2767 IMCG MOHRA NAGIAL
093101- A01 Employees Related Expenses 29,241,000
093101- A011 Pay 40 20,222,000
093101- A011-1 Pay of Officers (28) (17,922,000)
093101- A011-2 Pay of Other Staff (12) (2,300,000)
093101- A012 Allowances 9,019,000
093101- A012-1 Regular Allowances (8,218,000)
093101- A012-2 Other Allowances (Excluding TA) (801,000)
093101- A03 Operating Expenses 7,102,000
093101- A032 Communications 90,000
093101- A033 Utilities 380,000
093101- A034 Occupancy Costs 5,992,000
093101- A038 Travel & Transportation 60,000
093101- A039 General 580,000
093101- A06 Transfers 40,000
093101- A061 Scholarship 40,000
093101- A09 Physical Assets 40,000
093101- A094 Other Stores and Stocks 40,000
093101- A13 Repairs and Maintenance 90,000
093101- A131 Machinery and Equipment 20,000
093101- A132 Furniture and Fixture 50,000
093101- A137 Computer Equipment 20,000Page 652
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- IMCG MOHRA NAGIAL 36,513,000
IB2768 ISLAMABAD MODEL COLLEGE FOR GIRLS (POSTGRADUATE) F-7/2 ISLAMABAD
093101- A01 Employees Related Expenses 186,019,000
093101- A011 Pay 240 119,390,000
093101- A011-1 Pay of Officers (144) (104,350,000)
093101- A011-2 Pay of Other Staff (96) (15,040,000)
093101- A012 Allowances 66,629,000
093101- A012-1 Regular Allowances (64,229,000)
093101- A012-2 Other Allowances (Excluding TA) (2,400,000)
093101- A03 Operating Expenses 34,058,000
093101- A032 Communications 540,000
093101- A033 Utilities 4,000,000
093101- A034 Occupancy Costs 20,391,000
093101- A038 Travel & Transportation 6,660,000
093101- A039 General 2,467,000
093101- A06 Transfers 150,000
093101- A061 Scholarship 150,000
093101- A09 Physical Assets 1,500,000
093101- A092 Computer Equipment 200,000
093101- A094 Other Stores and Stocks 900,000
093101- A096 Purchase of Plant and Machinery 200,000
093101- A097 Purchase of Furniture and Fixture 200,000
093101- A13 Repairs and Maintenance 3,300,000
093101- A130 Transport 2,000,000
093101- A131 Machinery and Equipment 500,000
093101- A132 Furniture and Fixture 500,000
093101- A137 Computer Equipment 300,000
Total- ISLAMABAD MODEL COLLEGE FOR 225,027,000
GIRLS (POSTGRADUATE) F-7/2
ISLAMABAD
IB2769 IMCG MALPUR
093101- A01 Employees Related Expenses 15,990,000
093101- A011 Pay 27 9,883,000Page 653
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
093101- A011-1 Pay of Officers (16) (7,283,000)
093101- A011-2 Pay of Other Staff (11) (2,600,000)
093101- A012 Allowances 6,107,000
093101- A012-1 Regular Allowances (5,503,000)
093101- A012-2 Other Allowances (Excluding TA) (604,000)
093101- A03 Operating Expenses 4,730,000
093101- A032 Communications 56,000
093101- A033 Utilities 200,000
093101- A034 Occupancy Costs 3,174,000
093101- A038 Travel & Transportation 50,000
093101- A039 General 1,250,000
093101- A06 Transfers 50,000
093101- A061 Scholarship 50,000
093101- A09 Physical Assets 50,000
093101- A094 Other Stores and Stocks 50,000
093101- A13 Repairs and Maintenance 120,000
093101- A131 Machinery and Equipment 20,000
093101- A132 Furniture and Fixture 80,000
093101- A137 Computer Equipment 20,000
Total- IMCG MALPUR 20,940,000
IB2770 IMCG BHADANA KALAN
093101- A01 Employees Related Expenses 18,562,000
093101- A011 Pay 31 12,100,000
093101- A011-1 Pay of Officers (17) (9,387,000)
093101- A011-2 Pay of Other Staff (14) (2,713,000)
093101- A012 Allowances 6,462,000
093101- A012-1 Regular Allowances (6,001,000)
093101- A012-2 Other Allowances (Excluding TA) (461,000)
093101- A03 Operating Expenses 4,646,000
093101- A032 Communications 60,000
093101- A033 Utilities 200,000
093101- A034 Occupancy Costs 3,771,000
093101- A038 Travel & Transportation 60,000Page 654
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
093101- A039 General 555,000
093101- A06 Transfers 20,000
093101- A061 Scholarship 20,000
093101- A09 Physical Assets 40,000
093101- A094 Other Stores and Stocks 40,000
093101- A13 Repairs and Maintenance 100,000
093101- A131 Machinery and Equipment 20,000
093101- A132 Furniture and Fixture 60,000
093101- A137 Computer Equipment 20,000
Total- IMCG BHADANA KALAN 23,368,000
IB2835 FEDERAL GOVT COLLEGE OF HOME ECONOMICS and Management Sciences F-7 /2 Islamabad
093101- A01 Employees Related Expenses 24,980,000
093101- A011 Pay 55 17,610,000
093101- A011-1 Pay of Officers (29) (16,100,000)
093101- A011-2 Pay of Other Staff (26) (1,510,000)
093101- A012 Allowances 7,370,000
093101- A012-1 Regular Allowances (7,045,000)
093101- A012-2 Other Allowances (Excluding TA) (325,000)
093101- A03 Operating Expenses 5,106,000
093101- A032 Communications 137,000
093101- A033 Utilities 39,000
093101- A034 Occupancy Costs 2,717,000
093101- A038 Travel & Transportation 1,263,000
093101- A039 General 950,000
093101- A06 Transfers 150,000
093101- A061 Scholarship 150,000
093101- A09 Physical Assets 350,000
093101- A094 Other Stores and Stocks 100,000
093101- A096 Purchase of Plant and Machinery 150,000
093101- A097 Purchase of Furniture and Fixture 100,000
093101- A13 Repairs and Maintenance 500,000
093101- A130 Transport 350,000
093101- A131 Machinery and Equipment 50,000Page 655
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
093101- A132 Furniture and Fixture 50,000
093101- A137 Computer Equipment 50,000
Total- FEDERAL GOVT COLLEGE OF HOME 31,086,000
ECONOMICS and Management Sciences
F-7 /2 Islamabad
IB2850 ISLAMABAD MODEL COLLEGE FOR BOYSG-11/1 ISLAMABAD
093101- A01 Employees Related Expenses 41,038,000
093101- A011 Pay 57 26,995,000
093101- A011-1 Pay of Officers (48) (25,025,000)
093101- A011-2 Pay of Other Staff (9) (1,970,000)
093101- A012 Allowances 14,043,000
093101- A012-1 Regular Allowances (12,968,000)
093101- A012-2 Other Allowances (Excluding TA) (1,075,000)
093101- A03 Operating Expenses 14,889,000
093101- A032 Communications 141,000
093101- A033 Utilities 1,150,000
093101- A034 Occupancy Costs 9,056,000
093101- A038 Travel & Transportation 952,000
093101- A039 General 3,590,000
093101- A06 Transfers 1,850,000
093101- A061 Scholarship 1,850,000
093101- A09 Physical Assets 125,000
093101- A094 Other Stores and Stocks 25,000
093101- A096 Purchase of Plant and Machinery 50,000
093101- A097 Purchase of Furniture and Fixture 50,000
093101- A13 Repairs and Maintenance 723,000
093101- A130 Transport 310,000
093101- A131 Machinery and Equipment 170,000
093101- A132 Furniture and Fixture 170,000
093101- A137 Computer Equipment 73,000
Total- ISLAMABAD MODEL COLLEGE FOR 58,625,000
BOYSG-11/1 ISLAMABAD
IB2851 ISLAMABAD MODEL COLLEGE FOR GIRLSG-10/2 ISLAMABADPage 656
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
093101- A01 Employees Related Expenses 79,382,000
093101- A011 Pay 100 43,253,000
093101- A011-1 Pay of Officers (78) (37,113,000)
093101- A011-2 Pay of Other Staff (22) (6,140,000)
093101- A012 Allowances 36,129,000
093101- A012-1 Regular Allowances (33,919,000)
093101- A012-2 Other Allowances (Excluding TA) (2,210,000)
093101- A03 Operating Expenses 26,568,000
093101- A032 Communications 300,000
093101- A033 Utilities 1,410,000
093101- A034 Occupancy Costs 13,728,000
093101- A038 Travel & Transportation 2,150,000
093101- A039 General 8,980,000
093101- A06 Transfers 3,350,000
093101- A061 Scholarship 3,350,000
093101- A09 Physical Assets 800,000
093101- A094 Other Stores and Stocks 300,000
093101- A096 Purchase of Plant and Machinery 300,000
093101- A097 Purchase of Furniture and Fixture 200,000
093101- A13 Repairs and Maintenance 1,750,000
093101- A130 Transport 1,400,000
093101- A131 Machinery and Equipment 100,000
093101- A132 Furniture and Fixture 150,000
093101- A137 Computer Equipment 100,000
Total- ISLAMABAD MODEL COLLEGE FOR 111,850,000
GIRLSG-10/2 ISLAMABAD
IB2852 ISLAMABAD MODEL COLLEGE FOR GIRLSI-8/4 ISLAMABAD
093101- A01 Employees Related Expenses 70,162,000
093101- A011 Pay 99 44,828,000
093101- A011-1 Pay of Officers (72) (39,618,000)
093101- A011-2 Pay of Other Staff (27) (5,210,000)
093101- A012 Allowances 25,334,000
093101- A012-1 Regular Allowances (23,426,000)Page 657
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
093101- A012-2 Other Allowances (Excluding TA) (1,908,000)
093101- A03 Operating Expenses 25,769,000
093101- A032 Communications 233,000
093101- A033 Utilities 1,310,000
093101- A034 Occupancy Costs 13,550,000
093101- A038 Travel & Transportation 2,750,000
093101- A039 General 7,926,000
093101- A06 Transfers 2,300,000
093101- A061 Scholarship 2,300,000
093101- A09 Physical Assets 550,000
093101- A094 Other Stores and Stocks 150,000
093101- A096 Purchase of Plant and Machinery 150,000
093101- A097 Purchase of Furniture and Fixture 250,000
093101- A13 Repairs and Maintenance 1,450,000
093101- A130 Transport 925,000
093101- A131 Machinery and Equipment 175,000
093101- A132 Furniture and Fixture 300,000
093101- A137 Computer Equipment 50,000
Total- ISLAMABAD MODEL COLLEGE FOR 100,231,000
GIRLSI-8/4 ISLAMABAD
IB2853 ISLAMABAD MODEL COLLEGE FOR BOYSI-8/3 ISLAMABAD
093101- A01 Employees Related Expenses 57,721,000
093101- A011 Pay 78 38,098,000
093101- A011-1 Pay of Officers (58) (34,488,000)
093101- A011-2 Pay of Other Staff (20) (3,610,000)
093101- A012 Allowances 19,623,000
093101- A012-1 Regular Allowances (18,523,000)
093101- A012-2 Other Allowances (Excluding TA) (1,100,000)
093101- A03 Operating Expenses 21,473,000
093101- A032 Communications 250,000
093101- A033 Utilities 690,000
093101- A034 Occupancy Costs 10,383,000
093101- A038 Travel & Transportation 900,000Page 658
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
093101- A039 General 9,250,000
093101- A06 Transfers 2,684,000
093101- A061 Scholarship 2,684,000
093101- A09 Physical Assets 150,000
093101- A094 Other Stores and Stocks 50,000
093101- A096 Purchase of Plant and Machinery 50,000
093101- A097 Purchase of Furniture and Fixture 50,000
093101- A13 Repairs and Maintenance 430,000
093101- A130 Transport 150,000
093101- A131 Machinery and Equipment 100,000
093101- A132 Furniture and Fixture 100,000
093101- A137 Computer Equipment 80,000
Total- ISLAMABAD MODEL COLLEGE FOR 82,458,000
BOYSI-8/3 ISLAMABAD
IB2854 ISLAMABAD MODEL COLLEGE FOR BOYS F-7/3ISLAMABAD
093101- A01 Employees Related Expenses 97,983,000
093101- A011 Pay 172 59,750,000
093101- A011-1 Pay of Officers (108) (48,100,000)
093101- A011-2 Pay of Other Staff (64) (11,650,000)
093101- A012 Allowances 38,233,000
093101- A012-1 Regular Allowances (36,233,000)
093101- A012-2 Other Allowances (Excluding TA) (2,000,000)
093101- A03 Operating Expenses 33,642,000
093101- A032 Communications 303,000
093101- A033 Utilities 1,560,000
093101- A034 Occupancy Costs 18,149,000
093101- A038 Travel & Transportation 5,800,000
093101- A039 General 7,830,000
093101- A06 Transfers 6,150,000
093101- A061 Scholarship 6,150,000
093101- A09 Physical Assets 650,000
093101- A094 Other Stores and Stocks 200,000
093101- A096 Purchase of Plant and Machinery 200,000Page 659
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
093101- A097 Purchase of Furniture and Fixture 250,000
093101- A13 Repairs and Maintenance 1,550,000
093101- A130 Transport 1,250,000
093101- A131 Machinery and Equipment 100,000
093101- A132 Furniture and Fixture 100,000
093101- A137 Computer Equipment 100,000
Total- ISLAMABAD MODEL COLLEGE FOR 139,975,000
BOYS F-7/3ISLAMABAD
IB2855 ISLAMABAD COLLEGE FOR GIRLS KORANGTOWN ISLAMABAD
093101- A01 Employees Related Expenses 30,462,000
093101- A011 Pay 42 16,980,000
093101- A011-1 Pay of Officers (29) (15,160,000)
093101- A011-2 Pay of Other Staff (13) (1,820,000)
093101- A012 Allowances 13,482,000
093101- A012-1 Regular Allowances (12,342,000)
093101- A012-2 Other Allowances (Excluding TA) (1,140,000)
093101- A03 Operating Expenses 11,070,000
093101- A032 Communications 200,000
093101- A033 Utilities 750,000
093101- A034 Occupancy Costs 3,520,000
093101- A038 Travel & Transportation 525,000
093101- A039 General 6,075,000
093101- A06 Transfers 1,525,000
093101- A061 Scholarship 1,525,000
093101- A09 Physical Assets 210,000
093101- A094 Other Stores and Stocks 60,000
093101- A096 Purchase of Plant and Machinery 75,000
093101- A097 Purchase of Furniture and Fixture 75,000
093101- A13 Repairs and Maintenance 250,000
093101- A130 Transport 100,000
093101- A131 Machinery and Equipment 50,000
093101- A132 Furniture and Fixture 50,000
093101- A137 Computer Equipment 50,000Page 660
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 COLLEGE FOR GIRLS 43,517,000
KORANGTOWN ISLAMABAD
IB2856 ISLAMABAD MODEL COLLEGE FOR GIRLSF-8/1 ISLAMABAD
093101- A01 Employees Related Expenses 65,267,000
093101- A011 Pay 90 43,810,000
093101- A011-1 Pay of Officers (72) (40,500,000)
093101- A011-2 Pay of Other Staff (18) (3,310,000)
093101- A012 Allowances 21,457,000
093101- A012-1 Regular Allowances (19,607,000)
093101- A012-2 Other Allowances (Excluding TA) (1,850,000)
093101- A03 Operating Expenses 21,171,000
093101- A032 Communications 255,000
093101- A033 Utilities 1,910,000
093101- A034 Occupancy Costs 10,151,000
093101- A038 Travel & Transportation 1,450,000
093101- A039 General 7,405,000
093101- A06 Transfers 3,150,000
093101- A061 Scholarship 3,150,000
093101- A09 Physical Assets 1,800,000
093101- A094 Other Stores and Stocks 400,000
093101- A096 Purchase of Plant and Machinery 400,000
093101- A097 Purchase of Furniture and Fixture 1,000,000
093101- A13 Repairs and Maintenance 1,850,000
093101- A130 Transport 1,000,000
093101- A131 Machinery and Equipment 150,000
093101- A132 Furniture and Fixture 600,000
093101- A137 Computer Equipment 100,000
Total- ISLAMABAD MODEL COLLEGE FOR 93,238,000
GIRLSF-8/1 ISLAMABAD
IB2857 ISLAMABAD MODEL COLLEGE FOR BOYSF-11/3 ISLAMABAD
093101- A01 Employees Related Expenses 29,560,000
093101- A011 Pay 42 18,179,000
093101- A011-1 Pay of Officers (27) (14,169,000)Page 661
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
093101- A011-2 Pay of Other Staff (15) (4,010,000)
093101- A012 Allowances 11,381,000
093101- A012-1 Regular Allowances (10,581,000)
093101- A012-2 Other Allowances (Excluding TA) (800,000)
093101- A03 Operating Expenses 15,575,000
093101- A032 Communications 100,000
093101- A033 Utilities 710,000
093101- A034 Occupancy Costs 5,310,000
093101- A038 Travel & Transportation 375,000
093101- A039 General 9,080,000
093101- A06 Transfers 1,000,000
093101- A061 Scholarship 1,000,000
093101- A09 Physical Assets 25,000
093101- A096 Purchase of Plant and Machinery 25,000
093101- A13 Repairs and Maintenance 105,000
093101- A130 Transport 50,000
093101- A131 Machinery and Equipment 20,000
093101- A132 Furniture and Fixture 35,000
Total- ISLAMABAD MODEL COLLEGE FOR 46,265,000
BOYSF-11/3 ISLAMABAD
IB2858 ISLAMABAD MODEL COLLEGE FOR BOYSF-10/3 ISLAMABAD
093101- A01 Employees Related Expenses 59,972,000
093101- A011 Pay 97 38,210,000
093101- A011-1 Pay of Officers (64) (33,640,000)
093101- A011-2 Pay of Other Staff (33) (4,570,000)
093101- A012 Allowances 21,762,000
093101- A012-1 Regular Allowances (20,512,000)
093101- A012-2 Other Allowances (Excluding TA) (1,250,000)
093101- A03 Operating Expenses 19,442,000
093101- A032 Communications 205,000
093101- A033 Utilities 1,810,000
093101- A034 Occupancy Costs 8,232,000
093101- A038 Travel & Transportation 1,150,000Page 662
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
093101- A039 General 8,045,000
093101- A06 Transfers 3,550,000
093101- A061 Scholarship 3,550,000
093101- A09 Physical Assets 1,210,000
093101- A094 Other Stores and Stocks 310,000
093101- A096 Purchase of Plant and Machinery 400,000
093101- A097 Purchase of Furniture and Fixture 500,000
093101- A13 Repairs and Maintenance 1,500,000
093101- A130 Transport 700,000
093101- A131 Machinery and Equipment 300,000
093101- A132 Furniture and Fixture 400,000
093101- A137 Computer Equipment 100,000
Total- ISLAMABAD MODEL COLLEGE FOR 85,674,000
BOYSF-10/3 ISLAMABAD
IB2859 ISLAMABAD COLLEGE FOR GIRLS F-6/2ISLAMABAD
093101- A01 Employees Related Expenses 176,540,000
093101- A011 Pay 302 117,550,000
093101- A011-1 Pay of Officers (207) (101,400,000)
093101- A011-2 Pay of Other Staff (95) (16,150,000)
093101- A012 Allowances 58,990,000
093101- A012-1 Regular Allowances (54,560,000)
093101- A012-2 Other Allowances (Excluding TA) (4,430,000)
093101- A03 Operating Expenses 61,809,000
093101- A032 Communications 400,000
093101- A033 Utilities 3,462,000
093101- A034 Occupancy Costs 27,537,000
093101- A038 Travel & Transportation 6,590,000
093101- A039 General 23,820,000
093101- A06 Transfers 7,300,000
093101- A061 Scholarship 7,300,000
093101- A09 Physical Assets 2,250,000
093101- A094 Other Stores and Stocks 250,000
093101- A096 Purchase of Plant and Machinery 700,000Page 663
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
093101- A097 Purchase of Furniture and Fixture 1,300,000
093101- A13 Repairs and Maintenance 4,300,000
093101- A130 Transport 2,500,000
093101- A131 Machinery and Equipment 850,000
093101- A132 Furniture and Fixture 800,000
093101- A137 Computer Equipment 150,000
Total- ISLAMABAD COLLEGE FOR GIRLS 252,199,000
F-6/2ISLAMABAD
IB2860 ISLAMABAD MODEL COLLEGE FOR GIRLSF-7/4 ISLAMABAD
093101- A01 Employees Related Expenses 126,712,000
093101- A011 Pay 203 80,991,000
093101- A011-1 Pay of Officers (126) (66,830,000)
093101- A011-2 Pay of Other Staff (77) (14,161,000)
093101- A012 Allowances 45,721,000
093101- A012-1 Regular Allowances (42,821,000)
093101- A012-2 Other Allowances (Excluding TA) (2,900,000)
093101- A03 Operating Expenses 44,555,000
093101- A032 Communications 405,000
093101- A033 Utilities 2,605,000
093101- A034 Occupancy Costs 22,315,000
093101- A038 Travel & Transportation 6,250,000
093101- A039 General 12,980,000
093101- A06 Transfers 6,650,000
093101- A061 Scholarship 6,650,000
093101- A09 Physical Assets 300,000
093101- A094 Other Stores and Stocks 100,000
093101- A096 Purchase of Plant and Machinery 100,000
093101- A097 Purchase of Furniture and Fixture 100,000
093101- A13 Repairs and Maintenance 2,800,000
093101- A130 Transport 2,200,000
093101- A131 Machinery and Equipment 250,000
093101- A132 Furniture and Fixture 200,000
093101- A137 Computer Equipment 150,000Page 664
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 COLLEGE FOR 181,017,000
GIRLSF-7/4 ISLAMABAD
IB2861 ISLAMABAD MODEL COLLEGE FOR BOYSG-10/4 ISLAMABAD
093101- A01 Employees Related Expenses 98,941,000
093101- A011 Pay 156 65,225,000
093101- A011-1 Pay of Officers (114) (59,000,000)
093101- A011-2 Pay of Other Staff (42) (6,225,000)
093101- A012 Allowances 33,716,000
093101- A012-1 Regular Allowances (31,096,000)
093101- A012-2 Other Allowances (Excluding TA) (2,620,000)
093101- A03 Operating Expenses 37,153,000
093101- A032 Communications 255,000
093101- A033 Utilities 1,460,000
093101- A034 Occupancy Costs 17,759,000
093101- A038 Travel & Transportation 2,450,000
093101- A039 General 15,229,000
093101- A06 Transfers 3,550,000
093101- A061 Scholarship 3,550,000
093101- A09 Physical Assets 450,000
093101- A094 Other Stores and Stocks 200,000
093101- A096 Purchase of Plant and Machinery 100,000
093101- A097 Purchase of Furniture and Fixture 150,000
093101- A13 Repairs and Maintenance 1,250,000
093101- A130 Transport 1,000,000
093101- A131 Machinery and Equipment 100,000
093101- A132 Furniture and Fixture 100,000
093101- A137 Computer Equipment 50,000
Total- ISLAMABAD MODEL COLLEGE FOR 141,344,000
BOYSG-10/4 ISLAMABAD
IB2862 ISLAMABAD COLLEGE FOR BOYS I-10/1ISLAMABAD
093101- A01 Employees Related Expenses 63,546,000
093101- A011 Pay 89 40,447,000
093101- A011-1 Pay of Officers (66) (36,100,000)Page 665
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
093101- A011-2 Pay of Other Staff (23) (4,347,000)
093101- A012 Allowances 23,099,000
093101- A012-1 Regular Allowances (21,559,000)
093101- A012-2 Other Allowances (Excluding TA) (1,540,000)
093101- A03 Operating Expenses 23,591,000
093101- A032 Communications 225,000
093101- A033 Utilities 735,000
093101- A034 Occupancy Costs 15,186,000
093101- A038 Travel & Transportation 830,000
093101- A039 General 6,615,000
093101- A06 Transfers 3,050,000
093101- A061 Scholarship 3,050,000
093101- A09 Physical Assets 185,000
093101- A094 Other Stores and Stocks 100,000
093101- A097 Purchase of Furniture and Fixture 85,000
093101- A13 Repairs and Maintenance 407,000
093101- A130 Transport 250,000
093101- A131 Machinery and Equipment 30,000
093101- A132 Furniture and Fixture 100,000
093101- A137 Computer Equipment 27,000
Total- ISLAMABAD COLLEGE FOR BOYS 90,779,000
I-10/1ISLAMABAD
IB2863 IMCG HERDOGHER
093101- A01 Employees Related Expenses 19,136,000
093101- A011 Pay 34 11,631,000
093101- A011-1 Pay of Officers (25) (10,440,000)
093101- A011-2 Pay of Other Staff (9) (1,191,000)
093101- A012 Allowances 7,505,000
093101- A012-1 Regular Allowances (6,810,000)
093101- A012-2 Other Allowances (Excluding TA) (695,000)
093101- A03 Operating Expenses 6,382,000
093101- A032 Communications 70,000
093101- A033 Utilities 300,000Page 666
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
093101- A034 Occupancy Costs 4,417,000
093101- A038 Travel & Transportation 500,000
093101- A039 General 1,095,000
093101- A06 Transfers 40,000
093101- A061 Scholarship 40,000
093101- A09 Physical Assets 40,000
093101- A094 Other Stores and Stocks 40,000
093101- A13 Repairs and Maintenance 360,000
093101- A130 Transport 250,000
093101- A131 Machinery and Equipment 20,000
093101- A132 Furniture and Fixture 70,000
093101- A137 Computer Equipment 20,000
Total- IMCG HERDOGHER 25,958,000
IB2864 IMCG MARGALLA TOWN
093101- A01 Employees Related Expenses 16,294,000
093101- A011 Pay 23 10,404,000
093101- A011-1 Pay of Officers (14) (7,053,000)
093101- A011-2 Pay of Other Staff (9) (3,351,000)
093101- A012 Allowances 5,890,000
093101- A012-1 Regular Allowances (5,425,000)
093101- A012-2 Other Allowances (Excluding TA) (465,000)
093101- A03 Operating Expenses 4,697,000
093101- A032 Communications 70,000
093101- A033 Utilities 365,000
093101- A034 Occupancy Costs 2,447,000
093101- A038 Travel & Transportation 50,000
093101- A039 General 1,765,000
093101- A06 Transfers 40,000
093101- A061 Scholarship 40,000
093101- A09 Physical Assets 40,000
093101- A094 Other Stores and Stocks 40,000
093101- A13 Repairs and Maintenance 90,000
093101- A131 Machinery and Equipment 20,000Page 667
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
093101- A132 Furniture and Fixture 50,000
093101- A137 Computer Equipment 20,000
Total- IMCG MARGALLA TOWN 21,161,000
IB2865 IMCG PEHONT
093101- A01 Employees Related Expenses 14,243,000
093101- A011 Pay 33 8,765,000
093101- A011-1 Pay of Officers (21) (6,475,000)
093101- A011-2 Pay of Other Staff (12) (2,290,000)
093101- A012 Allowances 5,478,000
093101- A012-1 Regular Allowances (4,934,000)
093101- A012-2 Other Allowances (Excluding TA) (544,000)
093101- A03 Operating Expenses 5,729,000
093101- A032 Communications 50,000
093101- A033 Utilities 200,000
093101- A034 Occupancy Costs 3,479,000
093101- A038 Travel & Transportation 60,000
093101- A039 General 1,940,000
093101- A06 Transfers 40,000
093101- A061 Scholarship 40,000
093101- A09 Physical Assets 40,000
093101- A094 Other Stores and Stocks 40,000
093101- A13 Repairs and Maintenance 50,000
093101- A131 Machinery and Equipment 20,000
093101- A132 Furniture and Fixture 20,000
093101- A137 Computer Equipment 10,000
Total- IMCG PEHONT 20,102,000
IB2866 IMCG G-8/4
093101- A01 Employees Related Expenses 33,045,000
093101- A011 Pay 51 22,907,000
093101- A011-1 Pay of Officers (33) (19,006,000)
093101- A011-2 Pay of Other Staff (18) (3,901,000)
093101- A012 Allowances 10,138,000
093101- A012-1 Regular Allowances (8,996,000)Page 668
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
093101- A012-2 Other Allowances (Excluding TA) (1,142,000)
093101- A03 Operating Expenses 8,492,000
093101- A032 Communications 85,000
093101- A033 Utilities 550,000
093101- A034 Occupancy Costs 6,207,000
093101- A038 Travel & Transportation 950,000
093101- A039 General 700,000
093101- A06 Transfers 50,000
093101- A061 Scholarship 50,000
093101- A09 Physical Assets 50,000
093101- A094 Other Stores and Stocks 50,000
093101- A13 Repairs and Maintenance 460,000
093101- A130 Transport 350,000
093101- A131 Machinery and Equipment 20,000
093101- A132 Furniture and Fixture 70,000
093101- A137 Computer Equipment 20,000
Total- IMCG G-8/4 42,097,000
IB2867 IMCG THANDA PANI
093101- A01 Employees Related Expenses 19,080,000
093101- A011 Pay 35 12,178,000
093101- A011-1 Pay of Officers (21) (8,579,000)
093101- A011-2 Pay of Other Staff (14) (3,599,000)
093101- A012 Allowances 6,902,000
093101- A012-1 Regular Allowances (6,322,000)
093101- A012-2 Other Allowances (Excluding TA) (580,000)
093101- A03 Operating Expenses 9,160,000
093101- A032 Communications 70,000
093101- A033 Utilities 470,000
093101- A034 Occupancy Costs 3,620,000
093101- A038 Travel & Transportation 60,000
093101- A039 General 4,940,000
093101- A06 Transfers 40,000
093101- A061 Scholarship 40,000Page 669
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
093101- A09 Physical Assets 50,000
093101- A094 Other Stores and Stocks 50,000
093101- A13 Repairs and Maintenance 110,000
093101- A131 Machinery and Equipment 20,000
093101- A132 Furniture and Fixture 70,000
093101- A137 Computer Equipment 20,000
Total- IMCG THANDA PANI 28,440,000
IB2868 IMCG NILORE
093101- A01 Employees Related Expenses 22,297,000
093101- A011 Pay 29 14,220,000
093101- A011-1 Pay of Officers (19) (12,230,000)
093101- A011-2 Pay of Other Staff (10) (1,990,000)
093101- A012 Allowances 8,077,000
093101- A012-1 Regular Allowances (7,494,000)
093101- A012-2 Other Allowances (Excluding TA) (583,000)
093101- A03 Operating Expenses 5,214,000
093101- A032 Communications 80,000
093101- A033 Utilities 480,000
093101- A034 Occupancy Costs 2,929,000
093101- A038 Travel & Transportation 70,000
093101- A039 General 1,655,000
093101- A06 Transfers 50,000
093101- A061 Scholarship 50,000
093101- A09 Physical Assets 50,000
093101- A094 Other Stores and Stocks 50,000
093101- A13 Repairs and Maintenance 120,000
093101- A131 Machinery and Equipment 20,000
093101- A132 Furniture and Fixture 80,000
093101- A137 Computer Equipment 20,000
Total- IMCG NILORE 27,731,000
IB2873 HASNAIN SHARIF SHAHEED MODEL COLLEGE FORBOYS TARNAUL (FA) ISLAMABAD
093101- A01 Employees Related Expenses 18,491,000
093101- A011 Pay 26 12,115,000Page 670
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
093101- A011-1 Pay of Officers (15) (9,604,000)
093101- A011-2 Pay of Other Staff (11) (2,511,000)
093101- A012 Allowances 6,376,000
093101- A012-1 Regular Allowances (5,796,000)
093101- A012-2 Other Allowances (Excluding TA) (580,000)
093101- A03 Operating Expenses 5,672,000
093101- A032 Communications 50,000
093101- A033 Utilities 355,000
093101- A034 Occupancy Costs 4,777,000
093101- A038 Travel & Transportation 50,000
093101- A039 General 440,000
093101- A06 Transfers 40,000
093101- A061 Scholarship 40,000
093101- A09 Physical Assets 50,000
093101- A094 Other Stores and Stocks 50,000
093101- A13 Repairs and Maintenance 90,000
093101- A131 Machinery and Equipment 20,000
093101- A132 Furniture and Fixture 50,000
093101- A137 Computer Equipment 20,000
Total- HASNAIN SHARIF SHAHEED MODEL 24,343,000
COLLEGE FORBOYS TARNAUL (FA)
ISLAMABAD
IB2922 PRIVATE EDUCATIONAL INSTITUTION REGULATORY AUTHORITY
093101- A01 Employees Related Expenses 30,000,000
093101- A011 Pay 12,000,000
093101- A011-1 Pay of Officers (8,000,000)
093101- A011-2 Pay of Other Staff (4,000,000)
093101- A012 Allowances 18,000,000
093101- A012-1 Regular Allowances (18,000,000)
093101- A03 Operating Expenses 5,000,000
093101- A039 General 5,000,000
Total- PRIVATE EDUCATIONAL INSTITUTION 35,000,000
REGULATORY AUTHORITYPage 671
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
093101 Total- General 5,031,430,000
universities/colleges/institutes
093102 Profs/technical universities /colleges :
IB2764 ISLAMABAD MODEL COLLEGE OF COMMERCE FORGIRLS F-10/3 ISLAMABAD
093102- A01 Employees Related Expenses 25,801,000
093102- A011 Pay 43 15,940,000
093102- A011-1 Pay of Officers (27) (13,690,000)
093102- A011-2 Pay of Other Staff (16) (2,250,000)
093102- A012 Allowances 9,861,000
093102- A012-1 Regular Allowances (9,036,000)
093102- A012-2 Other Allowances (Excluding TA) (825,000)
093102- A03 Operating Expenses 9,268,000
093102- A032 Communications 155,000
093102- A033 Utilities 716,000
093102- A034 Occupancy Costs 2,811,000
093102- A038 Travel & Transportation 1,950,000
093102- A039 General 3,636,000
093102- A06 Transfers 50,000
093102- A061 Scholarship 50,000
093102- A09 Physical Assets 250,000
093102- A092 Computer Equipment 50,000
093102- A096 Purchase of Plant and Machinery 100,000
093102- A097 Purchase of Furniture and Fixture 100,000
093102- A13 Repairs and Maintenance 1,490,000
093102- A130 Transport 800,000
093102- A131 Machinery and Equipment 150,000
093102- A132 Furniture and Fixture 340,000
093102- A137 Computer Equipment 200,000
Total- ISLAMABAD MODEL COLLEGE OF 36,859,000
COMMERCE FORGIRLS F-10/3
ISLAMABAD
IB2846 GOVT POLYTECHNIC INSTITUTE FOR WOMEN H/8-1 Islamabad
093102- A01 Employees Related Expenses 29,805,000Page 672
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
093102- A011 Pay 63 18,562,000
093102- A011-1 Pay of Officers (34) (14,450,000)
093102- A011-2 Pay of Other Staff (29) (4,112,000)
093102- A012 Allowances 11,243,000
093102- A012-1 Regular Allowances (9,477,000)
093102- A012-2 Other Allowances (Excluding TA) (1,766,000)
093102- A03 Operating Expenses 16,922,000
093102- A032 Communications 109,000
093102- A033 Utilities 6,500,000
093102- A034 Occupancy Costs 6,500,000
093102- A038 Travel & Transportation 2,600,000
093102- A039 General 1,213,000
093102- A04 Employees Retirement Benefits 1,666,000
093102- A041 Pension 1,666,000
093102- A09 Physical Assets 222,000
093102- A092 Computer Equipment 22,000
093102- A096 Purchase of Plant and Machinery 100,000
093102- A097 Purchase of Furniture and Fixture 100,000
093102- A13 Repairs and Maintenance 1,060,000
093102- A130 Transport 500,000
093102- A131 Machinery and Equipment 100,000
093102- A132 Furniture and Fixture 100,000
093102- A133 Buildings and Structure 60,000
093102- A137 Computer Equipment 100,000
093102- A138 General 200,000
Total- GOVT POLYTECHNIC INSTITUTE FOR 49,675,000
WOMEN H/8-1 Islamabad
IB2869 ISLAMABAD MODEL COLLEGE OF COMMERCE(POST GRADUATE) H-8/4 ISLAMABAD
093102- A01 Employees Related Expenses 69,427,000
093102- A011 Pay 113 45,758,000
093102- A011-1 Pay of Officers (55) (37,318,000)
093102- A011-2 Pay of Other Staff (58) (8,440,000)
093102- A012 Allowances 23,669,000Page 673
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
093102- A012-1 Regular Allowances (21,603,000)
093102- A012-2 Other Allowances (Excluding TA) (2,066,000)
093102- A03 Operating Expenses 15,632,000
093102- A032 Communications 149,000
093102- A033 Utilities 1,225,000
093102- A034 Occupancy Costs 10,993,000
093102- A038 Travel & Transportation 2,350,000
093102- A039 General 915,000
093102- A06 Transfers 160,000
093102- A061 Scholarship 160,000
093102- A09 Physical Assets 60,000
093102- A094 Other Stores and Stocks 60,000
093102- A13 Repairs and Maintenance 770,000
093102- A130 Transport 550,000
093102- A131 Machinery and Equipment 70,000
093102- A132 Furniture and Fixture 100,000
093102- A137 Computer Equipment 50,000
Total- ISLAMABAD MODEL COLLEGE OF 86,049,000
COMMERCE(POST GRADUATE) H-8/4
ISLAMABAD
IB2875 FEDERAL COLLEGE OF EDUCATION
093102- A01 Employees Related Expenses 61,168,000
093102- A011 Pay 122 41,530,000
093102- A011-1 Pay of Officers (53) (29,020,000)
093102- A011-2 Pay of Other Staff (69) (12,510,000)
093102- A012 Allowances 19,638,000
093102- A012-1 Regular Allowances (17,438,000)
093102- A012-2 Other Allowances (Excluding TA) (2,200,000)
093102- A03 Operating Expenses 17,792,000
093102- A032 Communications 170,000
093102- A033 Utilities 2,600,000
093102- A034 Occupancy Costs 12,000,000
093102- A038 Travel & Transportation 2,372,000Page 674
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
093102- A039 General 650,000
093102- A04 Employees Retirement Benefits 60,000
093102- A041 Pension 60,000
093102- A05 Grants, Subsidies and Write off Loans 30,000
093102- A052 Grants Domestic 30,000
093102- A09 Physical Assets 30,000
093102- A092 Computer Equipment 10,000
093102- A096 Purchase of Plant and Machinery 10,000
093102- A097 Purchase of Furniture and Fixture 10,000
093102- A13 Repairs and Maintenance 920,000
093102- A130 Transport 800,000
093102- A131 Machinery and Equipment 50,000
093102- A132 Furniture and Fixture 50,000
093102- A137 Computer Equipment 20,000
Total- FEDERAL COLLEGE OF EDUCATION 80,000,000
IB2919 NATIONAL COLLEGE OF ARTS ISLAMABAD
093102- A01 Employees Related Expenses 6,527,000
093102- A011 Pay 3,209,000
093102- A011-1 Pay of Officers (1,870,000)
093102- A011-2 Pay of Other Staff (1,339,000)
093102- A012 Allowances 3,318,000
093102- A012-1 Regular Allowances (1,632,000)
093102- A012-2 Other Allowances (Excluding TA) (1,686,000)
093102- A03 Operating Expenses 8,233,000
093102- A039 General 8,233,000
Total- NATIONAL COLLEGE OF ARTS 14,760,000
ISLAMABAD
IB2927 NATIONAL COLLEGE OF ARTS RAWALPINDI
093102- A01 Employees Related Expenses 66,232,000
093102- A011 Pay 32,420,000
093102- A011-1 Pay of Officers (16,760,000)
093102- A011-2 Pay of Other Staff (15,660,000)
093102- A012 Allowances 33,812,000Page 675
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
093102- A012-1 Regular Allowances (17,312,000)
093102- A012-2 Other Allowances (Excluding TA) (16,500,000)
093102- A03 Operating Expenses 19,158,000
093102- A039 General 19,158,000
093102- A04 Employees Retirement Benefits 5,000,000
093102- A041 Pension 5,000,000
Total- NATIONAL COLLEGE OF ARTS 90,390,000
RAWALPINDI
IB2928 INTER BOARD COMMITTEE OF CHAIRMAN
093102- A01 Employees Related Expenses 33,000,000
093102- A011 Pay 18,000,000
093102- A011-1 Pay of Officers (8,000,000)
093102- A011-2 Pay of Other Staff (10,000,000)
093102- A012 Allowances 15,000,000
093102- A012-1 Regular Allowances (10,000,000)
093102- A012-2 Other Allowances (Excluding TA) (5,000,000)
093102- A03 Operating Expenses 2,000,000
093102- A039 General 2,000,000
Total- INTER BOARD COMMITTEE OF 35,000,000
CHAIRMAN
ID9183 NATIONAL INSTITUTE OF SCIENCE AND TECHNICAL EDUCATION
093102- A01 Employees Related Expenses 20,000,000
093102- A011 Pay 10,841,000
093102- A011-1 Pay of Officers (5,004,000)
093102- A011-2 Pay of Other Staff (5,837,000)
093102- A012 Allowances 9,159,000
093102- A012-1 Regular Allowances (9,159,000)
Total- NATIONAL INSTITUTE OF SCIENCE AND 20,000,000
TECHNICAL EDUCATION
093102 Total- Profs/technical universities 412,733,000
/colleges
0931 Total- Tertiary Education Affairs and 5,444,163,000
Services
093 Total- Tertiary Education Affairs and 5,444,163,000Page 676
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
Services
095 Subsidiary Services to Education:
0951 Subsidiary Services to Education:
095120 OTHERS :
IB2929 AWARD ON BEST BOOKS FOR CHILDREN ON ALLAMA IQBAL QUAIDEAZAM AND PAKISTAN MOVEMENT
NBF
095120- A06 Transfers 848,000
095120- A061 Scholarship 848,000
Total- AWARD ON BEST BOOKS FOR 848,000
CHILDREN ON ALLAMA IQBAL
QUAIDEAZAM AND PAKISTAN
MOVEMENT NBF
IB2930 NATIONAL BOOK FOUNDATION ISLAMABAD
095120- A01 Employees Related Expenses 122,695,000
095120- A011 Pay 60,435,000
095120- A011-1 Pay of Officers (26,023,000)
095120- A011-2 Pay of Other Staff (34,412,000)
095120- A012 Allowances 62,260,000
095120- A012-1 Regular Allowances (47,475,000)
095120- A012-2 Other Allowances (Excluding TA) (14,785,000)
095120- A03 Operating Expenses 55,515,000
095120- A039 General 55,515,000
Total- NATIONAL BOOK FOUNDATION 178,210,000
ISLAMABAD
IB2931 SUPPLY OF BOOKS AND READING MATERIAL TO OTHERS COUNTRIES
095120- A03 Operating Expenses 1,607,000
095120- A039 General 1,607,000
Total- SUPPLY OF BOOKS AND READING 1,607,000
MATERIAL TO OTHERS COUNTRIES
IB2932 BRAILLE PRESS NBF
095120- A01 Employees Related Expenses 6,324,000
095120- A011 Pay 3,324,000
095120- A011-1 Pay of Officers (1,184,000)
095120- A011-2 Pay of Other Staff (2,140,000)Page 677
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
095120- A012 Allowances 3,000,000
095120- A012-1 Regular Allowances (2,594,000)
095120- A012-2 Other Allowances (Excluding TA) (406,000)
095120- A03 Operating Expenses 1,983,000
095120- A039 General 1,983,000
Total- BRAILLE PRESS NBF 8,307,000
095120 Total- OTHERS 188,972,000
0951 Total- Subsidiary Services to Education 188,972,000
095 Total- Subsidiary Services to Education 188,972,000
096 Administration:
0961 Administration:
096101 Secretariat/Policy/Curriculum :
IB2746 AEO BHARA KAU
096101- A01 Employees Related Expenses 2,883,000
096101- A011 Pay 5 1,798,000
096101- A011-1 Pay of Officers (1) (802,000)
096101- A011-2 Pay of Other Staff (4) (996,000)
096101- A012 Allowances 1,085,000
096101- A012-1 Regular Allowances (905,000)
096101- A012-2 Other Allowances (Excluding TA) (180,000)
096101- A03 Operating Expenses 805,000
096101- A032 Communications 130,000
096101- A033 Utilities 140,000
096101- A034 Occupancy Costs 215,000
096101- A038 Travel & Transportation 180,000
096101- A039 General 140,000
096101- A13 Repairs and Maintenance 160,000
096101- A130 Transport 80,000
096101- A131 Machinery and Equipment 20,000
096101- A132 Furniture and Fixture 40,000
096101- A137 Computer Equipment 20,000
Total- AEO BHARA KAU 3,848,000
IB2747 AREA EDUCATION OFFICE SECTOR TARNAUL(FA) ISLAMABADPage 678
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
096101- A01 Employees Related Expenses 1,293,000
096101- A011 Pay 5 665,000
096101- A011-1 Pay of Officers (1) (192,000)
096101- A011-2 Pay of Other Staff (4) (473,000)
096101- A012 Allowances 628,000
096101- A012-1 Regular Allowances (483,000)
096101- A012-2 Other Allowances (Excluding TA) (145,000)
096101- A03 Operating Expenses 586,000
096101- A032 Communications 70,000
096101- A033 Utilities 110,000
096101- A034 Occupancy Costs 124,000
096101- A038 Travel & Transportation 172,000
096101- A039 General 110,000
096101- A13 Repairs and Maintenance 80,000
096101- A130 Transport 40,000
096101- A131 Machinery and Equipment 10,000
096101- A132 Furniture and Fixture 20,000
096101- A137 Computer Equipment 10,000
Total- AREA EDUCATION OFFICE SECTOR 1,959,000
TARNAUL(FA) ISLAMABAD
IB2752 AREA EDUCATION OFFICE SECTOR NILORE(FA) ISLAMABAD
096101- A01 Employees Related Expenses 2,491,000
096101- A011 Pay 5 1,382,000
096101- A011-1 Pay of Officers (1) (782,000)
096101- A011-2 Pay of Other Staff (4) (600,000)
096101- A012 Allowances 1,109,000
096101- A012-1 Regular Allowances (892,000)
096101- A012-2 Other Allowances (Excluding TA) (217,000)
096101- A03 Operating Expenses 683,000
096101- A032 Communications 130,000
096101- A033 Utilities 150,000
096101- A034 Occupancy Costs 118,000
096101- A038 Travel & Transportation 180,000Page 679
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
096101- A039 General 105,000
096101- A13 Repairs and Maintenance 105,000
096101- A130 Transport 70,000
096101- A131 Machinery and Equipment 15,000
096101- A132 Furniture and Fixture 10,000
096101- A137 Computer Equipment 10,000
Total- AREA EDUCATION OFFICE SECTOR 3,279,000
NILORE(FA) ISLAMABAD
IB2753 AREA EDUCATION OFFICE SECTOR SIHALA(FA) ISLAMABAD
096101- A01 Employees Related Expenses 3,097,000
096101- A011 Pay 5 1,903,000
096101- A011-1 Pay of Officers (1) (838,000)
096101- A011-2 Pay of Other Staff (4) (1,065,000)
096101- A012 Allowances 1,194,000
096101- A012-1 Regular Allowances (994,000)
096101- A012-2 Other Allowances (Excluding TA) (200,000)
096101- A03 Operating Expenses 796,000
096101- A032 Communications 80,000
096101- A033 Utilities 110,000
096101- A034 Occupancy Costs 241,000
096101- A038 Travel & Transportation 250,000
096101- A039 General 115,000
096101- A13 Repairs and Maintenance 110,000
096101- A130 Transport 70,000
096101- A131 Machinery and Equipment 15,000
096101- A132 Furniture and Fixture 15,000
096101- A137 Computer Equipment 10,000
Total- AREA EDUCATION OFFICE SECTOR 4,003,000
SIHALA(FA) ISLAMABAD
IB2844 FEDERAL DIRECTORATE OF EDUCATION
096101- A01 Employees Related Expenses 114,337,000
096101- A011 Pay 285 55,415,000
096101- A011-1 Pay of Officers (67) (24,303,000)Page 680
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
096101- A011-2 Pay of Other Staff (218) (31,112,000)
096101- A012 Allowances 58,922,000
096101- A012-1 Regular Allowances (47,362,000)
096101- A012-2 Other Allowances (Excluding TA) (11,560,000)
096101- A02 Project Pre-Investment Analysis 500,000
096101- A022 Research Survey & Exploratory Oper 500,000
096101- A03 Operating Expenses 961,960,000
096101- A031 Fees 100,000
096101- A032 Communications 4,530,000
096101- A033 Utilities 3,710,000
096101- A034 Occupancy Costs 22,010,000
096101- A036 Motor Vehicles 10,000
096101- A037 Consultancy and Contractual Work 20,000
096101- A038 Travel & Transportation 11,920,000
096101- A039 General 919,660,000
096101- A04 Employees Retirement Benefits 14,500,000
096101- A041 Pension 14,500,000
096101- A05 Grants, Subsidies and Write off Loans 87,385,000
096101- A052 Grants Domestic 87,385,000
096101- A06 Transfers 14,030,000
096101- A061 Scholarship 14,020,000
096101- A063 Entertainment & Gifts 10,000
096101- A09 Physical Assets 12,610,000
096101- A092 Computer Equipment 2,600,000
096101- A095 Purchase of Transport 10,000
096101- A096 Purchase of Plant and Machinery 5,000,000
096101- A097 Purchase of Furniture and Fixture 5,000,000
096101- A13 Repairs and Maintenance 56,500,000
096101- A130 Transport 1,500,000
096101- A131 Machinery and Equipment 1,500,000
096101- A132 Furniture and Fixture 1,500,000
096101- A133 Buildings and Structure 50,000,000
096101- A137 Computer Equipment 1,500,000Page 681
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
096101- A138 General 500,000
Total- FEDERAL DIRECTORATE OF 1,261,822,000
EDUCATION
096101 Total- Secretariat/Policy/Curriculum 1,274,911,000
0961 Total- Administration 1,274,911,000
096 Total- Administration 1,274,911,000
097 Education Affairs,Services not Elsewhere Classified:
0971 Edu.Aff.Services not Elsewhere Classfied:
097120 OTHERS :
IB0559 GRANTS TO MODEL DINI MADARIS
097120- A01 Employees Related Expenses 48,900,000
097120- A011 Pay 30,100,000
097120- A011-1 Pay of Officers (18,000,000)
097120- A011-2 Pay of Other Staff (12,100,000)
097120- A012 Allowances 18,800,000
097120- A012-1 Regular Allowances (17,300,000)
097120- A012-2 Other Allowances (Excluding TA) (1,500,000)
097120- A03 Operating Expenses 10,081,000
097120- A039 General 10,081,000
Total- GRANTS TO MODEL DINI MADARIS 58,981,000
IB2840 NATIONAL EDUCATION ASSESSMENT SYSTEM (NEAS)
097120- A01 Employees Related Expenses 29,286,000
097120- A011 Pay 19 15,723,000
097120- A011-1 Pay of Officers (14) (14,223,000)
097120- A011-2 Pay of Other Staff (5) (1,500,000)
097120- A012 Allowances 13,563,000
097120- A012-1 Regular Allowances (11,106,000)
097120- A012-2 Other Allowances (Excluding TA) (2,457,000)
097120- A02 Project Pre-Investment Analysis 8,672,000
097120- A022 Research Survey & Exploratory Oper 8,672,000
097120- A03 Operating Expenses 5,728,000
097120- A032 Communications 391,000
097120- A033 Utilities 902,000Page 682
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
097120- A034 Occupancy Costs 3,210,000
097120- A038 Travel & Transportation 495,000
097120- A039 General 730,000
097120- A04 Employees Retirement Benefits 10,000
097120- A041 Pension 10,000
097120- A09 Physical Assets 130,000
097120- A092 Computer Equipment 90,000
097120- A096 Purchase of Plant and Machinery 20,000
097120- A097 Purchase of Furniture and Fixture 20,000
097120- A13 Repairs and Maintenance 870,000
097120- A130 Transport 150,000
097120- A131 Machinery and Equipment 35,000
097120- A132 Furniture and Fixture 35,000
097120- A133 Buildings and Structure 500,000
097120- A137 Computer Equipment 150,000
Total- NATIONAL EDUCATION ASSESSMENT 44,696,000
SYSTEM (NEAS)
IB2847 ADMISSION OF BUGHTI TRIBE STUDENTS IN SADIQ PUBLIC SCHOOL BAHWALPUR
097120- A03 Operating Expenses 500,000
097120- A039 General 500,000
Total- ADMISSION OF BUGHTI TRIBE 500,000
STUDENTS IN SADIQ PUBLIC SCHOOL
BAHWALPUR
IB2872 ACADEMY OF EDUCATIONAL PLANNING AND MANAGEMENT ISLAMABAD
097120- A01 Employees Related Expenses 63,267,000
097120- A011 Pay 104 32,868,000
097120- A011-1 Pay of Officers (32) (20,535,000)
097120- A011-2 Pay of Other Staff (72) (12,333,000)
097120- A012 Allowances 30,399,000
097120- A012-1 Regular Allowances (26,899,000)
097120- A012-2 Other Allowances (Excluding TA) (3,500,000)
097120- A02 Project Pre-Investment Analysis 1,500,000
097120- A022 Research Survey & Exploratory Oper 1,500,000Page 683
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
097120- A03 Operating Expenses 27,675,000
097120- A030 Fule and Power 701,000
097120- A032 Communications 1,788,000
097120- A033 Utilities 3,003,000
097120- A034 Occupancy Costs 12,255,000
097120- A038 Travel & Transportation 3,085,000
097120- A039 General 6,843,000
097120- A04 Employees Retirement Benefits 3,500,000
097120- A041 Pension 3,500,000
097120- A06 Transfers 124,000
097120- A063 Entertainment & Gifts 124,000
097120- A09 Physical Assets 5,900,000
097120- A092 Computer Equipment 1,500,000
097120- A096 Purchase of Plant and Machinery 3,000,000
097120- A097 Purchase of Furniture and Fixture 900,000
097120- A098 Purchase of Other Assets 500,000
097120- A13 Repairs and Maintenance 3,974,000
097120- A130 Transport 1,000,000
097120- A131 Machinery and Equipment 374,000
097120- A132 Furniture and Fixture 200,000
097120- A133 Buildings and Structure 2,200,000
097120- A137 Computer Equipment 100,000
097120- A138 General 100,000
Total- ACADEMY OF EDUCATIONAL 105,940,000
PLANNING AND MANAGEMENT
ISLAMABAD
IB2916 SCHOLORSHIP TO THE STUDENTS BELONGING SCHEDULED CST OF THARPARKAR DISTT
097120- A03 Operating Expenses 900,000
097120- A039 General 900,000
Total- SCHOLORSHIP TO THE STUDENTS 900,000
BELONGING SCHEDULED CST OF
THARPARKAR DISTT
IB2920 PAKISTAN GIRL GUIDE ASSOCIATION ICT BRANCH ISLAMABADPage 684
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
097120- A01 Employees Related Expenses 3,690,000
097120- A011 Pay 2,121,000
097120- A011-1 Pay of Officers (1,647,000)
097120- A011-2 Pay of Other Staff (474,000)
097120- A012 Allowances 1,569,000
097120- A012-1 Regular Allowances (1,569,000)
097120- A03 Operating Expenses 1,310,000
097120- A039 General 1,310,000
Total- PAKISTAN GIRL GUIDE ASSOCIATION 5,000,000
ICT BRANCH ISLAMABAD
IB2921 GRANT TO NATIONAL EDUCATION FOUNDATION
097120- A01 Employees Related Expenses 16,895,000
097120- A011 Pay 9,113,000
097120- A011-1 Pay of Officers (4,580,000)
097120- A011-2 Pay of Other Staff (4,533,000)
097120- A012 Allowances 7,782,000
097120- A012-1 Regular Allowances (4,130,000)
097120- A012-2 Other Allowances (Excluding TA) (3,652,000)
097120- A03 Operating Expenses 4,308,000
097120- A039 General 4,308,000
Total- GRANT TO NATIONAL EDUCATION 21,203,000
FOUNDATION
IB2923 PAKISTAN BOY SCOUTS ASSOCIATION ISLAMABAD
097120- A01 Employees Related Expenses 21,081,000
097120- A011 Pay 17,191,000
097120- A011-1 Pay of Officers (7,985,000)
097120- A011-2 Pay of Other Staff (9,206,000)
097120- A012 Allowances 3,890,000
097120- A012-1 Regular Allowances (3,890,000)
097120- A03 Operating Expenses 14,600,000
097120- A039 General 14,600,000
Total- PAKISTAN BOY SCOUTS ASSOCIATION 35,681,000
ISLAMABADPage 685
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
IB2924 ISLAMABD BOY SCOUTS ASSOCIATION ISLAMABAD
097120- A01 Employees Related Expenses 7,863,000
097120- A011 Pay 4,369,000
097120- A011-1 Pay of Officers (1,784,000)
097120- A011-2 Pay of Other Staff (2,585,000)
097120- A012 Allowances 3,494,000
097120- A012-1 Regular Allowances (3,494,000)
097120- A03 Operating Expenses 5,506,000
097120- A039 General 5,506,000
Total- ISLAMABD BOY SCOUTS ASSOCIATION 13,369,000
ISLAMABAD
IB2925 PAKISTAN GIRL GUIDE ASSOCIATION NHQ ISLAMABAD
097120- A01 Employees Related Expenses 30,540,000
097120- A011 Pay 17,540,000
097120- A011-1 Pay of Officers (15,100,000)
097120- A011-2 Pay of Other Staff (2,440,000)
097120- A012 Allowances 13,000,000
097120- A012-1 Regular Allowances (13,000,000)
097120- A03 Operating Expenses 11,026,000
097120- A039 General 11,026,000
Total- PAKISTAN GIRL GUIDE ASSOCIATION 41,566,000
NHQ ISLAMABAD
IB2926 AMERICAN ISNTITURE OF PAK STUDIES
097120- A03 Operating Expenses 11,805,000
097120- A039 General 11,805,000
Total- AMERICAN ISNTITURE OF PAK 11,805,000
STUDIES
097120 Total- OTHERS 339,641,000
0971 Total- Edu.Aff.Services not Elsewhere 339,641,000
Classfied
097 Total- Education Affairs,Services not 339,641,000
Elsewhere Classified
09 Total- Education Affairs and Services 12,668,232,000
10 Social Protection:Page 686
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
108 Others:
1081 Others:
108120 Other Distribution of Winter Clothes :
IB2870 BASIC EDUCATION COMMUNITY SCHOOLS
108120- A01 Employees Related Expenses 70,306,000
108120- A011 Pay 78 35,490,000
108120- A011-1 Pay of Officers (28) (23,130,000)
108120- A011-2 Pay of Other Staff (50) (12,360,000)
108120- A012 Allowances 34,816,000
108120- A012-1 Regular Allowances (30,806,000)
108120- A012-2 Other Allowances (Excluding TA) (4,010,000)
108120- A03 Operating Expenses 32,085,000
108120- A030 Fule and Power 10,000
108120- A032 Communications 630,000
108120- A033 Utilities 3,650,000
108120- A034 Occupancy Costs 14,890,000
108120- A038 Travel & Transportation 7,530,000
108120- A039 General 5,375,000
108120- A04 Employees Retirement Benefits 20,000
108120- A041 Pension 20,000
108120- A05 Grants, Subsidies and Write off Loans 39,200,000
108120- A052 Grants Domestic 39,200,000
108120- A06 Transfers 10,000
108120- A063 Entertainment & Gifts 10,000
108120- A09 Physical Assets 2,540,000
108120- A092 Computer Equipment 2,500,000
108120- A095 Purchase of Transport 10,000
108120- A096 Purchase of Plant and Machinery 10,000
108120- A097 Purchase of Furniture and Fixture 10,000
108120- A098 Purchase of Other Assets 10,000
108120- A13 Repairs and Maintenance 2,040,000
108120- A130 Transport 1,000,000
108120- A131 Machinery and Equipment 10,000Page 687
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
108120- A132 Furniture and Fixture 10,000
108120- A133 Buildings and Structure 1,000,000
108120- A137 Computer Equipment 10,000
108120- A138 General 10,000
Total- BASIC EDUCATION COMMUNITY 146,201,000
SCHOOLS
108120 Total- Other Distribution of Winter Clothes 146,201,000
1081 Total- Others 146,201,000
108 Total- Others 146,201,000
10 Total- Social Protection 146,201,000
Total- ACCOUNTANT GENERAL 18,347,029,000
PAKISTAN REVENUESPage 688
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 SUB-OFFICE, LAHORE
09 Education Affairs and Services:
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093102 Profs/technical universities /colleges :
LO1447 NATIONAL COLLEGE OF ART LAHORE
093102- A01 Employees Related Expenses 226,599,000
093102- A011 Pay 120,000,000
093102- A011-1 Pay of Officers (100,000,000)
093102- A011-2 Pay of Other Staff (20,000,000)
093102- A012 Allowances 106,599,000
093102- A012-1 Regular Allowances (68,599,000)
093102- A012-2 Other Allowances (Excluding TA) (38,000,000)
093102- A03 Operating Expenses 10,000,000
093102- A039 General 10,000,000
093102- A04 Employees Retirement Benefits 65,298,000
093102- A041 Pension 65,298,000
Total- NATIONAL COLLEGE OF ART LAHORE 301,897,000
093102 Total- Profs/technical universities 301,897,000
/colleges
0931 Total- Tertiary Education Affairs and 301,897,000
Services
093 Total- Tertiary Education Affairs and 301,897,000
Services
09 Total- Education Affairs and Services 301,897,000
Total- ACCOUNTANT GENERAL 301,897,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 689
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
01 General Public Service:
015 General Services:
0151 Personnel Services:
015102 Human Resource Management - Planning Services :
HQ1454 CONTRIBUTION TO SOUTH ASIAN UNIVERSITY NEW DEHLI
015102- A03 Operating Expenses 20,000,000
015102- A039 General 20,000,000
Total- CONTRIBUTION TO SOUTH ASIAN 20,000,000
UNIVERSITY NEW DEHLI
HQ1456 PAKISTAN INSTITUTE OF EDUCATION
015102- A03 Operating Expenses 100,000
015102- A039 General 100,000
Total- PAKISTAN INSTITUTE OF EDUCATION 100,000
HQ1457 ECO EDUCATIONAL INSTITUTE
015102- A03 Operating Expenses 100,000
015102- A039 General 100,000
Total- ECO EDUCATIONAL INSTITUTE 100,000
HQ2165 PERMANENT DELEGATION OF PAKISTAN TO UNESCO PARIS FRANCE
015102- A01 Employees Related Expenses 24,190,000
015102- A011 Pay 3 7,300,000
015102- A011-1 Pay of Officers (1) (1,200,000)
015102- A011-2 Pay of Other Staff (2) (6,100,000)
015102- A012 Allowances 16,890,000
015102- A012-1 Regular Allowances (14,410,000)
015102- A012-2 Other Allowances (Excluding TA) (2,480,000)
015102- A03 Operating Expenses 34,155,000
015102- A032 Communications 640,000
015102- A034 Occupancy Costs 19,730,000
015102- A036 Motor Vehicles 325,000
015102- A038 Travel & Transportation 2,210,000
015102- A039 General 11,250,000
015102- A06 Transfers 400,000
015102- A063 Entertainment & Gifts 400,000Page 690
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
015102- A09 Physical Assets 465,000
015102- A092 Computer Equipment 365,000
015102- A096 Purchase of Plant and Machinery 50,000
015102- A097 Purchase of Furniture and Fixture 50,000
015102- A13 Repairs and Maintenance 790,000
015102- A130 Transport 400,000
015102- A131 Machinery and Equipment 200,000
015102- A132 Furniture and Fixture 80,000
015102- A133 Buildings and Structure 110,000
Total- PERMANENT DELEGATION OF 60,000,000
PAKISTAN TO UNESCO PARIS FRANCE
HQ2166 PAKISTAN EMBASSY BEIJING CHINA
015102- A01 Employees Related Expenses 18,666,000
015102- A011 Pay 4 2,700,000
015102- A011-1 Pay of Officers (1) (1,200,000)
015102- A011-2 Pay of Other Staff (3) (1,500,000)
015102- A012 Allowances 15,966,000
015102- A012-1 Regular Allowances (14,615,000)
015102- A012-2 Other Allowances (Excluding TA) (1,351,000)
015102- A03 Operating Expenses 15,047,000
015102- A032 Communications 372,000
015102- A033 Utilities 830,000
015102- A034 Occupancy Costs 12,911,000
015102- A036 Motor Vehicles 2,000
015102- A038 Travel & Transportation 725,000
015102- A039 General 207,000
015102- A06 Transfers 1,000
015102- A063 Entertainment & Gifts 1,000
015102- A09 Physical Assets 55,000
015102- A092 Computer Equipment 52,000
015102- A095 Purchase of Transport 1,000
015102- A096 Purchase of Plant and Machinery 1,000
015102- A097 Purchase of Furniture and Fixture 1,000Page 691
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
015102- A13 Repairs and Maintenance 84,000
015102- A130 Transport 1,000
015102- A131 Machinery and Equipment 1,000
015102- A132 Furniture and Fixture 1,000
015102- A133 Buildings and Structure 51,000
015102- A137 Computer Equipment 30,000
Total- PAKISTAN EMBASSY BEIJING CHINA 33,853,000
HQ2167 CONTRIBUTION TO UNESCO PAIRS FRANCE
015102- A03 Operating Expenses 65,464,000
015102- A039 General 65,464,000
Total- CONTRIBUTION TO UNESCO PAIRS 65,464,000
FRANCE
HQ2168 CONTRIBUTION TO ISESCO RABAT MAROCCO
015102- A03 Operating Expenses 46,111,000
015102- A039 General 46,111,000
Total- CONTRIBUTION TO ISESCO RABAT 46,111,000
MAROCCO
HQ2169 HUMAN RESOURCE MANAGEMENT CONTRIBUTION HUMAN RESOURCE MANAGEMENT CONTRIBUTION
TO IUT DHAKA
015102- A03 Operating Expenses 9,837,000
015102- A039 General 9,837,000
Total- HUMAN RESOURCE MANAGEMENT 9,837,000
CONTRIBUTION HUMAN RESOURCE
MANAGEMENT CONTRIBUTION TO IUT
DHAKA
HQ2174 PAKISAN-CHAIRS ABROAD
015102- A01 Employees Related Expenses 92,000,000
015102- A011 Pay 81,000,000
015102- A011-1 Pay of Officers (81,000,000)
015102- A012 Allowances 11,000,000
015102- A012-1 Regular Allowances (8,000,000)
015102- A012-2 Other Allowances (Excluding TA) (3,000,000)
015102- A03 Operating Expenses 8,000,000
015102- A039 General 8,000,000Page 692
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
Total- PAKISAN-CHAIRS ABROAD 100,000,000
015102 Total- Human Resource Management - 335,465,000
Planning Services
0151 Total- Personnel Services 335,465,000
015 Total- General Services 335,465,000
01 Total- General Public Service 335,465,000
09 Education Affairs and Services:
092 Secondary Education Affairs and Services:
0921 Secondary Education Affairs and Services:
092101 Secondary Education :
HQ2170 PAKISTAN SCHOOLS ABROAD
092101- A03 Operating Expenses 9,636,000
092101- A039 General 9,636,000
Total- PAKISTAN SCHOOLS ABROAD 9,636,000
092101 Total- Secondary Education 9,636,000
0921 Total- Secondary Education Affairs and 9,636,000
Services
092 Total- Secondary Education Affairs and 9,636,000
Services
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 General universities/colleges/institutes :
HQ2171 INTORODUCTION OF URDU LANGUAGE IN CHINA
093101- A03 Operating Expenses 1,000,000
093101- A039 General 1,000,000
Total- INTORODUCTION OF URDU LANGUAGE 1,000,000
IN CHINA
093101 Total- General 1,000,000
universities/colleges/institutes
093102 Profs/technical universities /colleges :
HQ2173 CONTRIBUTION TO COLOMBO PLAN STAFF COLLEGE MANILA PHILIPINE
093102- A03 Operating Expenses 9,383,000
093102- A039 General 9,383,000
Total- CONTRIBUTION TO COLOMBO PLAN 9,383,000
STAFF COLLEGE MANILA PHILIPINEPage 693
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
093102 Total- Profs/technical universities 9,383,000
/colleges
0931 Total- Tertiary Education Affairs and 10,383,000
Services
093 Total- Tertiary Education Affairs and 10,383,000
Services
097 Education Affairs,Services not Elsewhere Classified:
0971 Edu.Aff.Services not Elsewhere Classfied:
097120 OTHERS :
HQ2172 ASIAN INSTITUTE OF TECHNOLOGY BANGKOK THAILAND
097120- A03 Operating Expenses 590,000
097120- A039 General 590,000
Total- ASIAN INSTITUTE OF TECHNOLOGY 590,000
BANGKOK THAILAND
097120 Total- OTHERS 590,000
0971 Total- Edu.Aff.Services not Elsewhere 590,000
Classfied
097 Total- Education Affairs,Services not 590,000
Elsewhere Classified
09 Total- Education Affairs and Services 20,609,000
Total- CHIEF ACCOUNTS OFFICER 356,074,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 19,005,000,000Page 694
NO. 038.- HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
DEMAND NO. 038
( FC21H09 )
HIGHER EDUCATION COMMISSION (HEC)
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 for HIGHER EDUCATION
COMMISSION (HEC).
Voted Rs. 66,250,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HARITAGE AND CULTURE.
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 66,250,000,000
Total 66,250,000,000
OBJECT CLASSIFICATION
A03 Operating Expenses 1,000,000,000
A05 Grants, Subsidies and Write off Loans 65,250,000,000
Total 66,250,000,000Page 695
NO. 038.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
014 Transfers:
0142 Transfers (Others):
014202 Trasfer To Non-financial institutions :
IB7000 Z A BHUTTO AGRICULTURE COLLEGE DOKRI
014202- A05 Grants, Subsidies and Write off Loans 93,840,000
014202- A052 Grants Domestic 93,840,000
Total- Z A BHUTTO AGRICULTURE COLLEGE 93,840,000
DOKRI
IB7001 WATER MANAGEMENT RESEARCH CENTER ATUNIVERSITFAISA
014202- A05 Grants, Subsidies and Write off Loans 25,499,000
014202- A052 Grants Domestic 25,499,000
Total- WATER MANAGEMENT RESEARCH 25,499,000
CENTER ATUNIVERSITFAISA
IB7002 VIRTUAL UNIVERSITY OF PAKISTAN LAHORE
014202- A05 Grants, Subsidies and Write off Loans 91,550,000
014202- A052 Grants Domestic 91,550,000
Total- VIRTUAL UNIVERSITY OF PAKISTAN 91,550,000
LAHORE
IB7003 UNIVERSITY OF VETERINARY & ANIMALSCIENCES
014202- A05 Grants, Subsidies and Write off Loans 704,509,000
014202- A052 Grants Domestic 704,509,000
Total- UNIVERSITY OF VETERINARY & 704,509,000
ANIMALSCIENCES
IB7004 UNIVERSITY OF TURBAT LORALAI
014202- A05 Grants, Subsidies and Write off Loans 187,004,000
014202- A052 Grants Domestic 187,004,000
Total- UNIVERSITY OF TURBAT LORALAI 187,004,000
IB7005 UNIVERSITY OF THE PUNJAB LAHORE
014202- A05 Grants, Subsidies and Write off Loans 2,723,246,000
014202- A052 Grants Domestic 2,723,246,000
Total- UNIVERSITY OF THE PUNJAB LAHORE 2,723,246,000Page 696
NO. 038.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB7006 UNIVERSITY OF SWAT SWAT
014202- A05 Grants, Subsidies and Write off Loans 183,954,000
014202- A052 Grants Domestic 183,954,000
Total- UNIVERSITY OF SWAT SWAT 183,954,000
IB7007 UNIVERSITY OF SWABI SWABI
014202- A05 Grants, Subsidies and Write off Loans 161,519,000
014202- A052 Grants Domestic 161,519,000
Total- UNIVERSITY OF SWABI SWABI 161,519,000
IB7008 UNIVERSITY OF SINDH JAMSHORO
014202- A05 Grants, Subsidies and Write off Loans 1,849,529,000
014202- A052 Grants Domestic 1,849,529,000
Total- UNIVERSITY OF SINDH JAMSHORO 1,849,529,000
IB7009 UNIVERSITY OF SCIENCE & TECHNOLOGY BANNU
014202- A05 Grants, Subsidies and Write off Loans 286,314,000
014202- A052 Grants Domestic 286,314,000
Total- UNIVERSITY OF SCIENCE & 286,314,000
TECHNOLOGY BANNU
IB7010 UNIVERSITY OF SARGODHA SARGODHA
014202- A05 Grants, Subsidies and Write off Loans 1,028,487,000
014202- A052 Grants Domestic 1,028,487,000
Total- UNIVERSITY OF SARGODHA 1,028,487,000
SARGODHA
IB7011 UNIVERSITY OF POONCH RAWALAKOT
014202- A05 Grants, Subsidies and Write off Loans 306,396,000
014202- A052 Grants Domestic 306,396,000
Total- UNIVERSITY OF POONCH RAWALAKOT 306,396,000
IB7012 UNIVERSITY OF PESHAWAR PESHAWAR
014202- A05 Grants, Subsidies and Write off Loans 1,413,281,000
014202- A052 Grants Domestic 1,413,281,000
Total- UNIVERSITY OF PESHAWAR 1,413,281,000
PESHAWAR
IB7013 UNIVERSITY OF MANAGEMENT SCIENCES AND INFORMATION TECHNOLOGY KOTLI (AJK)
014202- A05 Grants, Subsidies and Write off Loans 176,694,000Page 697
NO. 038.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
014202- A052 Grants Domestic 176,694,000
Total- UNIVERSITY OF MANAGEMENT 176,694,000
SCIENCES AND INFORMATION
TECHNOLOGY KOTLI (AJK)
IB7014 UNIVERSITY OF MALAKAND CHAKDARA DIR
014202- A05 Grants, Subsidies and Write off Loans 467,013,000
014202- A052 Grants Domestic 467,013,000
Total- UNIVERSITY OF MALAKAND 467,013,000
CHAKDARA DIR
IB7015 UNIVERSITY OF LORALAI- LORALAI
014202- A05 Grants, Subsidies and Write off Loans 148,326,000
014202- A052 Grants Domestic 148,326,000
Total- UNIVERSITY OF LORALAI- LORALAI 148,326,000
IB7016 UNIVERSITY OF KARACHI KARACHI
014202- A05 Grants, Subsidies and Write off Loans 1,971,579,000
014202- A052 Grants Domestic 1,971,579,000
Total- UNIVERSITY OF KARACHI KARACHI 1,971,579,000
IB7017 UNIVERSITY OF HEALTH SCIENCES LAHORE
014202- A05 Grants, Subsidies and Write off Loans 134,503,000
014202- A052 Grants Domestic 134,503,000
Total- UNIVERSITY OF HEALTH SCIENCES 134,503,000
LAHORE
IB7018 UNIVERSITY OF HARIPUR HAIRPUR
014202- A05 Grants, Subsidies and Write off Loans 200,858,000
014202- A052 Grants Domestic 200,858,000
Total- UNIVERSITY OF HARIPUR HAIRPUR 200,858,000
IB7019 UNIVERSITY OF GUJRAT GUJRAT
014202- A05 Grants, Subsidies and Write off Loans 407,009,000
014202- A052 Grants Domestic 407,009,000
Total- UNIVERSITY OF GUJRAT GUJRAT 407,009,000
IB7020 UNIVERSITY OF ENGINEERING & TECHNOLOGY TAXILA
014202- A05 Grants, Subsidies and Write off Loans 718,194,000
014202- A052 Grants Domestic 718,194,000
Total- UNIVERSITY OF ENGINEERING & 718,194,000
TECHNOLOGY TAXILAPage 698
NO. 038.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB7021 UNIVERSITY OF ENGINEERING & TECHNOLOGY LAHORE
014202- A05 Grants, Subsidies and Write off Loans 1,608,490,000
014202- A052 Grants Domestic 1,608,490,000
Total- UNIVERSITY OF ENGINEERING & 1,608,490,000
TECHNOLOGY LAHORE
IB7022 UNIVERSITY OF EDUCATION LAHORE
014202- A05 Grants, Subsidies and Write off Loans 581,852,000
014202- A052 Grants Domestic 581,852,000
Total- UNIVERSITY OF EDUCATION LAHORE 581,852,000
IB7023 UNIVERSITY OF BALOCHISTAN QUETTA
014202- A05 Grants, Subsidies and Write off Loans 996,389,000
014202- A052 Grants Domestic 996,389,000
Total- UNIVERSITY OF BALOCHISTAN 996,389,000
QUETTA
IB7024 UNIVERSITY OF AZAD JAMMU & KASHMIR MUZAFFARA
014202- A05 Grants, Subsidies and Write off Loans 443,484,000
014202- A052 Grants Domestic 443,484,000
Total- UNIVERSITY OF AZAD JAMMU & 443,484,000
KASHMIR MUZAFFARA
IB7025 UNIVERSITY OF ARID AGRICULTURE RAWALPIND
014202- A05 Grants, Subsidies and Write off Loans 723,815,000
014202- A052 Grants Domestic 723,815,000
Total- UNIVERSITY OF ARID AGRICULTURE 723,815,000
RAWALPIND
IB7026 UNIVERSITY OF AGRICULTURE FAISALABAD
014202- A05 Grants, Subsidies and Write off Loans 1,922,380,000
014202- A052 Grants Domestic 1,922,380,000
Total- UNIVERSITY OF AGRICULTURE 1,922,380,000
FAISALABAD
IB7027 THIRD WORLD CENTER FOR SCIENCE &TECH AT CHEM
014202- A05 Grants, Subsidies and Write off Loans 225,896,000
014202- A052 Grants Domestic 225,896,000
Total- THIRD WORLD CENTER FOR SCIENCE 225,896,000
&TECH AT CHEMPage 699
NO. 038.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB7028 THE WOMEN UNIVERSITY OF AZAD JUMMU & KASHMIR BAGH
014202- A05 Grants, Subsidies and Write off Loans 158,050,000
014202- A052 Grants Domestic 158,050,000
Total- THE WOMEN UNIVERSITY OF AZAD 158,050,000
JUMMU & KASHMIR BAGH
IB7029 THE WOMEN UNIVERSITY MULTAN
014202- A05 Grants, Subsidies and Write off Loans 210,317,000
014202- A052 Grants Domestic 210,317,000
Total- THE WOMEN UNIVERSITY MULTAN 210,317,000
IB7030 THE UNIVERSITY OF SAWABI FOR WOMEN SAWABI
014202- A05 Grants, Subsidies and Write off Loans 125,208,000
014202- A052 Grants Domestic 125,208,000
Total- THE UNIVERSITY OF SAWABI FOR 125,208,000
WOMEN SAWABI
IB7031 THE GOVT SADIQ COLLEGE WOMEN UNIVERSITY BAHAWALPUR
014202- A05 Grants, Subsidies and Write off Loans 144,763,000
014202- A052 Grants Domestic 144,763,000
Total- THE GOVT SADIQ COLLEGE WOMEN 144,763,000
UNIVERSITY BAHAWALPUR
IB7032 TENURE TRACK SYSTEM
014202- A05 Grants, Subsidies and Write off Loans 4,500,000,000
014202- A052 Grants Domestic 4,500,000,000
Total- TENURE TRACK SYSTEM 4,500,000,000
IB7033 SUKKUR INSTITUTE OF BUSINESSADMINISTR
014202- A05 Grants, Subsidies and Write off Loans 314,007,000
014202- A052 Grants Domestic 314,007,000
Total- SUKKUR INSTITUTE OF 314,007,000
BUSINESSADMINISTR
IB7034 SINDH MADRESSATUL ISLAM UNIVERSITY KARACHI
014202- A05 Grants, Subsidies and Write off Loans 123,712,000
014202- A052 Grants Domestic 123,712,000
Total- SINDH MADRESSATUL ISLAM 123,712,000
UNIVERSITY KARACHIPage 700
NO. 038.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB7035 SINDH AGRICULTURE UNIVERSITY TANDOJAM
014202- A05 Grants, Subsidies and Write off Loans 999,402,000
014202- A052 Grants Domestic 999,402,000
Total- SINDH AGRICULTURE UNIVERSITY 999,402,000
TANDOJAM
IB7036 SHAIKH ZAYED ISLAMIC CENTRE UNIVERSITYOF PESHAW
014202- A05 Grants, Subsidies and Write off Loans 36,985,000
014202- A052 Grants Domestic 36,985,000
Total- SHAIKH ZAYED ISLAMIC CENTRE 36,985,000
UNIVERSITYOF PESHAW
IB7037 SHAIKH ZAYED ISLAMIC CENTRE UNIVERSITYOF OF THE
014202- A05 Grants, Subsidies and Write off Loans 33,873,000
014202- A052 Grants Domestic 33,873,000
Total- SHAIKH ZAYED ISLAMIC CENTRE 33,873,000
UNIVERSITYOF OF THE
IB7038 SHAIKH ZAYED ISLAMIC CENTRE UNIVERSITYOF KARACH
014202- A05 Grants, Subsidies and Write off Loans 32,705,000
014202- A052 Grants Domestic 32,705,000
Total- SHAIKH ZAYED ISLAMIC CENTRE 32,705,000
UNIVERSITYOF KARACH
IB7039 SHAHEED ZULFIQAR ALI BHUTTO UNIVERSITY OF LAW KARACHI
014202- A05 Grants, Subsidies and Write off Loans 85,543,000
014202- A052 Grants Domestic 85,543,000
Total- SHAHEED ZULFIQAR ALI BHUTTO 85,543,000
UNIVERSITY OF LAW KARACHI
IB7040 SHAHEED ZULFIQAR ALI BHUTTO MEDICAL UNIVERSITY ISLAMABAD
014202- A05 Grants, Subsidies and Write off Loans 114,674,000
014202- A052 Grants Domestic 114,674,000
Total- SHAHEED ZULFIQAR ALI BHUTTO 114,674,000
MEDICAL UNIVERSITY ISLAMABAD
IB7041 SHAHEED MOTHARMA BENAZIR BHUTTO MEDICAL UNIVERSITY LARKANA
014202- A05 Grants, Subsidies and Write off Loans 167,986,000
014202- A052 Grants Domestic 167,986,000
Total- SHAHEED MOTHARMA BENAZIR 167,986,000
BHUTTO MEDICAL UNIVERSITY
LARKANA