Details of Demands for Grants and Appropriations Vol-I (Current), part 8
The Details of Demands for Grants and Appropriations Vol-I (Current) is part of the federal budget for FY 2022-23. This page reproduces the text of its 920 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 701
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2795 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) MOHRI REWAT (FA) IBD
092101- A01 Employees Related Expenses 9,630,000 9,630,000 12,525,000
092101- A011 Pay 19 19 6,797,000 6,797,000 6,274,000
092101- A011-1 Pay of Officers (10) (10) (4,762,000) (4,762,000) (4,138,000)
092101- A011-2 Pay of Other Staff (9) (9) (2,035,000) (2,035,000) (2,136,000)
092101- A012 Allowances 2,833,000 2,833,000 6,251,000
092101- A012-1 Regular Allowances (2,558,000) (2,558,000) (5,951,000)
092101- A012-2 Other Allowances (Excluding TA) (275,000) (275,000) (300,000)
092101- A03 Operating Expenses 2,890,000 2,890,000 2,702,000
092101- A032 Communications 36,000 36,000 34,000
092101- A033 Utilities 130,000 130,000 122,000
092101- A034 Occupancy Costs 2,629,000 2,629,000 2,458,000
092101- A038 Travel & Transportation 24,000 24,000 22,000
092101- A039 General 71,000 71,000 66,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A13 Repairs and Maintenance 47,000 47,000 43,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 27,000 27,000 25,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 12,577,000 12,577,000 15,280,000
GIRLS (I-VIII) MOHRI REWAT (FA) IBD
IB2796 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)KURRI (FA) IBD
092101- A01 Employees Related Expenses 21,018,000 21,018,000 26,866,000
092101- A011 Pay 34 34 14,383,000 14,383,000 13,476,000
092101- A011-1 Pay of Officers (21) (21) (10,083,000) (10,083,000) (10,331,000)
092101- A011-2 Pay of Other Staff (13) (13) (4,300,000) (4,300,000) (3,145,000)
092101- A012 Allowances 6,635,000 6,635,000 13,390,000
092101- A012-1 Regular Allowances (6,074,000) (6,074,000) (12,824,000)
092101- A012-2 Other Allowances (Excluding TA) (561,000) (561,000) (566,000)
092101- A03 Operating Expenses 5,593,000 5,593,000 4,429,000Page 702
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A032 Communications 40,000 40,000 37,000
092101- A033 Utilities 120,000 120,000 112,000
092101- A034 Occupancy Costs 4,185,000 4,185,000 3,022,000
092101- A038 Travel & Transportation 28,000 28,000 70,000
092101- A039 General 1,220,000 1,220,000 1,188,000
092101- A04 Employees Retirement Benefits 839,000
092101- A041 Pension 839,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 10,000 10,000 9,000
092101- A094 Other Stores and Stocks 10,000 10,000 9,000
092101- A13 Repairs and Maintenance 83,000 83,000 93,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 63,000 63,000 75,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 26,714,000 26,714,000 32,246,000
GIRLS (I-X)KURRI (FA) IBD
IB2797 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)SANGJANI (FA) IBD
092101- A01 Employees Related Expenses 16,346,000 16,346,000 22,822,000
092101- A011 Pay 28 28 11,154,000 11,154,000 11,230,000
092101- A011-1 Pay of Officers (14) (14) (7,654,000) (7,654,000) (7,463,000)
092101- A011-2 Pay of Other Staff (14) (14) (3,500,000) (3,500,000) (3,767,000)
092101- A012 Allowances 5,192,000 5,192,000 11,592,000
092101- A012-1 Regular Allowances (4,682,000) (4,682,000) (11,114,000)
092101- A012-2 Other Allowances (Excluding TA) (510,000) (510,000) (478,000)
092101- A03 Operating Expenses 2,377,000 2,377,000 2,038,000
092101- A032 Communications 70,000 70,000 65,000
092101- A033 Utilities 345,000 345,000 322,000
092101- A034 Occupancy Costs 1,474,000 1,474,000 1,392,000
092101- A038 Travel & Transportation 28,000 28,000 26,000
092101- A039 General 460,000 460,000 233,000
092101- A04 Employees Retirement Benefits 195,000
092101- A041 Pension 195,000Page 703
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 10,000 10,000 9,000
092101- A094 Other Stores and Stocks 10,000 10,000 9,000
092101- A13 Repairs and Maintenance 110,000 110,000 102,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 90,000 90,000 84,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 18,853,000 18,853,000 25,176,000
GIRLS (I-X)SANGJANI (FA) IBD
IB2799 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)GOKINA (FA) IBD
092101- A01 Employees Related Expenses 13,572,000 13,572,000 9,502,000
092101- A011 Pay 30 30 7,956,000 7,956,000 4,584,000
092101- A011-1 Pay of Officers (15) (15) (4,200,000) (4,200,000) (1,686,000)
092101- A011-2 Pay of Other Staff (15) (15) (3,756,000) (3,756,000) (2,898,000)
092101- A012 Allowances 5,616,000 5,616,000 4,918,000
092101- A012-1 Regular Allowances (5,058,000) (5,058,000) (4,505,000)
092101- A012-2 Other Allowances (Excluding TA) (558,000) (558,000) (413,000)
092101- A03 Operating Expenses 3,963,000 3,963,000 3,443,000
092101- A032 Communications 60,000 60,000 34,000
092101- A033 Utilities 90,000 90,000 93,000
092101- A034 Occupancy Costs 2,533,000 2,533,000 1,877,000
092101- A038 Travel & Transportation 30,000 30,000 37,000
092101- A039 General 1,250,000 1,250,000 1,402,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 10,000 10,000 233,000
092101- A094 Other Stores and Stocks 10,000 10,000 28,000
092101- A096 Purchase of Plant and Machinery 93,000
092101- A097 Purchase of Furniture and Fixture 112,000
092101- A13 Repairs and Maintenance 100,000 100,000 131,000
092101- A131 Machinery and Equipment 10,000 10,000 19,000
092101- A132 Furniture and Fixture 80,000 80,000 93,000Page 704
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A137 Computer Equipment 10,000 10,000 19,000
Total- ISLAMABAD MODEL SCHOOL FOR 17,655,000 17,655,000 13,319,000
GIRLS (I-X)GOKINA (FA) IBD
IB2800 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)TALHAR (FA) IBD
092101- A01 Employees Related Expenses 11,975,000 11,975,000 10,984,000
092101- A011 Pay 26 26 6,530,000 6,530,000 5,225,000
092101- A011-1 Pay of Officers (15) (15) (2,625,000) (2,625,000) (1,681,000)
092101- A011-2 Pay of Other Staff (11) (11) (3,905,000) (3,905,000) (3,544,000)
092101- A012 Allowances 5,445,000 5,445,000 5,759,000
092101- A012-1 Regular Allowances (4,930,000) (4,930,000) (5,397,000)
092101- A012-2 Other Allowances (Excluding TA) (515,000) (515,000) (362,000)
092101- A03 Operating Expenses 5,154,000 5,154,000 4,819,000
092101- A032 Communications 48,000 48,000 45,000
092101- A033 Utilities 120,000 120,000 112,000
092101- A034 Occupancy Costs 3,156,000 3,156,000 2,951,000
092101- A038 Travel & Transportation 28,000 28,000 26,000
092101- A039 General 1,802,000 1,802,000 1,685,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 10,000 10,000 9,000
092101- A094 Other Stores and Stocks 10,000 10,000 9,000
092101- A13 Repairs and Maintenance 64,000 64,000 59,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 44,000 44,000 41,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 17,213,000 17,213,000 15,881,000
GIRLS (I-X)TALHAR (FA) IBD
IB2801 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) I-8/1 IBD
092101- A01 Employees Related Expenses 20,270,000 20,270,000 29,471,000
092101- A011 Pay 35 35 14,710,000 14,710,000 14,911,000
092101- A011-1 Pay of Officers (23) (23) (11,765,000) (11,765,000) (13,063,000)
092101- A011-2 Pay of Other Staff (12) (12) (2,945,000) (2,945,000) (1,848,000)
092101- A012 Allowances 5,560,000 5,560,000 14,560,000Page 705
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A012-1 Regular Allowances (5,038,000) (5,038,000) (13,993,000)
092101- A012-2 Other Allowances (Excluding TA) (522,000) (522,000) (567,000)
092101- A03 Operating Expenses 5,492,000 5,492,000 3,637,000
092101- A032 Communications 70,000 70,000 65,000
092101- A033 Utilities 760,000 760,000 523,000
092101- A034 Occupancy Costs 4,200,000 4,200,000 2,402,000
092101- A038 Travel & Transportation 21,000 21,000 207,000
092101- A039 General 441,000 441,000 440,000
092101- A04 Employees Retirement Benefits 1,601,000
092101- A041 Pension 1,601,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A13 Repairs and Maintenance 118,000 118,000 110,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 98,000 98,000 92,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 25,890,000 25,890,000 34,829,000
GIRLS (I-VIII) I-8/1 IBD
IB2802 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) BHIMBER TRAR (FA) IBD
092101- A01 Employees Related Expenses 6,941,000 6,941,000 6,455,000
092101- A011 Pay 18 18 4,602,000 4,602,000 3,143,000
092101- A011-1 Pay of Officers (10) (10) (2,592,000) (2,592,000) (1,647,000)
092101- A011-2 Pay of Other Staff (8) (8) (2,010,000) (2,010,000) (1,496,000)
092101- A012 Allowances 2,339,000 2,339,000 3,312,000
092101- A012-1 Regular Allowances (2,030,000) (2,030,000) (3,070,000)
092101- A012-2 Other Allowances (Excluding TA) (309,000) (309,000) (242,000)
092101- A03 Operating Expenses 2,406,000 2,406,000 2,250,000
092101- A032 Communications 80,000 80,000 56,000
092101- A033 Utilities 110,000 110,000 122,000
092101- A034 Occupancy Costs 1,080,000 1,080,000 1,010,000
092101- A038 Travel & Transportation 24,000 24,000 22,000
092101- A039 General 1,112,000 1,112,000 1,040,000
092101- A06 Transfers 10,000 10,000 10,000Page 706
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A061 Scholarship 10,000 10,000 10,000
092101- A13 Repairs and Maintenance 43,000 43,000 40,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 23,000 23,000 22,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 9,400,000 9,400,000 8,755,000
GIRLS (I-VIII) BHIMBER TRAR (FA) IBD
IB2804 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)NARA SYEDAN (FA) IBD
092101- A01 Employees Related Expenses 22,101,000 22,101,000 31,297,000
092101- A011 Pay 33 33 15,707,000 15,707,000 15,370,000
092101- A011-1 Pay of Officers (21) (21) (10,907,000) (10,907,000) (10,791,000)
092101- A011-2 Pay of Other Staff (12) (12) (4,800,000) (4,800,000) (4,579,000)
092101- A012 Allowances 6,394,000 6,394,000 15,927,000
092101- A012-1 Regular Allowances (5,823,000) (5,823,000) (15,358,000)
092101- A012-2 Other Allowances (Excluding TA) (571,000) (571,000) (569,000)
092101- A03 Operating Expenses 3,703,000 3,703,000 2,839,000
092101- A032 Communications 80,000 80,000 11,000
092101- A033 Utilities 250,000 250,000 234,000
092101- A034 Occupancy Costs 2,480,000 2,480,000 1,667,000
092101- A038 Travel & Transportation 28,000 28,000 119,000
092101- A039 General 865,000 865,000 808,000
092101- A04 Employees Retirement Benefits 665,000
092101- A041 Pension 665,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 10,000 10,000 9,000
092101- A094 Other Stores and Stocks 10,000 10,000 9,000
092101- A13 Repairs and Maintenance 81,000 81,000 75,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 61,000 61,000 57,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 25,905,000 25,905,000 34,895,000
GIRLS (I-X)NARA SYEDAN (FA) IBDPage 707
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2805 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) G-7/3-2 IBD
092101- A01 Employees Related Expenses 20,271,000 20,271,000 22,857,000
092101- A011 Pay 35 35 14,190,000 14,190,000 11,212,000
092101- A011-1 Pay of Officers (15) (15) (8,405,000) (8,405,000) (6,740,000)
092101- A011-2 Pay of Other Staff (20) (20) (5,785,000) (5,785,000) (4,472,000)
092101- A012 Allowances 6,081,000 6,081,000 11,645,000
092101- A012-1 Regular Allowances (5,459,000) (5,459,000) (11,113,000)
092101- A012-2 Other Allowances (Excluding TA) (622,000) (622,000) (532,000)
092101- A03 Operating Expenses 2,027,000 2,027,000 1,896,000
092101- A032 Communications 40,000 40,000 37,000
092101- A033 Utilities 567,000 567,000 531,000
092101- A034 Occupancy Costs 1,238,000 1,238,000 1,158,000
092101- A038 Travel & Transportation 24,000 24,000 22,000
092101- A039 General 158,000 158,000 148,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A13 Repairs and Maintenance 86,000 86,000 80,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 66,000 66,000 62,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 22,394,000 22,394,000 24,843,000
GIRLS (I-VIII) G-7/3-2 IBD
IB2806 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)PE COLONY G-5 IBD
092101- A01 Employees Related Expenses 28,477,000 28,477,000 28,643,000
092101- A011 Pay 49 49 18,519,000 18,519,000 14,420,000
092101- A011-1 Pay of Officers (26) (26) (12,616,000) (12,616,000) (9,747,000)
092101- A011-2 Pay of Other Staff (23) (23) (5,903,000) (5,903,000) (4,673,000)
092101- A012 Allowances 9,958,000 9,958,000 14,223,000
092101- A012-1 Regular Allowances (9,334,000) (9,334,000) (13,562,000)
092101- A012-2 Other Allowances (Excluding TA) (624,000) (624,000) (661,000)
092101- A03 Operating Expenses 6,431,000 6,431,000 6,012,000
092101- A032 Communications 65,000 65,000 61,000
092101- A033 Utilities 645,000 645,000 603,000Page 708
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A034 Occupancy Costs 4,933,000 4,933,000 4,654,000
092101- A038 Travel & Transportation 26,000 26,000 24,000
092101- A039 General 762,000 762,000 670,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 10,000 10,000 9,000
092101- A094 Other Stores and Stocks 10,000 10,000 9,000
092101- A13 Repairs and Maintenance 110,000 110,000 102,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 90,000 90,000 84,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 35,038,000 35,038,000 34,776,000
GIRLS (I-X)PE COLONY G-5 IBD
IB2808 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)HUMAK (FA) IBD
092101- A01 Employees Related Expenses 27,168,000 27,168,000 37,459,000
092101- A011 Pay 43 43 19,069,000 19,069,000 18,800,000
092101- A011-1 Pay of Officers (30) (30) (15,457,000) (15,457,000) (15,774,000)
092101- A011-2 Pay of Other Staff (13) (13) (3,612,000) (3,612,000) (3,026,000)
092101- A012 Allowances 8,099,000 8,099,000 18,659,000
092101- A012-1 Regular Allowances (7,293,000) (7,293,000) (18,027,000)
092101- A012-2 Other Allowances (Excluding TA) (806,000) (806,000) (632,000)
092101- A03 Operating Expenses 7,041,000 7,041,000 4,925,000
092101- A032 Communications 64,000 64,000 37,000
092101- A033 Utilities 489,000 489,000 411,000
092101- A034 Occupancy Costs 5,884,000 5,884,000 3,913,000
092101- A038 Travel & Transportation 28,000 28,000 26,000
092101- A039 General 576,000 576,000 538,000
092101- A04 Employees Retirement Benefits 1,772,000
092101- A041 Pension 1,772,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 10,000 10,000 9,000
092101- A094 Other Stores and Stocks 10,000 10,000 9,000Page 709
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A13 Repairs and Maintenance 106,000 106,000 98,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 86,000 86,000 80,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 34,335,000 34,335,000 44,273,000
GIRLS (I-X)HUMAK (FA) IBD
IB2809 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)LAKHWAL (FA) IBD
092101- A01 Employees Related Expenses 13,460,000 13,460,000 20,632,000
092101- A011 Pay 27 27 8,360,000 8,360,000 10,208,000
092101- A011-1 Pay of Officers (14) (14) (5,260,000) (5,260,000) (7,296,000)
092101- A011-2 Pay of Other Staff (13) (13) (3,100,000) (3,100,000) (2,912,000)
092101- A012 Allowances 5,100,000 5,100,000 10,424,000
092101- A012-1 Regular Allowances (4,590,000) (4,590,000) (9,946,000)
092101- A012-2 Other Allowances (Excluding TA) (510,000) (510,000) (478,000)
092101- A03 Operating Expenses 5,109,000 5,109,000 3,867,000
092101- A032 Communications 70,000 70,000 65,000
092101- A033 Utilities 350,000 350,000 327,000
092101- A034 Occupancy Costs 3,119,000 3,119,000 2,007,000
092101- A038 Travel & Transportation 28,000 28,000 26,000
092101- A039 General 1,542,000 1,542,000 1,442,000
092101- A04 Employees Retirement Benefits 972,000
092101- A041 Pension 972,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 10,000 10,000 9,000
092101- A094 Other Stores and Stocks 10,000 10,000 9,000
092101- A13 Repairs and Maintenance 72,000 72,000 67,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 52,000 52,000 49,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 18,661,000 18,661,000 25,557,000
GIRLS (I-X)LAKHWAL (FA) IBDPage 710
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2811 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)SHAHDARA KHURD (FA) IBD(F
092101- A01 Employees Related Expenses 8,361,000 8,361,000 12,543,000
092101- A011 Pay 19 19 5,320,000 5,320,000 6,292,000
092101- A011-1 Pay of Officers (8) (8) (2,820,000) (2,820,000) (3,785,000)
092101- A011-2 Pay of Other Staff (11) (11) (2,500,000) (2,500,000) (2,507,000)
092101- A012 Allowances 3,041,000 3,041,000 6,251,000
092101- A012-1 Regular Allowances (2,611,000) (2,611,000) (5,853,000)
092101- A012-2 Other Allowances (Excluding TA) (430,000) (430,000) (398,000)
092101- A03 Operating Expenses 2,793,000 2,793,000 2,611,000
092101- A032 Communications 30,000 30,000 28,000
092101- A033 Utilities 80,000 80,000 75,000
092101- A034 Occupancy Costs 2,381,000 2,381,000 2,226,000
092101- A038 Travel & Transportation 29,000 29,000 27,000
092101- A039 General 273,000 273,000 255,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 10,000 10,000 9,000
092101- A094 Other Stores and Stocks 10,000 10,000 9,000
092101- A13 Repairs and Maintenance 40,000 40,000 37,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 20,000 20,000 19,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 11,214,000 11,214,000 15,210,000
GIRLS (I-X)SHAHDARA KHURD (FA) IBD
IB2812 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)NOORPUR SHAHAN (FA) IBD
092101- A01 Employees Related Expenses 24,506,000 24,506,000 26,554,000
092101- A011 Pay 45 44 15,430,000 15,430,000 12,850,000
092101- A011-1 Pay of Officers (27) (26) (10,457,000) (10,457,000) (8,656,000)
092101- A011-2 Pay of Other Staff (18) (18) (4,973,000) (4,973,000) (4,194,000)
092101- A012 Allowances 9,076,000 9,076,000 13,704,000
092101- A012-1 Regular Allowances (7,730,000) (7,730,000) (13,097,000)
092101- A012-2 Other Allowances (Excluding TA) (1,346,000) (1,346,000) (607,000)
092101- A03 Operating Expenses 4,095,000 4,095,000 3,828,000
092101- A032 Communications 56,000 56,000 53,000Page 711
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A033 Utilities 30,000 30,000 28,000
092101- A034 Occupancy Costs 2,927,000 2,927,000 2,737,000
092101- A038 Travel & Transportation 28,000 28,000 26,000
092101- A039 General 1,054,000 1,054,000 984,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 10,000 10,000 9,000
092101- A094 Other Stores and Stocks 10,000 10,000 9,000
092101- A13 Repairs and Maintenance 171,000 171,000 159,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 151,000 151,000 141,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 28,792,000 28,792,000 30,560,000
GIRLS (I-X)NOORPUR SHAHAN (FA) IBD
IB2813 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)G-9/1 IBD
092101- A01 Employees Related Expenses 28,321,000 28,321,000 44,297,000
092101- A011 Pay 47 47 18,370,000 18,370,000 22,615,000
092101- A011-1 Pay of Officers (27) (27) (14,570,000) (14,570,000) (16,703,000)
092101- A011-2 Pay of Other Staff (20) (20) (3,800,000) (3,800,000) (5,912,000)
092101- A012 Allowances 9,951,000 9,951,000 21,682,000
092101- A012-1 Regular Allowances (9,161,000) (9,161,000) (20,998,000)
092101- A012-2 Other Allowances (Excluding TA) (790,000) (790,000) (684,000)
092101- A03 Operating Expenses 6,873,000 6,873,000 4,919,000
092101- A032 Communications 48,000 48,000 45,000
092101- A033 Utilities 505,000 505,000 472,000
092101- A034 Occupancy Costs 6,144,000 6,144,000 4,047,000
092101- A038 Travel & Transportation 26,000 26,000 215,000
092101- A039 General 150,000 150,000 140,000
092101- A04 Employees Retirement Benefits 1,612,000
092101- A041 Pension 1,612,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 10,000 10,000 9,000Page 712
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A094 Other Stores and Stocks 10,000 10,000 9,000
092101- A13 Repairs and Maintenance 80,000 80,000 74,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 60,000 60,000 56,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 35,294,000 35,294,000 50,921,000
GIRLS (I-X)G-9/1 IBD
IB2815 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) KIJNAH (FA) IBD
092101- A01 Employees Related Expenses 5,627,000 5,627,000 7,622,000
092101- A011 Pay 13 13 3,915,000 3,915,000 3,855,000
092101- A011-1 Pay of Officers (6) (6) (2,503,000) (2,503,000) (2,843,000)
092101- A011-2 Pay of Other Staff (7) (7) (1,412,000) (1,412,000) (1,012,000)
092101- A012 Allowances 1,712,000 1,712,000 3,767,000
092101- A012-1 Regular Allowances (1,485,000) (1,485,000) (3,548,000)
092101- A012-2 Other Allowances (Excluding TA) (227,000) (227,000) (219,000)
092101- A03 Operating Expenses 1,821,000 1,821,000 1,701,000
092101- A032 Communications 40,000 40,000 37,000
092101- A033 Utilities 70,000 70,000 65,000
092101- A034 Occupancy Costs 1,647,000 1,647,000 1,540,000
092101- A038 Travel & Transportation 24,000 24,000 22,000
092101- A039 General 40,000 40,000 37,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A13 Repairs and Maintenance 35,000 35,000 32,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 15,000 15,000 14,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,493,000 7,493,000 9,365,000
BOYS (I-VIII) KIJNAH (FA) IBD
IB2816 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) ARA BURJI (FA) IBD
092101- A01 Employees Related Expenses 7,215,000 7,215,000 9,201,000
092101- A011 Pay 14 14 4,600,000 4,600,000 4,637,000
092101- A011-1 Pay of Officers (6) (6) (2,820,000) (2,820,000) (3,085,000)Page 713
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A011-2 Pay of Other Staff (8) (8) (1,780,000) (1,780,000) (1,552,000)
092101- A012 Allowances 2,615,000 2,615,000 4,564,000
092101- A012-1 Regular Allowances (2,333,000) (2,333,000) (4,228,000)
092101- A012-2 Other Allowances (Excluding TA) (282,000) (282,000) (336,000)
092101- A03 Operating Expenses 2,182,000 2,182,000 896,000
092101- A032 Communications 36,000 36,000 34,000
092101- A033 Utilities 140,000 140,000 131,000
092101- A034 Occupancy Costs 1,557,000 1,557,000 188,000
092101- A038 Travel & Transportation 24,000 24,000 146,000
092101- A039 General 425,000 425,000 397,000
092101- A04 Employees Retirement Benefits 1,223,000
092101- A041 Pension 1,223,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A13 Repairs and Maintenance 49,000 49,000 45,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 29,000 29,000 27,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 9,456,000 9,456,000 11,375,000
BOYS (I-VIII) ARA BURJI (FA) IBD
IB2818 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)PHULGRAN (FA) IBD
092101- A01 Employees Related Expenses 12,483,000 12,483,000 14,161,000
092101- A011 Pay 25 25 7,522,000 7,522,000 7,624,000
092101- A011-1 Pay of Officers (13) (13) (5,010,000) (5,010,000) (5,725,000)
092101- A011-2 Pay of Other Staff (12) (12) (2,512,000) (2,512,000) (1,899,000)
092101- A012 Allowances 4,961,000 4,961,000 6,537,000
092101- A012-1 Regular Allowances (4,457,000) (4,457,000) (6,194,000)
092101- A012-2 Other Allowances (Excluding TA) (504,000) (504,000) (343,000)
092101- A03 Operating Expenses 4,338,000 4,338,000 3,790,000
092101- A032 Communications 78,000 78,000 73,000
092101- A033 Utilities 70,000 70,000 65,000
092101- A034 Occupancy Costs 3,888,000 3,888,000 3,344,000
092101- A038 Travel & Transportation 30,000 30,000 28,000Page 714
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A039 General 272,000 272,000 280,000
092101- A04 Employees Retirement Benefits 275,000
092101- A041 Pension 275,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 10,000 10,000 9,000
092101- A094 Other Stores and Stocks 10,000 10,000 9,000
092101- A13 Repairs and Maintenance 42,000 42,000 46,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 22,000 22,000 28,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 16,883,000 16,883,000 18,291,000
BOYS (I-X)PHULGRAN (FA) IBD
IB2819 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)DHALIALA (FA) IBD
092101- A01 Employees Related Expenses 12,925,000 12,925,000 16,864,000
092101- A011 Pay 29 29 7,830,000 7,830,000 8,329,000
092101- A011-1 Pay of Officers (18) (18) (6,100,000) (6,100,000) (7,591,000)
092101- A011-2 Pay of Other Staff (11) (11) (1,730,000) (1,730,000) (738,000)
092101- A012 Allowances 5,095,000 5,095,000 8,535,000
092101- A012-1 Regular Allowances (4,705,000) (4,705,000) (8,184,000)
092101- A012-2 Other Allowances (Excluding TA) (390,000) (390,000) (351,000)
092101- A03 Operating Expenses 3,405,000 3,405,000 3,182,000
092101- A032 Communications 36,000 36,000 11,000
092101- A033 Utilities 100,000 100,000 93,000
092101- A034 Occupancy Costs 3,190,000 3,190,000 3,005,000
092101- A038 Travel & Transportation 27,000 27,000 25,000
092101- A039 General 52,000 52,000 48,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 10,000 10,000 9,000
092101- A094 Other Stores and Stocks 10,000 10,000 9,000
092101- A13 Repairs and Maintenance 39,000 39,000 36,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000Page 715
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A132 Furniture and Fixture 19,000 19,000 18,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 16,389,000 16,389,000 20,101,000
BOYS (I-X)DHALIALA (FA) IBD
IB2820 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)G-6/2 IBD
092101- A01 Employees Related Expenses 34,340,000 34,340,000 42,212,000
092101- A011 Pay 51 51 22,790,000 22,790,000 21,382,000
092101- A011-1 Pay of Officers (37) (37) (19,740,000) (19,740,000) (17,907,000)
092101- A011-2 Pay of Other Staff (14) (14) (3,050,000) (3,050,000) (3,475,000)
092101- A012 Allowances 11,550,000 11,550,000 20,830,000
092101- A012-1 Regular Allowances (10,410,000) (10,410,000) (20,042,000)
092101- A012-2 Other Allowances (Excluding TA) (1,140,000) (1,140,000) (788,000)
092101- A03 Operating Expenses 4,208,000 4,208,000 3,933,000
092101- A032 Communications 60,000 60,000 56,000
092101- A033 Utilities 576,000 576,000 542,000
092101- A034 Occupancy Costs 2,952,000 2,952,000 2,410,000
092101- A038 Travel & Transportation 30,000 30,000 374,000
092101- A039 General 590,000 590,000 551,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 10,000 10,000 9,000
092101- A094 Other Stores and Stocks 10,000 10,000 9,000
092101- A13 Repairs and Maintenance 100,000 100,000 93,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 80,000 80,000 75,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 38,668,000 38,668,000 46,257,000
GIRLS (VI-X)G-6/2 IBD
IB2821 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)F-7/2 IBD
092101- A01 Employees Related Expenses 34,227,000 34,227,000 49,957,000
092101- A011 Pay 52 52 23,256,000 23,256,000 25,166,000
092101- A011-1 Pay of Officers (34) (34) (19,992,000) (19,992,000) (21,885,000)
092101- A011-2 Pay of Other Staff (18) (18) (3,264,000) (3,264,000) (3,281,000)Page 716
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A012 Allowances 10,971,000 10,971,000 24,791,000
092101- A012-1 Regular Allowances (9,747,000) (9,747,000) (23,705,000)
092101- A012-2 Other Allowances (Excluding TA) (1,224,000) (1,224,000) (1,086,000)
092101- A03 Operating Expenses 5,614,000 5,614,000 5,248,000
092101- A032 Communications 80,000 80,000 45,000
092101- A033 Utilities 675,000 675,000 631,000
092101- A034 Occupancy Costs 3,628,000 3,628,000 3,422,000
092101- A038 Travel & Transportation 926,000 926,000 865,000
092101- A039 General 305,000 305,000 285,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 10,000 10,000 9,000
092101- A094 Other Stores and Stocks 10,000 10,000 9,000
092101- A13 Repairs and Maintenance 540,000 540,000 504,000
092101- A130 Transport 400,000 400,000 374,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 120,000 120,000 112,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 40,401,000 40,401,000 55,728,000
GIRLS (VI-X)F-7/2 IBD
IB2822 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)KHANNA DAK (FA) IBD
092101- A01 Employees Related Expenses 19,441,000 19,441,000 27,051,000
092101- A011 Pay 32 32 12,607,000 12,607,000 13,595,000
092101- A011-1 Pay of Officers (17) (17) (9,152,000) (9,152,000) (10,312,000)
092101- A011-2 Pay of Other Staff (15) (15) (3,455,000) (3,455,000) (3,283,000)
092101- A012 Allowances 6,834,000 6,834,000 13,456,000
092101- A012-1 Regular Allowances (6,170,000) (6,170,000) (12,889,000)
092101- A012-2 Other Allowances (Excluding TA) (664,000) (664,000) (567,000)
092101- A03 Operating Expenses 5,252,000 5,252,000 4,371,000
092101- A032 Communications 72,000 72,000 67,000
092101- A033 Utilities 250,000 250,000 234,000
092101- A034 Occupancy Costs 4,705,000 4,705,000 3,720,000
092101- A038 Travel & Transportation 28,000 28,000 166,000Page 717
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A039 General 197,000 197,000 184,000
092101- A04 Employees Retirement Benefits 576,000
092101- A041 Pension 576,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 10,000 10,000 9,000
092101- A094 Other Stores and Stocks 10,000 10,000 9,000
092101- A13 Repairs and Maintenance 95,000 95,000 88,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 75,000 75,000 70,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 24,808,000 24,808,000 32,105,000
BOYS (I-X)KHANNA DAK (FA) IBD
IB2823 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)MAIRA AKKU (FA) IBD
092101- A01 Employees Related Expenses 20,300,000 20,300,000 27,455,000
092101- A011 Pay 36 36 11,738,000 11,738,000 13,653,000
092101- A011-1 Pay of Officers (18) (18) (9,288,000) (9,288,000) (11,283,000)
092101- A011-2 Pay of Other Staff (18) (18) (2,450,000) (2,450,000) (2,370,000)
092101- A012 Allowances 8,562,000 8,562,000 13,802,000
092101- A012-1 Regular Allowances (7,390,000) (7,390,000) (13,263,000)
092101- A012-2 Other Allowances (Excluding TA) (1,172,000) (1,172,000) (539,000)
092101- A03 Operating Expenses 2,948,000 2,948,000 2,755,000
092101- A032 Communications 73,000 73,000 45,000
092101- A033 Utilities 210,000 210,000 196,000
092101- A034 Occupancy Costs 2,507,000 2,507,000 2,321,000
092101- A038 Travel & Transportation 28,000 28,000 68,000
092101- A039 General 130,000 130,000 125,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 10,000 10,000 9,000
092101- A094 Other Stores and Stocks 10,000 10,000 9,000
092101- A13 Repairs and Maintenance 70,000 70,000 65,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000Page 718
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A132 Furniture and Fixture 50,000 50,000 47,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 23,338,000 23,338,000 30,294,000
BOYS (I-X)MAIRA AKKU (FA) IBD
IB2824 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)TUMAIR (FA) IBD
092101- A01 Employees Related Expenses 14,098,000 14,098,000 11,127,000
092101- A011 Pay 30 30 7,444,000 7,444,000 5,449,000
092101- A011-1 Pay of Officers (13) (13) (4,949,000) (4,949,000) (3,242,000)
092101- A011-2 Pay of Other Staff (17) (17) (2,495,000) (2,495,000) (2,207,000)
092101- A012 Allowances 6,654,000 6,654,000 5,678,000
092101- A012-1 Regular Allowances (5,972,000) (5,972,000) (5,268,000)
092101- A012-2 Other Allowances (Excluding TA) (682,000) (682,000) (410,000)
092101- A03 Operating Expenses 5,002,000 5,002,000 4,296,000
092101- A032 Communications 90,000 90,000 69,000
092101- A033 Utilities 60,000 60,000 56,000
092101- A034 Occupancy Costs 3,959,000 3,959,000 3,244,000
092101- A038 Travel & Transportation 628,000 628,000 680,000
092101- A039 General 265,000 265,000 247,000
092101- A04 Employees Retirement Benefits 405,000
092101- A041 Pension 405,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 10,000 10,000 9,000
092101- A094 Other Stores and Stocks 10,000 10,000 9,000
092101- A13 Repairs and Maintenance 285,000 285,000 266,000
092101- A130 Transport 250,000 250,000 234,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 15,000 15,000 14,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 19,405,000 19,405,000 16,113,000
BOYS (I-X)TUMAIR (FA) IBD
IB2825 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)I-10/2 IBD
092101- A01 Employees Related Expenses 30,314,000 30,314,000 38,793,000Page 719
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A011 Pay 43 42 20,223,000 20,223,000 19,600,000
092101- A011-1 Pay of Officers (30) (29) (17,373,000) (17,373,000) (16,630,000)
092101- A011-2 Pay of Other Staff (13) (13) (2,850,000) (2,850,000) (2,970,000)
092101- A012 Allowances 10,091,000 10,091,000 19,193,000
092101- A012-1 Regular Allowances (8,987,000) (8,987,000) (18,357,000)
092101- A012-2 Other Allowances (Excluding TA) (1,104,000) (1,104,000) (836,000)
092101- A03 Operating Expenses 6,903,000 6,803,000 5,104,000
092101- A032 Communications 50,000 50,000 47,000
092101- A033 Utilities 605,000 605,000 566,000
092101- A034 Occupancy Costs 5,978,000 5,878,000 3,851,000
092101- A038 Travel & Transportation 26,000 26,000 412,000
092101- A039 General 244,000 244,000 228,000
092101- A04 Employees Retirement Benefits 1,444,000
092101- A041 Pension 1,444,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 10,000 10,000 9,000
092101- A094 Other Stores and Stocks 10,000 10,000 9,000
092101- A13 Repairs and Maintenance 114,000 114,000 106,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 94,000 94,000 88,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 37,351,000 37,251,000 45,466,000
BOYS (VI-X)I-10/2 IBD
IB2826 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)NAUGAZI (FA) IBD
092101- A01 Employees Related Expenses 20,095,000 20,095,000 22,129,000
092101- A011 Pay 33 33 12,801,000 12,801,000 10,989,000
092101- A011-1 Pay of Officers (20) (20) (10,921,000) (10,921,000) (9,431,000)
092101- A011-2 Pay of Other Staff (13) (13) (1,880,000) (1,880,000) (1,558,000)
092101- A012 Allowances 7,294,000 7,294,000 11,140,000
092101- A012-1 Regular Allowances (6,682,000) (6,682,000) (10,628,000)
092101- A012-2 Other Allowances (Excluding TA) (612,000) (612,000) (512,000)
092101- A03 Operating Expenses 7,375,000 7,375,000 6,153,000Page 720
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A032 Communications 56,000 56,000 34,000
092101- A033 Utilities 100,000 100,000 187,000
092101- A034 Occupancy Costs 7,004,000 7,004,000 5,578,000
092101- A038 Travel & Transportation 28,000 28,000 37,000
092101- A039 General 187,000 187,000 317,000
092101- A04 Employees Retirement Benefits 696,000
092101- A041 Pension 696,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 10,000 10,000 28,000
092101- A094 Other Stores and Stocks 10,000 10,000 28,000
092101- A13 Repairs and Maintenance 93,000 93,000 158,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 73,000 73,000 140,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 27,583,000 27,583,000 29,174,000
BOYS (I-X)NAUGAZI (FA) IBD
IB2827 ISLAMABAD MODEL SCHOOL FOR BOYS(I-X)GAGRI (FA) IBD
092101- A01 Employees Related Expenses 12,145,000 12,145,000 14,596,000
092101- A011 Pay 23 23 8,300,000 8,300,000 7,389,000
092101- A011-1 Pay of Officers (13) (13) (6,600,000) (6,600,000) (6,015,000)
092101- A011-2 Pay of Other Staff (10) (10) (1,700,000) (1,700,000) (1,374,000)
092101- A012 Allowances 3,845,000 3,845,000 7,207,000
092101- A012-1 Regular Allowances (3,195,000) (3,195,000) (6,848,000)
092101- A012-2 Other Allowances (Excluding TA) (650,000) (650,000) (359,000)
092101- A03 Operating Expenses 4,008,000 4,008,000 3,747,000
092101- A032 Communications 40,000 40,000 37,000
092101- A033 Utilities 180,000 180,000 168,000
092101- A034 Occupancy Costs 3,623,000 3,623,000 3,388,000
092101- A038 Travel & Transportation 30,000 30,000 28,000
092101- A039 General 135,000 135,000 126,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000Page 721
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A09 Physical Assets 10,000 10,000 9,000
092101- A094 Other Stores and Stocks 10,000 10,000 9,000
092101- A13 Repairs and Maintenance 70,000 70,000 65,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 50,000 50,000 47,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 16,243,000 16,243,000 18,427,000
BOYS(I-X)GAGRI (FA) IBD
IB2828 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)MAIRA BEGWAL (FA) IBD
092101- A01 Employees Related Expenses 9,601,000 9,601,000 10,192,000
092101- A011 Pay 20 20 5,779,000 5,779,000 5,107,000
092101- A011-1 Pay of Officers (9) (9) (4,257,000) (4,257,000) (4,210,000)
092101- A011-2 Pay of Other Staff (11) (11) (1,522,000) (1,522,000) (897,000)
092101- A012 Allowances 3,822,000 3,822,000 5,085,000
092101- A012-1 Regular Allowances (3,472,000) (3,472,000) (4,689,000)
092101- A012-2 Other Allowances (Excluding TA) (350,000) (350,000) (396,000)
092101- A03 Operating Expenses 2,378,000 2,378,000 2,210,000
092101- A032 Communications 75,000 75,000 47,000
092101- A033 Utilities 170,000 170,000 140,000
092101- A034 Occupancy Costs 2,023,000 2,023,000 1,892,000
092101- A038 Travel & Transportation 30,000 30,000 28,000
092101- A039 General 80,000 80,000 103,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 10,000 10,000 9,000
092101- A094 Other Stores and Stocks 10,000 10,000 9,000
092101- A13 Repairs and Maintenance 50,000 50,000 60,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 30,000 30,000 42,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 12,049,000 12,049,000 12,481,000
BOYS (I-X)MAIRA BEGWAL (FA) IBDPage 722
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2829 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)MAIRA BERI (FA) IBD
092101- A01 Employees Related Expenses 10,961,000 10,961,000 8,834,000
092101- A011 Pay 22 22 7,265,000 7,265,000 4,337,000
092101- A011-1 Pay of Officers (11) (11) (4,260,000) (4,260,000) (2,602,000)
092101- A011-2 Pay of Other Staff (11) (11) (3,005,000) (3,005,000) (1,735,000)
092101- A012 Allowances 3,696,000 3,696,000 4,497,000
092101- A012-1 Regular Allowances (3,166,000) (3,166,000) (4,128,000)
092101- A012-2 Other Allowances (Excluding TA) (530,000) (530,000) (369,000)
092101- A03 Operating Expenses 2,334,000 2,334,000 2,182,000
092101- A032 Communications 50,000 50,000 47,000
092101- A033 Utilities 90,000 90,000 84,000
092101- A034 Occupancy Costs 2,044,000 2,044,000 1,911,000
092101- A038 Travel & Transportation 27,000 27,000 25,000
092101- A039 General 123,000 123,000 115,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 10,000 10,000 9,000
092101- A094 Other Stores and Stocks 10,000 10,000 9,000
092101- A13 Repairs and Maintenance 67,000 67,000 62,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 47,000 47,000 44,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 13,382,000 13,382,000 11,097,000
BOYS (I-X)MAIRA BERI (FA) IBD
IB2830 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)DHALIALA (FA) IBD
092101- A01 Employees Related Expenses 10,283,000 10,283,000 10,438,000
092101- A011 Pay 19 19 6,875,000 6,875,000 5,207,000
092101- A011-1 Pay of Officers (10) (10) (4,500,000) (4,500,000) (3,353,000)
092101- A011-2 Pay of Other Staff (9) (9) (2,375,000) (2,375,000) (1,854,000)
092101- A012 Allowances 3,408,000 3,408,000 5,231,000
092101- A012-1 Regular Allowances (3,028,000) (3,028,000) (4,905,000)
092101- A012-2 Other Allowances (Excluding TA) (380,000) (380,000) (326,000)
092101- A03 Operating Expenses 1,646,000 1,646,000 1,538,000
092101- A032 Communications 18,000 18,000 17,000Page 723
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A033 Utilities 90,000 90,000 84,000
092101- A034 Occupancy Costs 1,420,000 1,420,000 1,328,000
092101- A038 Travel & Transportation 40,000 40,000 37,000
092101- A039 General 78,000 78,000 72,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 10,000 10,000 9,000
092101- A094 Other Stores and Stocks 10,000 10,000 9,000
092101- A13 Repairs and Maintenance 49,000 49,000 45,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 29,000 29,000 27,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 11,998,000 11,998,000 12,040,000
GIRLS (I-X)DHALIALA (FA) IBD
IB2831 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)MAIRA BERI (FA) IBD
092101- A01 Employees Related Expenses 8,077,000 8,077,000 13,088,000
092101- A011 Pay 19 19 4,300,000 4,300,000 6,431,000
092101- A011-1 Pay of Officers (10) (10) (2,400,000) (2,400,000) (5,299,000)
092101- A011-2 Pay of Other Staff (9) (9) (1,900,000) (1,900,000) (1,132,000)
092101- A012 Allowances 3,777,000 3,777,000 6,657,000
092101- A012-1 Regular Allowances (3,417,000) (3,417,000) (6,325,000)
092101- A012-2 Other Allowances (Excluding TA) (360,000) (360,000) (332,000)
092101- A03 Operating Expenses 1,518,000 1,518,000 1,419,000
092101- A032 Communications 60,000 60,000 56,000
092101- A033 Utilities 130,000 130,000 122,000
092101- A034 Occupancy Costs 489,000 489,000 457,000
092101- A038 Travel & Transportation 30,000 30,000 28,000
092101- A039 General 809,000 809,000 756,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 10,000 10,000 9,000
092101- A094 Other Stores and Stocks 10,000 10,000 9,000
092101- A13 Repairs and Maintenance 90,000 90,000 83,000Page 724
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 70,000 70,000 65,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 9,705,000 9,705,000 14,609,000
GIRLS (I-X)MAIRA BERI (FA) IBD
IB2832 ISLAMABAD MODEL SCHOOL FOR GIRLS(I-X)E-9 IBD
092101- A01 Employees Related Expenses 21,429,000 21,429,000 17,543,000
092101- A011 Pay 36 36 13,050,000 13,050,000 8,455,000
092101- A011-1 Pay of Officers (16) (16) (8,100,000) (8,100,000) (4,705,000)
092101- A011-2 Pay of Other Staff (20) (20) (4,950,000) (4,950,000) (3,750,000)
092101- A012 Allowances 8,379,000 8,379,000 9,088,000
092101- A012-1 Regular Allowances (7,609,000) (7,609,000) (8,682,000)
092101- A012-2 Other Allowances (Excluding TA) (770,000) (770,000) (406,000)
092101- A03 Operating Expenses 4,086,000 4,086,000 3,548,000
092101- A032 Communications 60,000 60,000 56,000
092101- A033 Utilities 362,000 362,000 338,000
092101- A034 Occupancy Costs 3,379,000 3,379,000 2,813,000
092101- A038 Travel & Transportation 30,000 30,000 103,000
092101- A039 General 255,000 255,000 238,000
092101- A04 Employees Retirement Benefits 290,000
092101- A041 Pension 290,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 10,000 10,000 9,000
092101- A094 Other Stores and Stocks 10,000 10,000 9,000
092101- A13 Repairs and Maintenance 120,000 120,000 111,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 100,000 100,000 93,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 25,655,000 25,655,000 21,511,000
GIRLS(I-X)E-9 IBD
IB2833 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)KIRPA (FA) IBD
092101- A01 Employees Related Expenses 16,126,000 16,126,000 13,861,000Page 725
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A011 Pay 33 33 10,500,000 10,500,000 7,046,000
092101- A011-1 Pay of Officers (17) (17) (7,050,000) (7,050,000) (6,388,000)
092101- A011-2 Pay of Other Staff (16) (16) (3,450,000) (3,450,000) (658,000)
092101- A012 Allowances 5,626,000 5,626,000 6,815,000
092101- A012-1 Regular Allowances (5,156,000) (5,156,000) (6,417,000)
092101- A012-2 Other Allowances (Excluding TA) (470,000) (470,000) (398,000)
092101- A03 Operating Expenses 3,073,000 3,073,000 2,874,000
092101- A032 Communications 72,000 72,000 68,000
092101- A033 Utilities 140,000 140,000 131,000
092101- A034 Occupancy Costs 2,556,000 2,556,000 2,390,000
092101- A038 Travel & Transportation 28,000 28,000 26,000
092101- A039 General 277,000 277,000 259,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 10,000 10,000 9,000
092101- A094 Other Stores and Stocks 10,000 10,000 9,000
092101- A13 Repairs and Maintenance 43,000 43,000 40,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 23,000 23,000 22,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 19,262,000 19,262,000 16,794,000
BOYS (I-X)KIRPA (FA) IBD
IB2834 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)G-7/3-1 IBD
092101- A01 Employees Related Expenses 37,038,000 37,038,000 32,337,000
092101- A011 Pay 57 57 23,696,000 23,696,000 16,311,000
092101- A011-1 Pay of Officers (39) (39) (20,131,000) (20,131,000) (12,264,000)
092101- A011-2 Pay of Other Staff (18) (18) (3,565,000) (3,565,000) (4,047,000)
092101- A012 Allowances 13,342,000 13,342,000 16,026,000
092101- A012-1 Regular Allowances (12,540,000) (12,540,000) (15,422,000)
092101- A012-2 Other Allowances (Excluding TA) (802,000) (802,000) (604,000)
092101- A03 Operating Expenses 5,413,000 5,413,000 4,738,000
092101- A032 Communications 106,000 106,000 99,000
092101- A033 Utilities 565,000 565,000 528,000Page 726
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A034 Occupancy Costs 4,566,000 4,566,000 3,854,000
092101- A038 Travel & Transportation 26,000 26,000 117,000
092101- A039 General 150,000 150,000 140,000
092101- A04 Employees Retirement Benefits 344,000
092101- A041 Pension 344,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 10,000 10,000 9,000
092101- A094 Other Stores and Stocks 10,000 10,000 9,000
092101- A13 Repairs and Maintenance 79,000 79,000 73,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 58,000 58,000 54,000
092101- A137 Computer Equipment 11,000 11,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 42,550,000 42,550,000 37,511,000
BOYS (VI-X)G-7/3-1 IBD
IB2838 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)SHAHDARA (FA) IBD
092101- A01 Employees Related Expenses 17,515,000 17,515,000 20,803,000
092101- A011 Pay 33 33 10,415,000 10,415,000 10,301,000
092101- A011-1 Pay of Officers (20) (20) (7,855,000) (7,855,000) (7,581,000)
092101- A011-2 Pay of Other Staff (13) (13) (2,560,000) (2,560,000) (2,720,000)
092101- A012 Allowances 7,100,000 7,100,000 10,502,000
092101- A012-1 Regular Allowances (6,628,000) (6,628,000) (9,969,000)
092101- A012-2 Other Allowances (Excluding TA) (472,000) (472,000) (533,000)
092101- A03 Operating Expenses 5,103,000 5,103,000 4,771,000
092101- A032 Communications 85,000 85,000 79,000
092101- A033 Utilities 80,000 80,000 75,000
092101- A034 Occupancy Costs 4,188,000 4,188,000 3,916,000
092101- A038 Travel & Transportation 479,000 479,000 448,000
092101- A039 General 271,000 271,000 253,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 10,000 10,000 9,000
092101- A094 Other Stores and Stocks 10,000 10,000 9,000Page 727
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A13 Repairs and Maintenance 338,000 338,000 315,000
092101- A130 Transport 300,000 300,000 280,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 18,000 18,000 17,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 22,976,000 22,976,000 25,908,000
BOYS (I-X)SHAHDARA (FA) IBD
IB2845 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)JAGIOT (FA) IBD
092101- A01 Employees Related Expenses 21,573,000 21,573,000 26,678,000
092101- A011 Pay 40 40 13,474,000 13,474,000 13,762,000
092101- A011-1 Pay of Officers (25) (25) (10,405,000) (10,405,000) (11,975,000)
092101- A011-2 Pay of Other Staff (15) (15) (3,069,000) (3,069,000) (1,787,000)
092101- A012 Allowances 8,099,000 8,099,000 12,916,000
092101- A012-1 Regular Allowances (7,307,000) (7,307,000) (12,220,000)
092101- A012-2 Other Allowances (Excluding TA) (792,000) (792,000) (696,000)
092101- A03 Operating Expenses 5,948,000 5,948,000 5,561,000
092101- A032 Communications 50,000 50,000 47,000
092101- A033 Utilities 200,000 200,000 187,000
092101- A034 Occupancy Costs 5,590,000 5,590,000 5,227,000
092101- A038 Travel & Transportation 28,000 28,000 26,000
092101- A039 General 80,000 80,000 74,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 10,000 10,000 9,000
092101- A094 Other Stores and Stocks 10,000 10,000 9,000
092101- A13 Repairs and Maintenance 48,000 48,000 44,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 28,000 28,000 26,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 27,589,000 27,589,000 32,302,000
BOYS (I-X)JAGIOT (FA) IBD
IB2848 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)CHATTAR (FA) IBD
092101- A01 Employees Related Expenses 16,568,000 16,568,000 17,965,000Page 728
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A011 Pay 33 33 11,348,000 11,348,000 8,937,000
092101- A011-1 Pay of Officers (17) (17) (7,846,000) (7,846,000) (5,814,000)
092101- A011-2 Pay of Other Staff (16) (16) (3,502,000) (3,502,000) (3,123,000)
092101- A012 Allowances 5,220,000 5,220,000 9,028,000
092101- A012-1 Regular Allowances (4,590,000) (4,590,000) (8,490,000)
092101- A012-2 Other Allowances (Excluding TA) (630,000) (630,000) (538,000)
092101- A03 Operating Expenses 5,789,000 5,789,000 5,399,000
092101- A032 Communications 63,000 63,000 45,000
092101- A033 Utilities 120,000 120,000 112,000
092101- A034 Occupancy Costs 5,478,000 5,478,000 5,046,000
092101- A038 Travel & Transportation 28,000 28,000 37,000
092101- A039 General 100,000 100,000 159,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 10,000 10,000 9,000
092101- A094 Other Stores and Stocks 10,000 10,000 9,000
092101- A13 Repairs and Maintenance 56,000 56,000 65,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 36,000 36,000 47,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 22,433,000 22,433,000 23,448,000
BOYS (I-X)CHATTAR (FA) IBD
IB2849 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) KIJNAH (FA) IBD
092101- A01 Employees Related Expenses 4,429,000 4,429,000 4,540,000
092101- A011 Pay 12 12 2,922,000 2,922,000 2,185,000
092101- A011-1 Pay of Officers (6) (6) (1,524,000) (1,524,000) (1,349,000)
092101- A011-2 Pay of Other Staff (6) (6) (1,398,000) (1,398,000) (836,000)
092101- A012 Allowances 1,507,000 1,507,000 2,355,000
092101- A012-1 Regular Allowances (1,329,000) (1,329,000) (2,153,000)
092101- A012-2 Other Allowances (Excluding TA) (178,000) (178,000) (202,000)
092101- A03 Operating Expenses 1,837,000 1,837,000 1,702,000
092101- A032 Communications 36,000 36,000 34,000
092101- A033 Utilities 120,000 120,000 112,000Page 729
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A034 Occupancy Costs 1,612,000 1,612,000 1,460,000
092101- A038 Travel & Transportation 24,000 24,000 22,000
092101- A039 General 45,000 45,000 74,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A13 Repairs and Maintenance 35,000 35,000 46,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 15,000 15,000 28,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 6,311,000 6,311,000 6,298,000
GIRLS (I-VIII) KIJNAH (FA) IBD
IB2874 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)G-10/1 IBD
092101- A01 Employees Related Expenses 24,215,000 24,215,000 37,940,000
092101- A011 Pay 35 35 16,193,000 16,193,000 19,320,000
092101- A011-1 Pay of Officers (26) (26) (14,493,000) (14,493,000) (17,418,000)
092101- A011-2 Pay of Other Staff (9) (9) (1,700,000) (1,700,000) (1,902,000)
092101- A012 Allowances 8,022,000 8,022,000 18,620,000
092101- A012-1 Regular Allowances (7,065,000) (7,065,000) (17,947,000)
092101- A012-2 Other Allowances (Excluding TA) (957,000) (957,000) (673,000)
092101- A03 Operating Expenses 2,467,000 2,467,000 2,305,000
092101- A032 Communications 100,000 100,000 75,000
092101- A033 Utilities 335,000 335,000 332,000
092101- A034 Occupancy Costs 1,626,000 1,626,000 1,520,000
092101- A038 Travel & Transportation 26,000 26,000 24,000
092101- A039 General 380,000 380,000 354,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 10,000 10,000 9,000
092101- A094 Other Stores and Stocks 10,000 10,000 9,000
092101- A13 Repairs and Maintenance 90,000 90,000 83,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 70,000 70,000 65,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 26,792,000 26,792,000 40,347,000
GIRLS (VI-X)G-10/1 IBDPage 730
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2876 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)G-9/3 IBD
092101- A01 Employees Related Expenses 26,003,000 26,003,000 34,757,000
092101- A011 Pay 37 37 18,254,000 18,254,000 17,574,000
092101- A011-1 Pay of Officers (28) (28) (16,150,000) (16,150,000) (15,321,000)
092101- A011-2 Pay of Other Staff (9) (9) (2,104,000) (2,104,000) (2,253,000)
092101- A012 Allowances 7,749,000 7,749,000 17,183,000
092101- A012-1 Regular Allowances (7,019,000) (7,019,000) (16,543,000)
092101- A012-2 Other Allowances (Excluding TA) (730,000) (730,000) (640,000)
092101- A03 Operating Expenses 4,056,000 4,056,000 3,791,000
092101- A032 Communications 80,000 80,000 22,000
092101- A033 Utilities 565,000 565,000 528,000
092101- A034 Occupancy Costs 3,213,000 3,213,000 2,876,000
092101- A038 Travel & Transportation 26,000 26,000 192,000
092101- A039 General 172,000 172,000 173,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 10,000 10,000 9,000
092101- A094 Other Stores and Stocks 10,000 10,000 9,000
092101- A13 Repairs and Maintenance 85,000 85,000 79,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 65,000 65,000 61,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 30,164,000 30,164,000 38,646,000
GIRLS (VI-X)G-9/3 IBD
IB2877 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)F-6/1 IBD
092101- A01 Employees Related Expenses 31,699,000 31,699,000 45,581,000
092101- A011 Pay 50 50 21,190,000 21,135,000 23,142,000
092101- A011-1 Pay of Officers (32) (32) (17,730,000) (17,675,000) (19,426,000)
092101- A011-2 Pay of Other Staff (18) (18) (3,460,000) (3,460,000) (3,716,000)
092101- A012 Allowances 10,509,000 10,564,000 22,439,000
092101- A012-1 Regular Allowances (8,945,000) (9,000,000) (21,547,000)Page 731
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A012-2 Other Allowances (Excluding TA) (1,564,000) (1,564,000) (892,000)
092101- A03 Operating Expenses 3,499,000 3,499,000 3,271,000
092101- A032 Communications 75,000 75,000 70,000
092101- A033 Utilities 610,000 610,000 570,000
092101- A034 Occupancy Costs 2,664,000 2,664,000 2,491,000
092101- A038 Travel & Transportation 26,000 26,000 24,000
092101- A039 General 124,000 124,000 116,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 10,000 10,000 9,000
092101- A094 Other Stores and Stocks 10,000 10,000 9,000
092101- A13 Repairs and Maintenance 66,000 66,000 61,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 46,000 46,000 43,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 35,284,000 35,284,000 48,932,000
GIRLS (VI-X)F-6/1 IBD
IB2878 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)SIHALA (FA) IBD
092101- A01 Employees Related Expenses 19,452,000 19,452,000 20,898,000
092101- A011 Pay 29 29 12,922,000 12,890,000 11,124,000
092101- A011-1 Pay of Officers (16) (16) (10,612,000) (10,580,000) (7,084,000)
092101- A011-2 Pay of Other Staff (13) (13) (2,310,000) (2,310,000) (4,040,000)
092101- A012 Allowances 6,530,000 6,562,000 9,774,000
092101- A012-1 Regular Allowances (5,928,000) (5,960,000) (9,256,000)
092101- A012-2 Other Allowances (Excluding TA) (602,000) (602,000) (518,000)
092101- A03 Operating Expenses 4,978,000 4,978,000 4,605,000
092101- A032 Communications 60,000 60,000 22,000
092101- A033 Utilities 255,000 255,000 187,000
092101- A034 Occupancy Costs 4,098,000 4,098,000 3,893,000
092101- A038 Travel & Transportation 80,000 80,000 84,000
092101- A039 General 485,000 485,000 419,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000Page 732
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A09 Physical Assets 10,000 10,000 9,000
092101- A094 Other Stores and Stocks 10,000 10,000 9,000
092101- A13 Repairs and Maintenance 70,000 70,000 111,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 50,000 50,000 93,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 24,520,000 24,520,000 25,633,000
GIRLS (VI-X)SIHALA (FA) IBD
IB2879 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)G-9/4 IBD
092101- A01 Employees Related Expenses 23,483,000 23,483,000 24,975,000
092101- A011 Pay 34 34 15,099,000 15,099,000 12,689,000
092101- A011-1 Pay of Officers (21) (21) (12,582,000) (12,582,000) (10,216,000)
092101- A011-2 Pay of Other Staff (13) (13) (2,517,000) (2,517,000) (2,473,000)
092101- A012 Allowances 8,384,000 8,384,000 12,286,000
092101- A012-1 Regular Allowances (7,814,000) (7,814,000) (11,770,000)
092101- A012-2 Other Allowances (Excluding TA) (570,000) (570,000) (516,000)
092101- A03 Operating Expenses 5,106,000 5,106,000 4,605,000
092101- A032 Communications 60,000 60,000 56,000
092101- A033 Utilities 389,000 389,000 570,000
092101- A034 Occupancy Costs 4,497,000 4,497,000 3,559,000
092101- A038 Travel & Transportation 30,000 30,000 37,000
092101- A039 General 130,000 130,000 383,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 10,000 10,000 37,000
092101- A094 Other Stores and Stocks 10,000 10,000 37,000
092101- A13 Repairs and Maintenance 70,000 70,000 205,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 50,000 50,000 187,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 28,679,000 28,679,000 29,832,000
GIRLS (VI-X)G-9/4 IBDPage 733
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2880 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)E-8/3 IBD
092101- A01 Employees Related Expenses 21,095,000 21,095,000 27,174,000
092101- A011 Pay 34 34 14,169,000 14,169,000 12,786,000
092101- A011-1 Pay of Officers (23) (23) (11,819,000) (11,819,000) (11,682,000)
092101- A011-2 Pay of Other Staff (11) (11) (2,350,000) (2,350,000) (1,104,000)
092101- A012 Allowances 6,926,000 6,926,000 14,388,000
092101- A012-1 Regular Allowances (6,164,000) (6,164,000) (13,676,000)
092101- A012-2 Other Allowances (Excluding TA) (762,000) (762,000) (712,000)
092101- A03 Operating Expenses 2,488,000 2,488,000 2,326,000
092101- A032 Communications 50,000 50,000 47,000
092101- A033 Utilities 356,000 356,000 305,000
092101- A034 Occupancy Costs 1,906,000 1,906,000 1,782,000
092101- A038 Travel & Transportation 26,000 26,000 24,000
092101- A039 General 150,000 150,000 168,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 10,000 10,000 9,000
092101- A094 Other Stores and Stocks 10,000 10,000 9,000
092101- A13 Repairs and Maintenance 80,000 80,000 74,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 60,000 60,000 56,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 23,683,000 23,683,000 29,593,000
GIRLS (VI-X)E-8/3 IBD
IB2881 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)G-6/1-3 IBD
092101- A01 Employees Related Expenses 39,876,000 39,876,000 59,141,000
092101- A011 Pay 52 52 27,414,000 27,414,000 30,195,000
092101- A011-1 Pay of Officers (38) (38) (24,954,000) (24,954,000) (27,547,000)
092101- A011-2 Pay of Other Staff (14) (14) (2,460,000) (2,460,000) (2,648,000)
092101- A012 Allowances 12,462,000 12,462,000 28,946,000
092101- A012-1 Regular Allowances (11,060,000) (11,060,000) (27,997,000)
092101- A012-2 Other Allowances (Excluding TA) (1,402,000) (1,402,000) (949,000)
092101- A03 Operating Expenses 4,317,000 4,317,000 4,035,000
092101- A032 Communications 50,000 50,000 47,000Page 734
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A033 Utilities 490,000 490,000 458,000
092101- A034 Occupancy Costs 2,688,000 2,688,000 2,513,000
092101- A038 Travel & Transportation 826,000 826,000 772,000
092101- A039 General 263,000 263,000 245,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 10,000 10,000 9,000
092101- A094 Other Stores and Stocks 10,000 10,000 9,000
092101- A13 Repairs and Maintenance 350,000 350,000 326,000
092101- A130 Transport 230,000 230,000 215,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 100,000 100,000 93,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 44,563,000 44,563,000 63,521,000
GIRLS (VI-X)G-6/1-3 IBD
IB2882 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)G-7/1 IBD
092101- A01 Employees Related Expenses 37,469,000 37,469,000 53,962,000
092101- A011 Pay 54 54 25,700,000 25,700,000 27,288,000
092101- A011-1 Pay of Officers (39) (39) (21,950,000) (21,950,000) (24,142,000)
092101- A011-2 Pay of Other Staff (15) (15) (3,750,000) (3,750,000) (3,146,000)
092101- A012 Allowances 11,769,000 11,769,000 26,674,000
092101- A012-1 Regular Allowances (10,749,000) (10,749,000) (25,835,000)
092101- A012-2 Other Allowances (Excluding TA) (1,020,000) (1,020,000) (839,000)
092101- A03 Operating Expenses 6,180,000 6,180,000 5,779,000
092101- A032 Communications 60,000 60,000 56,000
092101- A033 Utilities 507,000 507,000 475,000
092101- A034 Occupancy Costs 4,845,000 4,845,000 4,530,000
092101- A038 Travel & Transportation 26,000 26,000 24,000
092101- A039 General 742,000 742,000 694,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 10,000 10,000 9,000
092101- A094 Other Stores and Stocks 10,000 10,000 9,000Page 735
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A13 Repairs and Maintenance 103,000 103,000 96,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 83,000 83,000 78,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 43,772,000 43,772,000 59,856,000
GIRLS (VI-X)G-7/1 IBD
IB2883 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)G-7/2 IBD
092101- A01 Employees Related Expenses 35,786,000 35,786,000 53,700,000
092101- A011 Pay 54 54 23,856,000 23,856,000 27,106,000
092101- A011-1 Pay of Officers (38) (38) (20,806,000) (20,806,000) (22,148,000)
092101- A011-2 Pay of Other Staff (16) (16) (3,050,000) (3,050,000) (4,958,000)
092101- A012 Allowances 11,930,000 11,930,000 26,594,000
092101- A012-1 Regular Allowances (10,522,000) (10,522,000) (25,601,000)
092101- A012-2 Other Allowances (Excluding TA) (1,408,000) (1,408,000) (993,000)
092101- A03 Operating Expenses 6,952,000 6,952,000 6,480,000
092101- A032 Communications 90,000 90,000 84,000
092101- A033 Utilities 535,000 535,000 500,000
092101- A034 Occupancy Costs 5,731,000 5,731,000 5,237,000
092101- A038 Travel & Transportation 26,000 26,000 80,000
092101- A039 General 570,000 570,000 579,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 10,000 10,000 9,000
092101- A094 Other Stores and Stocks 10,000 10,000 9,000
092101- A13 Repairs and Maintenance 110,000 110,000 121,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 90,000 90,000 103,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 42,868,000 42,868,000 60,320,000
GIRLS (VI-X)G-7/2 IBD
IB2884 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)G-10/3 IBD
092101- A01 Employees Related Expenses 35,046,000 35,046,000 56,460,000
092101- A011 Pay 50 50 24,250,000 24,250,000 28,918,000Page 736
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A011-1 Pay of Officers (37) (37) (21,750,000) (21,750,000) (26,283,000)
092101- A011-2 Pay of Other Staff (13) (13) (2,500,000) (2,500,000) (2,635,000)
092101- A012 Allowances 10,796,000 10,796,000 27,542,000
092101- A012-1 Regular Allowances (9,606,000) (9,606,000) (26,561,000)
092101- A012-2 Other Allowances (Excluding TA) (1,190,000) (1,190,000) (981,000)
092101- A03 Operating Expenses 5,552,000 5,552,000 5,190,000
092101- A032 Communications 50,000 50,000 47,000
092101- A033 Utilities 484,000 484,000 429,000
092101- A034 Occupancy Costs 4,722,000 4,722,000 3,858,000
092101- A038 Travel & Transportation 26,000 26,000 604,000
092101- A039 General 270,000 270,000 252,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 10,000 10,000 9,000
092101- A094 Other Stores and Stocks 10,000 10,000 9,000
092101- A13 Repairs and Maintenance 130,000 130,000 121,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 110,000 110,000 103,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 40,748,000 40,748,000 61,790,000
BOYS (VI-X)G-10/3 IBD
IB2885 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)BHARAKAU (FA) IBD
092101- A01 Employees Related Expenses 19,730,000 19,730,000 27,271,000
092101- A011 Pay 34 34 13,459,000 13,459,000 13,863,000
092101- A011-1 Pay of Officers (19) (19) (9,809,000) (9,809,000) (11,567,000)
092101- A011-2 Pay of Other Staff (15) (15) (3,650,000) (3,650,000) (2,296,000)
092101- A012 Allowances 6,271,000 6,271,000 13,408,000
092101- A012-1 Regular Allowances (5,721,000) (5,721,000) (12,926,000)
092101- A012-2 Other Allowances (Excluding TA) (550,000) (550,000) (482,000)
092101- A03 Operating Expenses 4,738,000 4,738,000 2,845,000
092101- A032 Communications 54,000 54,000 50,000
092101- A033 Utilities 150,000 150,000 140,000
092101- A034 Occupancy Costs 4,289,000 4,289,000 2,192,000Page 737
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A038 Travel & Transportation 27,000 27,000 259,000
092101- A039 General 218,000 218,000 204,000
092101- A04 Employees Retirement Benefits 1,695,000
092101- A041 Pension 1,695,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 10,000 10,000 9,000
092101- A094 Other Stores and Stocks 10,000 10,000 9,000
092101- A13 Repairs and Maintenance 104,000 104,000 97,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 84,000 84,000 79,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 24,592,000 24,592,000 31,927,000
BOYS (I-X)BHARAKAU (FA) IBD
IB2886 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)G-8/4 IBD
092101- A01 Employees Related Expenses 38,649,000 38,649,000 43,122,000
092101- A011 Pay 53 53 24,616,000 24,616,000 22,153,000
092101- A011-1 Pay of Officers (38) (38) (21,388,000) (21,388,000) (18,598,000)
092101- A011-2 Pay of Other Staff (15) (15) (3,228,000) (3,228,000) (3,555,000)
092101- A012 Allowances 14,033,000 14,033,000 20,969,000
092101- A012-1 Regular Allowances (11,777,000) (11,777,000) (19,893,000)
092101- A012-2 Other Allowances (Excluding TA) (2,256,000) (2,256,000) (1,076,000)
092101- A03 Operating Expenses 7,017,000 7,017,000 5,023,000
092101- A032 Communications 150,000 150,000 140,000
092101- A033 Utilities 1,018,000 1,018,000 944,000
092101- A034 Occupancy Costs 5,619,000 5,619,000 3,350,000
092101- A038 Travel & Transportation 26,000 26,000 398,000
092101- A039 General 204,000 204,000 191,000
092101- A04 Employees Retirement Benefits 1,644,000
092101- A041 Pension 1,644,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 10,000 10,000 9,000Page 738
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A094 Other Stores and Stocks 10,000 10,000 9,000
092101- A13 Repairs and Maintenance 96,000 96,000 89,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 76,000 76,000 71,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 45,782,000 45,782,000 49,897,000
BOYS (VI-X)G-8/4 IBD
IB2887 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)F-8/3 IBD
092101- A01 Employees Related Expenses 34,081,000 34,081,000 36,249,000
092101- A011 Pay 48 48 20,507,000 20,507,000 18,534,000
092101- A011-1 Pay of Officers (33) (33) (17,500,000) (17,500,000) (16,084,000)
092101- A011-2 Pay of Other Staff (15) (15) (3,007,000) (3,007,000) (2,450,000)
092101- A012 Allowances 13,574,000 13,574,000 17,715,000
092101- A012-1 Regular Allowances (12,189,000) (12,189,000) (16,598,000)
092101- A012-2 Other Allowances (Excluding TA) (1,385,000) (1,385,000) (1,117,000)
092101- A03 Operating Expenses 9,421,000 9,421,000 7,443,000
092101- A032 Communications 70,000 70,000 65,000
092101- A033 Utilities 620,000 620,000 580,000
092101- A034 Occupancy Costs 7,519,000 7,519,000 5,495,000
092101- A038 Travel & Transportation 776,000 776,000 896,000
092101- A039 General 436,000 436,000 407,000
092101- A04 Employees Retirement Benefits 1,459,000
092101- A041 Pension 1,459,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 15,000 15,000 14,000
092101- A094 Other Stores and Stocks 15,000 15,000 14,000
092101- A13 Repairs and Maintenance 425,000 425,000 396,000
092101- A130 Transport 320,000 320,000 299,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 85,000 85,000 79,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 43,952,000 43,952,000 45,571,000
BOYS (VI-X)F-8/3 IBDPage 739
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2888 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)GOLRA (FA) IBD
092101- A01 Employees Related Expenses 19,455,000 19,455,000 26,533,000
092101- A011 Pay 29 29 13,513,000 13,513,000 13,594,000
092101- A011-1 Pay of Officers (22) (22) (12,031,000) (12,031,000) (12,546,000)
092101- A011-2 Pay of Other Staff (7) (7) (1,482,000) (1,482,000) (1,048,000)
092101- A012 Allowances 5,942,000 5,942,000 12,939,000
092101- A012-1 Regular Allowances (5,310,000) (5,310,000) (12,425,000)
092101- A012-2 Other Allowances (Excluding TA) (632,000) (632,000) (514,000)
092101- A03 Operating Expenses 3,191,000 3,191,000 2,973,000
092101- A032 Communications 70,000 70,000 56,000
092101- A033 Utilities 320,000 320,000 281,000
092101- A034 Occupancy Costs 2,444,000 2,444,000 2,266,000
092101- A038 Travel & Transportation 27,000 27,000 25,000
092101- A039 General 330,000 330,000 345,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 10,000 10,000 9,000
092101- A094 Other Stores and Stocks 10,000 10,000 9,000
092101- A13 Repairs and Maintenance 64,000 64,000 68,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 44,000 44,000 50,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 22,730,000 22,730,000 29,593,000
BOYS (VI-X)GOLRA (FA) IBD
IB2889 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)JHANG SYEDAN (FA) IBD
092101- A01 Employees Related Expenses 10,254,000 10,254,000 29,763,000
092101- A011 Pay 32 32 3,499,000 3,499,000 15,092,000
092101- A011-1 Pay of Officers (23) (23) (1,949,000) (1,949,000) (13,192,000)
092101- A011-2 Pay of Other Staff (9) (9) (1,550,000) (1,550,000) (1,900,000)
092101- A012 Allowances 6,755,000 6,755,000 14,671,000
092101- A012-1 Regular Allowances (6,115,000) (6,115,000) (14,065,000)
092101- A012-2 Other Allowances (Excluding TA) (640,000) (640,000) (606,000)Page 740
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A03 Operating Expenses 6,275,000 6,275,000 5,023,000
092101- A032 Communications 70,000 70,000 65,000
092101- A033 Utilities 180,000 180,000 168,000
092101- A034 Occupancy Costs 5,263,000 5,263,000 4,079,000
092101- A038 Travel & Transportation 527,000 527,000 492,000
092101- A039 General 235,000 235,000 219,000
092101- A04 Employees Retirement Benefits 900,000
092101- A041 Pension 900,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 10,000 10,000 9,000
092101- A094 Other Stores and Stocks 10,000 10,000 9,000
092101- A13 Repairs and Maintenance 309,000 309,000 288,000
092101- A130 Transport 200,000 200,000 187,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 89,000 89,000 83,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 16,858,000 16,858,000 35,993,000
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 15,366,000 22,201,000
092101- A011 Pay 31 31 9,484,000 9,484,000 11,212,000
092101- A011-1 Pay of Officers (17) (17) (6,798,000) (6,798,000) (8,444,000)
092101- A011-2 Pay of Other Staff (14) (14) (2,686,000) (2,686,000) (2,768,000)
092101- A012 Allowances 5,882,000 5,882,000 10,989,000
092101- A012-1 Regular Allowances (5,302,000) (5,302,000) (10,438,000)
092101- A012-2 Other Allowances (Excluding TA) (580,000) (580,000) (551,000)
092101- A03 Operating Expenses 3,527,000 3,527,000 2,172,000
092101- A032 Communications 50,000 50,000 47,000
092101- A033 Utilities 230,000 230,000 122,000
092101- A034 Occupancy Costs 2,982,000 2,982,000 1,559,000
092101- A038 Travel & Transportation 27,000 27,000 221,000
092101- A039 General 238,000 238,000 223,000Page 741
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A04 Employees Retirement Benefits 1,205,000
092101- A041 Pension 1,205,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 10,000 10,000 9,000
092101- A094 Other Stores and Stocks 10,000 10,000 9,000
092101- A13 Repairs and Maintenance 41,000 41,000 38,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 21,000 21,000 20,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 18,954,000 18,954,000 25,635,000
BOYS (VI-X)KURRI (FA) IBD
IB2891 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X) SIHALA (FA) ISLAMABAD
092101- A01 Employees Related Expenses 43,394,000 43,594,000 33,600,000
092101- A011 Pay 51 51 27,559,000 27,759,000 16,797,000
092101- A011-1 Pay of Officers (29) (29) (24,137,000) (24,337,000) (13,685,000)
092101- A011-2 Pay of Other Staff (22) (22) (3,422,000) (3,422,000) (3,112,000)
092101- A012 Allowances 15,835,000 15,835,000 16,803,000
092101- A012-1 Regular Allowances (14,785,000) (14,785,000) (16,102,000)
092101- A012-2 Other Allowances (Excluding TA) (1,050,000) (1,050,000) (701,000)
092101- A03 Operating Expenses 10,670,000 10,670,000 9,647,000
092101- A032 Communications 95,000 95,000 108,000
092101- A033 Utilities 380,000 380,000 421,000
092101- A034 Occupancy Costs 8,587,000 8,587,000 8,320,000
092101- A038 Travel & Transportation 1,227,000 1,227,000 130,000
092101- A039 General 381,000 381,000 668,000
092101- A04 Employees Retirement Benefits 605,000
092101- A041 Pension 605,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 10,000 10,000 19,000
092101- A094 Other Stores and Stocks 10,000 10,000 19,000
092101- A13 Repairs and Maintenance 433,000 433,000 158,000Page 742
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A130 Transport 350,000 350,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 63,000 63,000 140,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 54,517,000 54,717,000 44,039,000
BOYS (VI-X) SIHALA (FA) ISLAMABAD
IB2892 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)SANGJANI (FA) IBD
092101- A01 Employees Related Expenses 18,543,000 18,543,000 20,061,000
092101- A011 Pay 28 28 12,580,000 12,580,000 10,080,000
092101- A011-1 Pay of Officers (18) (18) (9,630,000) (9,630,000) (7,899,000)
092101- A011-2 Pay of Other Staff (10) (10) (2,950,000) (2,950,000) (2,181,000)
092101- A012 Allowances 5,963,000 5,963,000 9,981,000
092101- A012-1 Regular Allowances (5,387,000) (5,387,000) (9,463,000)
092101- A012-2 Other Allowances (Excluding TA) (576,000) (576,000) (518,000)
092101- A03 Operating Expenses 3,656,000 3,656,000 2,575,000
092101- A032 Communications 60,000 60,000 56,000
092101- A033 Utilities 150,000 150,000 187,000
092101- A034 Occupancy Costs 2,921,000 2,921,000 1,890,000
092101- A038 Travel & Transportation 378,000 378,000 260,000
092101- A039 General 147,000 147,000 182,000
092101- A04 Employees Retirement Benefits 1,015,000
092101- A041 Pension 1,015,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 10,000 10,000 9,000
092101- A094 Other Stores and Stocks 10,000 10,000 9,000
092101- A13 Repairs and Maintenance 213,000 213,000 93,000
092101- A130 Transport 140,000 140,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 53,000 53,000 75,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 22,432,000 22,432,000 23,763,000
BOYS (VI-X)SANGJANI (FA) IBDPage 743
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2893 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X) TARLAI (FA) IBD
092101- A01 Employees Related Expenses 26,058,000 26,058,000 30,794,000
092101- A011 Pay 36 36 17,941,000 17,941,000 15,633,000
092101- A011-1 Pay of Officers (26) (26) (15,450,000) (15,450,000) (13,857,000)
092101- A011-2 Pay of Other Staff (10) (10) (2,491,000) (2,491,000) (1,776,000)
092101- A012 Allowances 8,117,000 8,117,000 15,161,000
092101- A012-1 Regular Allowances (7,043,000) (7,043,000) (14,436,000)
092101- A012-2 Other Allowances (Excluding TA) (1,074,000) (1,074,000) (725,000)
092101- A03 Operating Expenses 7,867,000 7,867,000 7,354,000
092101- A032 Communications 85,000 85,000 79,000
092101- A033 Utilities 331,000 331,000 309,000
092101- A034 Occupancy Costs 7,202,000 7,202,000 6,734,000
092101- A038 Travel & Transportation 28,000 28,000 26,000
092101- A039 General 221,000 221,000 206,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 10,000 10,000 9,000
092101- A094 Other Stores and Stocks 10,000 10,000 9,000
092101- A13 Repairs and Maintenance 105,000 105,000 98,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 85,000 85,000 80,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 34,050,000 34,050,000 38,265,000
BOYS (VI-X) TARLAI (FA) IBD
IB2894 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X) NO1 I-9/4 ISLAMABAD
092101- A01 Employees Related Expenses 57,830,000 57,830,000 74,950,000
092101- A011 Pay 66 66 40,289,000 40,289,000 38,605,000
092101- A011-1 Pay of Officers (51) (51) (36,939,000) (36,939,000) (35,651,000)
092101- A011-2 Pay of Other Staff (15) (15) (3,350,000) (3,350,000) (2,954,000)
092101- A012 Allowances 17,541,000 17,541,000 36,345,000
092101- A012-1 Regular Allowances (16,399,000) (16,399,000) (35,263,000)
092101- A012-2 Other Allowances (Excluding TA) (1,142,000) (1,142,000) (1,082,000)
092101- A03 Operating Expenses 17,961,000 17,961,000 14,454,000Page 744
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A032 Communications 56,000 56,000 52,000
092101- A033 Utilities 589,000 589,000 476,000
092101- A034 Occupancy Costs 16,898,000 16,898,000 12,928,000
092101- A038 Travel & Transportation 28,000 28,000 615,000
092101- A039 General 390,000 390,000 383,000
092101- A04 Employees Retirement Benefits 2,500,000
092101- A041 Pension 2,500,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 10,000 10,000 9,000
092101- A094 Other Stores and Stocks 10,000 10,000 9,000
092101- A13 Repairs and Maintenance 170,000 170,000 158,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 150,000 150,000 140,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 75,981,000 75,981,000 92,081,000
BOYS (VI-X) NO1 I-9/4 ISLAMABAD
IB2895 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X) SHAH ALLAH DITTA (FA) IBD
092101- A01 Employees Related Expenses 14,657,000 14,657,000 12,586,000
092101- A011 Pay 24 24 8,812,000 8,812,000 6,237,000
092101- A011-1 Pay of Officers (15) (15) (7,592,000) (7,592,000) (4,874,000)
092101- A011-2 Pay of Other Staff (9) (9) (1,220,000) (1,220,000) (1,363,000)
092101- A012 Allowances 5,845,000 5,845,000 6,349,000
092101- A012-1 Regular Allowances (5,065,000) (5,065,000) (5,813,000)
092101- A012-2 Other Allowances (Excluding TA) (780,000) (780,000) (536,000)
092101- A03 Operating Expenses 4,090,000 4,090,000 3,824,000
092101- A032 Communications 66,000 66,000 62,000
092101- A033 Utilities 150,000 150,000 140,000
092101- A034 Occupancy Costs 3,105,000 3,105,000 2,903,000
092101- A038 Travel & Transportation 678,000 678,000 634,000
092101- A039 General 91,000 91,000 85,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000Page 745
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A09 Physical Assets 10,000 10,000 9,000
092101- A094 Other Stores and Stocks 10,000 10,000 9,000
092101- A13 Repairs and Maintenance 288,000 288,000 268,000
092101- A130 Transport 240,000 240,000 224,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 28,000 28,000 26,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 19,055,000 19,055,000 16,697,000
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 20,639,000 20,563,000
092101- A011 Pay 33 33 13,780,000 13,780,000 10,234,000
092101- A011-1 Pay of Officers (23) (23) (11,261,000) (11,261,000) (7,768,000)
092101- A011-2 Pay of Other Staff (10) (10) (2,519,000) (2,519,000) (2,466,000)
092101- A012 Allowances 6,859,000 6,859,000 10,329,000
092101- A012-1 Regular Allowances (6,115,000) (6,115,000) (9,747,000)
092101- A012-2 Other Allowances (Excluding TA) (744,000) (744,000) (582,000)
092101- A03 Operating Expenses 4,141,000 4,141,000 3,871,000
092101- A032 Communications 70,000 70,000 84,000
092101- A033 Utilities 445,000 445,000 294,000
092101- A034 Occupancy Costs 3,478,000 3,478,000 3,344,000
092101- A038 Travel & Transportation 28,000 28,000 37,000
092101- A039 General 120,000 120,000 112,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 10,000 10,000 9,000
092101- A094 Other Stores and Stocks 10,000 10,000 9,000
092101- A13 Repairs and Maintenance 64,000 64,000 59,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 44,000 44,000 41,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 24,864,000 24,864,000 24,512,000
BOYS (VI-X)NURPUR SHAHAN (FA) IBDPage 746
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2897 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X) TALHAR (FA) IBD
092101- A01 Employees Related Expenses 14,754,000 14,754,000 11,823,000
092101- A011 Pay 23 23 9,723,000 9,723,000 5,894,000
092101- A011-1 Pay of Officers (16) (16) (8,253,000) (8,253,000) (4,563,000)
092101- A011-2 Pay of Other Staff (7) (7) (1,470,000) (1,470,000) (1,331,000)
092101- A012 Allowances 5,031,000 5,031,000 5,929,000
092101- A012-1 Regular Allowances (4,437,000) (4,437,000) (5,505,000)
092101- A012-2 Other Allowances (Excluding TA) (594,000) (594,000) (424,000)
092101- A03 Operating Expenses 2,683,000 2,683,000 2,507,000
092101- A032 Communications 40,000 40,000 37,000
092101- A033 Utilities 200,000 200,000 187,000
092101- A034 Occupancy Costs 1,995,000 1,995,000 1,865,000
092101- A038 Travel & Transportation 28,000 28,000 26,000
092101- A039 General 420,000 420,000 392,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 10,000 10,000 9,000
092101- A094 Other Stores and Stocks 10,000 10,000 9,000
092101- A13 Repairs and Maintenance 44,000 44,000 40,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 24,000 24,000 22,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 17,501,000 17,501,000 14,389,000
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 11,017,000 11,930,000
092101- A011 Pay 21 21 6,721,000 6,721,000 6,087,000
092101- A011-1 Pay of Officers (13) (13) (5,160,000) (5,160,000) (4,542,000)
092101- A011-2 Pay of Other Staff (8) (8) (1,561,000) (1,561,000) (1,545,000)
092101- A012 Allowances 4,296,000 4,296,000 5,843,000
092101- A012-1 Regular Allowances (3,746,000) (3,746,000) (5,354,000)
092101- A012-2 Other Allowances (Excluding TA) (550,000) (550,000) (489,000)Page 747
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A03 Operating Expenses 3,444,000 3,444,000 3,220,000
092101- A032 Communications 85,000 85,000 42,000
092101- A033 Utilities 80,000 80,000 75,000
092101- A034 Occupancy Costs 1,956,000 1,956,000 1,796,000
092101- A038 Travel & Transportation 728,000 728,000 680,000
092101- A039 General 595,000 595,000 627,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 10,000 10,000 9,000
092101- A094 Other Stores and Stocks 10,000 10,000 9,000
092101- A13 Repairs and Maintenance 290,000 290,000 271,000
092101- A130 Transport 250,000 250,000 234,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 20,000 20,000 19,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 14,771,000 14,771,000 15,440,000
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 54,373,000 75,444,000
092101- A011 Pay 73 73 36,501,000 36,501,000 39,362,000
092101- A011-1 Pay of Officers (54) (54) (32,000,000) (32,000,000) (32,645,000)
092101- A011-2 Pay of Other Staff (19) (19) (4,501,000) (4,501,000) (6,717,000)
092101- A012 Allowances 17,872,000 17,872,000 36,082,000
092101- A012-1 Regular Allowances (16,268,000) (16,268,000) (34,992,000)
092101- A012-2 Other Allowances (Excluding TA) (1,604,000) (1,604,000) (1,090,000)
092101- A03 Operating Expenses 11,319,000 11,319,000 8,945,000
092101- A032 Communications 80,000 80,000 75,000
092101- A033 Utilities 685,000 685,000 640,000
092101- A034 Occupancy Costs 9,014,000 9,014,000 6,611,000
092101- A038 Travel & Transportation 1,030,000 1,030,000 1,143,000
092101- A039 General 510,000 510,000 476,000
092101- A04 Employees Retirement Benefits 1,750,000
092101- A041 Pension 1,750,000Page 748
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 12,000 12,000 11,000
092101- A094 Other Stores and Stocks 12,000 12,000 11,000
092101- A13 Repairs and Maintenance 375,000 375,000 350,000
092101- A130 Transport 150,000 150,000 140,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 200,000 200,000 187,000
092101- A137 Computer Equipment 15,000 15,000 14,000
Total- ISLAMABAD MODEL SCHOOL FOR 66,089,000 66,089,000 86,510,000
BOYS (VI-X) G-6/4 IBD
IB2911 STATIC CLINIC IN ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X) G-8/1 IBD
092101- A01 Employees Related Expenses 1,400,000 1,400,000 1,400,000
092101- A011 Pay 4 4 749,000 749,000 680,000
092101- A011-1 Pay of Officers (1) (1) (200,000) (200,000) (92,000)
092101- A011-2 Pay of Other Staff (3) (3) (549,000) (549,000) (588,000)
092101- A012 Allowances 651,000 651,000 720,000
092101- A012-1 Regular Allowances (611,000) (611,000) (670,000)
092101- A012-2 Other Allowances (Excluding TA) (40,000) (40,000) (50,000)
Total- STATIC CLINIC IN ISLAMABAD MODEL 1,400,000 1,400,000 1,400,000
SCHOOL FOR 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 19,656,000 29,970,000
092101- A011 Pay 27 27 12,976,000 12,976,000 15,099,000
092101- A011-1 Pay of Officers (20) (20) (11,304,000) (11,304,000) (13,030,000)
092101- A011-2 Pay of Other Staff (7) (7) (1,672,000) (1,672,000) (2,069,000)
092101- A012 Allowances 6,680,000 6,680,000 14,871,000
092101- A012-1 Regular Allowances (5,490,000) (5,490,000) (14,009,000)
092101- A012-2 Other Allowances (Excluding TA) (1,190,000) (1,190,000) (862,000)
092101- A03 Operating Expenses 4,158,000 4,158,000 2,813,000
092101- A032 Communications 50,000 50,000 47,000
092101- A033 Utilities 250,000 250,000 234,000
092101- A034 Occupancy Costs 3,358,000 3,358,000 1,878,000Page 749
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A038 Travel & Transportation 28,000 28,000 213,000
092101- A039 General 472,000 472,000 441,000
092101- A04 Employees Retirement Benefits 1,149,000
092101- A041 Pension 1,149,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 10,000 10,000 9,000
092101- A094 Other Stores and Stocks 10,000 10,000 9,000
092101- A13 Repairs and Maintenance 65,000 65,000 60,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 45,000 45,000 42,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 23,899,000 23,899,000 34,011,000
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 19,881,000 25,616,000
092101- A011 Pay 42 42 11,521,000 11,521,000 13,079,000
092101- A011-1 Pay of Officers (30) (30) (8,999,000) (8,999,000) (10,360,000)
092101- A011-2 Pay of Other Staff (12) (12) (2,522,000) (2,522,000) (2,719,000)
092101- A012 Allowances 8,360,000 8,360,000 12,537,000
092101- A012-1 Regular Allowances (6,870,000) (6,870,000) (10,141,000)
092101- A012-2 Other Allowances (Excluding TA) (1,490,000) (1,490,000) (2,396,000)
092101- A03 Operating Expenses 3,837,000 3,837,000 3,587,000
092101- A032 Communications 60,000 60,000 56,000
092101- A033 Utilities 407,000 407,000 381,000
092101- A034 Occupancy Costs 3,259,000 3,259,000 3,047,000
092101- A038 Travel & Transportation 26,000 26,000 24,000
092101- A039 General 85,000 85,000 79,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 10,000 10,000 9,000
092101- A094 Other Stores and Stocks 10,000 10,000 9,000
092101- A13 Repairs and Maintenance 50,000 50,000 46,000Page 750
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 30,000 30,000 28,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 23,788,000 23,788,000 29,268,000
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 38,247,000 54,360,000
092101- A011 Pay 53 53 24,917,000 24,917,000 27,456,000
092101- A011-1 Pay of Officers (39) (39) (21,718,000) (21,718,000) (23,765,000)
092101- A011-2 Pay of Other Staff (14) (14) (3,199,000) (3,199,000) (3,691,000)
092101- A012 Allowances 13,330,000 13,330,000 26,904,000
092101- A012-1 Regular Allowances (12,188,000) (12,188,000) (25,044,000)
092101- A012-2 Other Allowances (Excluding TA) (1,142,000) (1,142,000) (1,860,000)
092101- A03 Operating Expenses 5,686,000 5,686,000 5,315,000
092101- A032 Communications 76,000 76,000 71,000
092101- A033 Utilities 659,000 659,000 616,000
092101- A034 Occupancy Costs 4,724,000 4,724,000 3,816,000
092101- A038 Travel & Transportation 26,000 26,000 625,000
092101- A039 General 201,000 201,000 187,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 10,000 10,000 9,000
092101- A094 Other Stores and Stocks 10,000 10,000 9,000
092101- A13 Repairs and Maintenance 90,000 90,000 83,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 70,000 70,000 65,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 44,043,000 44,043,000 59,777,000
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 26,673,000 34,039,000
092101- A011 Pay 41 41 18,212,000 18,212,000 17,122,000
092101- A011-1 Pay of Officers (25) (25) (13,912,000) (13,912,000) (13,453,000)Page 751
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A011-2 Pay of Other Staff (16) (16) (4,300,000) (4,300,000) (3,669,000)
092101- A012 Allowances 8,461,000 8,461,000 16,917,000
092101- A012-1 Regular Allowances (7,781,000) (7,781,000) (16,333,000)
092101- A012-2 Other Allowances (Excluding TA) (680,000) (680,000) (584,000)
092101- A03 Operating Expenses 5,375,000 5,375,000 5,024,000
092101- A032 Communications 70,000 70,000 56,000
092101- A033 Utilities 130,000 130,000 130,000
092101- A034 Occupancy Costs 4,845,000 4,845,000 4,530,000
092101- A038 Travel & Transportation 27,000 27,000 25,000
092101- A039 General 303,000 303,000 283,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 10,000 10,000 9,000
092101- A094 Other Stores and Stocks 10,000 10,000 9,000
092101- A13 Repairs and Maintenance 131,000 131,000 122,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 111,000 111,000 104,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 32,199,000 32,199,000 39,204,000
BOYS (I-X) I-14 (FA) IBD
IB2917 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X) NOON (FA) IBD
092101- A01 Employees Related Expenses 14,864,000 14,864,000 18,646,000
092101- A011 Pay 25 25 10,097,000 10,097,000 9,502,000
092101- A011-1 Pay of Officers (15) (15) (7,832,000) (7,832,000) (7,691,000)
092101- A011-2 Pay of Other Staff (10) (10) (2,265,000) (2,265,000) (1,811,000)
092101- A012 Allowances 4,767,000 4,767,000 9,144,000
092101- A012-1 Regular Allowances (4,257,000) (4,257,000) (8,670,000)
092101- A012-2 Other Allowances (Excluding TA) (510,000) (510,000) (474,000)
092101- A03 Operating Expenses 3,114,000 3,114,000 2,904,000
092101- A032 Communications 48,000 48,000 45,000
092101- A033 Utilities 170,000 170,000 140,000
092101- A034 Occupancy Costs 2,826,000 2,826,000 2,629,000
092101- A038 Travel & Transportation 27,000 27,000 25,000Page 752
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A039 General 43,000 43,000 65,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 10,000 10,000 9,000
092101- A094 Other Stores and Stocks 10,000 10,000 9,000
092101- A13 Repairs and Maintenance 33,000 33,000 37,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 13,000 13,000 19,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 18,031,000 18,031,000 21,606,000
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 31,305,000 35,371,000
092101- A011 Pay 46 46 19,327,000 19,327,000 17,825,000
092101- A011-1 Pay of Officers (27) (27) (15,300,000) (15,300,000) (14,190,000)
092101- A011-2 Pay of Other Staff (19) (19) (4,027,000) (4,027,000) (3,635,000)
092101- A012 Allowances 11,978,000 11,978,000 17,546,000
092101- A012-1 Regular Allowances (9,518,000) (9,518,000) (16,480,000)
092101- A012-2 Other Allowances (Excluding TA) (2,460,000) (2,460,000) (1,066,000)
092101- A03 Operating Expenses 4,876,000 4,876,000 4,229,000
092101- A032 Communications 60,000 60,000 56,000
092101- A033 Utilities 470,000 470,000 439,000
092101- A034 Occupancy Costs 4,165,000 4,165,000 3,383,000
092101- A038 Travel & Transportation 26,000 26,000 164,000
092101- A039 General 155,000 155,000 187,000
092101- A04 Employees Retirement Benefits 330,000
092101- A041 Pension 330,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 10,000 10,000 9,000
092101- A094 Other Stores and Stocks 10,000 10,000 9,000
092101- A13 Repairs and Maintenance 78,000 78,000 93,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000Page 753
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A132 Furniture and Fixture 58,000 58,000 75,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 36,279,000 36,279,000 40,042,000
BOYS (VI-X) F-6/2 IBD
IB5177 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) KALIA (FA) ISLAMABAD
092101- A01 Employees Related Expenses 9,360,000
092101- A011 Pay 19 4,651,000
092101- A011-1 Pay of Officers (9) (2,218,000)
092101- A011-2 Pay of Other Staff (10) (2,433,000)
092101- A012 Allowances 4,709,000
092101- A012-1 Regular Allowances (4,470,000)
092101- A012-2 Other Allowances (Excluding TA) (239,000)
092101- A03 Operating Expenses 1,958,000
092101- A032 Communications 37,000
092101- A033 Utilities 93,000
092101- A034 Occupancy Costs 1,544,000
092101- A038 Travel & Transportation 22,000
092101- A039 General 262,000
092101- A04 Employees Retirement Benefits 275,000
092101- A041 Pension 275,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A13 Repairs and Maintenance 41,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 23,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 11,644,000
GIRLS (I-VIII) KALIA (FA) ISLAMABAD
092101 Total- Secondary Education 3,151,704,000 3,151,804,000 3,854,311,000
0921 Total- Secondary Education Affairs and 3,151,704,000 3,151,804,000 3,854,311,000
Services
092 Total- Secondary Education Affairs and 3,151,704,000 3,151,804,000 3,854,311,000
ServicesPage 754
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
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 11,824,000 18,908,000
093101- A011 Pay 28 28 6,589,000 6,589,000 9,742,000
093101- A011-1 Pay of Officers (19) (19) (5,033,000) (5,033,000) (7,958,000)
093101- A011-2 Pay of Other Staff (9) (9) (1,556,000) (1,556,000) (1,784,000)
093101- A012 Allowances 5,235,000 5,235,000 9,166,000
093101- A012-1 Regular Allowances (4,567,000) (4,567,000) (8,596,000)
093101- A012-2 Other Allowances (Excluding TA) (668,000) (668,000) (570,000)
093101- A03 Operating Expenses 3,944,000 3,944,000 3,688,000
093101- A032 Communications 75,000 75,000 70,000
093101- A033 Utilities 200,000 200,000 187,000
093101- A034 Occupancy Costs 1,949,000 1,949,000 1,589,000
093101- A038 Travel & Transportation 1,550,000 1,550,000 1,683,000
093101- A039 General 170,000 170,000 159,000
093101- A06 Transfers 20,000 20,000 20,000
093101- A061 Scholarship 20,000 20,000 20,000
093101- A09 Physical Assets 40,000 40,000 37,000
093101- A094 Other Stores and Stocks 40,000 40,000 37,000
093101- A13 Repairs and Maintenance 240,000 240,000 225,000
093101- A130 Transport 150,000 150,000 140,000
093101- A131 Machinery and Equipment 20,000 20,000 19,000
093101- A132 Furniture and Fixture 50,000 50,000 47,000
093101- A137 Computer Equipment 20,000 20,000 19,000
Total- FAZAL RAHEEM SHAHEED MODEL 16,068,000 16,068,000 22,878,000
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 19,755,000 31,097,000
093101- A011 Pay 28 28 13,280,000 13,280,000 15,839,000
093101- A011-1 Pay of Officers (20) (20) (11,571,000) (11,571,000) (13,643,000)
093101- A011-2 Pay of Other Staff (8) (8) (1,709,000) (1,709,000) (2,196,000)Page 755
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A012 Allowances 6,475,000 6,475,000 15,258,000
093101- A012-1 Regular Allowances (5,923,000) (5,923,000) (14,724,000)
093101- A012-2 Other Allowances (Excluding TA) (552,000) (552,000) (534,000)
093101- A03 Operating Expenses 7,742,000 7,742,000 7,239,000
093101- A032 Communications 70,000 70,000 66,000
093101- A033 Utilities 900,000 900,000 841,000
093101- A034 Occupancy Costs 4,387,000 4,387,000 4,102,000
093101- A038 Travel & Transportation 50,000 50,000 47,000
093101- A039 General 2,335,000 2,335,000 2,183,000
093101- A06 Transfers 50,000 50,000 50,000
093101- A061 Scholarship 50,000 50,000 50,000
093101- A09 Physical Assets 50,000 50,000 47,000
093101- A094 Other Stores and Stocks 50,000 50,000 47,000
093101- A13 Repairs and Maintenance 90,000 90,000 85,000
093101- A131 Machinery and Equipment 20,000 20,000 19,000
093101- A132 Furniture and Fixture 50,000 50,000 47,000
093101- A137 Computer Equipment 20,000 20,000 19,000
Total- KHAULA SHAHEED MODEL COLLEGE 27,687,000 27,687,000 38,518,000
FOR GIRLS PUNJGRAN (FA) IBD
IB2491 ZEESHAN SHAHEED MODEL COLLEGE FOR BOYS PIND BEGWAL (FA) IBD
093101- A01 Employees Related Expenses 15,043,000 15,043,000 17,720,000
093101- A011 Pay 26 26 8,700,000 8,700,000 8,470,000
093101- A011-1 Pay of Officers (17) (17) (7,280,000) (7,280,000) (6,910,000)
093101- A011-2 Pay of Other Staff (9) (9) (1,420,000) (1,420,000) (1,560,000)
093101- A012 Allowances 6,343,000 6,343,000 9,250,000
093101- A012-1 Regular Allowances (5,848,000) (5,848,000) (8,818,000)
093101- A012-2 Other Allowances (Excluding TA) (495,000) (495,000) (432,000)
093101- A03 Operating Expenses 4,695,000 4,695,000 4,390,000
093101- A032 Communications 70,000 70,000 66,000
093101- A033 Utilities 210,000 210,000 196,000
093101- A034 Occupancy Costs 3,145,000 3,145,000 2,941,000
093101- A038 Travel & Transportation 1,080,000 1,080,000 1,010,000
093101- A039 General 190,000 190,000 177,000Page 756
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A06 Transfers 20,000 20,000 20,000
093101- A061 Scholarship 20,000 20,000 20,000
093101- A09 Physical Assets 40,000 40,000 37,000
093101- A094 Other Stores and Stocks 40,000 40,000 37,000
093101- A13 Repairs and Maintenance 390,000 390,000 365,000
093101- A130 Transport 300,000 300,000 280,000
093101- A131 Machinery and Equipment 20,000 20,000 19,000
093101- A132 Furniture and Fixture 50,000 50,000 47,000
093101- A137 Computer Equipment 20,000 20,000 19,000
Total- ZEESHAN SHAHEED MODEL COLLEGE 20,188,000 20,188,000 22,532,000
FOR BOYS PIND BEGWAL (FA) IBD
IB2492 GUL SHER SHAHEED MODEL COLLEGE FOR BOYSPAGH PANWAL (FA) IBD
093101- A01 Employees Related Expenses 17,085,000 17,085,000 18,914,000
093101- A011 Pay 23 23 10,602,000 10,602,000 9,626,000
093101- A011-1 Pay of Officers (15) (15) (8,645,000) (8,645,000) (8,037,000)
093101- A011-2 Pay of Other Staff (8) (8) (1,957,000) (1,957,000) (1,589,000)
093101- A012 Allowances 6,483,000 6,483,000 9,288,000
093101- A012-1 Regular Allowances (5,895,000) (5,895,000) (8,731,000)
093101- A012-2 Other Allowances (Excluding TA) (588,000) (588,000) (557,000)
093101- A03 Operating Expenses 4,518,000 4,518,000 4,225,000
093101- A032 Communications 80,000 80,000 75,000
093101- A033 Utilities 250,000 250,000 234,000
093101- A034 Occupancy Costs 3,908,000 3,908,000 3,654,000
093101- A038 Travel & Transportation 50,000 50,000 47,000
093101- A039 General 230,000 230,000 215,000
093101- A06 Transfers 28,000 28,000 28,000
093101- A061 Scholarship 28,000 28,000 28,000
093101- A09 Physical Assets 40,000 40,000 37,000
093101- A094 Other Stores and Stocks 40,000 40,000 37,000
093101- A13 Repairs and Maintenance 90,000 90,000 85,000
093101- A131 Machinery and Equipment 20,000 20,000 19,000
093101- A132 Furniture and Fixture 50,000 50,000 47,000
093101- A137 Computer Equipment 20,000 20,000 19,000
Total- GUL SHER SHAHEED MODEL COLLEGE 21,761,000 21,761,000 23,289,000
FOR BOYSPAGH PANWAL (FA) IBDPage 757
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2493 USAMA TAHIR SHAHEED MODEL COLLEGE FOR BOYS JABBA TELI (FA) IBD
093101- A01 Employees Related Expenses 20,401,000 20,401,000 33,656,000
093101- A011 Pay 33 33 13,632,000 13,632,000 18,083,000
093101- A011-1 Pay of Officers (18) (18) (10,596,000) (10,596,000) (12,582,000)
093101- A011-2 Pay of Other Staff (15) (15) (3,036,000) (3,036,000) (5,501,000)
093101- A012 Allowances 6,769,000 6,769,000 15,573,000
093101- A012-1 Regular Allowances (6,099,000) (6,099,000) (14,975,000)
093101- A012-2 Other Allowances (Excluding TA) (670,000) (670,000) (598,000)
093101- A03 Operating Expenses 5,870,000 5,870,000 3,700,000
093101- A032 Communications 70,000 70,000 66,000
093101- A033 Utilities 450,000 450,000 420,000
093101- A034 Occupancy Costs 4,975,000 4,975,000 2,654,000
093101- A038 Travel & Transportation 50,000 50,000 257,000
093101- A039 General 325,000 325,000 303,000
093101- A04 Employees Retirement Benefits 1,912,000
093101- A041 Pension 1,912,000
093101- A06 Transfers 50,000 50,000 50,000
093101- A061 Scholarship 50,000 50,000 50,000
093101- A09 Physical Assets 50,000 50,000 47,000
093101- A094 Other Stores and Stocks 50,000 50,000 47,000
093101- A13 Repairs and Maintenance 155,000 155,000 145,000
093101- A131 Machinery and Equipment 20,000 20,000 19,000
093101- A132 Furniture and Fixture 100,000 100,000 93,000
093101- A137 Computer Equipment 35,000 35,000 33,000
Total- USAMA TAHIR SHAHEED MODEL 26,526,000 26,526,000 39,510,000
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 43,646,000 47,339,000
093101- A011 Pay 62 62 27,768,000 27,768,000 24,206,000
093101- A011-1 Pay of Officers (46) (46) (24,020,000) (24,020,000) (21,249,000)Page 758
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A011-2 Pay of Other Staff (16) (16) (3,748,000) (3,748,000) (2,957,000)
093101- A012 Allowances 15,878,000 15,878,000 23,133,000
093101- A012-1 Regular Allowances (14,750,000) (14,750,000) (22,232,000)
093101- A012-2 Other Allowances (Excluding TA) (1,128,000) (1,128,000) (901,000)
093101- A03 Operating Expenses 8,571,000 8,571,000 7,742,000
093101- A032 Communications 120,000 120,000 112,000
093101- A033 Utilities 660,000 660,000 616,000
093101- A034 Occupancy Costs 7,296,000 7,296,000 6,504,000
093101- A038 Travel & Transportation 50,000 50,000 94,000
093101- A039 General 445,000 445,000 416,000
093101- A04 Employees Retirement Benefits 290,000
093101- A041 Pension 290,000
093101- A06 Transfers 50,000 50,000 50,000
093101- A061 Scholarship 50,000 50,000 50,000
093101- A09 Physical Assets 50,000 50,000 47,000
093101- A094 Other Stores and Stocks 50,000 50,000 47,000
093101- A13 Repairs and Maintenance 155,000 155,000 145,000
093101- A131 Machinery and Equipment 20,000 20,000 19,000
093101- A132 Furniture and Fixture 100,000 100,000 93,000
093101- A137 Computer Equipment 35,000 35,000 33,000
Total- TANVEER HUSSAIN SHAHEED MODEL 52,472,000 52,472,000 55,613,000
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 23,943,000 30,924,000
093101- A011 Pay 38 38 14,121,000 14,121,000 15,695,000
093101- A011-1 Pay of Officers (21) (21) (12,601,000) (12,601,000) (12,503,000)
093101- A011-2 Pay of Other Staff (17) (17) (1,520,000) (1,520,000) (3,192,000)
093101- A012 Allowances 9,822,000 9,822,000 15,229,000
093101- A012-1 Regular Allowances (8,517,000) (8,517,000) (14,062,000)
093101- A012-2 Other Allowances (Excluding TA) (1,305,000) (1,305,000) (1,167,000)
093101- A03 Operating Expenses 5,624,000 5,624,000 3,767,000
093101- A032 Communications 40,000 40,000 37,000
093101- A033 Utilities 250,000 250,000 234,000Page 759
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A034 Occupancy Costs 5,034,000 5,034,000 2,982,000
093101- A038 Travel & Transportation 50,000 50,000 281,000
093101- A039 General 250,000 250,000 233,000
093101- A04 Employees Retirement Benefits 1,595,000
093101- A041 Pension 1,595,000
093101- A06 Transfers 40,000 40,000 40,000
093101- A061 Scholarship 40,000 40,000 40,000
093101- A09 Physical Assets 40,000 40,000 37,000
093101- A094 Other Stores and Stocks 40,000 40,000 37,000
093101- A13 Repairs and Maintenance 110,000 110,000 103,000
093101- A131 Machinery and Equipment 20,000 20,000 19,000
093101- A132 Furniture and Fixture 70,000 70,000 65,000
093101- A137 Computer Equipment 20,000 20,000 19,000
Total- HUMAYUN IQBAL SHAHEED MODEL 29,757,000 29,757,000 36,466,000
COLLEGE FORBOYS MOHRA
NAGIAL(FA) IBD
IB2499 ADNAN HUSSAIN SHAHEED MODEL COLLEGE FOR BOYS G-9/4 IBD
093101- A01 Employees Related Expenses 34,138,000 34,138,000 47,021,000
093101- A011 Pay 46 46 24,677,000 24,677,000 24,171,000
093101- A011-1 Pay of Officers (35) (35) (22,789,000) (22,789,000) (22,406,000)
093101- A011-2 Pay of Other Staff (11) (11) (1,888,000) (1,888,000) (1,765,000)
093101- A012 Allowances 9,461,000 9,461,000 22,850,000
093101- A012-1 Regular Allowances (8,565,000) (8,565,000) (22,038,000)
093101- A012-2 Other Allowances (Excluding TA) (896,000) (896,000) (812,000)
093101- A03 Operating Expenses 7,545,000 7,545,000 6,772,000
093101- A032 Communications 100,000 100,000 93,000
093101- A033 Utilities 950,000 950,000 887,000
093101- A034 Occupancy Costs 6,005,000 6,005,000 5,241,000
093101- A038 Travel & Transportation 60,000 60,000 149,000
093101- A039 General 430,000 430,000 402,000
093101- A04 Employees Retirement Benefits 300,000
093101- A041 Pension 300,000
093101- A06 Transfers 50,000 50,000 50,000Page 760
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A061 Scholarship 50,000 50,000 50,000
093101- A09 Physical Assets 50,000 50,000 47,000
093101- A094 Other Stores and Stocks 50,000 50,000 47,000
093101- A13 Repairs and Maintenance 170,000 170,000 159,000
093101- A131 Machinery and Equipment 35,000 35,000 33,000
093101- A132 Furniture and Fixture 100,000 100,000 93,000
093101- A137 Computer Equipment 35,000 35,000 33,000
Total- ADNAN HUSSAIN SHAHEED MODEL 41,953,000 41,953,000 54,349,000
COLLEGE FOR BOYS G-9/4 IBD
IB2500 ALI ABBAS SHAHEED MODEL COLLEGE FOR BOYS G-6/2 IBD
093101- A01 Employees Related Expenses 56,663,000 56,663,000 55,841,000
093101- A011 Pay 82 82 37,525,000 37,525,000 28,007,000
093101- A011-1 Pay of Officers (58) (58) (32,031,000) (32,031,000) (23,023,000)
093101- A011-2 Pay of Other Staff (24) (24) (5,494,000) (5,494,000) (4,984,000)
093101- A012 Allowances 19,138,000 19,138,000 27,834,000
093101- A012-1 Regular Allowances (18,036,000) (18,036,000) (26,875,000)
093101- A012-2 Other Allowances (Excluding TA) (1,102,000) (1,102,000) (959,000)
093101- A03 Operating Expenses 9,878,000 9,878,000 6,882,000
093101- A032 Communications 80,000 80,000 75,000
093101- A033 Utilities 658,000 658,000 616,000
093101- A034 Occupancy Costs 8,540,000 8,540,000 5,256,000
093101- A038 Travel & Transportation 50,000 50,000 421,000
093101- A039 General 550,000 550,000 514,000
093101- A04 Employees Retirement Benefits 2,529,000
093101- A041 Pension 2,529,000
093101- A06 Transfers 40,000 40,000 40,000
093101- A061 Scholarship 40,000 40,000 40,000
093101- A09 Physical Assets 50,000 50,000 47,000
093101- A094 Other Stores and Stocks 50,000 50,000 47,000
093101- A13 Repairs and Maintenance 165,000 155,000 145,000
093101- A130 Transport 10,000
093101- A131 Machinery and Equipment 30,000 30,000 28,000
093101- A132 Furniture and Fixture 75,000 75,000 70,000Page 761
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A137 Computer Equipment 50,000 50,000 47,000
Total- ALI ABBAS SHAHEED MODEL 66,796,000 66,786,000 65,484,000
COLLEGE FOR BOYS G-6/2 IBD
IB2508 IMCG MAIRA BEGWAL
093101- A01 Employees Related Expenses 5,767,000 5,767,000 6,906,000
093101- A011 Pay 24 24 2,666,000 2,666,000 3,337,000
093101- A011-1 Pay of Officers (9) (9) (1,652,000) (1,652,000) (1,486,000)
093101- A011-2 Pay of Other Staff (15) (15) (1,014,000) (1,014,000) (1,851,000)
093101- A012 Allowances 3,101,000 3,101,000 3,569,000
093101- A012-1 Regular Allowances (2,737,000) (2,737,000) (3,295,000)
093101- A012-2 Other Allowances (Excluding TA) (364,000) (364,000) (274,000)
093101- A03 Operating Expenses 3,074,000 3,074,000 2,873,000
093101- A032 Communications 80,000 80,000 75,000
093101- A033 Utilities 150,000 150,000 140,000
093101- A034 Occupancy Costs 1,754,000 1,754,000 1,640,000
093101- A038 Travel & Transportation 60,000 60,000 56,000
093101- A039 General 1,030,000 1,030,000 962,000
093101- A06 Transfers 50,000 50,000 50,000
093101- A061 Scholarship 50,000 50,000 50,000
093101- A09 Physical Assets 50,000 50,000 47,000
093101- A094 Other Stores and Stocks 50,000 50,000 47,000
093101- A13 Repairs and Maintenance 100,000 100,000 94,000
093101- A131 Machinery and Equipment 20,000 20,000 19,000
093101- A132 Furniture and Fixture 60,000 60,000 56,000
093101- A137 Computer Equipment 20,000 20,000 19,000
Total- IMCG MAIRA BEGWAL 9,041,000 9,041,000 9,970,000
IB2509 IMCG PIND MALKAN
093101- A01 Employees Related Expenses 15,772,000 15,772,000 12,932,000
093101- A011 Pay 37 37 8,265,000 8,265,000 6,552,000
093101- A011-1 Pay of Officers (23) (23) (5,465,000) (5,465,000) (4,773,000)
093101- A011-2 Pay of Other Staff (14) (14) (2,800,000) (2,800,000) (1,779,000)
093101- A012 Allowances 7,507,000 7,507,000 6,380,000
093101- A012-1 Regular Allowances (6,853,000) (6,853,000) (5,839,000)Page 762
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A012-2 Other Allowances (Excluding TA) (654,000) (654,000) (541,000)
093101- A03 Operating Expenses 5,951,000 5,951,000 5,563,000
093101- A032 Communications 50,000 50,000 47,000
093101- A033 Utilities 180,000 180,000 168,000
093101- A034 Occupancy Costs 3,441,000 3,441,000 3,217,000
093101- A038 Travel & Transportation 1,010,000 1,010,000 944,000
093101- A039 General 1,270,000 1,270,000 1,187,000
093101- A06 Transfers 40,000 40,000 40,000
093101- A061 Scholarship 40,000 40,000 40,000
093101- A09 Physical Assets 50,000 50,000 47,000
093101- A094 Other Stores and Stocks 50,000 50,000 47,000
093101- A13 Repairs and Maintenance 570,000 570,000 534,000
093101- A130 Transport 450,000 450,000 421,000
093101- A131 Machinery and Equipment 20,000 20,000 19,000
093101- A132 Furniture and Fixture 80,000 80,000 75,000
093101- A137 Computer Equipment 20,000 20,000 19,000
Total- IMCG PIND MALKAN 22,383,000 22,383,000 19,116,000
IB2510 IMCG LOHI BHEER
093101- A01 Employees Related Expenses 29,321,000 29,321,000 32,443,000
093101- A011 Pay 39 38 19,068,000 19,068,000 16,653,000
093101- A011-1 Pay of Officers (25) (25) (15,786,000) (15,786,000) (14,739,000)
093101- A011-2 Pay of Other Staff (14) (13) (3,282,000) (3,282,000) (1,914,000)
093101- A012 Allowances 10,253,000 10,253,000 15,790,000
093101- A012-1 Regular Allowances (9,673,000) (9,673,000) (15,078,000)
093101- A012-2 Other Allowances (Excluding TA) (580,000) (580,000) (712,000)
093101- A03 Operating Expenses 6,502,000 6,502,000 4,057,000
093101- A032 Communications 66,000 66,000 62,000
093101- A033 Utilities 250,000 250,000 234,000
093101- A034 Occupancy Costs 5,961,000 5,961,000 3,411,000
093101- A038 Travel & Transportation 45,000 45,000 182,000
093101- A039 General 180,000 180,000 168,000
093101- A04 Employees Retirement Benefits 2,163,000
093101- A041 Pension 2,163,000Page 763
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A06 Transfers 35,000 35,000 35,000
093101- A061 Scholarship 35,000 35,000 35,000
093101- A09 Physical Assets 40,000 40,000 37,000
093101- A094 Other Stores and Stocks 40,000 40,000 37,000
093101- A13 Repairs and Maintenance 90,000 90,000 85,000
093101- A131 Machinery and Equipment 20,000 20,000 19,000
093101- A132 Furniture and Fixture 50,000 50,000 47,000
093101- A137 Computer Equipment 20,000 20,000 19,000
Total- IMCG LOHI BHEER 35,988,000 35,988,000 38,820,000
IB2512 IMCG REWAT
093101- A01 Employees Related Expenses 28,921,000 28,921,000 36,777,000
093101- A011 Pay 45 45 19,404,000 19,404,000 18,546,000
093101- A011-1 Pay of Officers (35) (35) (17,699,000) (17,699,000) (16,991,000)
093101- A011-2 Pay of Other Staff (10) (10) (1,705,000) (1,705,000) (1,555,000)
093101- A012 Allowances 9,517,000 9,517,000 18,231,000
093101- A012-1 Regular Allowances (8,435,000) (8,435,000) (17,084,000)
093101- A012-2 Other Allowances (Excluding TA) (1,082,000) (1,082,000) (1,147,000)
093101- A03 Operating Expenses 8,526,000 8,526,000 7,972,000
093101- A032 Communications 70,000 70,000 66,000
093101- A033 Utilities 500,000 500,000 467,000
093101- A034 Occupancy Costs 6,050,000 6,050,000 5,657,000
093101- A038 Travel & Transportation 50,000 50,000 47,000
093101- A039 General 1,856,000 1,856,000 1,735,000
093101- A06 Transfers 40,000 40,000 40,000
093101- A061 Scholarship 40,000 40,000 40,000
093101- A09 Physical Assets 40,000 40,000 37,000
093101- A094 Other Stores and Stocks 40,000 40,000 37,000
093101- A13 Repairs and Maintenance 110,000 110,000 103,000
093101- A131 Machinery and Equipment 20,000 20,000 19,000
093101- A132 Furniture and Fixture 70,000 70,000 65,000
093101- A137 Computer Equipment 20,000 20,000 19,000
Total- IMCG REWAT 37,637,000 37,637,000 44,929,000Page 764
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2513 IMCG UNIVERSITY COLONY
093101- A01 Employees Related Expenses 21,110,000 21,110,000 31,448,000
093101- A011 Pay 54 54 14,227,000 14,227,000 15,513,000
093101- A011-1 Pay of Officers (37) (37) (10,749,000) (10,749,000) (11,837,000)
093101- A011-2 Pay of Other Staff (17) (17) (3,478,000) (3,478,000) (3,676,000)
093101- A012 Allowances 6,883,000 6,883,000 15,935,000
093101- A012-1 Regular Allowances (6,021,000) (6,021,000) (15,301,000)
093101- A012-2 Other Allowances (Excluding TA) (862,000) (862,000) (634,000)
093101- A03 Operating Expenses 8,899,000 8,899,000 7,540,000
093101- A032 Communications 140,000 140,000 131,000
093101- A033 Utilities 1,000,000 1,000,000 935,000
093101- A034 Occupancy Costs 3,819,000 3,819,000 2,637,000
093101- A038 Travel & Transportation 45,000 45,000 196,000
093101- A039 General 3,895,000 3,895,000 3,641,000
093101- A04 Employees Retirement Benefits 834,000
093101- A041 Pension 834,000
093101- A06 Transfers 40,000 40,000 40,000
093101- A061 Scholarship 40,000 40,000 40,000
093101- A09 Physical Assets 40,000 40,000 37,000
093101- A094 Other Stores and Stocks 40,000 40,000 37,000
093101- A13 Repairs and Maintenance 90,000 90,000 85,000
093101- A131 Machinery and Equipment 20,000 20,000 19,000
093101- A132 Furniture and Fixture 50,000 50,000 47,000
093101- A137 Computer Equipment 20,000 20,000 19,000
Total- IMCG UNIVERSITY COLONY 30,179,000 30,179,000 39,984,000
IB2520 IMCB F-10/4
093101- A01 Employees Related Expenses 76,653,000 76,653,000 98,708,000
093101- A011 Pay 109 109 56,458,000 56,458,000 50,373,000
093101- A011-1 Pay of Officers (61) (61) (46,004,000) (46,004,000) (40,242,000)
093101- A011-2 Pay of Other Staff (48) (48) (10,454,000) (10,454,000) (10,131,000)
093101- A012 Allowances 20,195,000 20,195,000 48,335,000
093101- A012-1 Regular Allowances (18,751,000) (18,751,000) (46,939,000)
093101- A012-2 Other Allowances (Excluding TA) (1,444,000) (1,444,000) (1,396,000)
093101- A03 Operating Expenses 22,433,000 22,433,000 20,553,000Page 765
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A032 Communications 185,000 185,000 173,000
093101- A033 Utilities 1,380,000 1,380,000 1,290,000
093101- A034 Occupancy Costs 19,506,000 19,506,000 17,724,000
093101- A038 Travel & Transportation 912,000 912,000 945,000
093101- A039 General 450,000 450,000 421,000
093101- A04 Employees Retirement Benefits 450,000
093101- A041 Pension 450,000
093101- A06 Transfers 40,000 40,000 40,000
093101- A061 Scholarship 40,000 40,000 40,000
093101- A09 Physical Assets 120,000 120,000 112,000
093101- A094 Other Stores and Stocks 70,000 70,000 65,000
093101- A096 Purchase of Plant and Machinery 50,000 50,000 47,000
093101- A13 Repairs and Maintenance 730,000 730,000 682,000
093101- A130 Transport 300,000 300,000 280,000
093101- A131 Machinery and Equipment 150,000 150,000 140,000
093101- A132 Furniture and Fixture 200,000 200,000 187,000
093101- A137 Computer Equipment 80,000 80,000 75,000
Total- IMCB F-10/4 99,976,000 99,976,000 120,545,000
IB2521 IMCG GOLRA
093101- A01 Employees Related Expenses 19,798,000 19,798,000 27,896,000
093101- A011 Pay 34 34 12,159,000 12,159,000 13,712,000
093101- A011-1 Pay of Officers (20) (20) (8,159,000) (8,159,000) (8,413,000)
093101- A011-2 Pay of Other Staff (14) (14) (4,000,000) (4,000,000) (5,299,000)
093101- A012 Allowances 7,639,000 7,639,000 14,184,000
093101- A012-1 Regular Allowances (6,979,000) (6,979,000) (13,554,000)
093101- A012-2 Other Allowances (Excluding TA) (660,000) (660,000) (630,000)
093101- A03 Operating Expenses 5,762,000 5,762,000 5,386,000
093101- A032 Communications 80,000 80,000 75,000
093101- A033 Utilities 350,000 350,000 327,000
093101- A034 Occupancy Costs 4,072,000 4,072,000 3,807,000
093101- A038 Travel & Transportation 75,000 75,000 70,000
093101- A039 General 1,185,000 1,185,000 1,107,000
093101- A06 Transfers 50,000 50,000 50,000Page 766
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A061 Scholarship 50,000 50,000 50,000
093101- A09 Physical Assets 50,000 50,000 47,000
093101- A094 Other Stores and Stocks 50,000 50,000 47,000
093101- A13 Repairs and Maintenance 110,000 110,000 103,000
093101- A131 Machinery and Equipment 20,000 20,000 19,000
093101- A132 Furniture and Fixture 70,000 70,000 65,000
093101- A137 Computer Equipment 20,000 20,000 19,000
Total- IMCG GOLRA 25,770,000 25,770,000 33,482,000
IB2522 IMCB H-9
093101- A01 Employees Related Expenses 134,485,000 134,485,000 167,867,000
093101- A011 Pay 197 197 87,652,000 87,652,000 83,295,000
093101- A011-1 Pay of Officers (108) (108) (73,350,000) (73,350,000) (69,243,000)
093101- A011-2 Pay of Other Staff (89) (89) (14,302,000) (14,302,000) (14,052,000)
093101- A012 Allowances 46,833,000 46,833,000 84,572,000
093101- A012-1 Regular Allowances (43,377,000) (43,377,000) (80,722,000)
093101- A012-2 Other Allowances (Excluding TA) (3,456,000) (3,456,000) (3,850,000)
093101- A03 Operating Expenses 26,866,000 26,866,000 21,473,000
093101- A032 Communications 240,000 240,000 224,000
093101- A033 Utilities 1,000,000 1,000,000 935,000
093101- A034 Occupancy Costs 22,531,000 22,531,000 16,719,000
093101- A038 Travel & Transportation 1,950,000 1,950,000 2,524,000
093101- A039 General 1,145,000 1,145,000 1,071,000
093101- A04 Employees Retirement Benefits 3,900,000
093101- A041 Pension 3,900,000
093101- A06 Transfers 90,000 90,000 90,000
093101- A061 Scholarship 90,000 90,000 90,000
093101- A09 Physical Assets 901,000 901,000 841,000
093101- A092 Computer Equipment 101,000 101,000 94,000
093101- A094 Other Stores and Stocks 200,000 200,000 187,000
093101- A096 Purchase of Plant and Machinery 100,000 100,000 93,000
093101- A097 Purchase of Furniture and Fixture 500,000 500,000 467,000
093101- A13 Repairs and Maintenance 985,000 985,000 921,000
093101- A130 Transport 650,000 650,000 608,000Page 767
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A131 Machinery and Equipment 100,000 100,000 93,000
093101- A132 Furniture and Fixture 175,000 175,000 164,000
093101- A137 Computer Equipment 60,000 60,000 56,000
Total- IMCB H-9 163,327,000 163,327,000 195,092,000
IB2523 IMCG (PG) G-10/4
093101- A01 Employees Related Expenses 138,846,000 138,846,000 179,889,000
093101- A011 Pay 215 215 93,370,000 93,370,000 91,386,000
093101- A011-1 Pay of Officers (108) (108) (74,270,000) (74,270,000) (75,015,000)
093101- A011-2 Pay of Other Staff (107) (107) (19,100,000) (19,100,000) (16,371,000)
093101- A012 Allowances 45,476,000 45,476,000 88,503,000
093101- A012-1 Regular Allowances (42,705,000) (42,705,000) (85,732,000)
093101- A012-2 Other Allowances (Excluding TA) (2,771,000) (2,771,000) (2,771,000)
093101- A03 Operating Expenses 25,801,000 25,801,000 21,748,000
093101- A032 Communications 260,000 260,000 243,000
093101- A033 Utilities 1,680,000 1,680,000 1,571,000
093101- A034 Occupancy Costs 19,836,000 19,836,000 15,842,000
093101- A038 Travel & Transportation 2,840,000 2,840,000 2,985,000
093101- A039 General 1,185,000 1,185,000 1,107,000
093101- A04 Employees Retirement Benefits 2,540,000
093101- A041 Pension 2,540,000
093101- A06 Transfers 100,000 100,000 100,000
093101- A061 Scholarship 100,000 100,000 100,000
093101- A09 Physical Assets 850,000 850,000 793,000
093101- A092 Computer Equipment 100,000 100,000 93,000
093101- A094 Other Stores and Stocks 550,000 550,000 514,000
093101- A096 Purchase of Plant and Machinery 100,000 100,000 93,000
093101- A097 Purchase of Furniture and Fixture 100,000 100,000 93,000
093101- A13 Repairs and Maintenance 1,800,000 1,800,000 1,682,000
093101- A130 Transport 1,000,000 1,000,000 935,000
093101- A131 Machinery and Equipment 300,000 300,000 280,000
093101- A132 Furniture and Fixture 300,000 300,000 280,000
093101- A137 Computer Equipment 200,000 200,000 187,000
Total- IMCG (PG) G-10/4 167,397,000 167,397,000 206,752,000Page 768
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2524 IMCB (PG) H-8
093101- A01 Employees Related Expenses 130,311,000 130,311,000 158,015,000
093101- A011 Pay 175 175 87,910,000 87,910,000 81,301,000
093101- A011-1 Pay of Officers (95) (95) (73,710,000) (73,710,000) (68,715,000)
093101- A011-2 Pay of Other Staff (80) (80) (14,200,000) (14,200,000) (12,586,000)
093101- A012 Allowances 42,401,000 42,401,000 76,714,000
093101- A012-1 Regular Allowances (39,215,000) (39,215,000) (73,588,000)
093101- A012-2 Other Allowances (Excluding TA) (3,186,000) (3,186,000) (3,126,000)
093101- A03 Operating Expenses 26,988,000 26,988,000 18,855,000
093101- A032 Communications 420,000 420,000 392,000
093101- A033 Utilities 3,250,000 3,250,000 3,038,000
093101- A034 Occupancy Costs 20,518,000 20,518,000 12,181,000
093101- A038 Travel & Transportation 2,100,000 2,100,000 2,590,000
093101- A039 General 700,000 700,000 654,000
093101- A04 Employees Retirement Benefits 6,819,000
093101- A041 Pension 6,819,000
093101- A09 Physical Assets 875,000 875,000 817,000
093101- A092 Computer Equipment 200,000 200,000 186,000
093101- A094 Other Stores and Stocks 25,000 25,000 23,000
093101- A096 Purchase of Plant and Machinery 250,000 250,000 234,000
093101- A097 Purchase of Furniture and Fixture 400,000 400,000 374,000
093101- A13 Repairs and Maintenance 1,375,000 1,375,000 1,285,000
093101- A130 Transport 500,000 500,000 467,000
093101- A131 Machinery and Equipment 200,000 200,000 187,000
093101- A132 Furniture and Fixture 400,000 400,000 374,000
093101- A137 Computer Equipment 275,000 275,000 257,000
Total- IMCB (PG) H-8 159,549,000 159,549,000 185,791,000
IB2525 IMCG NHC
093101- A01 Employees Related Expenses 23,975,000 23,975,000 31,392,000
093101- A011 Pay 41 41 17,614,000 17,614,000 15,890,000
093101- A011-1 Pay of Officers (28) (28) (15,164,000) (15,164,000) (13,524,000)
093101- A011-2 Pay of Other Staff (13) (13) (2,450,000) (2,450,000) (2,366,000)
093101- A012 Allowances 6,361,000 6,361,000 15,502,000Page 769
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A012-1 Regular Allowances (5,584,000) (5,584,000) (14,819,000)
093101- A012-2 Other Allowances (Excluding TA) (777,000) (777,000) (683,000)
093101- A03 Operating Expenses 5,984,000 5,984,000 4,603,000
093101- A032 Communications 85,000 85,000 79,000
093101- A033 Utilities 500,000 500,000 392,000
093101- A034 Occupancy Costs 3,889,000 3,889,000 2,580,000
093101- A038 Travel & Transportation 60,000 60,000 196,000
093101- A039 General 1,450,000 1,450,000 1,356,000
093101- A04 Employees Retirement Benefits 980,000
093101- A041 Pension 980,000
093101- A06 Transfers 50,000 50,000 50,000
093101- A061 Scholarship 50,000 50,000 50,000
093101- A09 Physical Assets 50,000 50,000 47,000
093101- A094 Other Stores and Stocks 50,000 50,000 47,000
093101- A13 Repairs and Maintenance 60,000 60,000 131,000
093101- A131 Machinery and Equipment 20,000 20,000 19,000
093101- A132 Furniture and Fixture 20,000 20,000 93,000
093101- A137 Computer Equipment 20,000 20,000 19,000
Total- IMCG NHC 30,119,000 30,119,000 37,203,000
IB2527 IMCG (PG) F-7/4
093101- A01 Employees Related Expenses 148,040,000 148,040,000 171,060,000
093101- A011 Pay 215 215 99,520,000 99,520,000 87,922,000
093101- A011-1 Pay of Officers (122) (122) (83,860,000) (83,860,000) (72,111,000)
093101- A011-2 Pay of Other Staff (93) (93) (15,660,000) (15,660,000) (15,811,000)
093101- A012 Allowances 48,520,000 48,520,000 83,138,000
093101- A012-1 Regular Allowances (46,020,000) (46,020,000) (80,658,000)
093101- A012-2 Other Allowances (Excluding TA) (2,500,000) (2,500,000) (2,480,000)
093101- A03 Operating Expenses 27,957,000 27,957,000 18,190,000
093101- A032 Communications 220,000 220,000 206,000
093101- A033 Utilities 2,720,000 2,720,000 2,542,000
093101- A034 Occupancy Costs 19,167,000 19,167,000 9,039,000
093101- A038 Travel & Transportation 4,700,000 4,700,000 5,329,000
093101- A039 General 1,150,000 1,150,000 1,074,000Page 770
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A04 Employees Retirement Benefits 8,500,000
093101- A041 Pension 8,500,000
093101- A06 Transfers 250,000 250,000 250,000
093101- A061 Scholarship 250,000 250,000 250,000
093101- A09 Physical Assets 300,000 300,000 279,000
093101- A092 Computer Equipment 25,000 25,000 23,000
093101- A094 Other Stores and Stocks 150,000 150,000 140,000
093101- A096 Purchase of Plant and Machinery 25,000 25,000 23,000
093101- A097 Purchase of Furniture and Fixture 100,000 100,000 93,000
093101- A13 Repairs and Maintenance 1,450,000 1,450,000 1,355,000
093101- A130 Transport 1,000,000 1,000,000 935,000
093101- A131 Machinery and Equipment 150,000 150,000 140,000
093101- A132 Furniture and Fixture 200,000 200,000 187,000
093101- A137 Computer Equipment 100,000 100,000 93,000
Total- IMCG (PG) F-7/4 177,997,000 177,997,000 199,634,000
IB2528 IMCG I-9/1
093101- A01 Employees Related Expenses 58,381,000 58,381,000 74,385,000
093101- A011 Pay 69 69 38,695,000 38,695,000 37,849,000
093101- A011-1 Pay of Officers (54) (54) (35,545,000) (35,545,000) (35,112,000)
093101- A011-2 Pay of Other Staff (15) (15) (3,150,000) (3,150,000) (2,737,000)
093101- A012 Allowances 19,686,000 19,686,000 36,536,000
093101- A012-1 Regular Allowances (18,405,000) (18,405,000) (35,372,000)
093101- A012-2 Other Allowances (Excluding TA) (1,281,000) (1,281,000) (1,164,000)
093101- A03 Operating Expenses 12,128,000 12,128,000 9,018,000
093101- A032 Communications 90,000 90,000 84,000
093101- A033 Utilities 1,210,000 1,210,000 1,131,000
093101- A034 Occupancy Costs 9,538,000 9,538,000 6,302,000
093101- A038 Travel & Transportation 960,000 960,000 1,193,000
093101- A039 General 330,000 330,000 308,000
093101- A04 Employees Retirement Benefits 2,481,000
093101- A041 Pension 2,481,000
093101- A06 Transfers 50,000 50,000 50,000
093101- A061 Scholarship 50,000 50,000 50,000Page 771
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A09 Physical Assets 50,000 50,000 47,000
093101- A094 Other Stores and Stocks 50,000 50,000 47,000
093101- A13 Repairs and Maintenance 530,000 530,000 496,000
093101- A130 Transport 400,000 400,000 374,000
093101- A131 Machinery and Equipment 20,000 20,000 19,000
093101- A132 Furniture and Fixture 90,000 90,000 84,000
093101- A137 Computer Equipment 20,000 20,000 19,000
Total- IMCG I-9/1 71,139,000 71,139,000 86,477,000
IB2530 IMCG TARLAI ISLAMABAD
093101- A01 Employees Related Expenses 25,360,000 25,360,000 36,056,000
093101- A011 Pay 41 41 17,245,000 17,245,000 18,202,000
093101- A011-1 Pay of Officers (29) (29) (15,040,000) (15,040,000) (16,103,000)
093101- A011-2 Pay of Other Staff (12) (12) (2,205,000) (2,205,000) (2,099,000)
093101- A012 Allowances 8,115,000 8,115,000 17,854,000
093101- A012-1 Regular Allowances (7,312,000) (7,312,000) (17,123,000)
093101- A012-2 Other Allowances (Excluding TA) (803,000) (803,000) (731,000)
093101- A03 Operating Expenses 7,165,000 7,165,000 6,699,000
093101- A032 Communications 70,000 70,000 66,000
093101- A033 Utilities 480,000 480,000 449,000
093101- A034 Occupancy Costs 5,450,000 5,450,000 5,096,000
093101- A038 Travel & Transportation 60,000 60,000 56,000
093101- A039 General 1,105,000 1,105,000 1,032,000
093101- A06 Transfers 50,000 50,000 50,000
093101- A061 Scholarship 50,000 50,000 50,000
093101- A09 Physical Assets 50,000 50,000 47,000
093101- A094 Other Stores and Stocks 50,000 50,000 47,000
093101- A13 Repairs and Maintenance 100,000 100,000 94,000
093101- A131 Machinery and Equipment 20,000 20,000 19,000
093101- A132 Furniture and Fixture 60,000 60,000 56,000
093101- A137 Computer Equipment 20,000 20,000 19,000
Total- IMCG TARLAI ISLAMABAD 32,725,000 32,725,000 42,946,000
IB2533 IMCG PIND BEGWAL
093101- A01 Employees Related Expenses 11,510,000 11,510,000 18,474,000Page 772
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A011 Pay 38 37 7,282,000 7,282,000 9,043,000
093101- A011-1 Pay of Officers (19) (18) (5,382,000) (5,382,000) (5,967,000)
093101- A011-2 Pay of Other Staff (19) (19) (1,900,000) (1,900,000) (3,076,000)
093101- A012 Allowances 4,228,000 4,228,000 9,431,000
093101- A012-1 Regular Allowances (3,610,000) (3,610,000) (8,914,000)
093101- A012-2 Other Allowances (Excluding TA) (618,000) (618,000) (517,000)
093101- A03 Operating Expenses 4,455,000 4,455,000 4,163,000
093101- A032 Communications 60,000 60,000 56,000
093101- A033 Utilities 150,000 150,000 140,000
093101- A034 Occupancy Costs 2,225,000 2,225,000 2,080,000
093101- A038 Travel & Transportation 70,000 70,000 65,000
093101- A039 General 1,950,000 1,950,000 1,822,000
093101- A06 Transfers 15,000 15,000 15,000
093101- A061 Scholarship 15,000 15,000 15,000
093101- A09 Physical Assets 20,000 20,000 19,000
093101- A094 Other Stores and Stocks 20,000 20,000 19,000
093101- A13 Repairs and Maintenance 90,000 90,000 85,000
093101- A131 Machinery and Equipment 20,000 20,000 19,000
093101- A132 Furniture and Fixture 50,000 50,000 47,000
093101- A137 Computer Equipment 20,000 20,000 19,000
Total- IMCG PIND BEGWAL 16,090,000 16,090,000 22,756,000
IB2537 IMCG G-9/2
093101- A01 Employees Related Expenses 57,544,000 57,544,000 79,667,000
093101- A011 Pay 76 76 38,887,000 38,887,000 40,235,000
093101- A011-1 Pay of Officers (60) (60) (35,660,000) (35,660,000) (37,083,000)
093101- A011-2 Pay of Other Staff (16) (16) (3,227,000) (3,227,000) (3,152,000)
093101- A012 Allowances 18,657,000 18,657,000 39,432,000
093101- A012-1 Regular Allowances (17,029,000) (17,029,000) (37,960,000)
093101- A012-2 Other Allowances (Excluding TA) (1,628,000) (1,628,000) (1,472,000)
093101- A03 Operating Expenses 10,803,000 10,803,000 7,532,000
093101- A032 Communications 110,000 110,000 103,000
093101- A033 Utilities 730,000 730,000 682,000
093101- A034 Occupancy Costs 8,118,000 8,118,000 4,556,000Page 773
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A038 Travel & Transportation 770,000 770,000 1,186,000
093101- A039 General 1,075,000 1,075,000 1,005,000
093101- A04 Employees Retirement Benefits 2,745,000
093101- A041 Pension 2,745,000
093101- A06 Transfers 50,000 50,000 50,000
093101- A061 Scholarship 50,000 50,000 50,000
093101- A09 Physical Assets 50,000 50,000 47,000
093101- A094 Other Stores and Stocks 50,000 50,000 47,000
093101- A13 Repairs and Maintenance 440,000 440,000 411,000
093101- A130 Transport 300,000 300,000 280,000
093101- A131 Machinery and Equipment 20,000 20,000 19,000
093101- A132 Furniture and Fixture 100,000 100,000 93,000
093101- A137 Computer Equipment 20,000 20,000 19,000
Total- IMCG G-9/2 68,887,000 68,887,000 90,452,000
IB2538 IMCG KOT HATHIAL
093101- A01 Employees Related Expenses 23,866,000 23,866,000 26,099,000
093101- A011 Pay 47 47 12,631,000 12,631,000 12,849,000
093101- A011-1 Pay of Officers (36) (36) (9,984,000) (9,984,000) (9,505,000)
093101- A011-2 Pay of Other Staff (11) (11) (2,647,000) (2,647,000) (3,344,000)
093101- A012 Allowances 11,235,000 11,235,000 13,250,000
093101- A012-1 Regular Allowances (10,206,000) (10,206,000) (12,386,000)
093101- A012-2 Other Allowances (Excluding TA) (1,029,000) (1,029,000) (864,000)
093101- A03 Operating Expenses 9,481,000 9,481,000 8,864,000
093101- A032 Communications 85,000 85,000 79,000
093101- A033 Utilities 470,000 470,000 439,000
093101- A034 Occupancy Costs 5,121,000 5,121,000 4,788,000
093101- A038 Travel & Transportation 500,000 500,000 468,000
093101- A039 General 3,305,000 3,305,000 3,090,000
093101- A06 Transfers 50,000 50,000 50,000
093101- A061 Scholarship 50,000 50,000 50,000
093101- A09 Physical Assets 50,000 50,000 47,000
093101- A094 Other Stores and Stocks 50,000 50,000 47,000
093101- A13 Repairs and Maintenance 280,000 280,000 262,000Page 774
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A130 Transport 150,000 150,000 140,000
093101- A131 Machinery and Equipment 20,000 20,000 19,000
093101- A132 Furniture and Fixture 90,000 90,000 84,000
093101- A137 Computer Equipment 20,000 20,000 19,000
Total- IMCG KOT HATHIAL 33,727,000 33,727,000 35,322,000
IB2539 IMCG HUMAK
093101- A01 Employees Related Expenses 24,340,000 24,340,000 26,512,000
093101- A011 Pay 35 35 16,537,000 16,537,000 13,637,000
093101- A011-1 Pay of Officers (26) (26) (14,515,000) (14,515,000) (12,751,000)
093101- A011-2 Pay of Other Staff (9) (9) (2,022,000) (2,022,000) (886,000)
093101- A012 Allowances 7,803,000 7,803,000 12,875,000
093101- A012-1 Regular Allowances (7,171,000) (7,171,000) (12,324,000)
093101- A012-2 Other Allowances (Excluding TA) (632,000) (632,000) (551,000)
093101- A03 Operating Expenses 5,918,000 5,918,000 4,243,000
093101- A032 Communications 56,000 56,000 53,000
093101- A033 Utilities 460,000 460,000 430,000
093101- A034 Occupancy Costs 5,112,000 5,112,000 3,209,000
093101- A038 Travel & Transportation 50,000 50,000 327,000
093101- A039 General 240,000 240,000 224,000
093101- A04 Employees Retirement Benefits 1,380,000
093101- A041 Pension 1,380,000
093101- A06 Transfers 40,000 40,000 40,000
093101- A061 Scholarship 40,000 40,000 40,000
093101- A09 Physical Assets 50,000 50,000 47,000
093101- A094 Other Stores and Stocks 50,000 50,000 47,000
093101- A13 Repairs and Maintenance 110,000 110,000 103,000
093101- A131 Machinery and Equipment 20,000 20,000 19,000
093101- A132 Furniture and Fixture 70,000 70,000 65,000
093101- A137 Computer Equipment 20,000 20,000 19,000
Total- IMCG HUMAK 30,458,000 30,458,000 32,325,000
IB2541 IMCG HUMAK
093101- A01 Employees Related Expenses 15,697,000 15,697,000 24,972,000
093101- A011 Pay 22 22 9,942,000 9,942,000 12,868,000Page 775
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A011-1 Pay of Officers (14) (14) (8,000,000) (8,000,000) (10,865,000)
093101- A011-2 Pay of Other Staff (8) (8) (1,942,000) (1,942,000) (2,003,000)
093101- A012 Allowances 5,755,000 5,755,000 12,104,000
093101- A012-1 Regular Allowances (5,013,000) (5,013,000) (11,374,000)
093101- A012-2 Other Allowances (Excluding TA) (742,000) (742,000) (730,000)
093101- A03 Operating Expenses 6,963,000 6,963,000 5,573,000
093101- A032 Communications 120,000 120,000 112,000
093101- A033 Utilities 1,020,000 1,020,000 953,000
093101- A034 Occupancy Costs 4,469,000 4,469,000 3,150,000
093101- A038 Travel & Transportation 1,060,000 1,060,000 1,084,000
093101- A039 General 294,000 294,000 274,000
093101- A04 Employees Retirement Benefits 1,000,000
093101- A041 Pension 1,000,000
093101- A06 Transfers 30,000 30,000 30,000
093101- A061 Scholarship 30,000 30,000 30,000
093101- A09 Physical Assets 80,000 80,000 75,000
093101- A094 Other Stores and Stocks 80,000 80,000 75,000
093101- A13 Repairs and Maintenance 500,000 500,000 467,000
093101- A130 Transport 300,000 300,000 280,000
093101- A131 Machinery and Equipment 75,000 75,000 70,000
093101- A132 Furniture and Fixture 75,000 75,000 70,000
093101- A137 Computer Equipment 50,000 50,000 47,000
Total- IMCG HUMAK 23,270,000 23,270,000 32,117,000
IB2552 IMCG G-6/1-4 ISLAMABAD
093101- A01 Employees Related Expenses 62,783,000 62,783,000 83,525,000
093101- A011 Pay 87 87 45,150,000 45,150,000 42,463,000
093101- A011-1 Pay of Officers (66) (66) (40,642,000) (40,642,000) (38,538,000)
093101- A011-2 Pay of Other Staff (21) (21) (4,508,000) (4,508,000) (3,925,000)
093101- A012 Allowances 17,633,000 17,633,000 41,062,000
093101- A012-1 Regular Allowances (15,947,000) (15,947,000) (39,475,000)
093101- A012-2 Other Allowances (Excluding TA) (1,686,000) (1,686,000) (1,587,000)
093101- A03 Operating Expenses 10,883,000 10,883,000 5,652,000
093101- A032 Communications 80,000 80,000 75,000Page 776
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A033 Utilities 1,125,000 1,125,000 1,051,000
093101- A034 Occupancy Costs 6,683,000 6,683,000 1,165,000
093101- A038 Travel & Transportation 1,060,000 1,060,000 1,552,000
093101- A039 General 1,935,000 1,935,000 1,809,000
093101- A04 Employees Retirement Benefits 4,837,000
093101- A041 Pension 4,837,000
093101- A06 Transfers 40,000 40,000 40,000
093101- A061 Scholarship 40,000 40,000 40,000
093101- A09 Physical Assets 50,000 50,000 47,000
093101- A094 Other Stores and Stocks 50,000 50,000 47,000
093101- A13 Repairs and Maintenance 510,000 510,000 477,000
093101- A130 Transport 400,000 400,000 374,000
093101- A131 Machinery and Equipment 20,000 20,000 19,000
093101- A132 Furniture and Fixture 70,000 70,000 65,000
093101- A137 Computer Equipment 20,000 20,000 19,000
Total- IMCG G-6/1-4 ISLAMABAD 74,266,000 74,266,000 94,578,000
IB2567 NADEEM HUSSAIN SHAHEED MODEL FOR BOYS NILORE (FA) ISB
093101- A01 Employees Related Expenses 24,892,000 24,892,000 29,165,000
093101- A011 Pay 52 52 14,992,000 14,992,000 14,590,000
093101- A011-1 Pay of Officers (34) (34) (11,830,000) (11,830,000) (11,479,000)
093101- A011-2 Pay of Other Staff (18) (18) (3,162,000) (3,162,000) (3,111,000)
093101- A012 Allowances 9,900,000 9,900,000 14,575,000
093101- A012-1 Regular Allowances (8,991,000) (8,991,000) (13,870,000)
093101- A012-2 Other Allowances (Excluding TA) (909,000) (909,000) (705,000)
093101- A03 Operating Expenses 7,021,000 7,021,000 3,838,000
093101- A032 Communications 65,000 65,000 61,000
093101- A034 Occupancy Costs 5,906,000 5,906,000 2,282,000
093101- A038 Travel & Transportation 760,000 760,000 1,224,000
093101- A039 General 290,000 290,000 271,000
093101- A04 Employees Retirement Benefits 2,915,000
093101- A041 Pension 2,915,000
093101- A06 Transfers 30,000 30,000 30,000
093101- A061 Scholarship 30,000 30,000 30,000Page 777
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A09 Physical Assets 50,000 50,000 47,000
093101- A094 Other Stores and Stocks 50,000 50,000 47,000
093101- A13 Repairs and Maintenance 400,000 400,000 373,000
093101- A130 Transport 250,000 250,000 234,000
093101- A131 Machinery and Equipment 25,000 25,000 23,000
093101- A132 Furniture and Fixture 100,000 100,000 93,000
093101- A137 Computer Equipment 25,000 25,000 23,000
Total- NADEEM HUSSAIN SHAHEED MODEL 32,393,000 32,393,000 36,368,000
FOR BOYS NILORE (FA) ISB
IB2568 FURQAN HAIDER SHAHEED MODEL COLLEGE FOR BOYS HUMAK (FA) IBD
093101- A01 Employees Related Expenses 27,431,000 27,431,000 32,458,000
093101- A011 Pay 40 40 16,409,000 16,409,000 16,393,000
093101- A011-1 Pay of Officers (31) (31) (13,301,000) (13,301,000) (13,600,000)
093101- A011-2 Pay of Other Staff (9) (9) (3,108,000) (3,108,000) (2,793,000)
093101- A012 Allowances 11,022,000 11,022,000 16,065,000
093101- A012-1 Regular Allowances (10,138,000) (10,138,000) (15,337,000)
093101- A012-2 Other Allowances (Excluding TA) (884,000) (884,000) (728,000)
093101- A03 Operating Expenses 9,253,000 9,253,000 7,529,000
093101- A032 Communications 48,000 48,000 45,000
093101- A033 Utilities 736,000 736,000 689,000
093101- A034 Occupancy Costs 7,194,000 7,194,000 5,464,000
093101- A038 Travel & Transportation 70,000 70,000 205,000
093101- A039 General 1,205,000 1,205,000 1,126,000
093101- A04 Employees Retirement Benefits 1,200,000
093101- A041 Pension 1,200,000
093101- A06 Transfers 40,000 40,000 40,000
093101- A061 Scholarship 40,000 40,000 40,000
093101- A09 Physical Assets 40,000 40,000 37,000
093101- A094 Other Stores and Stocks 40,000 40,000 37,000
093101- A13 Repairs and Maintenance 130,000 130,000 122,000
093101- A131 Machinery and Equipment 20,000 20,000 19,000
093101- A132 Furniture and Fixture 90,000 90,000 84,000
093101- A137 Computer Equipment 20,000 20,000 19,000
Total- FURQAN HAIDER SHAHEED MODEL 36,894,000 36,894,000 41,386,000
COLLEGE FOR BOYS HUMAK (FA) IBDPage 778
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2569 ZARGHAM MAZHAR SHAHEED MODEL COLLEGE FOR BOYS I-10/1 IBD
093101- A01 Employees Related Expenses 54,030,000 54,030,000 67,998,000
093101- A011 Pay 67 67 39,919,000 39,919,000 33,950,000
093101- A011-1 Pay of Officers (53) (53) (36,679,000) (36,679,000) (31,379,000)
093101- A011-2 Pay of Other Staff (14) (14) (3,240,000) (3,240,000) (2,571,000)
093101- A012 Allowances 14,111,000 14,111,000 34,048,000
093101- A012-1 Regular Allowances (12,863,000) (12,863,000) (32,914,000)
093101- A012-2 Other Allowances (Excluding TA) (1,248,000) (1,248,000) (1,134,000)
093101- A03 Operating Expenses 12,681,000 12,681,000 7,648,000
093101- A032 Communications 100,000 100,000 93,000
093101- A033 Utilities 556,000 556,000 520,000
093101- A034 Occupancy Costs 11,485,000 11,485,000 6,063,000
093101- A038 Travel & Transportation 60,000 60,000 523,000
093101- A039 General 480,000 480,000 449,000
093101- A04 Employees Retirement Benefits 4,500,000
093101- A041 Pension 4,500,000
093101- A06 Transfers 50,000 50,000 50,000
093101- A061 Scholarship 50,000 50,000 50,000
093101- A09 Physical Assets 50,000 50,000 47,000
093101- A094 Other Stores and Stocks 50,000 50,000 47,000
093101- A13 Repairs and Maintenance 140,000 140,000 131,000
093101- A131 Machinery and Equipment 20,000 20,000 19,000
093101- A132 Furniture and Fixture 100,000 100,000 93,000
093101- A137 Computer Equipment 20,000 20,000 19,000
Total- ZARGHAM MAZHAR SHAHEED MODEL 66,951,000 66,951,000 80,374,000
COLLEGE FOR BOYS I-10/1 IBD
IB2570 MALIK TAIMOOR SHAHEED MODEL COLLEGE FOR BOYS MUGHAL (FA) IBD
093101- A01 Employees Related Expenses 23,197,000 23,197,000 21,962,000
093101- A011 Pay 38 38 14,167,000 14,167,000 10,903,000
093101- A011-1 Pay of Officers (28) (28) (12,477,000) (12,477,000) (9,030,000)
093101- A011-2 Pay of Other Staff (10) (10) (1,690,000) (1,690,000) (1,873,000)Page 779
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A012 Allowances 9,030,000 9,030,000 11,059,000
093101- A012-1 Regular Allowances (8,193,000) (8,193,000) (10,414,000)
093101- A012-2 Other Allowances (Excluding TA) (837,000) (837,000) (645,000)
093101- A03 Operating Expenses 6,271,000 6,271,000 4,104,000
093101- A032 Communications 90,000 90,000 84,000
093101- A033 Utilities 403,000 403,000 377,000
093101- A034 Occupancy Costs 4,923,000 4,923,000 2,555,000
093101- A038 Travel & Transportation 560,000 560,000 813,000
093101- A039 General 295,000 295,000 275,000
093101- A04 Employees Retirement Benefits 1,880,000
093101- A041 Pension 1,880,000
093101- A06 Transfers 50,000 50,000 50,000
093101- A061 Scholarship 50,000 50,000 50,000
093101- A09 Physical Assets 50,000 50,000 47,000
093101- A094 Other Stores and Stocks 50,000 50,000 47,000
093101- A13 Repairs and Maintenance 395,000 395,000 369,000
093101- A130 Transport 275,000 275,000 257,000
093101- A131 Machinery and Equipment 20,000 20,000 19,000
093101- A132 Furniture and Fixture 75,000 75,000 70,000
093101- A137 Computer Equipment 25,000 25,000 23,000
Total- MALIK TAIMOOR SHAHEED MODEL 29,963,000 29,963,000 28,412,000
COLLEGE FOR BOYS MUGHAL (FA) IBD
IB2586 I M C G RAWAL TOWN (FA) IBD
093101- A01 Employees Related Expenses 32,561,000 32,561,000 44,879,000
093101- A011 Pay 54 54 20,535,000 20,535,000 22,076,000
093101- A011-1 Pay of Officers (39) (39) (16,691,000) (16,691,000) (16,481,000)
093101- A011-2 Pay of Other Staff (15) (15) (3,844,000) (3,844,000) (5,595,000)
093101- A012 Allowances 12,026,000 12,026,000 22,803,000
093101- A012-1 Regular Allowances (11,013,000) (11,013,000) (21,937,000)
093101- A012-2 Other Allowances (Excluding TA) (1,013,000) (1,013,000) (866,000)
093101- A03 Operating Expenses 10,173,000 10,173,000 7,285,000
093101- A032 Communications 105,000 105,000 98,000
093101- A033 Utilities 417,000 417,000 390,000Page 780
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A034 Occupancy Costs 7,331,000 7,331,000 4,398,000
093101- A038 Travel & Transportation 90,000 90,000 314,000
093101- A039 General 2,230,000 2,230,000 2,085,000
093101- A04 Employees Retirement Benefits 2,381,000
093101- A041 Pension 2,381,000
093101- A06 Transfers 50,000 50,000 50,000
093101- A061 Scholarship 50,000 50,000 50,000
093101- A09 Physical Assets 50,000 50,000 47,000
093101- A094 Other Stores and Stocks 50,000 50,000 47,000
093101- A13 Repairs and Maintenance 140,000 140,000 131,000
093101- A131 Machinery and Equipment 20,000 20,000 19,000
093101- A132 Furniture and Fixture 100,000 100,000 93,000
093101- A137 Computer Equipment 20,000 20,000 19,000
Total- I M C G RAWAL TOWN (FA) IBD 42,974,000 42,974,000 54,773,000
IB2587 IMCG CHIRAH (FA) IBD
093101- A01 Employees Related Expenses 12,242,000 12,242,000 19,349,000
093101- A011 Pay 27 27 7,204,000 7,204,000 9,555,000
093101- A011-1 Pay of Officers (13) (13) (5,081,000) (5,081,000) (6,126,000)
093101- A011-2 Pay of Other Staff (14) (14) (2,123,000) (2,123,000) (3,429,000)
093101- A012 Allowances 5,038,000 5,038,000 9,794,000
093101- A012-1 Regular Allowances (4,605,000) (4,605,000) (9,385,000)
093101- A012-2 Other Allowances (Excluding TA) (433,000) (433,000) (409,000)
093101- A03 Operating Expenses 3,563,000 3,563,000 2,931,000
093101- A032 Communications 60,000 60,000 56,000
093101- A033 Utilities 100,000 100,000 93,000
093101- A034 Occupancy Costs 2,913,000 2,913,000 2,232,000
093101- A038 Travel & Transportation 50,000 50,000 140,000
093101- A039 General 440,000 440,000 410,000
093101- A04 Employees Retirement Benefits 426,000
093101- A041 Pension 426,000
093101- A06 Transfers 20,000 20,000 20,000
093101- A061 Scholarship 20,000 20,000 20,000
093101- A09 Physical Assets 40,000 40,000 37,000Page 781
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A094 Other Stores and Stocks 40,000 40,000 37,000
093101- A13 Repairs and Maintenance 120,000 120,000 113,000
093101- A131 Machinery and Equipment 20,000 20,000 19,000
093101- A132 Furniture and Fixture 80,000 80,000 75,000
093101- A137 Computer Equipment 20,000 20,000 19,000
Total- IMCG CHIRAH (FA) IBD 15,985,000 15,985,000 22,876,000
IB2588 IMCG TARNAUL
093101- A01 Employees Related Expenses 14,175,000 14,175,000 28,207,000
093101- A011 Pay 31 31 9,034,000 9,034,000 13,710,000
093101- A011-1 Pay of Officers (18) (18) (6,599,000) (6,599,000) (10,192,000)
093101- A011-2 Pay of Other Staff (13) (13) (2,435,000) (2,435,000) (3,518,000)
093101- A012 Allowances 5,141,000 5,141,000 14,497,000
093101- A012-1 Regular Allowances (4,648,000) (4,648,000) (14,030,000)
093101- A012-2 Other Allowances (Excluding TA) (493,000) (493,000) (467,000)
093101- A03 Operating Expenses 3,259,000 3,259,000 3,045,000
093101- A032 Communications 50,000 50,000 47,000
093101- A033 Utilities 320,000 320,000 299,000
093101- A034 Occupancy Costs 2,409,000 2,409,000 2,252,000
093101- A038 Travel & Transportation 40,000 40,000 37,000
093101- A039 General 440,000 440,000 410,000
093101- A06 Transfers 20,000 20,000 20,000
093101- A061 Scholarship 20,000 20,000 20,000
093101- A09 Physical Assets 40,000 40,000 37,000
093101- A094 Other Stores and Stocks 40,000 40,000 37,000
093101- A13 Repairs and Maintenance 90,000 90,000 85,000
093101- A131 Machinery and Equipment 20,000 20,000 19,000
093101- A132 Furniture and Fixture 50,000 50,000 47,000
093101- A137 Computer Equipment 20,000 20,000 19,000
Total- IMCG TARNAUL 17,584,000 17,584,000 31,394,000
IB2589 FAHAD HUSSAIN SHAHEED MODEL COLLEG FOR BYS RAWAT(FA) IBD
093101- A01 Employees Related Expenses 31,593,000 31,593,000 26,834,000
093101- A011 Pay 39 39 19,431,000 19,431,000 13,784,000
093101- A011-1 Pay of Officers (28) (28) (17,663,000) (17,663,000) (11,068,000)Page 782
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A011-2 Pay of Other Staff (11) (11) (1,768,000) (1,768,000) (2,716,000)
093101- A012 Allowances 12,162,000 12,162,000 13,050,000
093101- A012-1 Regular Allowances (11,455,000) (11,455,000) (12,510,000)
093101- A012-2 Other Allowances (Excluding TA) (707,000) (707,000) (540,000)
093101- A03 Operating Expenses 7,301,000 7,301,000 5,844,000
093101- A032 Communications 120,000 120,000 112,000
093101- A033 Utilities 400,000 400,000 374,000
093101- A034 Occupancy Costs 6,136,000 6,136,000 4,522,000
093101- A038 Travel & Transportation 70,000 70,000 299,000
093101- A039 General 575,000 575,000 537,000
093101- A04 Employees Retirement Benefits 1,050,000
093101- A041 Pension 1,050,000
093101- A06 Transfers 40,000 40,000 40,000
093101- A061 Scholarship 40,000 40,000 40,000
093101- A09 Physical Assets 80,000 80,000 75,000
093101- A094 Other Stores and Stocks 80,000 80,000 75,000
093101- A13 Repairs and Maintenance 160,000 160,000 149,000
093101- A131 Machinery and Equipment 30,000 30,000 28,000
093101- A132 Furniture and Fixture 100,000 100,000 93,000
093101- A137 Computer Equipment 30,000 30,000 28,000
Total- FAHAD HUSSAIN SHAHEED MODEL 39,174,000 39,174,000 33,992,000
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 23,058,000 35,385,000
093101- A011 Pay 38 38 14,662,000 14,662,000 18,063,000
093101- A011-1 Pay of Officers (28) (28) (12,695,000) (12,695,000) (16,848,000)
093101- A011-2 Pay of Other Staff (10) (10) (1,967,000) (1,967,000) (1,215,000)
093101- A012 Allowances 8,396,000 8,396,000 17,322,000
093101- A012-1 Regular Allowances (7,646,000) (7,646,000) (16,558,000)
093101- A012-2 Other Allowances (Excluding TA) (750,000) (750,000) (764,000)
093101- A03 Operating Expenses 7,872,000 7,872,000 5,326,000
093101- A032 Communications 65,000 65,000 60,000
093101- A033 Utilities 430,000 430,000 402,000Page 783
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A034 Occupancy Costs 7,027,000 7,027,000 4,303,000
093101- A038 Travel & Transportation 60,000 60,000 290,000
093101- A039 General 290,000 290,000 271,000
093101- A04 Employees Retirement Benefits 2,175,000
093101- A041 Pension 2,175,000
093101- A06 Transfers 20,000 20,000 20,000
093101- A061 Scholarship 20,000 20,000 20,000
093101- A09 Physical Assets 35,000 35,000 33,000
093101- A094 Other Stores and Stocks 35,000 35,000 33,000
093101- A13 Repairs and Maintenance 100,000 100,000 93,000
093101- A131 Machinery and Equipment 35,000 35,000 33,000
093101- A132 Furniture and Fixture 40,000 40,000 37,000
093101- A137 Computer Equipment 25,000 25,000 23,000
Total- ADNAN ARSHAD SHAHEED MODEL 31,085,000 31,085,000 43,032,000
COLLEGE FOR BYS BHARA KAU(FA)
IBD
IB2592 SHAFIQ UR REHMAN SHAHEED MODEL COLLEGE FOR BOYS G-7/2 ISB
093101- A01 Employees Related Expenses 40,441,000 40,441,000 55,105,000
093101- A011 Pay 74 74 26,343,000 26,343,000 27,895,000
093101- A011-1 Pay of Officers (44) (44) (21,648,000) (21,648,000) (21,959,000)
093101- A011-2 Pay of Other Staff (30) (30) (4,695,000) (4,695,000) (5,936,000)
093101- A012 Allowances 14,098,000 14,098,000 27,210,000
093101- A012-1 Regular Allowances (12,498,000) (12,498,000) (26,010,000)
093101- A012-2 Other Allowances (Excluding TA) (1,600,000) (1,600,000) (1,200,000)
093101- A03 Operating Expenses 7,873,000 7,873,000 5,961,000
093101- A032 Communications 170,000 170,000 159,000
093101- A033 Utilities 810,000 810,000 757,000
093101- A034 Occupancy Costs 6,173,000 6,173,000 4,138,000
093101- A038 Travel & Transportation 80,000 80,000 309,000
093101- A039 General 640,000 640,000 598,000
093101- A04 Employees Retirement Benefits 1,497,000
093101- A041 Pension 1,497,000
093101- A06 Transfers 50,000 50,000 50,000Page 784
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A061 Scholarship 50,000 50,000 50,000
093101- A09 Physical Assets 50,000 50,000 47,000
093101- A094 Other Stores and Stocks 50,000 50,000 47,000
093101- A13 Repairs and Maintenance 140,000 140,000 131,000
093101- A131 Machinery and Equipment 20,000 20,000 19,000
093101- A132 Furniture and Fixture 100,000 100,000 93,000
093101- A137 Computer Equipment 20,000 20,000 19,000
Total- SHAFIQ UR REHMAN SHAHEED MODEL 48,554,000 48,554,000 62,791,000
COLLEGE FOR BOYS G-7/2 ISB
IB2639 FAHAD AHMAD SHAHEED MODEL COLLEGE FOR BOYS CHAHK SHEHZAD (FA) ISLAMABAD
093101- A01 Employees Related Expenses 28,667,000 28,667,000 30,933,000
093101- A011 Pay 37 37 18,874,000 18,874,000 15,716,000
093101- A011-1 Pay of Officers (23) (23) (16,077,000) (16,077,000) (13,199,000)
093101- A011-2 Pay of Other Staff (14) (14) (2,797,000) (2,797,000) (2,517,000)
093101- A012 Allowances 9,793,000 9,793,000 15,217,000
093101- A012-1 Regular Allowances (9,045,000) (9,045,000) (14,529,000)
093101- A012-2 Other Allowances (Excluding TA) (748,000) (748,000) (688,000)
093101- A03 Operating Expenses 7,825,000 7,825,000 6,587,000
093101- A032 Communications 90,000 90,000 84,000
093101- A033 Utilities 575,000 575,000 538,000
093101- A034 Occupancy Costs 6,450,000 6,450,000 5,115,000
093101- A038 Travel & Transportation 70,000 70,000 252,000
093101- A039 General 640,000 640,000 598,000
093101- A04 Employees Retirement Benefits 779,000
093101- A041 Pension 779,000
093101- A06 Transfers 50,000 50,000 50,000
093101- A061 Scholarship 50,000 50,000 50,000
093101- A09 Physical Assets 75,000 75,000 70,000
093101- A094 Other Stores and Stocks 75,000 75,000 70,000
093101- A13 Repairs and Maintenance 175,000 175,000 163,000
093101- A131 Machinery and Equipment 35,000 35,000 33,000
093101- A132 Furniture and Fixture 100,000 100,000 93,000
093101- A137 Computer Equipment 40,000 40,000 37,000
Total- FAHAD AHMAD SHAHEED MODEL 36,792,000 36,792,000 38,582,000
COLLEGE FOR BOYS CHAHK SHEHZAD
(FA) ISLAMABADPage 785
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2644 IMCG SHAH ALLAH DITTA
093101- A01 Employees Related Expenses 19,905,000 19,905,000 27,308,000
093101- A011 Pay 37 37 13,751,000 13,751,000 13,610,000
093101- A011-1 Pay of Officers (22) (22) (10,183,000) (10,183,000) (9,111,000)
093101- A011-2 Pay of Other Staff (15) (15) (3,568,000) (3,568,000) (4,499,000)
093101- A012 Allowances 6,154,000 6,154,000 13,698,000
093101- A012-1 Regular Allowances (5,507,000) (5,507,000) (13,168,000)
093101- A012-2 Other Allowances (Excluding TA) (647,000) (647,000) (530,000)
093101- A03 Operating Expenses 7,391,000 7,391,000 6,366,000
093101- A032 Communications 80,000 80,000 74,000
093101- A033 Utilities 200,000 200,000 187,000
093101- A034 Occupancy Costs 6,641,000 6,641,000 5,555,000
093101- A038 Travel & Transportation 60,000 60,000 168,000
093101- A039 General 410,000 410,000 382,000
093101- A04 Employees Retirement Benefits 580,000
093101- A041 Pension 580,000
093101- A06 Transfers 30,000 30,000 30,000
093101- A061 Scholarship 30,000 30,000 30,000
093101- A09 Physical Assets 40,000 40,000 37,000
093101- A094 Other Stores and Stocks 40,000 40,000 37,000
093101- A13 Repairs and Maintenance 130,000 130,000 122,000
093101- A131 Machinery and Equipment 20,000 20,000 19,000
093101- A132 Furniture and Fixture 90,000 90,000 84,000
093101- A137 Computer Equipment 20,000 20,000 19,000
Total- IMCG SHAH ALLAH DITTA 27,496,000 27,496,000 34,443,000
IB2748 IMCG KIRPA
093101- A01 Employees Related Expenses 13,844,000 13,844,000 22,810,000
093101- A011 Pay 32 32 8,550,000 8,550,000 11,253,000
093101- A011-1 Pay of Officers (17) (17) (4,989,000) (4,989,000) (7,584,000)
093101- A011-2 Pay of Other Staff (15) (15) (3,561,000) (3,561,000) (3,669,000)Page 786
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A012 Allowances 5,294,000 5,294,000 11,557,000
093101- A012-1 Regular Allowances (4,790,000) (4,790,000) (11,095,000)
093101- A012-2 Other Allowances (Excluding TA) (504,000) (504,000) (462,000)
093101- A03 Operating Expenses 5,260,000 5,260,000 4,049,000
093101- A032 Communications 70,000 70,000 66,000
093101- A033 Utilities 180,000 180,000 168,000
093101- A034 Occupancy Costs 3,505,000 3,505,000 2,250,000
093101- A038 Travel & Transportation 60,000 60,000 215,000
093101- A039 General 1,445,000 1,445,000 1,350,000
093101- A04 Employees Retirement Benefits 929,000
093101- A041 Pension 929,000
093101- A06 Transfers 40,000 40,000 40,000
093101- A061 Scholarship 40,000 40,000 40,000
093101- A09 Physical Assets 40,000 40,000 37,000
093101- A094 Other Stores and Stocks 40,000 40,000 37,000
093101- A13 Repairs and Maintenance 90,000 90,000 85,000
093101- A131 Machinery and Equipment 20,000 20,000 19,000
093101- A132 Furniture and Fixture 50,000 50,000 47,000
093101- A137 Computer Equipment 20,000 20,000 19,000
Total- IMCG KIRPA 19,274,000 19,274,000 27,950,000
IB2749 IMCG JAGIOT
093101- A01 Employees Related Expenses 14,716,000 14,716,000 27,412,000
093101- A011 Pay 32 32 8,862,000 8,862,000 13,828,000
093101- A011-1 Pay of Officers (19) (19) (5,259,000) (5,259,000) (10,040,000)
093101- A011-2 Pay of Other Staff (13) (13) (3,603,000) (3,603,000) (3,788,000)
093101- A012 Allowances 5,854,000 5,854,000 13,584,000
093101- A012-1 Regular Allowances (5,248,000) (5,248,000) (13,026,000)
093101- A012-2 Other Allowances (Excluding TA) (606,000) (606,000) (558,000)
093101- A03 Operating Expenses 5,587,000 5,587,000 5,223,000
093101- A032 Communications 70,000 70,000 66,000
093101- A033 Utilities 150,000 150,000 140,000
093101- A034 Occupancy Costs 4,857,000 4,857,000 4,541,000
093101- A038 Travel & Transportation 60,000 60,000 56,000Page 787
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A039 General 450,000 450,000 420,000
093101- A06 Transfers 40,000 40,000 40,000
093101- A061 Scholarship 40,000 40,000 40,000
093101- A09 Physical Assets 40,000 40,000 37,000
093101- A094 Other Stores and Stocks 40,000 40,000 37,000
093101- A13 Repairs and Maintenance 90,000 90,000 85,000
093101- A131 Machinery and Equipment 20,000 20,000 19,000
093101- A132 Furniture and Fixture 50,000 50,000 47,000
093101- A137 Computer Equipment 20,000 20,000 19,000
Total- IMCG JAGIOT 20,473,000 20,473,000 32,797,000
IB2755 ISLAMABAD COLLEGE FOR BOYS G-6/3 ISLAMABAD
093101- A01 Employees Related Expenses 194,304,000 194,304,000 238,875,000
093101- A011 Pay 284 284 128,000,000 128,000,000 120,941,000
093101- A011-1 Pay of Officers (193) (193) (110,200,000) (110,200,000) (104,163,000)
093101- A011-2 Pay of Other Staff (91) (91) (17,800,000) (17,800,000) (16,778,000)
093101- A012 Allowances 66,304,000 66,304,000 117,934,000
093101- A012-1 Regular Allowances (61,104,000) (61,104,000) (112,770,000)
093101- A012-2 Other Allowances (Excluding TA) (5,200,000) (5,200,000) (5,164,000)
093101- A03 Operating Expenses 71,122,000 71,122,000 64,092,000
093101- A032 Communications 520,000 520,000 486,000
093101- A033 Utilities 6,050,000 6,050,000 4,254,000
093101- A034 Occupancy Costs 32,872,000 32,872,000 29,078,000
093101- A038 Travel & Transportation 6,250,000 6,250,000 6,498,000
093101- A039 General 25,430,000 25,430,000 23,776,000
093101- A04 Employees Retirement Benefits 2,573,000
093101- A041 Pension 2,573,000
093101- A06 Transfers 8,750,000 8,750,000 8,750,000
093101- A061 Scholarship 8,750,000 8,750,000 8,750,000
093101- A09 Physical Assets 550,000 550,000 514,000
093101- A094 Other Stores and Stocks 100,000 100,000 93,000
093101- A096 Purchase of Plant and Machinery 200,000 200,000 187,000
093101- A097 Purchase of Furniture and Fixture 250,000 250,000 234,000
093101- A13 Repairs and Maintenance 2,850,000 2,850,000 2,664,000Page 788
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A130 Transport 2,000,000 2,000,000 1,870,000
093101- A131 Machinery and Equipment 200,000 200,000 187,000
093101- A132 Furniture and Fixture 500,000 500,000 467,000
093101- A137 Computer Equipment 150,000 150,000 140,000
Total- ISLAMABAD COLLEGE FOR BOYS G-6/3 277,576,000 277,576,000 317,468,000
ISLAMABAD
IB2756 ISLAMABAD MODEL COLLEGE FOR BOYS F-11/1 ISLAMABAD
093101- A01 Employees Related Expenses 29,274,000 29,274,000 44,654,000
093101- A011 Pay 45 45 19,201,000 19,201,000 22,462,000
093101- A011-1 Pay of Officers (33) (33) (17,341,000) (17,341,000) (20,224,000)
093101- A011-2 Pay of Other Staff (12) (12) (1,860,000) (1,860,000) (2,238,000)
093101- A012 Allowances 10,073,000 10,073,000 22,192,000
093101- A012-1 Regular Allowances (9,418,000) (9,418,000) (21,508,000)
093101- A012-2 Other Allowances (Excluding TA) (655,000) (655,000) (684,000)
093101- A03 Operating Expenses 10,171,000 10,171,000 8,498,000
093101- A032 Communications 200,000 200,000 187,000
093101- A033 Utilities 666,000 666,000 622,000
093101- A034 Occupancy Costs 5,305,000 5,305,000 3,195,000
093101- A038 Travel & Transportation 420,000 420,000 1,147,000
093101- A039 General 3,580,000 3,580,000 3,347,000
093101- A04 Employees Retirement Benefits 1,080,000
093101- A041 Pension 1,080,000
093101- A06 Transfers 2,000,000 2,000,000 2,000,000
093101- A061 Scholarship 2,000,000 2,000,000 2,000,000
093101- A09 Physical Assets 50,000 50,000 47,000
093101- A094 Other Stores and Stocks 50,000 50,000 47,000
093101- A13 Repairs and Maintenance 324,000 324,000 304,000
093101- A130 Transport 174,000 174,000 163,000
093101- A131 Machinery and Equipment 50,000 50,000 47,000
093101- A132 Furniture and Fixture 50,000 50,000 47,000
093101- A137 Computer Equipment 50,000 50,000 47,000
Total- ISLAMABAD MODEL COLLEGE FOR 41,819,000 41,819,000 56,583,000
BOYS F-11/1 ISLAMABADPage 789
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2758 ISLAMABAD MODEL COLLEGE FOR BOYS F-8/4 ISLAMABAD
093101- A01 Employees Related Expenses 125,837,000 125,837,000 151,984,000
093101- A011 Pay 205 205 89,316,000 89,316,000 75,277,000
093101- A011-1 Pay of Officers (123) (123) (77,641,000) (77,641,000) (62,985,000)
093101- A011-2 Pay of Other Staff (82) (82) (11,675,000) (11,675,000) (12,292,000)
093101- A012 Allowances 36,521,000 36,521,000 76,707,000
093101- A012-1 Regular Allowances (33,221,000) (33,221,000) (73,745,000)
093101- A012-2 Other Allowances (Excluding TA) (3,300,000) (3,300,000) (2,962,000)
093101- A03 Operating Expenses 44,405,000 44,405,000 39,648,000
093101- A032 Communications 355,000 355,000 332,000
093101- A033 Utilities 3,090,000 3,090,000 2,889,000
093101- A034 Occupancy Costs 26,395,000 26,395,000 22,239,000
093101- A038 Travel & Transportation 4,100,000 4,100,000 4,404,000
093101- A039 General 10,465,000 10,465,000 9,784,000
093101- A04 Employees Retirement Benefits 2,000,000
093101- A041 Pension 2,000,000
093101- A06 Transfers 7,150,000 7,150,000 7,150,000
093101- A061 Scholarship 7,150,000 7,150,000 7,150,000
093101- A09 Physical Assets 500,000 500,000 466,000
093101- A092 Computer Equipment 100,000 100,000 93,000
093101- A094 Other Stores and Stocks 200,000 200,000 187,000
093101- A096 Purchase of Plant and Machinery 100,000 100,000 93,000
093101- A097 Purchase of Furniture and Fixture 100,000 100,000 93,000
093101- A13 Repairs and Maintenance 1,875,000 1,875,000 1,752,000
093101- A130 Transport 1,500,000 1,500,000 1,402,000
093101- A131 Machinery and Equipment 100,000 100,000 93,000
093101- A132 Furniture and Fixture 200,000 200,000 187,000
093101- A137 Computer Equipment 75,000 75,000 70,000
Total- ISLAMABAD MODEL COLLEGE FOR 179,767,000 179,767,000 203,000,000
BOYS F-8/4 ISLAMABAD
IB2760 ISLAMABAD MODEL COLLEGE FOR GIRLS I-10/4 ISLAMABAD
093101- A01 Employees Related Expenses 59,749,000 59,749,000 84,538,000
093101- A011 Pay 81 81 38,345,000 38,345,000 42,406,000Page 790
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A011-1 Pay of Officers (68) (68) (35,045,000) (35,045,000) (39,406,000)
093101- A011-2 Pay of Other Staff (13) (13) (3,300,000) (3,300,000) (3,000,000)
093101- A012 Allowances 21,404,000 21,404,000 42,132,000
093101- A012-1 Regular Allowances (19,754,000) (19,754,000) (40,470,000)
093101- A012-2 Other Allowances (Excluding TA) (1,650,000) (1,650,000) (1,662,000)
093101- A03 Operating Expenses 23,606,000 23,606,000 22,070,000
093101- A032 Communications 150,000 150,000 140,000
093101- A033 Utilities 1,800,000 1,800,000 1,682,000
093101- A034 Occupancy Costs 10,057,000 10,057,000 9,403,000
093101- A038 Travel & Transportation 950,000 950,000 888,000
093101- A039 General 10,649,000 10,649,000 9,957,000
093101- A06 Transfers 1,600,000 1,600,000 1,600,000
093101- A061 Scholarship 1,600,000 1,600,000 1,600,000
093101- A13 Repairs and Maintenance 400,000 400,000 375,000
093101- A130 Transport 250,000 250,000 234,000
093101- A131 Machinery and Equipment 50,000 50,000 47,000
093101- A132 Furniture and Fixture 50,000 50,000 47,000
093101- A137 Computer Equipment 50,000 50,000 47,000
Total- ISLAMABAD MODEL COLLEGE FOR 85,355,000 85,355,000 108,583,000
GIRLS I-10/4 ISLAMABAD
IB2762 ISLAMABAD MODEL COLLEGE FOR GIRLS (POSTGRADUATE) F-10/2 ISLAMABAD
093101- A01 Employees Related Expenses 96,721,000 96,721,000 132,335,000
093101- A011 Pay 139 139 65,060,000 65,060,000 66,986,000
093101- A011-1 Pay of Officers (90) (90) (57,050,000) (57,050,000) (58,050,000)
093101- A011-2 Pay of Other Staff (49) (49) (8,010,000) (8,010,000) (8,936,000)
093101- A012 Allowances 31,661,000 31,661,000 65,349,000
093101- A012-1 Regular Allowances (29,411,000) (29,411,000) (62,965,000)
093101- A012-2 Other Allowances (Excluding TA) (2,250,000) (2,250,000) (2,384,000)
093101- A03 Operating Expenses 36,765,000 36,765,000 29,861,000
093101- A032 Communications 205,000 205,000 192,000
093101- A033 Utilities 1,810,000 1,810,000 1,692,000
093101- A034 Occupancy Costs 10,605,000 10,605,000 4,374,000
093101- A038 Travel & Transportation 2,200,000 2,200,000 3,085,000Page 791
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A039 General 21,945,000 21,945,000 20,518,000
093101- A04 Employees Retirement Benefits 4,827,000
093101- A041 Pension 4,827,000
093101- A06 Transfers 2,900,000 2,900,000 2,900,000
093101- A061 Scholarship 2,900,000 2,900,000 2,900,000
093101- A09 Physical Assets 67,000 67,000 63,000
093101- A094 Other Stores and Stocks 67,000 67,000 63,000
093101- A13 Repairs and Maintenance 1,720,000 1,720,000 1,607,000
093101- A130 Transport 1,500,000 1,500,000 1,402,000
093101- A131 Machinery and Equipment 70,000 70,000 65,000
093101- A132 Furniture and Fixture 100,000 100,000 93,000
093101- A137 Computer Equipment 50,000 50,000 47,000
Total- ISLAMABAD MODEL COLLEGE FOR 138,173,000 138,173,000 171,593,000
GIRLS (POSTGRADUATE) F-10/2
ISLAMABAD
IB2763 ISLAMABAD MODEL COLLEGE FOR GIRLS F-6/2 ISLAMABAD
093101- A01 Employees Related Expenses 121,678,000 121,678,000 168,644,000
093101- A011 Pay 225 225 76,100,000 76,100,000 84,310,000
093101- A011-1 Pay of Officers (137) (137) (60,050,000) (60,050,000) (70,337,000)
093101- A011-2 Pay of Other Staff (88) (88) (16,050,000) (16,050,000) (13,973,000)
093101- A012 Allowances 45,578,000 45,578,000 84,334,000
093101- A012-1 Regular Allowances (42,274,000) (42,274,000) (80,994,000)
093101- A012-2 Other Allowances (Excluding TA) (3,304,000) (3,304,000) (3,340,000)
093101- A03 Operating Expenses 41,547,000 41,547,000 32,937,000
093101- A032 Communications 410,000 410,000 383,000
093101- A033 Utilities 2,750,000 2,750,000 2,571,000
093101- A034 Occupancy Costs 16,487,000 16,487,000 9,283,000
093101- A038 Travel & Transportation 9,750,000 9,750,000 9,342,000
093101- A039 General 12,150,000 12,150,000 11,358,000
093101- A04 Employees Retirement Benefits 6,317,000
093101- A041 Pension 6,317,000
093101- A06 Transfers 4,750,000 4,750,000 4,750,000
093101- A061 Scholarship 4,750,000 4,750,000 4,750,000Page 792
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A09 Physical Assets 1,300,000 1,300,000 1,215,000
093101- A094 Other Stores and Stocks 400,000 400,000 374,000
093101- A096 Purchase of Plant and Machinery 500,000 500,000 467,000
093101- A097 Purchase of Furniture and Fixture 400,000 400,000 374,000
093101- A13 Repairs and Maintenance 4,550,000 4,550,000 4,254,000
093101- A130 Transport 3,500,000 3,500,000 3,272,000
093101- A131 Machinery and Equipment 400,000 400,000 374,000
093101- A132 Furniture and Fixture 400,000 400,000 374,000
093101- A137 Computer Equipment 250,000 250,000 234,000
Total- ISLAMABAD MODEL COLLEGE FOR 173,825,000 173,825,000 218,117,000
GIRLS F-6/2 ISLAMABAD
IB2765 ISLAMABAD MODEL COLLEGE BOYS SIHALA ISLAMABAD
093101- A01 Employees Related Expenses 25,566,000 25,566,000 30,625,000
093101- A011 Pay 62 49 22,800,000 22,800,000 17,896,000
093101- A011-1 Pay of Officers (49) (36) (15,500,000) (15,500,000) (15,939,000)
093101- A011-2 Pay of Other Staff (13) (13) (7,300,000) (7,300,000) (1,957,000)
093101- A012 Allowances 2,766,000 2,766,000 12,729,000
093101- A012-1 Regular Allowances (2,496,000) (2,496,000) (12,302,000)
093101- A012-2 Other Allowances (Excluding TA) (270,000) (270,000) (427,000)
093101- A03 Operating Expenses 5,485,000 5,485,000 5,127,000
093101- A032 Communications 110,000 110,000 103,000
093101- A033 Utilities 310,000 310,000 290,000
093101- A034 Occupancy Costs 3,714,000 3,714,000 3,473,000
093101- A038 Travel & Transportation 100,000 100,000 94,000
093101- A039 General 1,251,000 1,251,000 1,167,000
093101- A06 Transfers 50,000 50,000 50,000
093101- A061 Scholarship 50,000 50,000 50,000
093101- A09 Physical Assets 2,400,000 2,400,000 2,244,000
093101- A094 Other Stores and Stocks 600,000 600,000 561,000
093101- A096 Purchase of Plant and Machinery 600,000 600,000 561,000
093101- A097 Purchase of Furniture and Fixture 1,200,000 1,200,000 1,122,000
093101- A13 Repairs and Maintenance 125,000 125,000 117,000
093101- A131 Machinery and Equipment 75,000 75,000 70,000Page 793
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A137 Computer Equipment 50,000 50,000 47,000
Total- ISLAMABAD MODEL COLLEGE BOYS 33,626,000 33,626,000 38,163,000
SIHALA ISLAMABAD
IB2766 ISLAMABAD MODEL COLLEGE FOR GIRLS BHARA KAU ISB
093101- A01 Employees Related Expenses 25,566,000 25,566,000 9,412,000
093101- A011 Pay 34 34 22,800,000 22,800,000 4,703,000
093101- A011-1 Pay of Officers (22) (22) (15,500,000) (15,500,000) (3,373,000)
093101- A011-2 Pay of Other Staff (12) (12) (7,300,000) (7,300,000) (1,330,000)
093101- A012 Allowances 2,766,000 2,766,000 4,709,000
093101- A012-1 Regular Allowances (2,496,000) (2,496,000) (4,460,000)
093101- A012-2 Other Allowances (Excluding TA) (270,000) (270,000) (249,000)
093101- A03 Operating Expenses 5,485,000 5,485,000 5,127,000
093101- A032 Communications 110,000 110,000 103,000
093101- A033 Utilities 310,000 310,000 290,000
093101- A034 Occupancy Costs 3,714,000 3,714,000 3,473,000
093101- A038 Travel & Transportation 100,000 100,000 94,000
093101- A039 General 1,251,000 1,251,000 1,167,000
093101- A06 Transfers 50,000 50,000 50,000
093101- A061 Scholarship 50,000 50,000 50,000
093101- A09 Physical Assets 2,400,000 2,400,000 2,244,000
093101- A094 Other Stores and Stocks 600,000 600,000 561,000
093101- A096 Purchase of Plant and Machinery 600,000 600,000 561,000
093101- A097 Purchase of Furniture and Fixture 1,200,000 1,200,000 1,122,000
093101- A13 Repairs and Maintenance 125,000 125,000 117,000
093101- A131 Machinery and Equipment 75,000 75,000 70,000
093101- A137 Computer Equipment 50,000 50,000 47,000
Total- ISLAMABAD MODEL COLLEGE FOR 33,626,000 33,626,000 16,950,000
GIRLS BHARA KAU ISB
IB2767 IMCG MOHRA NAGIAL
093101- A01 Employees Related Expenses 29,241,000 29,241,000 34,208,000
093101- A011 Pay 40 40 20,222,000 20,222,000 16,716,000
093101- A011-1 Pay of Officers (28) (28) (17,922,000) (17,922,000) (14,644,000)
093101- A011-2 Pay of Other Staff (12) (12) (2,300,000) (2,300,000) (2,072,000)Page 794
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A012 Allowances 9,019,000 9,019,000 17,492,000
093101- A012-1 Regular Allowances (8,218,000) (8,218,000) (16,760,000)
093101- A012-2 Other Allowances (Excluding TA) (801,000) (801,000) (732,000)
093101- A03 Operating Expenses 7,102,000 7,102,000 6,639,000
093101- A032 Communications 90,000 90,000 84,000
093101- A033 Utilities 380,000 380,000 355,000
093101- A034 Occupancy Costs 5,992,000 5,992,000 5,603,000
093101- A038 Travel & Transportation 60,000 60,000 56,000
093101- A039 General 580,000 580,000 541,000
093101- A06 Transfers 40,000 40,000 40,000
093101- A061 Scholarship 40,000 40,000 40,000
093101- A09 Physical Assets 40,000 40,000 37,000
093101- A094 Other Stores and Stocks 40,000 40,000 37,000
093101- A13 Repairs and Maintenance 90,000 90,000 85,000
093101- A131 Machinery and Equipment 20,000 20,000 19,000
093101- A132 Furniture and Fixture 50,000 50,000 47,000
093101- A137 Computer Equipment 20,000 20,000 19,000
Total- IMCG MOHRA NAGIAL 36,513,000 36,513,000 41,009,000
IB2768 ISLAMABAD MODEL COLLEGE FOR GIRLS (POSTGRADUATE) F-7/2 ISLAMABAD
093101- A01 Employees Related Expenses 186,019,000 186,019,000 220,997,000
093101- A011 Pay 240 119,390,000 119,390,000 112,464,000
093101- A011-1 Pay of Officers (144) (104,350,000) (104,350,000) (99,399,000)
093101- A011-2 Pay of Other Staff (96) (15,040,000) (15,040,000) (13,065,000)
093101- A012 Allowances 66,629,000 66,629,000 108,533,000
093101- A012-1 Regular Allowances (64,229,000) (64,229,000) (106,061,000)
093101- A012-2 Other Allowances (Excluding TA) (2,400,000) (2,400,000) (2,472,000)
093101- A03 Operating Expenses 34,058,000 34,058,000 27,183,000
093101- A032 Communications 540,000 540,000 505,000
093101- A033 Utilities 4,000,000 4,000,000 3,739,000
093101- A034 Occupancy Costs 20,391,000 20,391,000 13,909,000
093101- A038 Travel & Transportation 6,660,000 6,660,000 6,724,000
093101- A039 General 2,467,000 2,467,000 2,306,000
093101- A04 Employees Retirement Benefits 4,982,000Page 795
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A041 Pension 4,982,000
093101- A06 Transfers 150,000 150,000 150,000
093101- A061 Scholarship 150,000 150,000 150,000
093101- A09 Physical Assets 1,500,000 1,500,000 1,401,000
093101- A092 Computer Equipment 200,000 200,000 186,000
093101- A094 Other Stores and Stocks 900,000 900,000 841,000
093101- A096 Purchase of Plant and Machinery 200,000 200,000 187,000
093101- A097 Purchase of Furniture and Fixture 200,000 200,000 187,000
093101- A13 Repairs and Maintenance 3,300,000 3,300,000 3,084,000
093101- A130 Transport 2,000,000 2,000,000 1,870,000
093101- A131 Machinery and Equipment 500,000 500,000 467,000
093101- A132 Furniture and Fixture 500,000 500,000 467,000
093101- A137 Computer Equipment 300,000 300,000 280,000
Total- ISLAMABAD MODEL COLLEGE FOR 225,027,000 225,027,000 257,797,000
GIRLS (POSTGRADUATE) F-7/2
ISLAMABAD
IB2769 IMCG MALPUR
093101- A01 Employees Related Expenses 15,990,000 15,990,000 22,270,000
093101- A011 Pay 27 27 9,883,000 9,883,000 11,377,000
093101- A011-1 Pay of Officers (16) (16) (7,283,000) (7,283,000) (8,059,000)
093101- A011-2 Pay of Other Staff (11) (11) (2,600,000) (2,600,000) (3,318,000)
093101- A012 Allowances 6,107,000 6,107,000 10,893,000
093101- A012-1 Regular Allowances (5,503,000) (5,503,000) (10,316,000)
093101- A012-2 Other Allowances (Excluding TA) (604,000) (604,000) (577,000)
093101- A03 Operating Expenses 4,730,000 4,730,000 4,423,000
093101- A032 Communications 56,000 56,000 53,000
093101- A033 Utilities 200,000 200,000 187,000
093101- A034 Occupancy Costs 3,174,000 3,174,000 2,968,000
093101- A038 Travel & Transportation 50,000 50,000 47,000
093101- A039 General 1,250,000 1,250,000 1,168,000
093101- A06 Transfers 50,000 50,000 50,000
093101- A061 Scholarship 50,000 50,000 50,000
093101- A09 Physical Assets 50,000 50,000 47,000Page 796
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A094 Other Stores and Stocks 50,000 50,000 47,000
093101- A13 Repairs and Maintenance 120,000 120,000 113,000
093101- A131 Machinery and Equipment 20,000 20,000 19,000
093101- A132 Furniture and Fixture 80,000 80,000 75,000
093101- A137 Computer Equipment 20,000 20,000 19,000
Total- IMCG MALPUR 20,940,000 20,940,000 26,903,000
IB2770 IMCG BHADANA KALAN
093101- A01 Employees Related Expenses 18,562,000 18,562,000 17,709,000
093101- A011 Pay 31 31 12,100,000 12,100,000 8,755,000
093101- A011-1 Pay of Officers (17) (17) (9,387,000) (9,387,000) (6,395,000)
093101- A011-2 Pay of Other Staff (14) (14) (2,713,000) (2,713,000) (2,360,000)
093101- A012 Allowances 6,462,000 6,462,000 8,954,000
093101- A012-1 Regular Allowances (6,001,000) (6,001,000) (8,613,000)
093101- A012-2 Other Allowances (Excluding TA) (461,000) (461,000) (341,000)
093101- A03 Operating Expenses 4,646,000 4,646,000 4,344,000
093101- A032 Communications 60,000 60,000 56,000
093101- A033 Utilities 200,000 200,000 187,000
093101- A034 Occupancy Costs 3,771,000 3,771,000 3,526,000
093101- A038 Travel & Transportation 60,000 60,000 56,000
093101- A039 General 555,000 555,000 519,000
093101- A06 Transfers 20,000 20,000 20,000
093101- A061 Scholarship 20,000 20,000 20,000
093101- A09 Physical Assets 40,000 40,000 37,000
093101- A094 Other Stores and Stocks 40,000 40,000 37,000
093101- A13 Repairs and Maintenance 100,000 100,000 94,000
093101- A131 Machinery and Equipment 20,000 20,000 19,000
093101- A132 Furniture and Fixture 60,000 60,000 56,000
093101- A137 Computer Equipment 20,000 20,000 19,000
Total- IMCG BHADANA KALAN 23,368,000 23,368,000 22,204,000
IB2835 FEDERAL GOVT COLLEGE OF HOME ECONOMICS AND MANAGEMENT SCIENCESS F-7/2
093101- A01 Employees Related Expenses 24,980,000 24,980,000 40,270,000
093101- A011 Pay 55 55 17,610,000 17,610,000 19,292,000
093101- A011-1 Pay of Officers (29) (29) (16,100,000) (16,100,000) (14,811,000)Page 797
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A011-2 Pay of Other Staff (26) (26) (1,510,000) (1,510,000) (4,481,000)
093101- A012 Allowances 7,370,000 7,370,000 20,978,000
093101- A012-1 Regular Allowances (7,045,000) (7,045,000) (20,318,000)
093101- A012-2 Other Allowances (Excluding TA) (325,000) (325,000) (660,000)
093101- A03 Operating Expenses 5,106,000 5,106,000 4,602,000
093101- A032 Communications 137,000 137,000 129,000
093101- A033 Utilities 39,000 39,000 37,000
093101- A034 Occupancy Costs 2,717,000 2,717,000 2,276,000
093101- A038 Travel & Transportation 1,263,000 1,263,000 1,274,000
093101- A039 General 950,000 950,000 886,000
093101- A04 Employees Retirement Benefits 183,000
093101- A041 Pension 183,000
093101- A06 Transfers 150,000 150,000 150,000
093101- A061 Scholarship 150,000 150,000 150,000
093101- A09 Physical Assets 350,000 350,000 326,000
093101- A094 Other Stores and Stocks 100,000 100,000 93,000
093101- A096 Purchase of Plant and Machinery 150,000 150,000 140,000
093101- A097 Purchase of Furniture and Fixture 100,000 100,000 93,000
093101- A13 Repairs and Maintenance 500,000 400,000 468,000
093101- A130 Transport 350,000 350,000 327,000
093101- A131 Machinery and Equipment 50,000 50,000 47,000
093101- A132 Furniture and Fixture 50,000 47,000
093101- A137 Computer Equipment 50,000 47,000
Total- FEDERAL GOVT COLLEGE OF HOME 31,086,000 30,986,000 45,999,000
ECONOMICS AND MANAGEMENT
SCIENCESS F-7/2
IB2850 ISLAMABAD MODEL COLLEGE FOR BOYS G-11/1 ISLAMABAD
093101- A01 Employees Related Expenses 41,038,000 41,038,000 64,454,000
093101- A011 Pay 57 57 26,995,000 26,995,000 32,403,000
093101- A011-1 Pay of Officers (48) (48) (25,025,000) (25,025,000) (30,154,000)
093101- A011-2 Pay of Other Staff (9) (9) (1,970,000) (1,970,000) (2,249,000)
093101- A012 Allowances 14,043,000 14,043,000 32,051,000
093101- A012-1 Regular Allowances (12,968,000) (12,968,000) (30,965,000)Page 798
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A012-2 Other Allowances (Excluding TA) (1,075,000) (1,075,000) (1,086,000)
093101- A03 Operating Expenses 14,889,000 14,889,000 16,629,000
093101- A032 Communications 141,000 141,000 132,000
093101- A033 Utilities 1,150,000 1,150,000 1,075,000
093101- A034 Occupancy Costs 9,056,000 9,056,000 10,910,000
093101- A038 Travel & Transportation 952,000 952,000 1,156,000
093101- A039 General 3,590,000 3,590,000 3,356,000
093101- A04 Employees Retirement Benefits 516,000
093101- A041 Pension 516,000
093101- A06 Transfers 1,850,000 1,850,000 1,850,000
093101- A061 Scholarship 1,850,000 1,850,000 1,850,000
093101- A09 Physical Assets 125,000 125,000 117,000
093101- A094 Other Stores and Stocks 25,000 25,000 23,000
093101- A096 Purchase of Plant and Machinery 50,000 50,000 47,000
093101- A097 Purchase of Furniture and Fixture 50,000 50,000 47,000
093101- A13 Repairs and Maintenance 723,000 723,000 676,000
093101- A130 Transport 310,000 310,000 290,000
093101- A131 Machinery and Equipment 170,000 170,000 159,000
093101- A132 Furniture and Fixture 170,000 170,000 159,000
093101- A137 Computer Equipment 73,000 73,000 68,000
Total- ISLAMABAD MODEL COLLEGE FOR 58,625,000 58,625,000 84,242,000
BOYS G-11/1 ISLAMABAD
IB2851 ISLAMABAD MODEL COLLEGE FOR GIRLS G-10/2 ISLAMABAD
093101- A01 Employees Related Expenses 79,382,000 79,382,000 124,431,000
093101- A011 Pay 100 100 43,253,000 43,253,000 62,707,000
093101- A011-1 Pay of Officers (78) (78) (37,113,000) (37,113,000) (58,611,000)
093101- A011-2 Pay of Other Staff (22) (22) (6,140,000) (6,140,000) (4,096,000)
093101- A012 Allowances 36,129,000 36,129,000 61,724,000
093101- A012-1 Regular Allowances (33,919,000) (33,919,000) (59,854,000)
093101- A012-2 Other Allowances (Excluding TA) (2,210,000) (2,210,000) (1,870,000)
093101- A03 Operating Expenses 26,568,000 26,568,000 24,839,000
093101- A032 Communications 300,000 300,000 280,000
093101- A033 Utilities 1,410,000 1,410,000 1,318,000Page 799
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A034 Occupancy Costs 13,728,000 13,728,000 12,836,000
093101- A038 Travel & Transportation 2,150,000 2,150,000 2,010,000
093101- A039 General 8,980,000 8,980,000 8,395,000
093101- A06 Transfers 3,350,000 3,350,000 3,350,000
093101- A061 Scholarship 3,350,000 3,350,000 3,350,000
093101- A09 Physical Assets 800,000 800,000 747,000
093101- A094 Other Stores and Stocks 300,000 300,000 280,000
093101- A096 Purchase of Plant and Machinery 300,000 300,000 280,000
093101- A097 Purchase of Furniture and Fixture 200,000 200,000 187,000
093101- A13 Repairs and Maintenance 1,750,000 1,750,000 1,635,000
093101- A130 Transport 1,400,000 1,400,000 1,309,000
093101- A131 Machinery and Equipment 100,000 100,000 93,000
093101- A132 Furniture and Fixture 150,000 150,000 140,000
093101- A137 Computer Equipment 100,000 100,000 93,000
Total- ISLAMABAD MODEL COLLEGE FOR 111,850,000 111,850,000 155,002,000
GIRLS G-10/2 ISLAMABAD
IB2852 ISLAMABAD MODEL COLLEGE FOR GIRLS I-8/4 ISLAMABAD
093101- A01 Employees Related Expenses 70,162,000 70,162,000 103,389,000
093101- A011 Pay 99 99 44,828,000 44,828,000 50,602,000
093101- A011-1 Pay of Officers (72) (72) (39,618,000) (39,618,000) (45,013,000)
093101- A011-2 Pay of Other Staff (27) (27) (5,210,000) (5,210,000) (5,589,000)
093101- A012 Allowances 25,334,000 25,334,000 52,787,000
093101- A012-1 Regular Allowances (23,426,000) (23,426,000) (50,965,000)
093101- A012-2 Other Allowances (Excluding TA) (1,908,000) (1,908,000) (1,822,000)
093101- A03 Operating Expenses 25,769,000 25,769,000 23,999,000
093101- A032 Communications 233,000 233,000 190,000
093101- A033 Utilities 1,310,000 1,310,000 1,131,000
093101- A034 Occupancy Costs 13,550,000 13,550,000 12,669,000
093101- A038 Travel & Transportation 2,750,000 2,750,000 2,599,000
093101- A039 General 7,926,000 7,926,000 7,410,000
093101- A06 Transfers 2,300,000 2,300,000 2,550,000
093101- A061 Scholarship 2,300,000 2,300,000 2,550,000
093101- A09 Physical Assets 550,000 550,000 373,000Page 800
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A094 Other Stores and Stocks 150,000 150,000 140,000
093101- A096 Purchase of Plant and Machinery 150,000 150,000 93,000
093101- A097 Purchase of Furniture and Fixture 250,000 250,000 140,000
093101- A13 Repairs and Maintenance 1,450,000 1,450,000 1,356,000
093101- A130 Transport 925,000 925,000 865,000
093101- A131 Machinery and Equipment 175,000 175,000 164,000
093101- A132 Furniture and Fixture 300,000 300,000 280,000
093101- A137 Computer Equipment 50,000 50,000 47,000
Total- ISLAMABAD MODEL COLLEGE FOR 100,231,000 100,231,000 131,667,000
GIRLS I-8/4 ISLAMABAD
IB2853 ISLAMABAD MODEL COLLEGE FOR BOYS I-8/3 ISLAMABAD
093101- A01 Employees Related Expenses 57,721,000 57,721,000 78,619,000
093101- A011 Pay 78 78 38,098,000 38,098,000 39,368,000
093101- A011-1 Pay of Officers (58) (58) (34,488,000) (34,488,000) (35,199,000)
093101- A011-2 Pay of Other Staff (20) (20) (3,610,000) (3,610,000) (4,169,000)
093101- A012 Allowances 19,623,000 19,623,000 39,251,000
093101- A012-1 Regular Allowances (18,523,000) (18,523,000) (38,133,000)
093101- A012-2 Other Allowances (Excluding TA) (1,100,000) (1,100,000) (1,118,000)
093101- A03 Operating Expenses 21,473,000 21,473,000 18,243,000
093101- A032 Communications 250,000 250,000 234,000
093101- A033 Utilities 690,000 690,000 644,000
093101- A034 Occupancy Costs 10,383,000 10,383,000 7,641,000
093101- A038 Travel & Transportation 900,000 900,000 1,075,000
093101- A039 General 9,250,000 9,250,000 8,649,000
093101- A04 Employees Retirement Benefits 1,961,000
093101- A041 Pension 1,961,000
093101- A06 Transfers 2,684,000 2,684,000 2,684,000
093101- A061 Scholarship 2,684,000 2,684,000 2,684,000
093101- A09 Physical Assets 150,000 150,000 141,000
093101- A094 Other Stores and Stocks 50,000 50,000 47,000
093101- A096 Purchase of Plant and Machinery 50,000 50,000 47,000
093101- A097 Purchase of Furniture and Fixture 50,000 50,000 47,000
093101- A13 Repairs and Maintenance 430,000 430,000 401,000