Details of Demands for Grants and Appropriations Vol-I (Current), part 6
The Details of Demands for Grants and Appropriations Vol-I (Current) is part of the federal budget for FY 2023-24. This page reproduces the text of its 906 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 501
NO. 035.- FC21G05 GEOLOGICAL SURVEY OF PAKISTAN DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
041103- A132 Furniture and Fixture 93,000 714,000 1,000,000
041103- A133 Buildings and Structure 1,870,000 2,000,000
041103- A137 Computer Equipment 234,000 186,000 1,100,000
041103- A138 General 19,000 19,000 200,000
Total- GEOLOGICAL SURVEY OF PAKISTAN 155,175,000 146,980,000 195,000,000
(LAHORE)
QA9020 GEO-SCIENCE LAB ISLAMABAD
041103- A01 Employees Related Expenses 52,885,000 52,885,000 54,000,000
041103- A011 Pay 25,165,000 31,915,000 33,233,000
041103- A011-1 Pay of Officers (16,732,000) (20,738,000) (22,185,000)
041103- A011-2 Pay of Other Staff (8,433,000) (11,177,000) (11,048,000)
041103- A012 Allowances 27,720,000 20,970,000 20,767,000
041103- A012-1 Regular Allowances (24,820,000) (17,485,000) (17,047,000)
041103- A012-2 Other Allowances (Excluding TA) (2,900,000) (3,485,000) (3,720,000)
041103- A03 Operating Expenses 23,804,000 24,379,000 45,553,000
041103- A032 Communications 1,238,000 1,388,000 1,440,000
041103- A033 Utilities 5,515,000 5,300,000 6,656,000
041103- A034 Occupancy Costs 11,323,000 11,957,000 14,810,000
041103- A038 Travel & Transportation 2,935,000 3,685,000 14,627,000
041103- A039 General 2,793,000 2,049,000 8,020,000
041103- A04 Employees Retirement Benefits 737,000
041103- A041 Pension 737,000
041103- A09 Physical Assets 1,402,000 500,000
041103- A092 Computer Equipment 280,000 99,000
041103- A096 Purchase of Plant and Machinery 935,000 335,000
041103- A097 Purchase of Furniture and Fixture 187,000 66,000
041103- A13 Repairs and Maintenance 2,943,000 3,270,000 14,710,000
041103- A130 Transport 93,000 93,000 1,000,000
041103- A131 Machinery and Equipment 2,337,000 2,437,000 11,000,000
041103- A132 Furniture and Fixture 93,000 214,000 550,000
041103- A133 Buildings and Structure 93,000 33,000 750,000
041103- A137 Computer Equipment 187,000 353,000 810,000
041103- A138 General 140,000 140,000 600,000
Total- GEO-SCIENCE LAB ISLAMABAD 81,034,000 81,034,000 115,000,000
041103 Total- Geological Survey 870,139,000 870,144,000 1,071,619,000
0411 Total- General Economic Affairs 870,139,000 870,144,000 1,071,619,000
041 Total- General Economic,Commercial & 870,139,000 870,144,000 1,071,619,000
Labour AffairsPage 502
NO. 035.- FC21G05 GEOLOGICAL SURVEY OF PAKISTAN DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
048 Research & Development Economic Affairs:
0481 Research & Development Economic Affairs:
048104 R & D Mining.Manufacturing.Construction :
QA9085 RESEARCH-SURVEYS-EXPLORATION AND TECNNICAL ACTIVITIES
048104- A02 Project Pre-Investment Analysis 100,000,000 26,693,000 100,000,000
048104- A022 Research Survey & Exploratory Oper 100,000,000 26,693,000 100,000,000
048104- A03 Operating Expenses 78,540,000 106,840,000 24,500,000
048104- A032 Communications 1,870,000 2,570,000 500,000
048104- A033 Utilities 750,000
048104- A034 Occupancy Costs 1,870,000 1,870,000
048104- A038 Travel & Transportation 64,515,000 72,015,000 19,000,000
048104- A039 General 10,285,000 29,635,000 5,000,000
048104- A09 Physical Assets 80,409,000 100,409,000
048104- A092 Computer Equipment 21,504,000 48,504,000
048104- A095 Purchase of Transport 46,750,000 46,750,000
048104- A096 Purchase of Plant and Machinery 12,155,000 5,155,000
048104- A13 Repairs and Maintenance 28,050,000 28,350,000 5,500,000
048104- A130 Transport 18,700,000 18,700,000 1,000,000
048104- A131 Machinery and Equipment 9,350,000 9,350,000 4,500,000
048104- A132 Furniture and Fixture 150,000
048104- A137 Computer Equipment 150,000
Total- RESEARCH-SURVEYS-EXPLORATION 286,999,000 262,292,000 130,000,000
AND TECNNICAL ACTIVITIES
048104 Total- R & D 286,999,000 262,292,000 130,000,000
Mining.Manufacturing.Construction
0481 Total- Research & Development 286,999,000 262,292,000 130,000,000
Economic Affairs
048 Total- Research & Development 286,999,000 262,292,000 130,000,000
Economic Affairs
04 Total- Economic Affairs 1,157,138,000 1,132,436,000 1,201,619,000
Total- ACCOUNTANT GENERAL 1,157,138,000 1,132,436,000 1,201,619,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 1,157,138,000 1,132,436,000 1,287,809,000Page 503
SECTION X
MINISTRY OF FEDERAL EDUCATION, PROFESSIONAL TRAINING,
NATIONAL HERITAGE AND CULTURE
**********
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Federal Education and Professional Training
Current Expenditure on Revenue Account.
36 Federal Education and Professional
Training Division 26,974,470
37 Higher Education Commission (HEC) 66,300,000
38 National Rehmatul-Lil-Alameen Authority
Wa Khatamun Nabiyyan Authority 211,437
39 National Vocational & Technical Training
Commission (NAVTTC) 1,032,846
40 National Heritage and Culture Division 2,646,692
Total:- 97,165,445Page 504
No text layer on this page, see the official PDF.
Page 505
NO. 036.- FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
DEMAND NO. 036
( FC21P26 )
FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other
Expenses of the FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION.
Voted Rs. 26,974,470,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HARITAGE AND CULTURE.
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
015 General Services 5,562,398,000 4,095,246,000 9,283,273,000
041 General Economic,Commercial & Labour Affairs 48,164,000 87,565,000 54,231,000
091 Pre & Primary Education Affairs &Service 2,817,245,000 2,837,231,000 3,355,007,000
092 Secondary Education Affairs and Services 3,863,661,000 3,908,353,000 4,374,788,000
093 Tertiary Education Affairs and Services 6,808,052,000 7,537,504,000 8,126,734,000
095 Subsidiary Services to Education 88,204,000 87,644,000 120,604,000
096 Administration 563,297,000 988,220,000 562,757,000
097 Education Affairs,Services not Elsewhere Classified 311,707,000 372,400,000 383,907,000
108 Others 683,883,000 713,883,000 713,169,000
Total 20,746,611,000 20,628,046,000 26,974,470,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 13,415,699,000 13,681,554,000 18,643,121,000
A011 Pay 6,701,534,000 8,614,383,000 9,235,797,000
A011-1 Pay of Officers (5,164,056,000) (6,478,109,000) (6,867,844,000)
A011-2 Pay of Other Staff (1,537,478,000) (2,136,274,000) (2,367,953,000)
A012 Allowances 6,714,165,000 5,067,171,000 9,407,324,000
A012-1 Regular Allowances (6,227,797,000) (4,679,673,000) (8,840,150,000)
A012-2 Other Allowances (Excluding TA) (486,368,000) (387,498,000) (567,174,000)
A02 Project Pre-Investment Analysis 5,501,000 4,163,000 12,000,000
A03 Operating Expenses 4,825,779,000 4,145,356,000 6,076,906,000
A04 Employees Retirement Benefits 239,655,000 318,610,000 231,915,000
A05 Grants, Subsidies and Write off Loans 1,946,340,000 2,190,577,000 1,654,206,000
A06 Transfers 95,273,000 89,113,000 138,628,000
A09 Physical Assets 99,667,000 66,537,000 46,109,000
A13 Repairs and Maintenance 118,697,000 132,136,000 171,585,000
Total 20,746,611,000 20,628,046,000 26,974,470,000Page 506
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
015 General Services:
0151 Personnel Services:
015102 Human Resource Management - Planning Services :
IB0483 ACTION TO STRENGTHEN PERFORMANCE FOR INCLUSIVE AND RESPONSIVE EDUCATION PROGRAM
PROJECT (ASPIRE)
015102- A03 Operating Expenses 187,000,000 160,002,000
015102- A039 General 187,000,000 160,002,000
015102- A05 Grants, Subsidies and Write off Loans 1,800,000,000 1,826,998,000 1,500,000,000
015102- A052 Grants Domestic 1,800,000,000 1,826,998,000 1,500,000,000
Total- ACTION TO STRENGTHEN 1,987,000,000 1,987,000,000 1,500,000,000
PERFORMANCE FOR INCLUSIVE AND
RESPONSIVE EDUCATION PROGRAM
PROJECT (ASPIRE)
IB0538 CONTRIBUTION TO UNITED STATES EDUCATIONAL FOUNDATION IN PAKISTAN
015102- A03 Operating Expenses 935,000 935,000
015102- A039 General 935,000 935,000
015102- A06 Transfers 1,000,000
015102- A062 Technical Assistance 1,000,000
Total- CONTRIBUTION TO UNITED STATES 935,000 935,000 1,000,000
EDUCATIONAL FOUNDATION IN
PAKISTAN
IB0560 GRANTS TO MADRASA REFORMS
015102- A05 Grants, Subsidies and Write off Loans 4,500,000 4,500,000 10,000,000
015102- A052 Grants Domestic 4,500,000 4,500,000 10,000,000
Total- GRANTS TO MADRASA REFORMS 4,500,000 4,500,000 10,000,000
IB2837 INTER PROVINCIAL EDUCATION MINISTERS CONFERENCE
015102- A03 Operating Expenses 2,805,000 2,805,000 5,000,000
015102- A039 General 2,805,000 2,805,000 5,000,000
Total- INTER PROVINCIAL EDUCATION 2,805,000 2,805,000 5,000,000
MINISTERS CONFERENCEPage 507
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2839 PAKISTAN NATIONAL COMMISSION FOR UNESCO
015102- A01 Employees Related Expenses 20,000,000 20,010,000 23,373,000
015102- A011 Pay 10,525,000 11,867,000 12,705,000
015102- A011-1 Pay of Officers (6,519,000) (7,198,000) (8,845,000)
015102- A011-2 Pay of Other Staff (4,006,000) (4,669,000) (3,860,000)
015102- A012 Allowances 9,475,000 8,143,000 10,668,000
015102- A012-1 Regular Allowances (8,290,000) (6,948,000) (8,918,000)
015102- A012-2 Other Allowances (Excluding TA) (1,185,000) (1,195,000) (1,750,000)
015102- A03 Operating Expenses 4,742,000 9,276,000 11,041,000
015102- A032 Communications 352,000 452,000 545,000
015102- A033 Utilities 607,000 1,022,000 650,000
015102- A034 Occupancy Costs 2,992,000 4,992,000 7,000,000
015102- A036 Motor Vehicles 9,000 9,000 16,000
015102- A038 Travel & Transportation 319,000 1,242,000 1,050,000
015102- A039 General 463,000 1,559,000 1,780,000
015102- A04 Employees Retirement Benefits 1,025,000 1,425,000 2,510,000
015102- A041 Pension 1,025,000 1,425,000 2,510,000
015102- A05 Grants, Subsidies and Write off Loans 20,000 20,000 30,000
015102- A052 Grants Domestic 20,000 20,000 30,000
015102- A06 Transfers 5,000 5,000 10,000
015102- A063 Entertainment & Gifts 5,000 5,000 10,000
015102- A09 Physical Assets 430,000 267,000 215,000
015102- A092 Computer Equipment 373,000 210,000 150,000
015102- A095 Purchase of Transport 5,000 5,000 20,000
015102- A096 Purchase of Plant and Machinery 5,000 5,000 10,000
015102- A097 Purchase of Furniture and Fixture 47,000 47,000 35,000
015102- A13 Repairs and Maintenance 957,000 4,028,000 1,223,000
015102- A130 Transport 280,000 403,000 200,000
015102- A131 Machinery and Equipment 93,000 45,000 100,000
015102- A132 Furniture and Fixture 33,000 833,000 200,000
015102- A133 Buildings and Structure 467,000 2,374,000 23,000
015102- A137 Computer Equipment 37,000 247,000 550,000
015102- A138 General 47,000 126,000 150,000
Total- PAKISTAN NATIONAL COMMISSION 27,179,000 35,031,000 38,402,000
FOR UNESCOPage 508
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2841 NATIONAL COMMISSION FOR HUMAN DEVELOPMENT
015102- A01 Employees Related Expenses 900,000,000 900,300,000 990,000,000
015102- A011 Pay 497,050,000 497,050,000 700,700,000
015102- A011-1 Pay of Officers (436,780,000) (436,780,000) (621,200,000)
015102- A011-2 Pay of Other Staff (60,270,000) (60,270,000) (79,500,000)
015102- A012 Allowances 402,950,000 403,250,000 289,300,000
015102- A012-1 Regular Allowances (399,830,000) (399,830,000) (286,200,000)
015102- A012-2 Other Allowances (Excluding TA) (3,120,000) (3,420,000) (3,100,000)
015102- A03 Operating Expenses 67,948,000 79,793,000 66,500,000
015102- A031 Fees 467,000 599,000 500,000
015102- A032 Communications 1,402,000 1,262,000 600,000
015102- A033 Utilities 5,797,000 5,797,000 2,300,000
015102- A034 Occupancy Costs 40,672,000 40,371,000 33,000,000
015102- A038 Travel & Transportation 15,357,000 13,627,000 4,500,000
015102- A039 General 4,253,000 18,137,000 25,600,000
015102- A04 Employees Retirement Benefits 1,761,000
015102- A041 Pension 1,761,000
015102- A05 Grants, Subsidies and Write off Loans 100,000 25,000
015102- A052 Grants Domestic 100,000 25,000
015102- A13 Repairs and Maintenance 2,079,000 2,099,000 3,500,000
015102- A130 Transport 1,402,000 1,402,000 2,000,000
015102- A131 Machinery and Equipment 280,000 280,000 500,000
015102- A133 Buildings and Structure 187,000 207,000 500,000
015102- A137 Computer Equipment 210,000 210,000 500,000
Total- NATIONAL COMMISSION FOR HUMAN 970,127,000 983,978,000 1,060,000,000
DEVELOPMENT
IB9244 PAY AND ALLOWANCES (FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION)
015102- A01 Employees Related Expenses 2,106,183,000
015102- A012 Allowances 2,106,183,000
015102- A012-1 Regular Allowances (2,106,183,000)
Total- PAY AND ALLOWANCES (FEDERAL 2,106,183,000
EDUCATION AND PROFESSIONAL
TRAINING DIVISION)Page 509
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID6141 MAIN SECRETARIAT MINISTRY OF FEDERAL EDUCATION AND PROCESSIONAL TRAINING ISLAMABAD
015102- A01 Employees Related Expenses 300,000,000 288,587,000 1,468,103,000
015102- A011 Pay 103,333,000 134,125,000 143,013,000
015102- A011-1 Pay of Officers (61,050,000) (81,883,000) (82,600,000)
015102- A011-2 Pay of Other Staff (42,283,000) (52,242,000) (60,413,000)
015102- A012 Allowances 196,667,000 154,462,000 1,325,090,000
015102- A012-1 Regular Allowances (168,435,000) (126,230,000) (1,291,058,000)
015102- A012-2 Other Allowances (Excluding TA) (28,232,000) (28,232,000) (34,032,000)
015102- A03 Operating Expenses 1,851,479,000 453,287,000 2,618,898,000
015102- A032 Communications 6,544,000 6,668,000 7,338,000
015102- A034 Occupancy Costs 33,786,000 36,440,000 41,064,000
015102- A036 Motor Vehicles 93,000 84,000 93,000
015102- A038 Travel & Transportation 23,042,000 32,901,000 36,212,000
015102- A039 General 1,788,014,000 377,194,000 2,534,191,000
015102- A04 Employees Retirement Benefits 14,200,000 18,174,000 14,200,000
015102- A041 Pension 14,200,000 18,174,000 14,200,000
015102- A05 Grants, Subsidies and Write off Loans 41,100,000 15,858,000 41,100,000
015102- A052 Grants Domestic 41,100,000 15,858,000 41,100,000
015102- A06 Transfers 500,000 723,000
015102- A061 Scholarship 700,000
015102- A063 Entertainment & Gifts 500,000 23,000
015102- A09 Physical Assets 8,226,000 3,210,000 9,318,000
015102- A092 Computer Equipment 2,243,000 2,998,000 3,335,000
015102- A095 Purchase of Transport 93,000 4,000 211,000
015102- A096 Purchase of Plant and Machinery 3,272,000 109,000 3,272,000
015102- A097 Purchase of Furniture and Fixture 2,618,000 99,000 2,500,000
015102- A13 Repairs and Maintenance 21,813,000 25,228,000 27,141,000
015102- A130 Transport 7,704,000 6,417,000 10,000,000
015102- A131 Machinery and Equipment 1,748,000 2,056,000 2,500,000
015102- A132 Furniture and Fixture 1,311,000 2,926,000 3,000,000
015102- A133 Buildings and Structure 8,742,000 11,242,000 8,700,000
015102- A137 Computer Equipment 2,308,000 2,587,000 2,941,000
Total- MAIN SECRETARIAT MINISTRY OF 2,237,318,000 805,067,000 4,178,760,000
FEDERAL EDUCATION AND
PROCESSIONAL TRAINING ISLAMABADPage 510
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015102 Total- Human Resource Management - 5,229,864,000 3,819,316,000 8,899,345,000
Planning Services
0151 Total- Personnel Services 5,229,864,000 3,819,316,000 8,899,345,000
015 Total- General Services 5,229,864,000 3,819,316,000 8,899,345,000
01 Total- General Public Service 5,229,864,000 3,819,316,000 8,899,345,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041303 MANPOWER AND VOCATIONAL TRAINING :
IB2842 NATIONAL TRAINING BUREAU ISLAMABAD
041303- A01 Employees Related Expenses 21,731,000
041303- A011 Pay 14,770,000
041303- A011-1 Pay of Officers (3,500,000)
041303- A011-2 Pay of Other Staff (11,270,000)
041303- A012 Allowances 6,961,000
041303- A012-1 Regular Allowances (6,961,000)
041303- A03 Operating Expenses 264,000
041303- A038 Travel & Transportation 264,000
041303- A04 Employees Retirement Benefits 3,033,000
041303- A041 Pension 3,033,000
Total- NATIONAL TRAINING BUREAU 25,028,000
ISLAMABAD
IB2843 APPRENTICE SHIP TRAINING CENTRE ISLAMABAD
041303- A01 Employees Related Expenses 10,500,000
041303- A011 Pay 7,330,000
041303- A011-1 Pay of Officers (7,000,000)
041303- A011-2 Pay of Other Staff (330,000)
041303- A012 Allowances 3,170,000
041303- A012-1 Regular Allowances (3,170,000)
041303- A03 Operating Expenses 362,000
041303- A038 Travel & Transportation 362,000
041303- A04 Employees Retirement Benefits 3,511,000
041303- A041 Pension 3,511,000
Total- APPRENTICE SHIP TRAINING CENTRE 14,373,000
ISLAMABAD
041303 Total- MANPOWER AND VOCATIONAL 39,401,000
TRAININGPage 511
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041310 ADMINISTRATION :
IB2836 PAKISTAN MANPOWER INSTITUTE ISLAMABAD
041310- A01 Employees Related Expenses 21,389,000 21,389,000 23,020,000
041310- A011 Pay 9,000,000 9,000,000 13,276,000
041310- A011-1 Pay of Officers (5,000,000) (5,000,000) (7,298,000)
041310- A011-2 Pay of Other Staff (4,000,000) (4,000,000) (5,978,000)
041310- A012 Allowances 12,389,000 12,389,000 9,744,000
041310- A012-1 Regular Allowances (11,129,000) (11,129,000) (8,069,000)
041310- A012-2 Other Allowances (Excluding TA) (1,260,000) (1,260,000) (1,675,000)
041310- A02 Project Pre-Investment Analysis 1,000 1,000
041310- A022 Research Survey & Exploratory Oper 1,000 1,000
041310- A03 Operating Expenses 5,839,000 5,839,000 5,463,000
041310- A032 Communications 423,000 423,000 420,000
041310- A033 Utilities 532,000 532,000 75,000
041310- A034 Occupancy Costs 3,742,000 3,742,000 3,496,000
041310- A038 Travel & Transportation 560,000 560,000 743,000
041310- A039 General 582,000 582,000 729,000
041310- A04 Employees Retirement Benefits 650,000 650,000 1,060,000
041310- A041 Pension 650,000 650,000 1,060,000
041310- A05 Grants, Subsidies and Write off Loans 5,000 5,000
041310- A052 Grants Domestic 5,000 5,000
041310- A06 Transfers 1,000 1,000
041310- A063 Entertainment & Gifts 1,000 1,000
041310- A09 Physical Assets 19,000 19,000
041310- A092 Computer Equipment 3,000 3,000
041310- A095 Purchase of Transport 1,000 1,000
041310- A096 Purchase of Plant and Machinery 2,000 2,000
041310- A097 Purchase of Furniture and Fixture 9,000 9,000Page 512
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041310- A098 Purchase of Other Assets 4,000 4,000
041310- A13 Repairs and Maintenance 70,000 70,000 136,000
041310- A130 Transport 47,000 47,000 91,000
041310- A131 Machinery and Equipment 1,000 1,000 45,000
041310- A132 Furniture and Fixture 1,000 1,000
041310- A133 Buildings and Structure 1,000 1,000
041310- A137 Computer Equipment 19,000 19,000
041310- A138 General 1,000 1,000
Total- PAKISTAN MANPOWER INSTITUTE 27,974,000 27,974,000 29,679,000
ISLAMABAD
041310 Total- ADMINISTRATION 27,974,000 27,974,000 29,679,000
041350 OTHERS :
IB2871 NATIONAL TALENT POOL (PART-I & II)
041350- A01 Employees Related Expenses 14,500,000 15,347,000 18,885,000
041350- A011 Pay 8,075,000 7,893,000 9,998,000
041350- A011-1 Pay of Officers (2,930,000) (2,900,000) (4,996,000)
041350- A011-2 Pay of Other Staff (5,145,000) (4,993,000) (5,002,000)
041350- A012 Allowances 6,425,000 7,454,000 8,887,000
041350- A012-1 Regular Allowances (5,415,000) (6,259,000) (7,677,000)
041350- A012-2 Other Allowances (Excluding TA) (1,010,000) (1,195,000) (1,210,000)
041350- A03 Operating Expenses 4,412,000 3,344,000 4,247,000
041350- A032 Communications 117,000
041350- A034 Occupancy Costs 2,244,000 2,718,000 2,347,000
041350- A038 Travel & Transportation 888,000 213,000 1,000,000
041350- A039 General 1,280,000 296,000 900,000
041350- A04 Employees Retirement Benefits 1,250,000 1,497,000 1,420,000
041350- A041 Pension 1,250,000 1,497,000 1,420,000
041350- A13 Repairs and Maintenance 28,000 2,000
041350- A137 Computer Equipment 28,000 2,000
Total- NATIONAL TALENT POOL (PART-I & II) 20,190,000 20,190,000 24,552,000
041350 Total- OTHERS 20,190,000 20,190,000 24,552,000
0413 Total- General Labour Affairs 48,164,000 87,565,000 54,231,000
041 Total- General Economic,Commercial & 48,164,000 87,565,000 54,231,000
Labour Affairs
04 Total- Economic Affairs 48,164,000 87,565,000 54,231,000Page 513
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
09 Education Affairs and Services:
091 Pre & Primary Education Affairs &Service:
0911 Pre & Primary Education Affairs &Service:
091102 Primary :
IB2476 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) GANGOTA SYEDAN (FA) IBD
091102- A01 Employees Related Expenses 7,402,000 7,402,000 8,612,000
091102- A011 Pay 3,686,000 4,626,000 5,141,000
091102- A011-1 Pay of Officers (1,438,000) (1,898,000) (2,000,000)
091102- A011-2 Pay of Other Staff (2,248,000) (2,728,000) (3,141,000)
091102- A012 Allowances 3,716,000 2,776,000 3,471,000
091102- A012-1 Regular Allowances (3,475,000) (2,535,000) (3,145,000)
091102- A012-2 Other Allowances (Excluding TA) (241,000) (241,000) (326,000)
091102- A03 Operating Expenses 2,437,000 2,395,000 2,485,000
091102- A032 Communications 34,000 36,000
091102- A033 Utilities 93,000 111,000 150,000
091102- A034 Occupancy Costs 2,244,000 2,244,000 2,224,000
091102- A038 Travel & Transportation 22,000 21,000 30,000
091102- A039 General 44,000 19,000 45,000
091102- A06 Transfers 10,000 5,000 10,000
091102- A061 Scholarship 10,000 5,000 10,000
091102- A13 Repairs and Maintenance 32,000 17,000 34,000
091102- A131 Machinery and Equipment 9,000 4,000 10,000
091102- A132 Furniture and Fixture 14,000 6,000 14,000
091102- A137 Computer Equipment 9,000 7,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 9,881,000 9,819,000 11,141,000
GIRLS (I-V) GANGOTA SYEDAN (FA) IBD
IB2477 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) HERNO (FA) IBD
091102- A01 Employees Related Expenses 7,737,000 7,736,000 9,786,000
091102- A011 Pay 3,868,000 5,223,000 4,625,000
091102- A011-1 Pay of Officers (2,196,000) (3,051,000) (1,996,000)
091102- A011-2 Pay of Other Staff (1,672,000) (2,172,000) (2,629,000)Page 514
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012 Allowances 3,869,000 2,513,000 5,161,000
091102- A012-1 Regular Allowances (3,127,000) (1,771,000) (4,145,000)
091102- A012-2 Other Allowances (Excluding TA) (742,000) (742,000) (1,016,000)
091102- A03 Operating Expenses 1,510,000 1,749,000 2,733,000
091102- A032 Communications 34,000 82,000 40,000
091102- A033 Utilities 103,000 298,000 150,000
091102- A034 Occupancy Costs 1,281,000 1,281,000 2,441,000
091102- A038 Travel & Transportation 22,000 21,000 27,000
091102- A039 General 70,000 67,000 75,000
091102- A04 Employees Retirement Benefits 977,000 863,000
091102- A041 Pension 977,000 863,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 44,000 43,000 48,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 26,000 25,000 28,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 10,278,000 10,401,000 12,577,000
GIRLS (I-V) HERNO (FA) IBD
IB2478 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) CHAKHTAN (FA) IBD
091102- A01 Employees Related Expenses 4,364,000 4,364,000 7,202,000
091102- A011 Pay 2,110,000 2,710,000 4,590,000
091102- A011-1 Pay of Officers (1,060,000) (1,460,000) (2,271,000)
091102- A011-2 Pay of Other Staff (1,050,000) (1,250,000) (2,319,000)
091102- A012 Allowances 2,254,000 1,654,000 2,612,000
091102- A012-1 Regular Allowances (2,044,000) (1,444,000) (2,375,000)
091102- A012-2 Other Allowances (Excluding TA) (210,000) (210,000) (237,000)
091102- A03 Operating Expenses 461,000 666,000 681,000
091102- A032 Communications 34,000 32,000 40,000
091102- A033 Utilities 75,000 221,000 100,000
091102- A034 Occupancy Costs 138,000 130,000 242,000
091102- A038 Travel & Transportation 22,000 21,000 27,000
091102- A039 General 192,000 262,000 272,000Page 515
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 25,000 25,000 30,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 7,000 7,000 10,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 4,860,000 5,065,000 7,923,000
GIRLS (I-V) CHAKHTAN (FA) IBD
IB2480 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) ALIPUR FRASH (FA) IBD
091102- A01 Employees Related Expenses 13,863,000 13,863,000 14,987,000
091102- A011 Pay 6,983,000 8,995,000 10,200,000
091102- A011-1 Pay of Officers (4,188,000) (5,200,000) (5,696,000)
091102- A011-2 Pay of Other Staff (2,795,000) (3,795,000) (4,504,000)
091102- A012 Allowances 6,880,000 4,868,000 4,787,000
091102- A012-1 Regular Allowances (6,574,000) (4,562,000) (4,444,000)
091102- A012-2 Other Allowances (Excluding TA) (306,000) (306,000) (343,000)
091102- A03 Operating Expenses 1,567,000 1,659,000 2,496,000
091102- A032 Communications 34,000 32,000 36,000
091102- A033 Utilities 131,000 165,000 170,000
091102- A034 Occupancy Costs 1,000,000 1,000,000 1,928,000
091102- A038 Travel & Transportation 162,000 154,000 27,000
091102- A039 General 240,000 308,000 335,000
091102- A04 Employees Retirement Benefits 834,000 792,000
091102- A041 Pension 834,000 792,000
091102- A06 Transfers 10,000 9,000 15,000
091102- A061 Scholarship 10,000 9,000 15,000
091102- A13 Repairs and Maintenance 47,000 46,000 62,000
091102- A131 Machinery and Equipment 9,000 9,000 12,000
091102- A132 Furniture and Fixture 29,000 28,000 35,000
091102- A137 Computer Equipment 9,000 9,000 15,000
Total- ISLAMABAD MODEL SCHOOL FOR 16,321,000 16,369,000 17,560,000
GIRLS (I-V) ALIPUR FRASH (FA) IBDPage 516
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2481 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) KALRAN (FA) IBD
091102- A01 Employees Related Expenses 7,121,000 7,121,000 3,957,000
091102- A011 Pay 3,636,000 4,976,000 2,450,000
091102- A011-1 Pay of Officers (2,367,000) (3,037,000) (1,300,000)
091102- A011-2 Pay of Other Staff (1,269,000) (1,939,000) (1,150,000)
091102- A012 Allowances 3,485,000 2,145,000 1,507,000
091102- A012-1 Regular Allowances (3,293,000) (1,953,000) (1,241,000)
091102- A012-2 Other Allowances (Excluding TA) (192,000) (192,000) (266,000)
091102- A03 Operating Expenses 773,000 768,000 952,000
091102- A032 Communications 28,000 37,000 50,000
091102- A033 Utilities 47,000 245,000 180,000
091102- A034 Occupancy Costs 451,000 428,000 641,000
091102- A038 Travel & Transportation 209,000 22,000 35,000
091102- A039 General 38,000 36,000 46,000
091102- A06 Transfers 10,000 9,000 10,000
091102- A061 Scholarship 10,000 9,000 10,000
091102- A13 Repairs and Maintenance 29,000 28,000 60,000
091102- A131 Machinery and Equipment 9,000 9,000 30,000
091102- A132 Furniture and Fixture 11,000 10,000 20,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,933,000 7,926,000 4,979,000
BOYS (I-V) KALRAN (FA) IBD
IB2482 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) DHOKE HASHOO (FA) IBD
091102- A01 Employees Related Expenses 9,686,000 9,686,000 11,244,000
091102- A011 Pay 4,820,000 6,178,000 8,069,000
091102- A011-1 Pay of Officers (2,987,000) (3,787,000) (4,757,000)
091102- A011-2 Pay of Other Staff (1,833,000) (2,391,000) (3,312,000)
091102- A012 Allowances 4,866,000 3,508,000 3,175,000
091102- A012-1 Regular Allowances (4,606,000) (3,248,000) (2,861,000)
091102- A012-2 Other Allowances (Excluding TA) (260,000) (260,000) (314,000)
091102- A03 Operating Expenses 2,152,000 2,178,000 2,278,000
091102- A032 Communications 47,000 32,000 54,000
091102- A033 Utilities 122,000 104,000 175,000
091102- A034 Occupancy Costs 1,719,000 1,719,000 1,699,000Page 517
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A038 Travel & Transportation 22,000 21,000 30,000
091102- A039 General 242,000 302,000 320,000
091102- A06 Transfers 10,000 9,000 10,000
091102- A061 Scholarship 10,000 9,000 10,000
091102- A13 Repairs and Maintenance 48,000 45,000 50,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 30,000 27,000 30,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 11,896,000 11,918,000 13,582,000
GIRLS (I-V) DHOKE HASHOO (FA) IBD
IB2483 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SARAI MADHOO (FA) IBD
091102- A01 Employees Related Expenses 9,361,000 9,361,000 11,006,000
091102- A011 Pay 4,555,000 5,738,000 7,637,000
091102- A011-1 Pay of Officers (3,066,000) (3,658,000) (5,022,000)
091102- A011-2 Pay of Other Staff (1,489,000) (2,080,000) (2,615,000)
091102- A012 Allowances 4,806,000 3,623,000 3,369,000
091102- A012-1 Regular Allowances (4,539,000) (3,356,000) (3,056,000)
091102- A012-2 Other Allowances (Excluding TA) (267,000) (267,000) (313,000)
091102- A03 Operating Expenses 1,036,000 1,086,000 1,136,000
091102- A032 Communications 34,000 44,000 40,000
091102- A033 Utilities 193,000 243,000 302,000
091102- A034 Occupancy Costs 587,000 587,000 587,000
091102- A038 Travel & Transportation 162,000 154,000 135,000
091102- A039 General 60,000 58,000 72,000
091102- A06 Transfers 10,000 9,000 10,000
091102- A061 Scholarship 10,000 9,000 10,000
091102- A13 Repairs and Maintenance 40,000 39,000 42,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 22,000 21,000 22,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 10,447,000 10,495,000 12,194,000
GIRLS (I-V) SARAI MADHOO (FA) IBDPage 518
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2485 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) GHORA MAST (FA) IBDI
091102- A01 Employees Related Expenses 6,787,000 6,788,000 6,139,000
091102- A011 Pay 3,420,000 4,372,000 3,490,000
091102- A011-1 Pay of Officers (1,576,000) (2,190,000) (1,771,000)
091102- A011-2 Pay of Other Staff (1,844,000) (2,182,000) (1,719,000)
091102- A012 Allowances 3,367,000 2,416,000 2,649,000
091102- A012-1 Regular Allowances (3,149,000) (2,198,000) (2,345,000)
091102- A012-2 Other Allowances (Excluding TA) (218,000) (218,000) (304,000)
091102- A03 Operating Expenses 1,767,000 1,981,000 2,178,000
091102- A032 Communications 34,000 32,000
091102- A033 Utilities 89,000 95,000 100,000
091102- A034 Occupancy Costs 1,072,000 1,072,000 1,272,000
091102- A038 Travel & Transportation 22,000 21,000 25,000
091102- A039 General 550,000 761,000 781,000
091102- A04 Employees Retirement Benefits 183,000 174,000
091102- A041 Pension 183,000 174,000
091102- A06 Transfers 10,000 9,000 10,000
091102- A061 Scholarship 10,000 9,000 10,000
091102- A13 Repairs and Maintenance 39,000 38,000 46,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 21,000 20,000 26,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 8,786,000 8,990,000 8,373,000
GIRLS (I-V) GHORA MAST (FA) IBD
IB2486 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) PIND BEGWAL (DANA) (FA) IBD
091102- A01 Employees Related Expenses 6,618,000 6,618,000 8,478,000
091102- A011 Pay 3,240,000 3,660,000 3,756,000
091102- A011-1 Pay of Officers (839,000) (1,239,000) (1,639,000)
091102- A011-2 Pay of Other Staff (2,401,000) (2,421,000) (2,117,000)
091102- A012 Allowances 3,378,000 2,958,000 4,722,000
091102- A012-1 Regular Allowances (3,160,000) (2,740,000) (4,412,000)
091102- A012-2 Other Allowances (Excluding TA) (218,000) (218,000) (310,000)
091102- A03 Operating Expenses 2,501,000 3,045,000 3,134,000
091102- A032 Communications 34,000 42,000 42,000Page 519
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A033 Utilities 56,000 78,000 110,000
091102- A034 Occupancy Costs 1,042,000 990,000 1,342,000
091102- A038 Travel & Transportation 22,000 21,000 30,000
091102- A039 General 1,347,000 1,914,000 1,610,000
091102- A06 Transfers 10,000 9,000 10,000
091102- A061 Scholarship 10,000 9,000 10,000
091102- A13 Repairs and Maintenance 29,000 28,000 31,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 11,000 10,000 11,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 9,158,000 9,700,000 11,653,000
GIRLS (I-V) PIND BEGWAL (DANA) (FA)
IBD
IB2501 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) CHAPPAR GHASOTA (FA) IBD
091102- A01 Employees Related Expenses 6,112,000 6,112,000 9,456,000
091102- A011 Pay 2,940,000 3,819,000 5,877,000
091102- A011-1 Pay of Officers (1,359,000) (1,359,000) (2,963,000)
091102- A011-2 Pay of Other Staff (1,581,000) (2,460,000) (2,914,000)
091102- A012 Allowances 3,172,000 2,293,000 3,579,000
091102- A012-1 Regular Allowances (2,930,000) (2,051,000) (3,149,000)
091102- A012-2 Other Allowances (Excluding TA) (242,000) (242,000) (430,000)
091102- A03 Operating Expenses 2,315,000 2,457,000 2,567,000
091102- A032 Communications 47,000 27,000 50,000
091102- A033 Utilities 47,000 146,000 60,000
091102- A034 Occupancy Costs 1,989,000 1,981,000 2,140,000
091102- A038 Travel & Transportation 22,000 22,000 27,000
091102- A039 General 210,000 281,000 290,000
091102- A06 Transfers 10,000 8,000 10,000
091102- A061 Scholarship 10,000 8,000 10,000
091102- A13 Repairs and Maintenance 33,000 30,000 36,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 15,000 12,000 16,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 8,470,000 8,607,000 12,069,000
GIRLS (I-V) CHAPPAR GHASOTA
(FA) IBDPage 520
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2502 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) FEDERAL AREA (FA) ISLAMABAD
091102- A01 Employees Related Expenses 5,347,000 5,347,000 6,274,000
091102- A011 Pay 2,693,000 3,685,000 3,011,000
091102- A011-1 Pay of Officers (2,109,000) (2,809,000) (1,162,000)
091102- A011-2 Pay of Other Staff (584,000) (876,000) (1,849,000)
091102- A012 Allowances 2,654,000 1,662,000 3,263,000
091102- A012-1 Regular Allowances (2,442,000) (1,450,000) (3,024,000)
091102- A012-2 Other Allowances (Excluding TA) (212,000) (212,000) (239,000)
091102- A03 Operating Expenses 1,076,000 1,045,000 1,091,000
091102- A032 Communications 34,000 22,000 34,000
091102- A033 Utilities 65,000 55,000 70,000
091102- A034 Occupancy Costs 928,000 928,000 928,000
091102- A038 Travel & Transportation 22,000 18,000 27,000
091102- A039 General 27,000 22,000 32,000
091102- A06 Transfers 10,000 5,000 10,000
091102- A061 Scholarship 10,000 5,000 10,000
091102- A13 Repairs and Maintenance 25,000 25,000 30,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 7,000 7,000 10,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 6,458,000 6,422,000 7,405,000
BOYS (I-V) FEDERAL AREA (FA)
ISLAMABAD
IB2503 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) KOT HATHIAL (NA) (FA) IBD
091102- A01 Employees Related Expenses 10,279,000 10,279,000 13,899,000
091102- A011 Pay 5,073,000 6,457,000 8,351,000
091102- A011-1 Pay of Officers (3,038,000) (4,042,000) (5,251,000)
091102- A011-2 Pay of Other Staff (2,035,000) (2,415,000) (3,100,000)
091102- A012 Allowances 5,206,000 3,822,000 5,548,000
091102- A012-1 Regular Allowances (4,943,000) (3,559,000) (5,185,000)Page 521
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-2 Other Allowances (Excluding TA) (263,000) (263,000) (363,000)
091102- A03 Operating Expenses 2,290,000 2,492,000 2,588,000
091102- A032 Communications 34,000 32,000 34,000
091102- A033 Utilities 107,000 30,000 140,000
091102- A034 Occupancy Costs 1,417,000 1,417,000 1,417,000
091102- A038 Travel & Transportation 22,000 21,000 283,000
091102- A039 General 710,000 992,000 714,000
091102- A06 Transfers 10,000 9,000 10,000
091102- A061 Scholarship 10,000 9,000 10,000
091102- A13 Repairs and Maintenance 38,000 37,000 40,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 20,000 19,000 20,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 12,617,000 12,817,000 16,537,000
GIRLS (I-V) KOT HATHIAL (NA) (FA) IBD
IB2504 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) BHEKA SYEDAN (FA) IBD
091102- A01 Employees Related Expenses 8,719,000 8,719,000 10,061,000
091102- A011 Pay 4,274,000 5,533,000 6,653,000
091102- A011-1 Pay of Officers (2,148,000) (2,527,000) (4,200,000)
091102- A011-2 Pay of Other Staff (2,126,000) (3,006,000) (2,453,000)
091102- A012 Allowances 4,445,000 3,186,000 3,408,000
091102- A012-1 Regular Allowances (4,197,000) (2,938,000) (3,100,000)
091102- A012-2 Other Allowances (Excluding TA) (248,000) (248,000) (308,000)
091102- A03 Operating Expenses 1,356,000 1,288,000 1,799,000
091102- A032 Communications 34,000 32,000 36,000
091102- A033 Utilities 112,000 106,000 200,000
091102- A034 Occupancy Costs 945,000 898,000 1,292,000
091102- A038 Travel & Transportation 186,000 177,000 30,000
091102- A039 General 79,000 75,000 241,000
091102- A04 Employees Retirement Benefits 500,000 475,000
091102- A041 Pension 500,000 475,000
091102- A06 Transfers 10,000 9,000 10,000
091102- A061 Scholarship 10,000 9,000 10,000Page 522
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A13 Repairs and Maintenance 48,000 46,000 105,000
091102- A131 Machinery and Equipment 9,000 9,000 45,000
091102- A132 Furniture and Fixture 30,000 28,000 30,000
091102- A137 Computer Equipment 9,000 9,000 30,000
Total- ISLAMABAD MODEL SCHOOL FOR 10,633,000 10,537,000 11,975,000
GIRLS (I-V) BHEKA SYEDAN (FA) IBD
IB2507 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) PEIJA (FA) IBD
091102- A01 Employees Related Expenses 7,423,000 7,423,000 9,488,000
091102- A011 Pay 3,615,000 4,613,000 5,346,000
091102- A011-1 Pay of Officers (1,944,000) (2,242,000) (3,300,000)
091102- A011-2 Pay of Other Staff (1,671,000) (2,371,000) (2,046,000)
091102- A012 Allowances 3,808,000 2,810,000 4,142,000
091102- A012-1 Regular Allowances (3,550,000) (2,552,000) (3,802,000)
091102- A012-2 Other Allowances (Excluding TA) (258,000) (258,000) (340,000)
091102- A03 Operating Expenses 1,706,000 1,939,000 1,963,000
091102- A032 Communications 34,000 32,000 25,000
091102- A033 Utilities 75,000 101,000 90,000
091102- A034 Occupancy Costs 1,032,000 1,031,000 1,032,000
091102- A038 Travel & Transportation 22,000 21,000 272,000
091102- A039 General 543,000 754,000 544,000
091102- A06 Transfers 10,000 9,000 10,000
091102- A061 Scholarship 10,000 9,000 10,000
091102- A13 Repairs and Maintenance 36,000 35,000 34,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 18,000 17,000 14,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 9,175,000 9,406,000 11,495,000
GIRLS (I-V) PEIJA (FA) IBD
IB2511 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SIHALA (FA) IBD
091102- A01 Employees Related Expenses 7,653,000 7,454,000 11,394,000
091102- A011 Pay 3,645,000 4,830,000 7,319,000
091102- A011-1 Pay of Officers (2,216,000) (2,667,000) (4,150,000)
091102- A011-2 Pay of Other Staff (1,429,000) (2,163,000) (3,169,000)Page 523
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012 Allowances 4,008,000 2,624,000 4,075,000
091102- A012-1 Regular Allowances (3,623,000) (2,439,000) (3,605,000)
091102- A012-2 Other Allowances (Excluding TA) (385,000) (185,000) (470,000)
091102- A03 Operating Expenses 1,455,000 1,420,000 1,482,000
091102- A032 Communications 34,000
091102- A033 Utilities 65,000 77,000 100,000
091102- A034 Occupancy Costs 1,287,000 1,287,000 1,287,000
091102- A038 Travel & Transportation 22,000 15,000 25,000
091102- A039 General 47,000 41,000 70,000
091102- A06 Transfers 10,000 9,000 10,000
091102- A061 Scholarship 10,000 9,000 10,000
091102- A13 Repairs and Maintenance 34,000 33,000 42,000
091102- A131 Machinery and Equipment 9,000 9,000 22,000
091102- A132 Furniture and Fixture 16,000 15,000 10,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 9,152,000 8,916,000 12,928,000
GIRLS (I-V) SIHALA (FA) IBD
IB2514 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SHAHPUR (FA) IBD
091102- A01 Employees Related Expenses 6,158,000 6,157,000 6,768,000
091102- A011 Pay 3,087,000 3,993,000 3,213,000
091102- A011-1 Pay of Officers (1,610,000) (2,032,000) (1,612,000)
091102- A011-2 Pay of Other Staff (1,477,000) (1,961,000) (1,601,000)
091102- A012 Allowances 3,071,000 2,164,000 3,555,000
091102- A012-1 Regular Allowances (2,836,000) (1,929,000) (3,103,000)
091102- A012-2 Other Allowances (Excluding TA) (235,000) (235,000) (452,000)
091102- A03 Operating Expenses 1,723,000 1,968,000 1,974,000
091102- A032 Communications 50,000 34,000
091102- A033 Utilities 84,000 140,000 130,000
091102- A034 Occupancy Costs 1,238,000 1,238,000 1,238,000
091102- A038 Travel & Transportation 22,000 21,000 30,000
091102- A039 General 379,000 519,000 542,000
091102- A06 Transfers 10,000 9,000 10,000
091102- A061 Scholarship 10,000 9,000 10,000Page 524
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A13 Repairs and Maintenance 36,000 35,000 45,000
091102- A131 Machinery and Equipment 9,000 9,000 15,000
091102- A132 Furniture and Fixture 18,000 17,000 20,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,927,000 8,169,000 8,797,000
GIRLS (I-V) SHAHPUR (FA) IBD
IB2515 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SHEIKHPUR NOON (FA) IBD
091102- A01 Employees Related Expenses 8,513,000 8,513,000 10,932,000
091102- A011 Pay 4,183,000 5,134,000 7,059,000
091102- A011-1 Pay of Officers (2,678,000) (3,128,000) (3,313,000)
091102- A011-2 Pay of Other Staff (1,505,000) (2,006,000) (3,746,000)
091102- A012 Allowances 4,330,000 3,379,000 3,873,000
091102- A012-1 Regular Allowances (4,063,000) (3,112,000) (3,468,000)
091102- A012-2 Other Allowances (Excluding TA) (267,000) (267,000) (405,000)
091102- A03 Operating Expenses 2,104,000 2,089,000 2,380,000
091102- A032 Communications 34,000 40,000
091102- A033 Utilities 75,000 30,000 100,000
091102- A034 Occupancy Costs 1,741,000 1,741,000 1,868,000
091102- A038 Travel & Transportation 22,000 18,000 24,000
091102- A039 General 232,000 300,000 348,000
091102- A04 Employees Retirement Benefits 218,000 207,000
091102- A041 Pension 218,000 207,000
091102- A06 Transfers 10,000 9,000 10,000
091102- A061 Scholarship 10,000 9,000 10,000
091102- A13 Repairs and Maintenance 28,000 27,000 55,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 10,000 9,000 30,000
091102- A137 Computer Equipment 9,000 9,000 15,000
Total- ISLAMABAD MODEL SCHOOL FOR 10,873,000 10,845,000 13,377,000
GIRLS (I-V) SHEIKHPUR NOON (FA) IBD
IB2516 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SEEVRA (FA) IBD
091102- A01 Employees Related Expenses 5,587,000 5,587,000 7,296,000
091102- A011 Pay 2,854,000 3,670,000 4,326,000Page 525
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011-1 Pay of Officers (610,000) (1,210,000) (1,990,000)
091102- A011-2 Pay of Other Staff (2,244,000) (2,460,000) (2,336,000)
091102- A012 Allowances 2,733,000 1,917,000 2,970,000
091102- A012-1 Regular Allowances (2,501,000) (1,685,000) (2,712,000)
091102- A012-2 Other Allowances (Excluding TA) (232,000) (232,000) (258,000)
091102- A03 Operating Expenses 911,000 1,103,000 1,133,000
091102- A032 Communications 34,000 32,000 34,000
091102- A033 Utilities 75,000 71,000 75,000
091102- A034 Occupancy Costs 257,000 244,000 260,000
091102- A038 Travel & Transportation 22,000 21,000 27,000
091102- A039 General 523,000 735,000 737,000
091102- A06 Transfers 10,000 9,000 10,000
091102- A061 Scholarship 10,000 9,000 10,000
091102- A13 Repairs and Maintenance 27,000 27,000 30,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 9,000 9,000 10,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 6,535,000 6,726,000 8,469,000
GIRLS (I-V) SEEVRA (FA) IBD
IB2517 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SHAKKARIAL (FA) IBD
091102- A01 Employees Related Expenses 14,255,000 14,255,000 19,809,000
091102- A011 Pay 6,991,000 9,549,000 13,417,000
091102- A011-1 Pay of Officers (3,772,000) (5,672,000) (8,501,000)
091102- A011-2 Pay of Other Staff (3,219,000) (3,877,000) (4,916,000)
091102- A012 Allowances 7,264,000 4,706,000 6,392,000
091102- A012-1 Regular Allowances (6,949,000) (4,391,000) (6,037,000)
091102- A012-2 Other Allowances (Excluding TA) (315,000) (315,000) (355,000)
091102- A03 Operating Expenses 2,780,000 2,861,000 2,996,000
091102- A032 Communications 47,000 115,000 50,000
091102- A033 Utilities 177,000 318,000 190,000
091102- A034 Occupancy Costs 2,455,000 2,332,000 2,644,000
091102- A038 Travel & Transportation 22,000 21,000 27,000
091102- A039 General 79,000 75,000 85,000Page 526
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 51,000 49,000 55,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 33,000 31,000 35,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 17,096,000 17,175,000 22,870,000
GIRLS (I-V) SHAKKARIAL (FA) IBD
IB2518 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SHEIKHPUR REWAT (FA) IBD
091102- A01 Employees Related Expenses 8,587,000 8,423,000 10,092,000
091102- A011 Pay 4,227,000 5,403,000 6,518,000
091102- A011-1 Pay of Officers (2,757,000) (3,345,000) (3,870,000)
091102- A011-2 Pay of Other Staff (1,470,000) (2,058,000) (2,648,000)
091102- A012 Allowances 4,360,000 3,020,000 3,574,000
091102- A012-1 Regular Allowances (3,956,000) (2,780,000) (3,078,000)
091102- A012-2 Other Allowances (Excluding TA) (404,000) (240,000) (496,000)
091102- A03 Operating Expenses 1,638,000 1,587,000 1,688,000
091102- A032 Communications 34,000 36,000
091102- A033 Utilities 93,000 79,000 100,000
091102- A034 Occupancy Costs 1,448,000 1,448,000 1,273,000
091102- A038 Travel & Transportation 22,000 21,000 219,000
091102- A039 General 41,000 39,000 60,000
091102- A06 Transfers 10,000 9,000 10,000
091102- A061 Scholarship 10,000 9,000 10,000
091102- A13 Repairs and Maintenance 30,000 29,000 30,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 12,000 11,000 10,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 10,265,000 10,048,000 11,820,000
GIRLS (I-V) SHEIKHPUR REWAT (FA)
IBD
IB2519 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) NO 1 TARLAI (FA) IBD
091102- A01 Employees Related Expenses 17,751,000 17,751,000 19,324,000Page 527
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011 Pay 8,852,000 9,280,000 13,041,000
091102- A011-1 Pay of Officers (4,566,000) (4,844,000) (7,239,000)
091102- A011-2 Pay of Other Staff (4,286,000) (4,436,000) (5,802,000)
091102- A012 Allowances 8,899,000 8,471,000 6,283,000
091102- A012-1 Regular Allowances (8,546,000) (8,118,000) (5,888,000)
091102- A012-2 Other Allowances (Excluding TA) (353,000) (353,000) (395,000)
091102- A03 Operating Expenses 4,968,000 5,469,000 5,648,000
091102- A032 Communications 37,000 35,000 40,000
091102- A033 Utilities 239,000 727,000 217,000
091102- A034 Occupancy Costs 3,576,000 3,396,000 5,211,000
091102- A038 Travel & Transportation 22,000 21,000 40,000
091102- A039 General 1,094,000 1,290,000 140,000
091102- A06 Transfers 10,000 9,000 10,000
091102- A061 Scholarship 10,000 9,000 10,000
091102- A13 Repairs and Maintenance 65,000 63,000 110,000
091102- A131 Machinery and Equipment 9,000 9,000 30,000
091102- A132 Furniture and Fixture 47,000 45,000 60,000
091102- A137 Computer Equipment 9,000 9,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 22,794,000 23,292,000 25,092,000
GIRLS (I-V) NO 1 TARLAI (FA) IBD
IB2526 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) TUMAIR (FA) IBD
091102- A01 Employees Related Expenses 4,586,000 4,586,000 3,245,000
091102- A011 Pay 2,306,000 2,902,000 1,680,000
091102- A011-1 Pay of Officers (1,541,000) (1,691,000) (915,000)
091102- A011-2 Pay of Other Staff (765,000) (1,211,000) (765,000)
091102- A012 Allowances 2,280,000 1,684,000 1,565,000
091102- A012-1 Regular Allowances (2,060,000) (1,464,000) (1,345,000)
091102- A012-2 Other Allowances (Excluding TA) (220,000) (220,000) (220,000)
091102- A03 Operating Expenses 2,161,000 2,323,000 2,458,000
091102- A032 Communications 47,000 45,000 50,000
091102- A033 Utilities 93,000 38,000 125,000
091102- A034 Occupancy Costs 989,000 989,000 1,231,000
091102- A038 Travel & Transportation 153,000 95,000 27,000Page 528
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A039 General 879,000 1,156,000 1,025,000
091102- A06 Transfers 10,000 9,000 10,000
091102- A061 Scholarship 10,000 9,000 10,000
091102- A13 Repairs and Maintenance 40,000 39,000 43,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 22,000 21,000 23,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 6,797,000 6,957,000 5,756,000
GIRLS (I-V) TUMAIR (FA) IBD
IB2529 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) PIND PARIAN (FA) IBD
091102- A01 Employees Related Expenses 13,213,000 13,213,000 11,581,000
091102- A011 Pay 6,668,000 8,105,000 5,643,000
091102- A011-1 Pay of Officers (4,797,000) (5,193,000) (3,000,000)
091102- A011-2 Pay of Other Staff (1,871,000) (2,912,000) (2,643,000)
091102- A012 Allowances 6,545,000 5,108,000 5,938,000
091102- A012-1 Regular Allowances (6,223,000) (4,786,000) (5,678,000)
091102- A012-2 Other Allowances (Excluding TA) (322,000) (322,000) (260,000)
091102- A03 Operating Expenses 3,313,000 3,331,000 3,293,000
091102- A032 Communications 34,000 36,000 20,000
091102- A033 Utilities 84,000 120,000 100,000
091102- A034 Occupancy Costs 2,786,000 2,786,000 3,003,000
091102- A038 Travel & Transportation 335,000 318,000 80,000
091102- A039 General 74,000 71,000 90,000
091102- A06 Transfers 10,000 9,000 10,000
091102- A061 Scholarship 10,000 9,000 10,000
091102- A13 Repairs and Maintenance 46,000 45,000 110,000
091102- A131 Machinery and Equipment 9,000 9,000 20,000
091102- A132 Furniture and Fixture 28,000 27,000 70,000
091102- A137 Computer Equipment 9,000 9,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 16,582,000 16,598,000 14,994,000
GIRLS (I-V) PIND PARIAN (FA) IBD
IB2540 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) ALIPUR FRASH (MV) (FA) IBD
091102- A01 Employees Related Expenses 7,969,000 7,969,000 10,358,000Page 529
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011 Pay 3,808,000 4,424,000 4,818,000
091102- A011-1 Pay of Officers (2,244,000) (2,860,000) (2,819,000)
091102- A011-2 Pay of Other Staff (1,564,000) (1,564,000) (1,999,000)
091102- A012 Allowances 4,161,000 3,545,000 5,540,000
091102- A012-1 Regular Allowances (3,914,000) (3,298,000) (5,254,000)
091102- A012-2 Other Allowances (Excluding TA) (247,000) (247,000) (286,000)
091102- A03 Operating Expenses 2,303,000 2,560,000 2,656,000
091102- A032 Communications 19,000 28,000 36,000
091102- A033 Utilities 93,000 138,000 130,000
091102- A034 Occupancy Costs 1,334,000 1,266,000 1,400,000
091102- A038 Travel & Transportation 209,000 199,000 27,000
091102- A039 General 648,000 929,000 1,063,000
091102- A06 Transfers 10,000 9,000 10,000
091102- A061 Scholarship 10,000 9,000 10,000
091102- A13 Repairs and Maintenance 84,000 81,000 91,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 66,000 63,000 71,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 10,366,000 10,619,000 13,115,000
GIRLS (I-V) ALIPUR FRASH (MV) (FA)
IBD
IB2542 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) HOON DHAMIAL (FA) IBD
091102- A01 Employees Related Expenses 5,782,000 5,782,000 9,393,000
091102- A011 Pay 2,965,000 3,834,000 5,298,000
091102- A011-1 Pay of Officers (2,439,000) (3,044,000) (3,074,000)
091102- A011-2 Pay of Other Staff (526,000) (790,000) (2,224,000)
091102- A012 Allowances 2,817,000 1,948,000 4,095,000
091102- A012-1 Regular Allowances (2,579,000) (1,710,000) (3,751,000)
091102- A012-2 Other Allowances (Excluding TA) (238,000) (238,000) (344,000)
091102- A03 Operating Expenses 3,173,000 3,130,000 3,728,000
091102- A032 Communications 34,000 10,000
091102- A033 Utilities 84,000 100,000 100,000
091102- A034 Occupancy Costs 2,610,000 2,478,000 3,068,000Page 530
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A038 Travel & Transportation 69,000 26,000 25,000
091102- A039 General 376,000 516,000 535,000
091102- A04 Employees Retirement Benefits 425,000 108,000
091102- A041 Pension 425,000 108,000
091102- A06 Transfers 10,000 9,000 10,000
091102- A061 Scholarship 10,000 9,000 10,000
091102- A13 Repairs and Maintenance 35,000 34,000 75,000
091102- A131 Machinery and Equipment 9,000 9,000 30,000
091102- A132 Furniture and Fixture 17,000 16,000 30,000
091102- A137 Computer Equipment 9,000 9,000 15,000
Total- ISLAMABAD MODEL SCHOOL FOR 9,425,000 9,063,000 13,206,000
GIRLS (I-V) HOON DHAMIAL (FA) IBD
IB2543 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) HUMAK (MT) (FA) IBD
091102- A01 Employees Related Expenses 13,001,000 13,002,000 14,205,000
091102- A011 Pay 6,488,000 9,062,000 9,473,000
091102- A011-1 Pay of Officers (3,497,000) (5,049,000) (5,087,000)
091102- A011-2 Pay of Other Staff (2,991,000) (4,013,000) (4,386,000)
091102- A012 Allowances 6,513,000 3,940,000 4,732,000
091102- A012-1 Regular Allowances (6,191,000) (3,618,000) (4,392,000)
091102- A012-2 Other Allowances (Excluding TA) (322,000) (322,000) (340,000)
091102- A03 Operating Expenses 2,451,000 2,440,000 2,515,000
091102- A032 Communications 34,000 9,000 37,000
091102- A033 Utilities 207,000 247,000 270,000
091102- A034 Occupancy Costs 2,097,000 2,076,000 2,097,000
091102- A038 Travel & Transportation 22,000 21,000 26,000
091102- A039 General 91,000 87,000 85,000
091102- A06 Transfers 10,000 9,000 10,000
091102- A061 Scholarship 10,000 9,000 10,000
091102- A13 Repairs and Maintenance 54,000 52,000 40,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 36,000 34,000 20,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 15,516,000 15,503,000 16,770,000
GIRLS (I-V) HUMAK (MT) (FA) IBDPage 531
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2544 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) ATHAL (FA) IBD
091102- A01 Employees Related Expenses 6,703,000 6,703,000 7,792,000
091102- A011 Pay 3,209,000 4,281,000 4,399,000
091102- A011-1 Pay of Officers (1,618,000) (2,218,000) (1,616,000)
091102- A011-2 Pay of Other Staff (1,591,000) (2,063,000) (2,783,000)
091102- A012 Allowances 3,494,000 2,422,000 3,393,000
091102- A012-1 Regular Allowances (3,263,000) (2,191,000) (3,059,000)
091102- A012-2 Other Allowances (Excluding TA) (231,000) (231,000) (334,000)
091102- A03 Operating Expenses 2,253,000 2,772,000 2,833,000
091102- A032 Communications 37,000 48,000 35,000
091102- A033 Utilities 140,000 193,000 150,000
091102- A034 Occupancy Costs 713,000 676,000 868,000
091102- A038 Travel & Transportation 22,000 21,000 25,000
091102- A039 General 1,341,000 1,834,000 1,755,000
091102- A06 Transfers 10,000 9,000 10,000
091102- A061 Scholarship 10,000 9,000 10,000
091102- A13 Repairs and Maintenance 27,000 27,000 45,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 9,000 9,000 25,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 8,993,000 9,511,000 10,680,000
GIRLS (I-V) ATHAL (FA) IBD
IB2545 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) JHANG SYEDAN (FA) IBD
091102- A01 Employees Related Expenses 10,577,000 10,577,000 13,750,000
091102- A011 Pay 4,849,000 7,219,000 9,345,000
091102- A011-1 Pay of Officers (1,731,000) (3,601,000) (5,395,000)
091102- A011-2 Pay of Other Staff (3,118,000) (3,618,000) (3,950,000)
091102- A012 Allowances 5,728,000 3,358,000 4,405,000
091102- A012-1 Regular Allowances (5,463,000) (3,093,000) (4,104,000)
091102- A012-2 Other Allowances (Excluding TA) (265,000) (265,000) (301,000)
091102- A03 Operating Expenses 2,045,000 2,127,000 2,142,000
091102- A032 Communications 45,000 39,000 45,000Page 532
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A033 Utilities 93,000 192,000 100,000
091102- A034 Occupancy Costs 1,808,000 1,802,000 1,890,000
091102- A038 Travel & Transportation 22,000 21,000 27,000
091102- A039 General 77,000 73,000 80,000
091102- A06 Transfers 10,000 9,000 10,000
091102- A061 Scholarship 10,000 9,000 10,000
091102- A13 Repairs and Maintenance 48,000 46,000 51,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 30,000 28,000 31,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 12,680,000 12,759,000 15,953,000
GIRLS (I-V) JHANG SYEDAN (FA) IBD
IB2546 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) BOORA BENGIAL (FA) IBD
091102- A01 Employees Related Expenses 8,390,000 8,390,000 7,785,000
091102- A011 Pay 4,179,000 5,271,000 3,635,000
091102- A011-1 Pay of Officers (2,087,000) (2,687,000) (1,825,000)
091102- A011-2 Pay of Other Staff (2,092,000) (2,584,000) (1,810,000)
091102- A012 Allowances 4,211,000 3,119,000 4,150,000
091102- A012-1 Regular Allowances (3,934,000) (2,842,000) (3,819,000)
091102- A012-2 Other Allowances (Excluding TA) (277,000) (277,000) (331,000)
091102- A03 Operating Expenses 1,963,000 1,865,000 1,961,000
091102- A032 Communications 34,000 32,000 36,000
091102- A033 Utilities 196,000 186,000 210,000
091102- A034 Occupancy Costs 1,371,000 1,302,000 1,610,000
091102- A038 Travel & Transportation 302,000 287,000 30,000
091102- A039 General 60,000 58,000 75,000
091102- A06 Transfers 10,000 9,000 10,000
091102- A061 Scholarship 10,000 9,000 10,000
091102- A13 Repairs and Maintenance 38,000 37,000 40,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 20,000 19,000 20,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 10,401,000 10,301,000 9,796,000
GIRLS (I-V) BOORA BENGIAL (FA) IBDPage 533
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2547 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) KHANNA NAI ABADI (FA) IBD
091102- A01 Employees Related Expenses 13,610,000 13,610,000 16,169,000
091102- A011 Pay 6,800,000 8,657,000 10,865,000
091102- A011-1 Pay of Officers (4,103,000) (5,960,000) (6,214,000)
091102- A011-2 Pay of Other Staff (2,697,000) (2,697,000) (4,651,000)
091102- A012 Allowances 6,810,000 4,953,000 5,304,000
091102- A012-1 Regular Allowances (6,488,000) (4,631,000) (4,932,000)
091102- A012-2 Other Allowances (Excluding TA) (322,000) (322,000) (372,000)
091102- A03 Operating Expenses 1,474,000 1,449,000 1,519,000
091102- A032 Communications 47,000 70,000 50,000
091102- A033 Utilities 155,000 172,000 166,000
091102- A034 Occupancy Costs 1,188,000 1,127,000 899,000
091102- A038 Travel & Transportation 22,000 21,000 337,000
091102- A039 General 62,000 59,000 67,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 40,000 39,000 44,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 22,000 21,000 24,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 15,134,000 15,108,000 17,742,000
GIRLS (I-V) KHANNA NAI ABADI (FA)
IBD
IB2548 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) MALPUR (FA) IBD
091102- A01 Employees Related Expenses 9,876,000 9,876,000 8,683,000
091102- A011 Pay 4,865,000 6,250,000 5,050,000
091102- A011-1 Pay of Officers (2,916,000) (3,401,000) (3,056,000)
091102- A011-2 Pay of Other Staff (1,949,000) (2,849,000) (1,994,000)
091102- A012 Allowances 5,011,000 3,626,000 3,633,000
091102- A012-1 Regular Allowances (4,765,000) (3,380,000) (3,300,000)
091102- A012-2 Other Allowances (Excluding TA) (246,000) (246,000) (333,000)
091102- A03 Operating Expenses 1,278,000 1,544,000 1,590,000Page 534
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A032 Communications 34,000 82,000 36,000
091102- A033 Utilities 140,000 333,000 250,000
091102- A034 Occupancy Costs 763,000 724,000 949,000
091102- A038 Travel & Transportation 69,000 66,000 30,000
091102- A039 General 272,000 339,000 325,000
091102- A06 Transfers 10,000 9,000 10,000
091102- A061 Scholarship 10,000 9,000 10,000
091102- A13 Repairs and Maintenance 47,000 46,000 60,000
091102- A131 Machinery and Equipment 9,000 9,000 20,000
091102- A132 Furniture and Fixture 29,000 28,000 20,000
091102- A137 Computer Equipment 9,000 9,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 11,211,000 11,475,000 10,343,000
GIRLS (I-V) MALPUR (FA) IBD
IB2549 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) DHOKE SULEMAN (FA) IBD
091102- A01 Employees Related Expenses 9,847,000 9,847,000 11,919,000
091102- A011 Pay 4,934,000 6,212,000 7,725,000
091102- A011-1 Pay of Officers (3,968,000) (4,440,000) (5,752,000)
091102- A011-2 Pay of Other Staff (966,000) (1,772,000) (1,973,000)
091102- A012 Allowances 4,913,000 3,635,000 4,194,000
091102- A012-1 Regular Allowances (4,655,000) (3,377,000) (3,900,000)
091102- A012-2 Other Allowances (Excluding TA) (258,000) (258,000) (294,000)
091102- A03 Operating Expenses 2,093,000 2,097,000 3,372,000
091102- A032 Communications 47,000 33,000 60,000
091102- A033 Utilities 327,000 364,000 550,000
091102- A034 Occupancy Costs 1,165,000 1,165,000 2,340,000
091102- A038 Travel & Transportation 209,000 127,000 40,000
091102- A039 General 345,000 408,000 382,000
091102- A04 Employees Retirement Benefits 1,115,000
091102- A041 Pension 1,115,000
091102- A06 Transfers 10,000 9,000 10,000
091102- A061 Scholarship 10,000 9,000 10,000
091102- A13 Repairs and Maintenance 74,000 71,000 85,000
091102- A131 Machinery and Equipment 9,000 9,000 20,000Page 535
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A132 Furniture and Fixture 56,000 53,000 50,000
091102- A137 Computer Equipment 9,000 9,000 15,000
Total- ISLAMABAD MODEL SCHOOL FOR 13,139,000 12,024,000 15,386,000
GIRLS (I-V) DHOKE SULEMAN (FA) IBD
IB2550 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) NILORE (FA) IBD
091102- A01 Employees Related Expenses 8,116,000 8,116,000 8,044,000
091102- A011 Pay 4,024,000 5,444,000 4,584,000
091102- A011-1 Pay of Officers (2,130,000) (3,050,000) (1,530,000)
091102- A011-2 Pay of Other Staff (1,894,000) (2,394,000) (3,054,000)
091102- A012 Allowances 4,092,000 2,672,000 3,460,000
091102- A012-1 Regular Allowances (3,834,000) (2,414,000) (3,234,000)
091102- A012-2 Other Allowances (Excluding TA) (258,000) (258,000) (226,000)
091102- A03 Operating Expenses 3,224,000 3,958,000 3,795,000
091102- A032 Communications 37,000 35,000 40,000
091102- A033 Utilities 93,000 288,000 100,000
091102- A034 Occupancy Costs 2,169,000 2,060,000 2,237,000
091102- A038 Travel & Transportation 22,000 321,000 227,000
091102- A039 General 903,000 1,254,000 1,191,000
091102- A06 Transfers 10,000 9,000 10,000
091102- A061 Scholarship 10,000 9,000 10,000
091102- A13 Repairs and Maintenance 46,000 45,000 50,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 28,000 27,000 30,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 11,396,000 12,128,000 11,899,000
GIRLS (I-V) NILORE (FA) IBD
IB2551 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) CHIRRAH (FA) IBD
091102- A01 Employees Related Expenses 5,102,000 5,104,000 8,178,000
091102- A011 Pay 2,502,000 2,726,000 5,283,000
091102- A011-1 Pay of Officers (939,000) (1,053,000) (2,382,000)
091102- A011-2 Pay of Other Staff (1,563,000) (1,673,000) (2,901,000)
091102- A012 Allowances 2,600,000 2,378,000 2,895,000
091102- A012-1 Regular Allowances (2,397,000) (2,175,000) (2,679,000)Page 536
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-2 Other Allowances (Excluding TA) (203,000) (203,000) (216,000)
091102- A03 Operating Expenses 1,769,000 1,917,000 1,997,000
091102- A032 Communications 34,000 71,000 36,000
091102- A033 Utilities 93,000 195,000 170,000
091102- A034 Occupancy Costs 1,352,000 1,295,000 1,446,000
091102- A038 Travel & Transportation 22,000 21,000 27,000
091102- A039 General 268,000 335,000 318,000
091102- A06 Transfers 10,000 9,000 10,000
091102- A061 Scholarship 10,000 9,000 10,000
091102- A13 Repairs and Maintenance 45,000 44,000 49,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 27,000 26,000 29,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 6,926,000 7,074,000 10,234,000
GIRLS (I-V) CHIRRAH (FA) IBD
IB2553 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) MUGHAL (FA) IBD
091102- A01 Employees Related Expenses 5,998,000 5,998,000 13,065,000
091102- A011 Pay 2,841,000 3,712,000 8,801,000
091102- A011-1 Pay of Officers (409,000) (659,000) (4,401,000)
091102- A011-2 Pay of Other Staff (2,432,000) (3,053,000) (4,400,000)
091102- A012 Allowances 3,157,000 2,286,000 4,264,000
091102- A012-1 Regular Allowances (2,915,000) (2,044,000) (3,744,000)
091102- A012-2 Other Allowances (Excluding TA) (242,000) (242,000) (520,000)
091102- A03 Operating Expenses 1,493,000 1,418,000 1,492,000
091102- A033 Utilities 93,000 21,000 190,000
091102- A034 Occupancy Costs 1,340,000 1,340,000 1,227,000
091102- A038 Travel & Transportation 22,000 21,000 30,000
091102- A039 General 38,000 36,000 45,000
091102- A06 Transfers 10,000 9,000 10,000
091102- A061 Scholarship 10,000 9,000 10,000
091102- A13 Repairs and Maintenance 29,000 28,000 30,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 11,000 10,000 10,000Page 537
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,530,000 7,453,000 14,597,000
GIRLS (I-V) MUGHAL (FA) IBD
IB2554 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) NOON (FA) IBD
091102- A01 Employees Related Expenses 10,046,000 10,046,000 9,136,000
091102- A011 Pay 5,100,000 5,578,000 3,918,000
091102- A011-1 Pay of Officers (4,660,000) (4,938,000) (1,700,000)
091102- A011-2 Pay of Other Staff (440,000) (640,000) (2,218,000)
091102- A012 Allowances 4,946,000 4,468,000 5,218,000
091102- A012-1 Regular Allowances (4,686,000) (4,208,000) (4,674,000)
091102- A012-2 Other Allowances (Excluding TA) (260,000) (260,000) (544,000)
091102- A03 Operating Expenses 1,422,000 1,359,000 1,427,000
091102- A032 Communications 11,000 18,000 20,000
091102- A033 Utilities 56,000 53,000 70,000
091102- A034 Occupancy Costs 858,000 858,000 1,255,000
091102- A038 Travel & Transportation 443,000 378,000 26,000
091102- A039 General 54,000 52,000 56,000
091102- A06 Transfers 10,000 9,000 10,000
091102- A061 Scholarship 10,000 9,000 10,000
091102- A13 Repairs and Maintenance 37,000 36,000 40,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 19,000 18,000 20,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 11,515,000 11,450,000 10,613,000
BOYS (I-V) NOON (FA) IBD
IB2555 ISLAMABAD MODEL SCHOOL (I-V) F-8/2 IBD
091102- A01 Employees Related Expenses 11,733,000 11,733,000 13,728,000
091102- A011 Pay 5,804,000 7,404,000 8,266,000
091102- A011-1 Pay of Officers (3,532,000) (4,332,000) (4,010,000)
091102- A011-2 Pay of Other Staff (2,272,000) (3,072,000) (4,256,000)
091102- A012 Allowances 5,929,000 4,329,000 5,462,000
091102- A012-1 Regular Allowances (5,611,000) (4,011,000) (5,078,000)
091102- A012-2 Other Allowances (Excluding TA) (318,000) (318,000) (384,000)Page 538
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A03 Operating Expenses 1,828,000 1,806,000 1,895,000
091102- A032 Communications 62,000 69,000 62,000
091102- A033 Utilities 307,000 352,000 307,000
091102- A034 Occupancy Costs 1,128,000 1,070,000 1,121,000
091102- A038 Travel & Transportation 241,000 229,000 312,000
091102- A039 General 90,000 86,000 93,000
091102- A06 Transfers 10,000 9,000 10,000
091102- A061 Scholarship 10,000 9,000 10,000
091102- A13 Repairs and Maintenance 56,000 54,000 59,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 38,000 36,000 39,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) F-8/2 13,627,000 13,602,000 15,692,000
IBD
IB2556 ISLAMABAD MODEL SCHOOL (I-V) NO 2 I-9/1 IBD
091102- A01 Employees Related Expenses 17,970,000 17,768,000 19,241,000
091102- A011 Pay 8,802,000 11,752,000 11,828,000
091102- A011-1 Pay of Officers (5,841,000) (7,791,000) (6,067,000)
091102- A011-2 Pay of Other Staff (2,961,000) (3,961,000) (5,761,000)
091102- A012 Allowances 9,168,000 6,016,000 7,413,000
091102- A012-1 Regular Allowances (8,461,000) (5,509,000) (6,699,000)
091102- A012-2 Other Allowances (Excluding TA) (707,000) (507,000) (714,000)
091102- A03 Operating Expenses 1,684,000 1,838,000 5,890,000
091102- A032 Communications 37,000 55,000 45,000
091102- A033 Utilities 456,000 608,000 470,000
091102- A034 Occupancy Costs 863,000 863,000 4,788,000
091102- A038 Travel & Transportation 207,000 197,000 377,000
091102- A039 General 121,000 115,000 210,000
091102- A04 Employees Retirement Benefits 1,095,000 1,040,000
091102- A041 Pension 1,095,000 1,040,000
091102- A06 Transfers 10,000 9,000 10,000
091102- A061 Scholarship 10,000 9,000 10,000
091102- A13 Repairs and Maintenance 74,000 74,000 100,000Page 539
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 56,000 56,000 80,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 2 20,833,000 20,729,000 25,241,000
I-9/1 IBD
IB2557 ISLAMABAD MODEL SCHOOL (I-V) NO2 E-8/1 IBD
091102- A01 Employees Related Expenses 12,769,000 12,770,000 14,131,000
091102- A011 Pay 6,080,000 7,809,000 8,112,000
091102- A011-1 Pay of Officers (3,279,000) (4,279,000) (3,441,000)
091102- A011-2 Pay of Other Staff (2,801,000) (3,530,000) (4,671,000)
091102- A012 Allowances 6,689,000 4,961,000 6,019,000
091102- A012-1 Regular Allowances (6,392,000) (4,664,000) (5,674,000)
091102- A012-2 Other Allowances (Excluding TA) (297,000) (297,000) (345,000)
091102- A03 Operating Expenses 1,571,000 1,492,000 1,567,000
091102- A032 Communications 34,000 32,000 34,000
091102- A033 Utilities 280,000 266,000 320,000
091102- A034 Occupancy Costs 1,157,000 1,099,000 1,103,000
091102- A038 Travel & Transportation 20,000 19,000 27,000
091102- A039 General 80,000 76,000 83,000
091102- A06 Transfers 10,000 9,000 10,000
091102- A061 Scholarship 10,000 9,000 10,000
091102- A13 Repairs and Maintenance 52,000 50,000 56,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 34,000 32,000 36,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO2 14,402,000 14,321,000 15,764,000
E-8/1 IBD
IB2558 ISLAMABAD MODEL SCHOOL (I-V) NO 3 G-8/1 IBD
091102- A01 Employees Related Expenses 18,214,000 18,214,000 24,406,000
091102- A011 Pay 9,089,000 12,234,000 16,256,000
091102- A011-1 Pay of Officers (4,463,000) (6,023,000) (9,689,000)
091102- A011-2 Pay of Other Staff (4,626,000) (6,211,000) (6,567,000)
091102- A012 Allowances 9,125,000 5,980,000 8,150,000Page 540
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-1 Regular Allowances (8,555,000) (5,410,000) (7,306,000)
091102- A012-2 Other Allowances (Excluding TA) (570,000) (570,000) (844,000)
091102- A03 Operating Expenses 1,909,000 2,143,000 2,235,000
091102- A032 Communications 47,000 95,000 50,000
091102- A033 Utilities 383,000 644,000 406,000
091102- A034 Occupancy Costs 1,391,000 1,320,000 1,231,000
091102- A038 Travel & Transportation 20,000 19,000 475,000
091102- A039 General 68,000 65,000 73,000
091102- A06 Transfers 10,000 9,000 10,000
091102- A061 Scholarship 10,000 9,000 10,000
091102- A13 Repairs and Maintenance 46,000 45,000 50,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 28,000 27,000 30,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 3 20,179,000 20,411,000 26,701,000
G-8/1 IBD
IB2559 ISLAMABAD MODEL SCHOOL (I-V) NO 2 G-8/2 IBD
091102- A01 Employees Related Expenses 14,562,000 14,562,000 15,248,000
091102- A011 Pay 7,182,000 9,227,000 9,404,000
091102- A011-1 Pay of Officers (4,320,000) (5,565,000) (5,079,000)
091102- A011-2 Pay of Other Staff (2,862,000) (3,662,000) (4,325,000)
091102- A012 Allowances 7,380,000 5,335,000 5,844,000
091102- A012-1 Regular Allowances (7,042,000) (4,997,000) (5,444,000)
091102- A012-2 Other Allowances (Excluding TA) (338,000) (338,000) (400,000)
091102- A03 Operating Expenses 1,296,000 1,416,000 1,465,000
091102- A032 Communications 34,000 62,000 36,000
091102- A033 Utilities 300,000 440,000 320,000
091102- A034 Occupancy Costs 881,000 836,000 866,000
091102- A038 Travel & Transportation 20,000 19,000 177,000
091102- A039 General 61,000 59,000 66,000
091102- A04 Employees Retirement Benefits 451,000 428,000 463,000
091102- A041 Pension 451,000 428,000 463,000
091102- A06 Transfers 10,000 9,000 10,000Page 541
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A061 Scholarship 10,000 9,000 10,000
091102- A13 Repairs and Maintenance 43,000 42,000 47,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 25,000 24,000 27,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 2 16,362,000 16,457,000 17,233,000
G-8/2 IBD
IB2560 ISLAMABAD MODEL SCHOOL (I-V) NO 1 G-8/4 IBD
091102- A01 Employees Related Expenses 18,928,000 18,928,000 19,922,000
091102- A011 Pay 9,673,000 13,504,000 11,193,000
091102- A011-1 Pay of Officers (7,345,000) (10,059,000) (7,252,000)
091102- A011-2 Pay of Other Staff (2,328,000) (3,445,000) (3,941,000)
091102- A012 Allowances 9,255,000 5,424,000 8,729,000
091102- A012-1 Regular Allowances (8,826,000) (4,995,000) (8,182,000)
091102- A012-2 Other Allowances (Excluding TA) (429,000) (429,000) (547,000)
091102- A03 Operating Expenses 1,447,000 1,651,000 1,745,000
091102- A032 Communications 47,000 45,000 50,000
091102- A033 Utilities 570,000 807,000 610,000
091102- A034 Occupancy Costs 692,000 692,000 684,000
091102- A038 Travel & Transportation 19,000 17,000 273,000
091102- A039 General 119,000 90,000 128,000
091102- A06 Transfers 10,000 3,000 10,000
091102- A061 Scholarship 10,000 3,000 10,000
091102- A13 Repairs and Maintenance 69,000 59,000 71,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 51,000 41,000 51,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 1 20,454,000 20,641,000 21,748,000
G-8/4 IBD
IB2561 ISLAMABAD MODEL SCHOOL (I-V) NO 4 G-9/2 IBD
091102- A01 Employees Related Expenses 31,449,000 31,450,000 31,640,000
091102- A011 Pay 15,543,000 20,701,000 18,689,000
091102- A011-1 Pay of Officers (9,903,000) (14,903,000) (10,831,000)Page 542
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011-2 Pay of Other Staff (5,640,000) (5,798,000) (7,858,000)
091102- A012 Allowances 15,906,000 10,749,000 12,951,000
091102- A012-1 Regular Allowances (15,335,000) (10,178,000) (12,304,000)
091102- A012-2 Other Allowances (Excluding TA) (571,000) (571,000) (647,000)
091102- A03 Operating Expenses 2,465,000 2,595,000 2,987,000
091102- A032 Communications 47,000 45,000 50,000
091102- A033 Utilities 546,000 772,000 705,000
091102- A034 Occupancy Costs 1,620,000 1,538,000 1,733,000
091102- A038 Travel & Transportation 113,000 107,000 350,000
091102- A039 General 139,000 133,000 149,000
091102- A04 Employees Retirement Benefits 275,000 261,000
091102- A041 Pension 275,000 261,000
091102- A06 Transfers 10,000 9,000 10,000
091102- A061 Scholarship 10,000 9,000 10,000
091102- A13 Repairs and Maintenance 79,000 76,000 85,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 61,000 58,000 65,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 4 34,278,000 34,391,000 34,722,000
G-9/2 IBD
IB2562 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) DARWALA (FA) IBD
091102- A01 Employees Related Expenses 4,717,000 4,717,000 8,255,000
091102- A011 Pay 2,363,000 2,963,000 4,629,000
091102- A011-1 Pay of Officers (1,249,000) (1,649,000) (2,188,000)
091102- A011-2 Pay of Other Staff (1,114,000) (1,314,000) (2,441,000)
091102- A012 Allowances 2,354,000 1,754,000 3,626,000
091102- A012-1 Regular Allowances (2,096,000) (1,496,000) (3,342,000)
091102- A012-2 Other Allowances (Excluding TA) (258,000) (258,000) (284,000)
091102- A03 Operating Expenses 1,593,000 1,606,000 1,597,000
091102- A032 Communications 34,000 32,000
091102- A033 Utilities 51,000 68,000
091102- A034 Occupancy Costs 1,456,000 1,456,000 1,521,000
091102- A038 Travel & Transportation 22,000 21,000 30,000Page 543
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A039 General 30,000 29,000 46,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 29,000 28,000 45,000
091102- A131 Machinery and Equipment 9,000 9,000 15,000
091102- A132 Furniture and Fixture 11,000 10,000 15,000
091102- A137 Computer Equipment 9,000 9,000 15,000
Total- ISLAMABAD MODEL SCHOOL FOR 6,349,000 6,361,000 9,907,000
BOYS (I-V) DARWALA (FA) IBD
IB2563 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) DHOKE MAI NAWAB (FA) IBD
091102- A01 Employees Related Expenses 6,600,000 6,600,000 8,836,000
091102- A011 Pay 3,280,000 4,095,000 5,564,000
091102- A011-1 Pay of Officers (2,099,000) (2,414,000) (2,639,000)
091102- A011-2 Pay of Other Staff (1,181,000) (1,681,000) (2,925,000)
091102- A012 Allowances 3,320,000 2,505,000 3,272,000
091102- A012-1 Regular Allowances (3,095,000) (2,280,000) (2,981,000)
091102- A012-2 Other Allowances (Excluding TA) (225,000) (225,000) (291,000)
091102- A03 Operating Expenses 1,309,000 1,244,000 1,309,000
091102- A032 Communications 34,000 34,000
091102- A033 Utilities 47,000 37,000 47,000
091102- A034 Occupancy Costs 1,167,000 1,159,000 1,167,000
091102- A038 Travel & Transportation 22,000 21,000 22,000
091102- A039 General 39,000 27,000 39,000
091102- A06 Transfers 10,000 9,000 10,000
091102- A061 Scholarship 10,000 9,000 10,000
091102- A13 Repairs and Maintenance 29,000 28,000 29,000
091102- A131 Machinery and Equipment 9,000 9,000 9,000
091102- A132 Furniture and Fixture 11,000 10,000 11,000
091102- A137 Computer Equipment 9,000 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,948,000 7,881,000 10,184,000
BOYS (I-V) DHOKE MAI NAWAB (FA) IBDPage 544
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2564 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) DOHALA SYEDAN (FA)(F IBD
091102- A01 Employees Related Expenses 6,815,000 6,814,000 10,579,000
091102- A011 Pay 3,348,000 4,289,000 6,377,000
091102- A011-1 Pay of Officers (2,437,000) (2,867,000) (4,043,000)
091102- A011-2 Pay of Other Staff (911,000) (1,422,000) (2,334,000)
091102- A012 Allowances 3,467,000 2,525,000 4,202,000
091102- A012-1 Regular Allowances (3,230,000) (2,288,000) (3,841,000)
091102- A012-2 Other Allowances (Excluding TA) (237,000) (237,000) (361,000)
091102- A03 Operating Expenses 2,750,000 2,662,000 1,839,000
091102- A032 Communications 34,000 82,000 36,000
091102- A033 Utilities 56,000 53,000 100,000
091102- A034 Occupancy Costs 2,585,000 2,455,000 1,316,000
091102- A038 Travel & Transportation 22,000 21,000 342,000
091102- A039 General 53,000 51,000 45,000
091102- A04 Employees Retirement Benefits 968,000
091102- A041 Pension 968,000
091102- A06 Transfers 10,000 9,000 10,000
091102- A061 Scholarship 10,000 9,000 10,000
091102- A13 Repairs and Maintenance 37,000 36,000 30,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 19,000 18,000 10,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 9,612,000 9,521,000 13,426,000
BOYS (I-V) DOHALA SYEDAN (FA) IBD
IB2565 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) DORA (FA) IBD
091102- A01 Employees Related Expenses 6,290,000 6,291,000 7,768,000
091102- A011 Pay 3,099,000 3,898,000 4,740,000
091102- A011-1 Pay of Officers (1,728,000) (2,127,000) (2,236,000)
091102- A011-2 Pay of Other Staff (1,371,000) (1,771,000) (2,504,000)
091102- A012 Allowances 3,191,000 2,393,000 3,028,000
091102- A012-1 Regular Allowances (2,967,000) (2,169,000) (2,691,000)
091102- A012-2 Other Allowances (Excluding TA) (224,000) (224,000) (337,000)
091102- A03 Operating Expenses 985,000 986,000 1,035,000
091102- A032 Communications 34,000 32,000 34,000Page 545
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A033 Utilities 47,000 53,000 80,000
091102- A034 Occupancy Costs 842,000 842,000 847,000
091102- A038 Travel & Transportation 22,000 21,000 30,000
091102- A039 General 40,000 38,000 44,000
091102- A06 Transfers 10,000 9,000 10,000
091102- A061 Scholarship 10,000 9,000 10,000
091102- A13 Repairs and Maintenance 30,000 29,000 30,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 12,000 11,000 10,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,315,000 7,315,000 8,843,000
BOYS (I-V) DORA (FA) IBD
IB2566 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) PIND MISTRIAN (FA) IBD
091102- A01 Employees Related Expenses 8,324,000 8,324,000 8,750,000
091102- A011 Pay 4,196,000 5,696,000 5,491,000
091102- A011-1 Pay of Officers (3,446,000) (3,996,000) (3,558,000)
091102- A011-2 Pay of Other Staff (750,000) (1,700,000) (1,933,000)
091102- A012 Allowances 4,128,000 2,628,000 3,259,000
091102- A012-1 Regular Allowances (3,694,000) (2,194,000) (2,995,000)
091102- A012-2 Other Allowances (Excluding TA) (434,000) (434,000) (264,000)
091102- A03 Operating Expenses 1,142,000 1,140,000 1,149,000
091102- A032 Communications 34,000 4,000 34,000
091102- A033 Utilities 47,000 85,000 47,000
091102- A034 Occupancy Costs 1,005,000 1,005,000 1,005,000
091102- A038 Travel & Transportation 22,000 21,000 26,000
091102- A039 General 34,000 25,000 37,000
091102- A06 Transfers 10,000 4,000 10,000
091102- A061 Scholarship 10,000 4,000 10,000
091102- A13 Repairs and Maintenance 27,000 27,000 30,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 9,000 9,000 10,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 9,503,000 9,495,000 9,939,000
BOYS (I-V) PIND MISTRIAN (FA) IBDPage 546
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2571 ISLAMABAD MODEL SCHOOL (I-V) GOKINA (FA) IBD
091102- A01 Employees Related Expenses 8,107,000 8,108,000 8,568,000
091102- A011 Pay 4,044,000 5,374,000 3,476,000
091102- A011-1 Pay of Officers (2,546,000) (2,839,000) (2,559,000)
091102- A011-2 Pay of Other Staff (1,498,000) (2,535,000) (917,000)
091102- A012 Allowances 4,063,000 2,734,000 5,092,000
091102- A012-1 Regular Allowances (3,833,000) (2,504,000) (4,716,000)
091102- A012-2 Other Allowances (Excluding TA) (230,000) (230,000) (376,000)
091102- A03 Operating Expenses 1,667,000 1,609,000 1,689,000
091102- A032 Communications 34,000 29,000 30,000
091102- A033 Utilities 51,000 18,000 65,000
091102- A034 Occupancy Costs 1,523,000 1,523,000 1,523,000
091102- A038 Travel & Transportation 22,000 4,000 26,000
091102- A039 General 37,000 35,000 45,000
091102- A06 Transfers 10,000 9,000 10,000
091102- A061 Scholarship 10,000 9,000 10,000
091102- A13 Repairs and Maintenance 32,000 31,000 30,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 14,000 13,000 10,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 9,816,000 9,757,000 10,297,000
GOKINA (FA) IBD
IB2572 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) KHANNA DAK (FA) IBD
091102- A01 Employees Related Expenses 10,622,000 10,620,000 12,448,000
091102- A011 Pay 5,260,000 6,767,000 7,774,000
091102- A011-1 Pay of Officers (3,132,000) (3,732,000) (3,982,000)
091102- A011-2 Pay of Other Staff (2,128,000) (3,035,000) (3,792,000)
091102- A012 Allowances 5,362,000 3,853,000 4,674,000
091102- A012-1 Regular Allowances (5,090,000) (3,581,000) (4,358,000)
091102- A012-2 Other Allowances (Excluding TA) (272,000) (272,000) (316,000)
091102- A03 Operating Expenses 3,123,000 3,277,000 3,329,000
091102- A032 Communications 34,000 20,000 36,000Page 547
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A033 Utilities 96,000 90,000 102,000
091102- A034 Occupancy Costs 2,565,000 2,601,000 2,599,000
091102- A038 Travel & Transportation 22,000 21,000 27,000
091102- A039 General 406,000 545,000 565,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 48,000 47,000 52,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 30,000 29,000 32,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 13,803,000 13,954,000 15,839,000
BOYS (I-V) KHANNA DAK (FA) IBD
IB2573 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) BHARA KAU (FA) IBD
091102- A01 Employees Related Expenses 6,548,000 6,549,000 6,637,000
091102- A011 Pay 3,267,000 4,417,000 2,287,000
091102- A011-1 Pay of Officers (2,223,000) (2,873,000) (1,337,000)
091102- A011-2 Pay of Other Staff (1,044,000) (1,544,000) (950,000)
091102- A012 Allowances 3,281,000 2,132,000 4,350,000
091102- A012-1 Regular Allowances (2,895,000) (1,746,000) (3,800,000)
091102- A012-2 Other Allowances (Excluding TA) (386,000) (386,000) (550,000)
091102- A03 Operating Expenses 5,419,000 6,308,000 6,559,000
091102- A032 Communications 34,000 32,000 36,000
091102- A033 Utilities 196,000 236,000 230,000
091102- A034 Occupancy Costs 2,706,000 2,571,000 2,200,000
091102- A038 Travel & Transportation 22,000 21,000 30,000
091102- A039 General 2,461,000 3,448,000 4,063,000
091102- A06 Transfers 10,000 9,000 10,000
091102- A061 Scholarship 10,000 9,000 10,000
091102- A13 Repairs and Maintenance 90,000 86,000 50,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 72,000 68,000 30,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 12,067,000 12,952,000 13,256,000
GIRLS (I-V) BHARA KAU (FA) IBDPage 548
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2574 ISLAMABAD MODEL SCHOOL (I-V) KURRI ROAD (FA) ISLAMABAD
091102- A01 Employees Related Expenses 12,433,000 12,433,000 11,295,000
091102- A011 Pay 6,171,000 7,834,000 5,518,000
091102- A011-1 Pay of Officers (4,621,000) (5,199,000) (4,195,000)
091102- A011-2 Pay of Other Staff (1,550,000) (2,635,000) (1,323,000)
091102- A012 Allowances 6,262,000 4,599,000 5,777,000
091102- A012-1 Regular Allowances (5,972,000) (4,309,000) (5,365,000)
091102- A012-2 Other Allowances (Excluding TA) (290,000) (290,000) (412,000)
091102- A03 Operating Expenses 1,921,000 1,995,000 1,718,000
091102- A032 Communications 34,000 52,000 34,000
091102- A033 Utilities 65,000 212,000 280,000
091102- A034 Occupancy Costs 1,746,000 1,658,000 1,246,000
091102- A038 Travel & Transportation 22,000 21,000 108,000
091102- A039 General 54,000 52,000 50,000
091102- A04 Employees Retirement Benefits 380,000
091102- A041 Pension 380,000
091102- A06 Transfers 10,000 9,000 10,000
091102- A061 Scholarship 10,000 9,000 10,000
091102- A13 Repairs and Maintenance 37,000 36,000 30,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 19,000 18,000 10,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 14,401,000 14,473,000 13,433,000
KURRI ROAD (FA) ISLAMABAD
IB2575 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) DHOKE JELANI (FA) IBD
091102- A01 Employees Related Expenses 7,290,000 7,290,000 13,041,000
091102- A011 Pay 3,590,000 4,679,000 8,883,000
091102- A011-1 Pay of Officers (2,375,000) (2,974,000) (6,046,000)
091102- A011-2 Pay of Other Staff (1,215,000) (1,705,000) (2,837,000)
091102- A012 Allowances 3,700,000 2,611,000 4,158,000
091102- A012-1 Regular Allowances (3,462,000) (2,373,000) (3,812,000)
091102- A012-2 Other Allowances (Excluding TA) (238,000) (238,000) (346,000)Page 549
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A03 Operating Expenses 1,938,000 2,198,000 2,282,000
091102- A032 Communications 34,000 52,000 34,000
091102- A033 Utilities 56,000 73,000 65,000
091102- A034 Occupancy Costs 1,124,000 1,068,000 1,013,000
091102- A038 Travel & Transportation 22,000 21,000 325,000
091102- A039 General 702,000 984,000 845,000
091102- A06 Transfers 10,000 9,000 10,000
091102- A061 Scholarship 10,000 9,000 10,000
091102- A13 Repairs and Maintenance 34,000 33,000 30,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 16,000 15,000 10,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 9,272,000 9,530,000 15,363,000
BOYS (I-V) DHOKE JELANI (FA) IBD
IB2576 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) MAL (FA) IBD
091102- A01 Employees Related Expenses 5,778,000 5,778,000 6,601,000
091102- A011 Pay 2,805,000 3,538,000 2,806,000
091102- A011-1 Pay of Officers (1,391,000) (1,424,000) (1,392,000)
091102- A011-2 Pay of Other Staff (1,414,000) (2,114,000) (1,414,000)
091102- A012 Allowances 2,973,000 2,240,000 3,795,000
091102- A012-1 Regular Allowances (2,769,000) (2,036,000) (3,491,000)
091102- A012-2 Other Allowances (Excluding TA) (204,000) (204,000) (304,000)
091102- A03 Operating Expenses 1,319,000 1,753,000 1,777,000
091102- A032 Communications 37,000 35,000 35,000
091102- A033 Utilities 42,000 200,000 80,000
091102- A034 Occupancy Costs 527,000 524,000 692,000
091102- A038 Travel & Transportation 22,000 21,000 30,000
091102- A039 General 691,000 973,000 940,000
091102- A06 Transfers 10,000 9,000 10,000
091102- A061 Scholarship 10,000 9,000 10,000
091102- A13 Repairs and Maintenance 32,000 31,000 34,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 14,000 13,000 14,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,139,000 7,571,000 8,422,000
BOYS (I-V) MAL (FA) IBDPage 550
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2577 ISLAMABAD MODEL SCHOOL (I-V) G-6/2 IBD
091102- A01 Employees Related Expenses 21,155,000 21,155,000 26,758,000
091102- A011 Pay 10,465,000 14,565,000 20,137,000
091102- A011-1 Pay of Officers (7,942,000) (9,992,000) (9,683,000)
091102- A011-2 Pay of Other Staff (2,523,000) (4,573,000) (10,454,000)
091102- A012 Allowances 10,690,000 6,590,000 6,621,000
091102- A012-1 Regular Allowances (10,130,000) (6,030,000) (5,994,000)
091102- A012-2 Other Allowances (Excluding TA) (560,000) (560,000) (627,000)
091102- A03 Operating Expenses 903,000 1,191,000 1,227,000
091102- A032 Communications 47,000 65,000 50,000
091102- A033 Utilities 380,000 595,000 406,000
091102- A034 Occupancy Costs 162,000 152,000 213,000
091102- A038 Travel & Transportation 20,000 19,000 213,000
091102- A039 General 294,000 360,000 345,000
091102- A06 Transfers 10,000 9,000 10,000
091102- A061 Scholarship 10,000 9,000 10,000
091102- A13 Repairs and Maintenance 60,000 58,000 65,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 42,000 40,000 45,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) G-6/2 22,128,000 22,413,000 28,060,000
IBD
IB2578 ISLAMABAD MODEL SCHOOL (I-V) F-6/3 IBD
091102- A01 Employees Related Expenses 19,804,000 19,804,000 22,008,000
091102- A011 Pay 9,505,000 12,339,000 12,464,000
091102- A011-1 Pay of Officers (4,306,000) (6,306,000) (6,061,000)
091102- A011-2 Pay of Other Staff (5,199,000) (6,033,000) (6,403,000)
091102- A012 Allowances 10,299,000 7,465,000 9,544,000
091102- A012-1 Regular Allowances (9,880,000) (7,046,000) (9,108,000)
091102- A012-2 Other Allowances (Excluding TA) (419,000) (419,000) (436,000)Page 551
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A03 Operating Expenses 725,000 1,113,000 1,400,000
091102- A032 Communications 37,000 45,000 40,000
091102- A033 Utilities 218,000 608,000 280,000
091102- A034 Occupancy Costs 263,000 263,000 652,000
091102- A038 Travel & Transportation 113,000 107,000 327,000
091102- A039 General 94,000 90,000 101,000
091102- A04 Employees Retirement Benefits 270,000 256,000
091102- A041 Pension 270,000 256,000
091102- A06 Transfers 10,000 9,000 10,000
091102- A061 Scholarship 10,000 9,000 10,000
091102- A13 Repairs and Maintenance 58,000 56,000 63,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 40,000 38,000 43,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) F-6/3 20,867,000 21,238,000 23,481,000
IBD
IB2579 ISLAMABAD MODEL SCHOOL (I-V) G-6/1-2 IBD
091102- A01 Employees Related Expenses 21,496,000 21,496,000 25,266,000
091102- A011 Pay 10,540,000 13,886,000 16,047,000
091102- A011-1 Pay of Officers (6,405,000) (9,505,000) (8,715,000)
091102- A011-2 Pay of Other Staff (4,135,000) (4,381,000) (7,332,000)
091102- A012 Allowances 10,956,000 7,610,000 9,219,000
091102- A012-1 Regular Allowances (10,517,000) (7,171,000) (8,731,000)
091102- A012-2 Other Allowances (Excluding TA) (439,000) (439,000) (488,000)
091102- A03 Operating Expenses 2,612,000 2,508,000 2,633,000
091102- A032 Communications 47,000 60,000 50,000
091102- A033 Utilities 661,000 551,000 669,000
091102- A034 Occupancy Costs 1,760,000 1,760,000 1,760,000
091102- A038 Travel & Transportation 20,000 19,000 27,000
091102- A039 General 124,000 118,000 127,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 72,000 69,000 78,000Page 552
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 54,000 51,000 58,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 24,190,000 24,083,000 27,987,000
G-6/1-2 IBD
IB2580 ISLAMABAD MODEL SCHOOL (I-V) G-7/4 IBD
091102- A01 Employees Related Expenses 35,042,000 35,390,000 34,335,000
091102- A011 Pay 17,276,000 22,033,000 14,801,000
091102- A011-1 Pay of Officers (10,227,000) (13,284,000) (7,516,000)
091102- A011-2 Pay of Other Staff (7,049,000) (8,749,000) (7,285,000)
091102- A012 Allowances 17,766,000 13,357,000 19,534,000
091102- A012-1 Regular Allowances (17,139,000) (12,380,000) (18,792,000)
091102- A012-2 Other Allowances (Excluding TA) (627,000) (977,000) (742,000)
091102- A03 Operating Expenses 2,434,000 2,779,000 3,703,000
091102- A032 Communications 47,000 78,000 50,000
091102- A033 Utilities 755,000 1,071,000 880,000
091102- A034 Occupancy Costs 1,154,000 1,096,000 2,226,000
091102- A038 Travel & Transportation 113,000 107,000 127,000
091102- A039 General 365,000 427,000 420,000
091102- A04 Employees Retirement Benefits 810,000 769,000
091102- A041 Pension 810,000 769,000
091102- A06 Transfers 10,000 9,000 10,000
091102- A061 Scholarship 10,000 9,000 10,000
091102- A13 Repairs and Maintenance 93,000 89,000 95,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 75,000 71,000 75,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) G-7/4 38,389,000 39,036,000 38,143,000
IBD
IB2581 ISLAMABAD MODEL SCHOOL (I-V) F-6/1 IBD
091102- A01 Employees Related Expenses 27,410,000 27,412,000 31,177,000
091102- A011 Pay 13,626,000 19,055,000 20,658,000
091102- A011-1 Pay of Officers (9,164,000) (14,573,000) (14,226,000)Page 553
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011-2 Pay of Other Staff (4,462,000) (4,482,000) (6,432,000)
091102- A012 Allowances 13,784,000 8,357,000 10,519,000
091102- A012-1 Regular Allowances (13,325,000) (7,898,000) (9,999,000)
091102- A012-2 Other Allowances (Excluding TA) (459,000) (459,000) (520,000)
091102- A03 Operating Expenses 1,293,000 1,385,000 2,761,000
091102- A032 Communications 37,000 35,000 40,000
091102- A033 Utilities 305,000 500,000 430,000
091102- A034 Occupancy Costs 604,000 519,000 1,801,000
091102- A038 Travel & Transportation 207,000 197,000 340,000
091102- A039 General 140,000 134,000 150,000
091102- A04 Employees Retirement Benefits 1,260,000 1,250,000
091102- A041 Pension 1,260,000 1,250,000
091102- A06 Transfers 10,000 9,000 10,000
091102- A061 Scholarship 10,000 9,000 10,000
091102- A13 Repairs and Maintenance 80,000 77,000 82,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 62,000 59,000 62,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) F-6/1 30,053,000 30,133,000 34,030,000
IBD
IB2582 ISLAMABAD MODEL SCHOOL (I-V) G-7/1 IBD
091102- A01 Employees Related Expenses 40,124,000 40,125,000 45,845,000
091102- A011 Pay 19,888,000 25,654,000 30,090,000
091102- A011-1 Pay of Officers (11,313,000) (15,230,000) (17,158,000)
091102- A011-2 Pay of Other Staff (8,575,000) (10,424,000) (12,932,000)
091102- A012 Allowances 20,236,000 14,471,000 15,755,000
091102- A012-1 Regular Allowances (19,576,000) (13,811,000) (15,024,000)
091102- A012-2 Other Allowances (Excluding TA) (660,000) (660,000) (731,000)
091102- A03 Operating Expenses 3,283,000 3,298,000 3,575,000
091102- A032 Communications 112,000 206,000 100,000
091102- A033 Utilities 617,000 586,000 708,000
091102- A034 Occupancy Costs 2,142,000 2,034,000 2,291,000
091102- A038 Travel & Transportation 20,000 19,000 27,000Page 554
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A039 General 392,000 453,000 449,000
091102- A04 Employees Retirement Benefits 519,000 493,000 394,000
091102- A041 Pension 519,000 493,000 394,000
091102- A06 Transfers 10,000 9,000 10,000
091102- A061 Scholarship 10,000 9,000 10,000
091102- A13 Repairs and Maintenance 106,000 102,000 114,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 88,000 84,000 94,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) G-7/1 44,042,000 44,027,000 49,938,000
IBD
IB2590 ISLAMABAD MODEL SCHOOL (I-V) NO1 G-7/2 IBD
091102- A01 Employees Related Expenses 17,181,000 17,182,000 20,359,000
091102- A011 Pay 8,396,000 10,742,000 12,114,000
091102- A011-1 Pay of Officers (6,116,000) (7,289,000) (6,219,000)
091102- A011-2 Pay of Other Staff (2,280,000) (3,453,000) (5,895,000)
091102- A012 Allowances 8,785,000 6,440,000 8,245,000
091102- A012-1 Regular Allowances (8,334,000) (5,989,000) (7,794,000)
091102- A012-2 Other Allowances (Excluding TA) (451,000) (451,000) (451,000)
091102- A03 Operating Expenses 1,291,000 2,023,000 2,777,000
091102- A032 Communications 34,000 64,000 40,000
091102- A033 Utilities 287,000 922,000 360,000
091102- A034 Occupancy Costs 583,000 579,000 2,026,000
091102- A038 Travel & Transportation 113,000 53,000 27,000
091102- A039 General 274,000 405,000 324,000
091102- A04 Employees Retirement Benefits 670,000 665,000
091102- A041 Pension 670,000 665,000
091102- A06 Transfers 10,000 9,000 10,000
091102- A061 Scholarship 10,000 9,000 10,000
091102- A13 Repairs and Maintenance 51,000 49,000 55,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 33,000 31,000 35,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO1 19,203,000 19,928,000 23,201,000
G-7/2 IBDPage 555
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2593 ISLAMABAD MODEL SCHOOL (I-V) F-6/4 IBD
091102- A01 Employees Related Expenses 19,067,000 19,067,000 21,483,000
091102- A011 Pay 9,327,000 12,847,000 13,465,000
091102- A011-1 Pay of Officers (6,517,000) (9,621,000) (8,974,000)
091102- A011-2 Pay of Other Staff (2,810,000) (3,226,000) (4,491,000)
091102- A012 Allowances 9,740,000 6,220,000 8,018,000
091102- A012-1 Regular Allowances (9,320,000) (5,800,000) (7,536,000)
091102- A012-2 Other Allowances (Excluding TA) (420,000) (420,000) (482,000)
091102- A03 Operating Expenses 1,041,000 1,318,000 1,361,000
091102- A032 Communications 37,000 35,000 40,000
091102- A033 Utilities 237,000 476,000 395,000
091102- A034 Occupancy Costs 360,000 360,000 432,000
091102- A038 Travel & Transportation 113,000 87,000 149,000
091102- A039 General 294,000 360,000 345,000
091102- A06 Transfers 10,000 9,000 10,000
091102- A061 Scholarship 10,000 9,000 10,000
091102- A13 Repairs and Maintenance 60,000 58,000 65,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 42,000 40,000 45,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) F-6/4 20,178,000 20,452,000 22,919,000
IBD
IB2594 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SIMLI (FA) IBD
091102- A01 Employees Related Expenses 5,468,000 5,466,000 9,263,000
091102- A011 Pay 2,628,000 3,365,000 5,790,000
091102- A011-1 Pay of Officers (939,000) (1,339,000) (3,000,000)
091102- A011-2 Pay of Other Staff (1,689,000) (2,026,000) (2,790,000)
091102- A012 Allowances 2,840,000 2,101,000 3,473,000
091102- A012-1 Regular Allowances (2,636,000) (1,897,000) (3,235,000)
091102- A012-2 Other Allowances (Excluding TA) (204,000) (204,000) (238,000)
091102- A03 Operating Expenses 899,000 853,000 899,000Page 556
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A034 Occupancy Costs 853,000 808,000 853,000
091102- A038 Travel & Transportation 20,000 19,000 20,000
091102- A039 General 26,000 26,000 26,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 26,000 26,000 26,000
091102- A131 Machinery and Equipment 9,000 9,000 9,000
091102- A132 Furniture and Fixture 8,000 8,000 8,000
091102- A137 Computer Equipment 9,000 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 6,403,000 6,355,000 10,198,000
GIRLS (I-V) SIMLI (FA) IBD
IB2595 ISLAMABAD MODEL SCHOOL (I-V) NO 3 G-9/2 IBD
091102- A01 Employees Related Expenses 29,552,000 29,553,000 42,063,000
091102- A011 Pay 14,479,000 18,823,000 28,415,000
091102- A011-1 Pay of Officers (7,991,000) (10,887,000) (16,638,000)
091102- A011-2 Pay of Other Staff (6,488,000) (7,936,000) (11,777,000)
091102- A012 Allowances 15,073,000 10,730,000 13,648,000
091102- A012-1 Regular Allowances (14,544,000) (10,201,000) (12,988,000)
091102- A012-2 Other Allowances (Excluding TA) (529,000) (529,000) (660,000)
091102- A03 Operating Expenses 2,330,000 2,321,000 2,901,000
091102- A032 Communications 42,000 70,000 45,000
091102- A033 Utilities 522,000 596,000 640,000
091102- A034 Occupancy Costs 1,313,000 1,313,000 1,726,000
091102- A038 Travel & Transportation 310,000 206,000 337,000
091102- A039 General 143,000 136,000 153,000
091102- A04 Employees Retirement Benefits 447,000 633,000
091102- A041 Pension 447,000 633,000
091102- A06 Transfers 10,000 9,000 10,000
091102- A061 Scholarship 10,000 9,000 10,000
091102- A13 Repairs and Maintenance 81,000 78,000 87,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 63,000 60,000 67,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 3 32,420,000 32,594,000 45,061,000
G-9/2 IBDPage 557
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2596 ISLAMABAD MODEL SCHOOL (I-V) NO 1 G-8/1 IBD
091102- A01 Employees Related Expenses 19,334,000 19,334,000 17,905,000
091102- A011 Pay 9,617,000 12,807,000 10,441,000
091102- A011-1 Pay of Officers (6,104,000) (8,104,000) (5,209,000)
091102- A011-2 Pay of Other Staff (3,513,000) (4,703,000) (5,232,000)
091102- A012 Allowances 9,717,000 6,527,000 7,464,000
091102- A012-1 Regular Allowances (9,353,000) (6,163,000) (7,100,000)
091102- A012-2 Other Allowances (Excluding TA) (364,000) (364,000) (364,000)
091102- A03 Operating Expenses 1,715,000 1,630,000 2,518,000
091102- A032 Communications 47,000 45,000 50,000
091102- A033 Utilities 333,000 317,000 356,000
091102- A034 Occupancy Costs 1,057,000 1,057,000 1,908,000
091102- A038 Travel & Transportation 113,000 54,000 27,000
091102- A039 General 165,000 157,000 177,000
091102- A04 Employees Retirement Benefits 810,000 769,000
091102- A041 Pension 810,000 769,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 93,000 89,000 100,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 75,000 71,000 80,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 1 21,962,000 21,832,000 20,533,000
G-8/1 IBD
IB2597 ISLAMABAD MODEL SCHOOL (I-V) NO 1 G-8/2 IBD
091102- A01 Employees Related Expenses 9,523,000 9,522,000 11,035,000
091102- A011 Pay 4,547,000 4,862,000 6,358,000
091102- A011-1 Pay of Officers (2,065,000) (2,230,000) (2,065,000)
091102- A011-2 Pay of Other Staff (2,482,000) (2,632,000) (4,293,000)
091102- A012 Allowances 4,976,000 4,660,000 4,677,000
091102- A012-1 Regular Allowances (4,642,000) (4,326,000) (4,343,000)Page 558
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-2 Other Allowances (Excluding TA) (334,000) (334,000) (334,000)
091102- A03 Operating Expenses 1,256,000 1,492,000 1,551,000
091102- A032 Communications 34,000 62,000 40,000
091102- A033 Utilities 436,000 685,000 536,000
091102- A034 Occupancy Costs 435,000 435,000 838,000
091102- A038 Travel & Transportation 248,000 211,000 27,000
091102- A039 General 103,000 99,000 110,000
091102- A04 Employees Retirement Benefits 723,000 687,000 723,000
091102- A041 Pension 723,000 687,000 723,000
091102- A06 Transfers 10,000 9,000 10,000
091102- A061 Scholarship 10,000 9,000 10,000
091102- A13 Repairs and Maintenance 65,000 63,000 70,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 47,000 45,000 50,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 1 11,577,000 11,773,000 13,389,000
G-8/2 IBD
IB2598 ISLAMABAD MODEL SCHOOL (I-V) NO 3 ST # 68 G-9/3 IBD
091102- A01 Employees Related Expenses 12,536,000 12,186,000 13,823,000
091102- A011 Pay 6,236,000 8,087,000 8,633,000
091102- A011-1 Pay of Officers (2,920,000) (4,471,000) (5,089,000)
091102- A011-2 Pay of Other Staff (3,316,000) (3,616,000) (3,544,000)
091102- A012 Allowances 6,300,000 4,099,000 5,190,000
091102- A012-1 Regular Allowances (5,652,000) (3,801,000) (4,616,000)
091102- A012-2 Other Allowances (Excluding TA) (648,000) (298,000) (574,000)
091102- A03 Operating Expenses 2,218,000 2,162,000 2,269,000
091102- A032 Communications 75,000 71,000 80,000
091102- A033 Utilities 407,000 360,000 435,000
091102- A034 Occupancy Costs 1,657,000 1,655,000 1,668,000
091102- A038 Travel & Transportation 22,000 21,000 24,000
091102- A039 General 57,000 55,000 62,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000Page 559
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A13 Repairs and Maintenance 41,000 40,000 45,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 23,000 22,000 25,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 3 14,805,000 14,398,000 16,147,000
ST # 68 G-9/3 IBD
IB2599 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) JOHD (FA) IBD
091102- A01 Employees Related Expenses 5,982,000 5,980,000 3,772,000
091102- A011 Pay 2,999,000 3,843,000 1,886,000
091102- A011-1 Pay of Officers (2,182,000) (2,326,000) (1,186,000)
091102- A011-2 Pay of Other Staff (817,000) (1,517,000) (700,000)
091102- A012 Allowances 2,983,000 2,137,000 1,886,000
091102- A012-1 Regular Allowances (2,784,000) (1,938,000) (1,604,000)
091102- A012-2 Other Allowances (Excluding TA) (199,000) (199,000) (282,000)
091102- A03 Operating Expenses 1,155,000 1,175,000 1,236,000
091102- A032 Communications 34,000 6,000 30,000
091102- A033 Utilities 168,000 219,000 150,000
091102- A034 Occupancy Costs 885,000 885,000 986,000
091102- A038 Travel & Transportation 22,000 21,000 25,000
091102- A039 General 46,000 44,000 45,000
091102- A06 Transfers 10,000 9,000 10,000
091102- A061 Scholarship 10,000 9,000 10,000
091102- A13 Repairs and Maintenance 33,000 32,000 30,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 15,000 14,000 10,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,180,000 7,196,000 5,048,000
BOYS (I-V) JOHD (FA) IBD
IB2600 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) BHANGRIL KHURD (FA) IBD
091102- A01 Employees Related Expenses 8,377,000 8,377,000 9,748,000
091102- A011 Pay 4,348,000 5,571,000 5,458,000
091102- A011-1 Pay of Officers (2,767,000) (3,497,000) (3,500,000)
091102- A011-2 Pay of Other Staff (1,581,000) (2,074,000) (1,958,000)Page 560
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012 Allowances 4,029,000 2,806,000 4,290,000
091102- A012-1 Regular Allowances (3,793,000) (2,570,000) (3,982,000)
091102- A012-2 Other Allowances (Excluding TA) (236,000) (236,000) (308,000)
091102- A03 Operating Expenses 1,294,000 1,263,000 1,327,000
091102- A032 Communications 17,000 2,000 30,000
091102- A033 Utilities 65,000 54,000 85,000
091102- A034 Occupancy Costs 1,142,000 1,142,000 1,142,000
091102- A038 Travel & Transportation 22,000 19,000 25,000
091102- A039 General 48,000 46,000 45,000
091102- A06 Transfers 10,000 9,000 10,000
091102- A061 Scholarship 10,000 9,000 10,000
091102- A13 Repairs and Maintenance 33,000 32,000 30,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 15,000 14,000 10,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 9,714,000 9,681,000 11,115,000
BOYS (I-V) BHANGRIL KHURD (FA) IBD
IB2601 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) DHREK MOHRI (FA) IBD
091102- A01 Employees Related Expenses 4,079,000 4,079,000 7,724,000
091102- A011 Pay 2,030,000 2,485,000 4,457,000
091102- A011-1 Pay of Officers (873,000) (1,078,000) (2,360,000)
091102- A011-2 Pay of Other Staff (1,157,000) (1,407,000) (2,097,000)
091102- A012 Allowances 2,049,000 1,594,000 3,267,000
091102- A012-1 Regular Allowances (1,870,000) (1,415,000) (2,890,000)
091102- A012-2 Other Allowances (Excluding TA) (179,000) (179,000) (377,000)
091102- A03 Operating Expenses 858,000 815,000 858,000
091102- A032 Communications 23,000 10,000 23,000
091102- A033 Utilities 23,000 22,000 23,000
091102- A034 Occupancy Costs 741,000 715,000 741,000
091102- A038 Travel & Transportation 22,000 21,000 22,000
091102- A039 General 49,000 47,000 49,000
091102- A06 Transfers 10,000 9,000 10,000
091102- A061 Scholarship 10,000 9,000 10,000Page 561
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A13 Repairs and Maintenance 33,000 32,000 33,000
091102- A131 Machinery and Equipment 9,000 9,000 9,000
091102- A132 Furniture and Fixture 15,000 14,000 15,000
091102- A137 Computer Equipment 9,000 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 4,980,000 4,935,000 8,625,000
BOYS (I-V) DHREK MOHRI (FA) IBD
IB2602 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) PALALI (FA) IBD
091102- A01 Employees Related Expenses 7,363,000 7,362,000 77,386,000
091102- A011 Pay 3,682,000 5,141,000 73,058,000
091102- A011-1 Pay of Officers (2,326,000) (3,126,000) (70,603,000)
091102- A011-2 Pay of Other Staff (1,356,000) (2,015,000) (2,455,000)
091102- A012 Allowances 3,681,000 2,221,000 4,328,000
091102- A012-1 Regular Allowances (3,465,000) (2,005,000) (3,969,000)
091102- A012-2 Other Allowances (Excluding TA) (216,000) (216,000) (359,000)
091102- A03 Operating Expenses 1,660,000 1,855,000 1,910,000
091102- A032 Communications 56,000 53,000 56,000
091102- A033 Utilities 65,000 197,000 100,000
091102- A034 Occupancy Costs 1,267,000 1,267,000 1,364,000
091102- A038 Travel & Transportation 78,000 74,000 30,000
091102- A039 General 194,000 264,000 360,000
091102- A06 Transfers 10,000 9,000 10,000
091102- A061 Scholarship 10,000 9,000 10,000
091102- A13 Repairs and Maintenance 25,000 25,000 50,000
091102- A131 Machinery and Equipment 9,000 9,000 20,000
091102- A132 Furniture and Fixture 7,000 7,000 20,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 9,058,000 9,251,000 79,356,000
BOYS (I-V) PALALI (FA) IBD
IB2603 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) BHIMBER TRAR (FA) IBD
091102- A01 Employees Related Expenses 9,122,000 9,122,000 12,577,000
091102- A011 Pay 4,598,000 5,710,000 7,054,000
091102- A011-1 Pay of Officers (3,389,000) (3,831,000) (5,028,000)
091102- A011-2 Pay of Other Staff (1,209,000) (1,879,000) (2,026,000)Page 562
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012 Allowances 4,524,000 3,412,000 5,523,000
091102- A012-1 Regular Allowances (4,273,000) (3,161,000) (5,093,000)
091102- A012-2 Other Allowances (Excluding TA) (251,000) (251,000) (430,000)
091102- A03 Operating Expenses 2,983,000 3,104,000 3,110,000
091102- A032 Communications 34,000 32,000 33,000
091102- A033 Utilities 65,000 121,000 120,000
091102- A034 Occupancy Costs 2,628,000 2,628,000 2,382,000
091102- A038 Travel & Transportation 22,000 21,000 270,000
091102- A039 General 234,000 302,000 305,000
091102- A06 Transfers 10,000 9,000 10,000
091102- A061 Scholarship 10,000 9,000 10,000
091102- A13 Repairs and Maintenance 43,000 42,000 50,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 25,000 24,000 30,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 12,158,000 12,277,000 15,747,000
BOYS (I-V) BHIMBER TRAR (FA) IBD
IB2604 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) LOHI BHER (FA) IBD
091102- A01 Employees Related Expenses 7,291,000 7,291,000 18,906,000
091102- A011 Pay 3,626,000 4,356,000 12,169,000
091102- A011-1 Pay of Officers (1,934,000) (2,284,000) (7,340,000)
091102- A011-2 Pay of Other Staff (1,692,000) (2,072,000) (4,829,000)
091102- A012 Allowances 3,665,000 2,935,000 6,737,000
091102- A012-1 Regular Allowances (3,441,000) (2,711,000) (6,251,000)
091102- A012-2 Other Allowances (Excluding TA) (224,000) (224,000) (486,000)
091102- A03 Operating Expenses 3,080,000 2,956,000 3,108,000
091102- A032 Communications 34,000 32,000 34,000
091102- A033 Utilities 140,000 163,000 140,000
091102- A034 Occupancy Costs 2,805,000 2,665,000 2,524,000
091102- A038 Travel & Transportation 22,000 21,000 330,000
091102- A039 General 79,000 75,000 80,000
091102- A06 Transfers 10,000 9,000 10,000
091102- A061 Scholarship 10,000 9,000 10,000Page 563
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A13 Repairs and Maintenance 49,000 47,000 51,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 31,000 29,000 31,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 10,430,000 10,303,000 22,075,000
BOYS (I-V) LOHI BHER (FA) IBD
IB2605 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) TARLAI (FA) IBD
091102- A01 Employees Related Expenses 16,000,000 16,001,000 24,246,000
091102- A011 Pay 7,954,000 10,301,000 16,219,000
091102- A011-1 Pay of Officers (5,136,000) (6,136,000) (9,310,000)
091102- A011-2 Pay of Other Staff (2,818,000) (4,165,000) (6,909,000)
091102- A012 Allowances 8,046,000 5,700,000 8,027,000
091102- A012-1 Regular Allowances (7,660,000) (5,314,000) (7,598,000)
091102- A012-2 Other Allowances (Excluding TA) (386,000) (386,000) (429,000)
091102- A03 Operating Expenses 3,757,000 3,664,000 4,928,000
091102- A032 Communications 34,000 29,000 36,000
091102- A033 Utilities 145,000 178,000 205,000
091102- A034 Occupancy Costs 3,347,000 3,347,000 4,286,000
091102- A038 Travel & Transportation 115,000 21,000 277,000
091102- A039 General 116,000 89,000 124,000
091102- A04 Employees Retirement Benefits 1,046,000 1,046,000
091102- A041 Pension 1,046,000 1,046,000
091102- A06 Transfers 10,000 9,000 10,000
091102- A061 Scholarship 10,000 9,000 10,000
091102- A13 Repairs and Maintenance 66,000 64,000 71,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 48,000 46,000 51,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 20,879,000 20,784,000 29,255,000
BOYS (I-V) TARLAI (FA) IBD
IB2606 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) GOLRA (FA) IBD
091102- A01 Employees Related Expenses 16,263,000 16,262,000 20,243,000
091102- A011 Pay 8,158,000 10,878,000 13,724,000Page 564
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011-1 Pay of Officers (5,286,000) (6,605,000) (7,767,000)
091102- A011-2 Pay of Other Staff (2,872,000) (4,273,000) (5,957,000)
091102- A012 Allowances 8,105,000 5,384,000 6,519,000
091102- A012-1 Regular Allowances (7,783,000) (5,062,000) (6,146,000)
091102- A012-2 Other Allowances (Excluding TA) (322,000) (322,000) (373,000)
091102- A03 Operating Expenses 2,339,000 2,411,000 2,476,000
091102- A032 Communications 37,000 19,000 34,000
091102- A033 Utilities 89,000 119,000 140,000
091102- A034 Occupancy Costs 1,907,000 1,907,000 1,907,000
091102- A038 Travel & Transportation 22,000 21,000 30,000
091102- A039 General 284,000 345,000 365,000
091102- A06 Transfers 10,000 9,000 10,000
091102- A061 Scholarship 10,000 9,000 10,000
091102- A13 Repairs and Maintenance 68,000 65,000 42,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 50,000 47,000 22,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 18,680,000 18,747,000 22,771,000
BOYS (I-V) GOLRA (FA) IBD
IB2607 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) JHANG SYEDAN (FA) IBD
091102- A01 Employees Related Expenses 15,048,000 15,048,000 19,958,000
091102- A011 Pay 7,586,000 9,804,000 12,828,000
091102- A011-1 Pay of Officers (5,316,000) (5,768,000) (7,494,000)
091102- A011-2 Pay of Other Staff (2,270,000) (4,036,000) (5,334,000)
091102- A012 Allowances 7,462,000 5,244,000 7,130,000
091102- A012-1 Regular Allowances (7,153,000) (4,935,000) (6,779,000)
091102- A012-2 Other Allowances (Excluding TA) (309,000) (309,000) (351,000)
091102- A03 Operating Expenses 2,474,000 2,802,000 3,360,000
091102- A032 Communications 52,000 69,000 55,000
091102- A033 Utilities 75,000 91,000 100,000
091102- A034 Occupancy Costs 2,241,000 2,241,000 2,788,000
091102- A038 Travel & Transportation 22,000 321,000 327,000
091102- A039 General 84,000 80,000 90,000Page 565
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A04 Employees Retirement Benefits 850,000 696,000
091102- A041 Pension 850,000 696,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 51,000 49,000 55,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 33,000 31,000 35,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 18,433,000 18,605,000 23,383,000
BOYS (I-V) JHANG SYEDAN (FA) IBD
IB2608 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) NURPUR SHAHAN (FA) IBD
091102- A01 Employees Related Expenses 9,448,000 9,447,000 9,481,000
091102- A011 Pay 4,534,000 6,306,000 4,570,000
091102- A011-1 Pay of Officers (1,170,000) (1,370,000) (1,863,000)
091102- A011-2 Pay of Other Staff (3,364,000) (4,936,000) (2,707,000)
091102- A012 Allowances 4,914,000 3,141,000 4,911,000
091102- A012-1 Regular Allowances (4,657,000) (2,884,000) (4,454,000)
091102- A012-2 Other Allowances (Excluding TA) (257,000) (257,000) (457,000)
091102- A03 Operating Expenses 1,121,000 1,140,000 1,860,000
091102- A032 Communications 14,000 13,000 20,000
091102- A033 Utilities 108,000 142,000 155,000
091102- A034 Occupancy Costs 716,000 716,000 1,130,000
091102- A038 Travel & Transportation 176,000 167,000 455,000
091102- A039 General 107,000 102,000 100,000
091102- A04 Employees Retirement Benefits 641,000 641,000
091102- A041 Pension 641,000 641,000
091102- A06 Transfers 10,000 9,000 10,000
091102- A061 Scholarship 10,000 9,000 10,000
091102- A13 Repairs and Maintenance 61,000 59,000 63,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 43,000 41,000 43,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 11,281,000 11,296,000 11,414,000
BOYS (I-V) NURPUR SHAHAN (FA) IBDPage 566
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2609 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) SHAH ALLAH DITTA (FA) IBD
091102- A01 Employees Related Expenses 4,025,000 4,024,000 10,701,000
091102- A011 Pay 1,973,000 2,674,000 5,616,000
091102- A011-1 Pay of Officers (857,000) (1,158,000) (3,102,000)
091102- A011-2 Pay of Other Staff (1,116,000) (1,516,000) (2,514,000)
091102- A012 Allowances 2,052,000 1,350,000 5,085,000
091102- A012-1 Regular Allowances (1,843,000) (1,141,000) (4,722,000)
091102- A012-2 Other Allowances (Excluding TA) (209,000) (209,000) (363,000)
091102- A03 Operating Expenses 915,000 907,000 1,177,000
091102- A032 Communications 22,000 21,000 30,000
091102- A033 Utilities 84,000 80,000 100,000
091102- A034 Occupancy Costs 737,000 737,000 712,000
091102- A038 Travel & Transportation 22,000 21,000 280,000
091102- A039 General 50,000 48,000 55,000
091102- A04 Employees Retirement Benefits 266,000 253,000
091102- A041 Pension 266,000 253,000
091102- A06 Transfers 10,000 9,000 10,000
091102- A061 Scholarship 10,000 9,000 10,000
091102- A13 Repairs and Maintenance 36,000 35,000 40,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 18,000 17,000 20,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 5,252,000 5,228,000 11,928,000
BOYS (I-V) SHAH ALLAH DITTA (FA) IBD
IB2610 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) TARNUL (FA) IBD
091102- A01 Employees Related Expenses 10,631,000 10,632,000 14,691,000
091102- A011 Pay 5,246,000 6,915,000 9,404,000
091102- A011-1 Pay of Officers (4,252,000) (5,138,000) (6,184,000)
091102- A011-2 Pay of Other Staff (994,000) (1,777,000) (3,220,000)
091102- A012 Allowances 5,385,000 3,717,000 5,287,000
091102- A012-1 Regular Allowances (5,106,000) (3,438,000) (4,993,000)Page 567
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-2 Other Allowances (Excluding TA) (279,000) (279,000) (294,000)
091102- A03 Operating Expenses 2,163,000 2,158,000 2,275,000
091102- A032 Communications 34,000 40,000 25,000
091102- A033 Utilities 196,000 212,000 210,000
091102- A034 Occupancy Costs 1,812,000 1,794,000 1,760,000
091102- A038 Travel & Transportation 22,000 21,000 180,000
091102- A039 General 99,000 91,000 100,000
091102- A06 Transfers 10,000 9,000 10,000
091102- A061 Scholarship 10,000 9,000 10,000
091102- A13 Repairs and Maintenance 58,000 57,000 50,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 40,000 39,000 30,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 12,862,000 12,856,000 17,026,000
BOYS (I-V) TARNUL (FA) IBD
IB2611 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) HUMAK (FA) IBD
091102- A01 Employees Related Expenses 6,417,000 6,418,000 8,040,000
091102- A011 Pay 3,195,000 4,236,000 4,341,000
091102- A011-1 Pay of Officers (2,497,000) (3,160,000) (2,641,000)
091102- A011-2 Pay of Other Staff (698,000) (1,076,000) (1,700,000)
091102- A012 Allowances 3,222,000 2,182,000 3,699,000
091102- A012-1 Regular Allowances (2,998,000) (1,958,000) (3,308,000)
091102- A012-2 Other Allowances (Excluding TA) (224,000) (224,000) (391,000)
091102- A03 Operating Expenses 1,055,000 1,097,000 1,147,000
091102- A032 Communications 34,000 1,000 31,000
091102- A033 Utilities 23,000 100,000 100,000
091102- A034 Occupancy Costs 946,000 946,000 946,000
091102- A038 Travel & Transportation 22,000 21,000 30,000
091102- A039 General 30,000 29,000 40,000
091102- A06 Transfers 10,000 9,000 10,000
091102- A061 Scholarship 10,000 9,000 10,000
091102- A13 Repairs and Maintenance 26,000 26,000 30,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000Page 568
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A132 Furniture and Fixture 8,000 8,000 10,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,508,000 7,550,000 9,227,000
BOYS (I-V) HUMAK (FA) IBD
IB2612 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) RUMLI (FA) IBD
091102- A01 Employees Related Expenses 7,690,000 7,690,000 8,197,000
091102- A011 Pay 3,860,000 5,032,000 4,103,000
091102- A011-1 Pay of Officers (2,340,000) (2,912,000) (1,703,000)
091102- A011-2 Pay of Other Staff (1,520,000) (2,120,000) (2,400,000)
091102- A012 Allowances 3,830,000 2,658,000 4,094,000
091102- A012-1 Regular Allowances (3,597,000) (2,425,000) (3,819,000)
091102- A012-2 Other Allowances (Excluding TA) (233,000) (233,000) (275,000)
091102- A03 Operating Expenses 1,081,000 1,042,000 1,093,000
091102- A032 Communications 34,000 3,000 34,000
091102- A033 Utilities 23,000 37,000 30,000
091102- A034 Occupancy Costs 572,000 572,000 439,000
091102- A038 Travel & Transportation 396,000 376,000 530,000
091102- A039 General 56,000 54,000 60,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 37,000 36,000 40,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 19,000 18,000 20,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 8,818,000 8,778,000 9,340,000
BOYS (I-V) RUMLI (FA) IBD
IB2613 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) KORTANA (FA) IBD
091102- A01 Employees Related Expenses 5,011,000 5,011,000 8,792,000
091102- A011 Pay 2,480,000 3,108,000 4,765,000
091102- A011-1 Pay of Officers (1,894,000) (1,932,000) (2,887,000)
091102- A011-2 Pay of Other Staff (586,000) (1,176,000) (1,878,000)
091102- A012 Allowances 2,531,000 1,903,000 4,027,000
091102- A012-1 Regular Allowances (2,333,000) (1,705,000) (3,769,000)Page 569
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-2 Other Allowances (Excluding TA) (198,000) (198,000) (258,000)
091102- A03 Operating Expenses 920,000 904,000 948,000
091102- A032 Communications 14,000 13,000
091102- A033 Utilities 48,000 76,000 79,000
091102- A034 Occupancy Costs 781,000 741,000 781,000
091102- A038 Travel & Transportation 22,000 21,000 30,000
091102- A039 General 55,000 53,000 58,000
091102- A06 Transfers 10,000 9,000 10,000
091102- A061 Scholarship 10,000 9,000 10,000
091102- A13 Repairs and Maintenance 38,000 37,000 40,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 20,000 19,000 20,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 5,979,000 5,961,000 9,790,000
BOYS (I-V) KORTANA (FA) IBD
IB2614 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) SANGJANI (FA) IBD
091102- A01 Employees Related Expenses 13,783,000 13,783,000 10,492,000
091102- A011 Pay 6,739,000 8,739,000 5,390,000
091102- A011-1 Pay of Officers (3,812,000) (4,812,000) (2,820,000)
091102- A011-2 Pay of Other Staff (2,927,000) (3,927,000) (2,570,000)
091102- A012 Allowances 7,044,000 5,044,000 5,102,000
091102- A012-1 Regular Allowances (6,735,000) (4,735,000) (4,730,000)
091102- A012-2 Other Allowances (Excluding TA) (309,000) (309,000) (372,000)
091102- A03 Operating Expenses 1,600,000 1,579,000 2,195,000
091102- A032 Communications 34,000 22,000 36,000
091102- A033 Utilities 112,000 151,000 350,000
091102- A034 Occupancy Costs 1,344,000 1,320,000 1,684,000
091102- A038 Travel & Transportation 22,000 21,000 30,000
091102- A039 General 88,000 65,000 95,000
091102- A04 Employees Retirement Benefits 547,000 533,000
091102- A041 Pension 547,000 533,000
091102- A06 Transfers 10,000 9,000 10,000
091102- A061 Scholarship 10,000 9,000 10,000Page 570
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A13 Repairs and Maintenance 53,000 51,000 55,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 35,000 33,000 35,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 15,993,000 15,955,000 12,752,000
BOYS (I-V) SANGJANI (FA) IBD
IB2615 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) KHADRAPPER (FA) IBD
091102- A01 Employees Related Expenses 9,406,000 9,406,000 14,143,000
091102- A011 Pay 4,633,000 5,433,000 9,422,000
091102- A011-1 Pay of Officers (3,190,000) (3,690,000) (6,734,000)
091102- A011-2 Pay of Other Staff (1,443,000) (1,743,000) (2,688,000)
091102- A012 Allowances 4,773,000 3,973,000 4,721,000
091102- A012-1 Regular Allowances (4,519,000) (3,719,000) (4,443,000)
091102- A012-2 Other Allowances (Excluding TA) (254,000) (254,000) (278,000)
091102- A03 Operating Expenses 2,062,000 2,105,000 2,153,000
091102- A032 Communications 34,000 34,000 36,000
091102- A033 Utilities 70,000 50,000 95,000
091102- A034 Occupancy Costs 1,536,000 1,536,000 1,676,000
091102- A038 Travel & Transportation 22,000 21,000 27,000
091102- A039 General 400,000 464,000 319,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 46,000 45,000 50,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 28,000 27,000 30,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 11,524,000 11,566,000 16,356,000
BOYS (I-V) KHADRAPPER (FA) IBD
IB2616 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) KOT HATHIAL (QA) (FA) IBD
091102- A01 Employees Related Expenses 8,595,000 8,595,000 13,136,000
091102- A011 Pay 4,201,000 5,378,000 8,522,000
091102- A011-1 Pay of Officers (1,934,000) (2,528,000) (4,034,000)
091102- A011-2 Pay of Other Staff (2,267,000) (2,850,000) (4,488,000)Page 571
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012 Allowances 4,394,000 3,217,000 4,614,000
091102- A012-1 Regular Allowances (4,160,000) (2,983,000) (4,300,000)
091102- A012-2 Other Allowances (Excluding TA) (234,000) (234,000) (314,000)
091102- A03 Operating Expenses 1,544,000 1,530,000 1,544,000
091102- A032 Communications 34,000 32,000 34,000
091102- A033 Utilities 89,000 85,000 89,000
091102- A034 Occupancy Costs 1,365,000 1,359,000 1,365,000
091102- A038 Travel & Transportation 22,000 21,000 22,000
091102- A039 General 34,000 33,000 34,000
091102- A06 Transfers 10,000 9,000 10,000
091102- A061 Scholarship 10,000 9,000 10,000
091102- A13 Repairs and Maintenance 27,000 27,000 27,000
091102- A131 Machinery and Equipment 9,000 9,000 9,000
091102- A132 Furniture and Fixture 9,000 9,000 9,000
091102- A137 Computer Equipment 9,000 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 10,176,000 10,161,000 14,717,000
BOYS (I-V) KOT HATHIAL (QA) (FA) IBD
IB2617 ISLAMABAD MODEL SCHOOL (I-V) RAWAL DAM (FA) IBD
091102- A01 Employees Related Expenses 11,601,000 11,601,000 16,082,000
091102- A011 Pay 5,781,000 8,181,000 6,964,000
091102- A011-1 Pay of Officers (3,995,000) (5,495,000) (2,900,000)
091102- A011-2 Pay of Other Staff (1,786,000) (2,686,000) (4,064,000)
091102- A012 Allowances 5,820,000 3,420,000 9,118,000
091102- A012-1 Regular Allowances (5,521,000) (3,121,000) (8,673,000)
091102- A012-2 Other Allowances (Excluding TA) (299,000) (299,000) (445,000)
091102- A03 Operating Expenses 1,942,000 2,117,000 1,893,000
091102- A032 Communications 56,000 113,000 50,000
091102- A033 Utilities 215,000 375,000 235,000
091102- A034 Occupancy Costs 1,597,000 1,558,000 1,458,000
091102- A038 Travel & Transportation 22,000 21,000 105,000
091102- A039 General 52,000 50,000 45,000
091102- A04 Employees Retirement Benefits 285,000
091102- A041 Pension 285,000Page 572
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A06 Transfers 10,000 9,000 10,000
091102- A061 Scholarship 10,000 9,000 10,000
091102- A13 Repairs and Maintenance 36,000 35,000 30,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 18,000 17,000 10,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 13,589,000 13,762,000 18,300,000
RAWAL DAM (FA) IBD
IB2618 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) CHIRRAH (FA) IBD
091102- A01 Employees Related Expenses 6,330,000 6,328,000 7,880,000
091102- A011 Pay 3,080,000 3,661,000 3,771,000
091102- A011-1 Pay of Officers (1,860,000) (2,441,000) (2,000,000)
091102- A011-2 Pay of Other Staff (1,220,000) (1,220,000) (1,771,000)
091102- A012 Allowances 3,250,000 2,667,000 4,109,000
091102- A012-1 Regular Allowances (2,952,000) (2,369,000) (3,723,000)
091102- A012-2 Other Allowances (Excluding TA) (298,000) (298,000) (386,000)
091102- A03 Operating Expenses 2,146,000 2,069,000 2,173,000
091102- A032 Communications 34,000 10,000 36,000
091102- A033 Utilities 89,000 39,000 90,000
091102- A034 Occupancy Costs 1,956,000 1,956,000 1,970,000
091102- A038 Travel & Transportation 22,000 21,000 27,000
091102- A039 General 45,000 43,000 50,000
091102- A06 Transfers 10,000 9,000 10,000
091102- A061 Scholarship 10,000 9,000 10,000
091102- A13 Repairs and Maintenance 32,000 31,000 35,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 14,000 13,000 15,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 8,518,000 8,437,000 10,098,000
BOYS (I-V) CHIRRAH (FA) IBD
IB2619 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) PIND BEGWAL (FA) IBD
091102- A01 Employees Related Expenses 8,973,000 8,973,000 9,815,000
091102- A011 Pay 4,388,000 5,573,000 5,770,000Page 573
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011-1 Pay of Officers (2,271,000) (2,456,000) (2,428,000)
091102- A011-2 Pay of Other Staff (2,117,000) (3,117,000) (3,342,000)
091102- A012 Allowances 4,585,000 3,400,000 4,045,000
091102- A012-1 Regular Allowances (4,100,000) (2,915,000) (3,503,000)
091102- A012-2 Other Allowances (Excluding TA) (485,000) (485,000) (542,000)
091102- A03 Operating Expenses 2,463,000 2,448,000 2,429,000
091102- A032 Communications 14,000 13,000 25,000
091102- A033 Utilities 15,000 14,000 20,000
091102- A034 Occupancy Costs 2,381,000 2,370,000 2,294,000
091102- A038 Travel & Transportation 22,000 21,000 30,000
091102- A039 General 31,000 30,000 60,000
091102- A06 Transfers 10,000 9,000 10,000
091102- A061 Scholarship 10,000 9,000 10,000
091102- A13 Repairs and Maintenance 26,000 26,000 60,000
091102- A131 Machinery and Equipment 9,000 9,000 15,000
091102- A132 Furniture and Fixture 8,000 8,000 30,000
091102- A137 Computer Equipment 9,000 9,000 15,000
Total- ISLAMABAD MODEL SCHOOL FOR 11,472,000 11,456,000 12,314,000
BOYS (I-V) PIND BEGWAL (FA) IBD
IB2620 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) TALHAR (FA) IBD
091102- A01 Employees Related Expenses 6,040,000 6,040,000 12,065,000
091102- A011 Pay 2,983,000 3,820,000 7,217,000
091102- A011-1 Pay of Officers (1,673,000) (2,173,000) (3,661,000)
091102- A011-2 Pay of Other Staff (1,310,000) (1,647,000) (3,556,000)
091102- A012 Allowances 3,057,000 2,220,000 4,848,000
091102- A012-1 Regular Allowances (2,846,000) (2,009,000) (4,454,000)
091102- A012-2 Other Allowances (Excluding TA) (211,000) (211,000) (394,000)
091102- A03 Operating Expenses 1,028,000 976,000 1,028,000
091102- A032 Communications 34,000 2,000 34,000
091102- A033 Utilities 56,000 46,000 56,000
091102- A034 Occupancy Costs 848,000 848,000 848,000
091102- A038 Travel & Transportation 22,000 21,000 22,000
091102- A039 General 68,000 59,000 68,000Page 574
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A06 Transfers 10,000 9,000 10,000
091102- A061 Scholarship 10,000 9,000 10,000
091102- A13 Repairs and Maintenance 43,000 42,000 43,000
091102- A131 Machinery and Equipment 9,000 9,000 9,000
091102- A132 Furniture and Fixture 25,000 24,000 25,000
091102- A137 Computer Equipment 9,000 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,121,000 7,067,000 13,146,000
BOYS (I-V) TALHAR (FA) IBD
IB2621 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SHAHZAD TOWN (FA) IBD
091102- A01 Employees Related Expenses 19,584,000 19,584,000 21,986,000
091102- A011 Pay 9,426,000 12,826,000 14,356,000
091102- A011-1 Pay of Officers (5,721,000) (8,521,000) (9,153,000)
091102- A011-2 Pay of Other Staff (3,705,000) (4,305,000) (5,203,000)
091102- A012 Allowances 10,158,000 6,758,000 7,630,000
091102- A012-1 Regular Allowances (9,749,000) (6,349,000) (7,035,000)
091102- A012-2 Other Allowances (Excluding TA) (409,000) (409,000) (595,000)
091102- A03 Operating Expenses 2,645,000 3,212,000 3,218,000
091102- A032 Communications 34,000 36,000 40,000
091102- A033 Utilities 243,000 671,000 618,000
091102- A034 Occupancy Costs 1,939,000 1,939,000 1,945,000
091102- A038 Travel & Transportation 22,000 21,000 30,000
091102- A039 General 407,000 545,000 585,000
091102- A06 Transfers 10,000 9,000 10,000
091102- A061 Scholarship 10,000 9,000 10,000
091102- A13 Repairs and Maintenance 49,000 47,000 70,000
091102- A131 Machinery and Equipment 9,000 9,000 20,000
091102- A132 Furniture and Fixture 31,000 29,000 30,000
091102- A137 Computer Equipment 9,000 9,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 22,288,000 22,852,000 25,284,000
GIRLS (I-V) SHAHZAD TOWN (FA) IBD
IB2622 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) MALOT (FA) IBD
091102- A01 Employees Related Expenses 6,689,000 6,691,000 10,775,000
091102- A011 Pay 3,347,000 4,155,000 6,774,000Page 575
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011-1 Pay of Officers (2,382,000) (2,778,000) (4,193,000)
091102- A011-2 Pay of Other Staff (965,000) (1,377,000) (2,581,000)
091102- A012 Allowances 3,342,000 2,536,000 4,001,000
091102- A012-1 Regular Allowances (3,112,000) (2,306,000) (3,655,000)
091102- A012-2 Other Allowances (Excluding TA) (230,000) (230,000) (346,000)
091102- A03 Operating Expenses 1,089,000 1,234,000 1,266,000
091102- A032 Communications 34,000 32,000 36,000
091102- A033 Utilities 98,000 248,000 245,000
091102- A034 Occupancy Costs 895,000 895,000 895,000
091102- A038 Travel & Transportation 22,000 21,000 30,000
091102- A039 General 40,000 38,000 60,000
091102- A06 Transfers 10,000 9,000 10,000
091102- A061 Scholarship 10,000 9,000 10,000
091102- A13 Repairs and Maintenance 32,000 31,000 55,000
091102- A131 Machinery and Equipment 9,000 9,000 20,000
091102- A132 Furniture and Fixture 14,000 13,000 20,000
091102- A137 Computer Equipment 9,000 9,000 15,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,820,000 7,965,000 12,106,000
BOYS (I-V) MALOT (FA) IBD
IB2623 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) MANGIAL (FA) IBD
091102- A01 Employees Related Expenses 2,655,000 2,655,000 5,645,000
091102- A011 Pay 1,232,000 1,605,000 3,063,000
091102- A011-1 Pay of Officers (73,000) (1,537,000)
091102- A011-2 Pay of Other Staff (1,232,000) (1,532,000) (1,526,000)
091102- A012 Allowances 1,423,000 1,050,000 2,582,000
091102- A012-1 Regular Allowances (1,201,000) (828,000) (2,242,000)
091102- A012-2 Other Allowances (Excluding TA) (222,000) (222,000) (340,000)
091102- A03 Operating Expenses 1,144,000 1,070,000 1,107,000
091102- A032 Communications 34,000 32,000 34,000
091102- A033 Utilities 37,000 111,000 47,000
091102- A034 Occupancy Costs 692,000 482,000 482,000
091102- A038 Travel & Transportation 22,000 21,000 268,000
091102- A039 General 359,000 424,000 276,000Page 576
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A04 Employees Retirement Benefits 1,808,000
091102- A041 Pension 1,808,000
091102- A06 Transfers 10,000 9,000 10,000
091102- A061 Scholarship 10,000 9,000 10,000
091102- A13 Repairs and Maintenance 29,000 28,000 31,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 11,000 10,000 11,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 3,838,000 5,570,000 6,793,000
BOYS (I-V) MANGIAL (FA) IBD
IB2624 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) KARAM ABAD (FA) IBD
091102- A01 Employees Related Expenses 10,824,000 10,824,000 14,836,000
091102- A011 Pay 5,441,000 6,843,000 9,649,000
091102- A011-1 Pay of Officers (4,742,000) (5,443,000) (7,192,000)
091102- A011-2 Pay of Other Staff (699,000) (1,400,000) (2,457,000)
091102- A012 Allowances 5,383,000 3,981,000 5,187,000
091102- A012-1 Regular Allowances (5,139,000) (3,587,000) (4,855,000)
091102- A012-2 Other Allowances (Excluding TA) (244,000) (394,000) (332,000)
091102- A03 Operating Expenses 1,335,000 1,274,000 1,339,000
091102- A032 Communications 34,000 38,000 35,000
091102- A033 Utilities 65,000 62,000 110,000
091102- A034 Occupancy Costs 1,059,000 1,006,000 1,106,000
091102- A038 Travel & Transportation 115,000 109,000 25,000
091102- A039 General 62,000 59,000 63,000
091102- A06 Transfers 10,000 9,000 10,000
091102- A061 Scholarship 10,000 9,000 10,000
091102- A13 Repairs and Maintenance 40,000 39,000 42,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 22,000 21,000 22,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 12,209,000 12,146,000 16,227,000
BOYS (I-V) KARAM ABAD (FA) IBDPage 577
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2625 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) MOHRA (FA) IBD
091102- A01 Employees Related Expenses 4,498,000 4,497,000 7,692,000
091102- A011 Pay 2,214,000 2,660,000 3,736,000
091102- A011-1 Pay of Officers (1,671,000) (1,937,000) (1,671,000)
091102- A011-2 Pay of Other Staff (543,000) (723,000) (2,065,000)
091102- A012 Allowances 2,284,000 1,837,000 3,956,000
091102- A012-1 Regular Allowances (2,058,000) (1,611,000) (3,690,000)
091102- A012-2 Other Allowances (Excluding TA) (226,000) (226,000) (266,000)
091102- A03 Operating Expenses 986,000 936,000 986,000
091102- A032 Communications 33,000 31,000 39,000
091102- A033 Utilities 28,000 27,000 40,000
091102- A034 Occupancy Costs 871,000 826,000 853,000
091102- A038 Travel & Transportation 22,000 21,000 22,000
091102- A039 General 32,000 31,000 32,000
091102- A06 Transfers 10,000 9,000 10,000
091102- A061 Scholarship 10,000 9,000 10,000
091102- A13 Repairs and Maintenance 27,000 27,000 27,000
091102- A131 Machinery and Equipment 9,000 9,000 9,000
091102- A132 Furniture and Fixture 9,000 9,000 9,000
091102- A137 Computer Equipment 9,000 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 5,521,000 5,469,000 8,715,000
BOYS (I-V) MOHRA (FA) IBD
IB2626 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) MOHRA SOLINA (FA) IBD
091102- A01 Employees Related Expenses 6,031,000 6,030,000 8,034,000
091102- A011 Pay 2,934,000 3,401,000 5,026,000
091102- A011-1 Pay of Officers (2,355,000) (2,605,000) (3,000,000)
091102- A011-2 Pay of Other Staff (579,000) (796,000) (2,026,000)
091102- A012 Allowances 3,097,000 2,629,000 3,008,000
091102- A012-1 Regular Allowances (2,875,000) (2,407,000) (2,779,000)
091102- A012-2 Other Allowances (Excluding TA) (222,000) (222,000) (229,000)
091102- A03 Operating Expenses 1,661,000 1,796,000 1,808,000
091102- A032 Communications 34,000 32,000 40,000
091102- A033 Utilities 47,000 45,000 70,000
091102- A034 Occupancy Costs 1,199,000 1,198,000 1,156,000Page 578
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A038 Travel & Transportation 22,000 21,000 27,000
091102- A039 General 359,000 500,000 515,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 27,000 27,000 30,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 9,000 9,000 10,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,729,000 7,863,000 9,882,000
BOYS (I-V) MOHRA SOLINA (FA) IBD
IB2627 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) MOHRI RAWAT (FA) IBD
091102- A01 Employees Related Expenses 6,752,000 6,752,000 8,346,000
091102- A011 Pay 3,370,000 4,277,000 4,461,000
091102- A011-1 Pay of Officers (2,821,000) (3,428,000) (2,846,000)
091102- A011-2 Pay of Other Staff (549,000) (849,000) (1,615,000)
091102- A012 Allowances 3,382,000 2,475,000 3,885,000
091102- A012-1 Regular Allowances (3,177,000) (2,270,000) (3,611,000)
091102- A012-2 Other Allowances (Excluding TA) (205,000) (205,000) (274,000)
091102- A03 Operating Expenses 1,585,000 1,506,000 1,591,000
091102- A032 Communications 34,000 2,000 40,000
091102- A033 Utilities 93,000 67,000 93,000
091102- A034 Occupancy Costs 1,343,000 1,343,000 1,343,000
091102- A038 Travel & Transportation 22,000 21,000 22,000
091102- A039 General 93,000 73,000 93,000
091102- A06 Transfers 10,000 9,000 10,000
091102- A061 Scholarship 10,000 9,000 10,000
091102- A13 Repairs and Maintenance 55,000 53,000 49,000
091102- A131 Machinery and Equipment 9,000 9,000 9,000
091102- A132 Furniture and Fixture 37,000 35,000 31,000
091102- A137 Computer Equipment 9,000 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 8,402,000 8,320,000 9,996,000
BOYS (I-V) MOHRI RAWAT (FA) IBDPage 579
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2628 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) MUGHAL (FA) IBD
091102- A01 Employees Related Expenses 5,322,000 5,322,000 8,958,000
091102- A011 Pay 2,561,000 3,137,000 4,289,000
091102- A011-1 Pay of Officers (530,000) (818,000) (2,226,000)
091102- A011-2 Pay of Other Staff (2,031,000) (2,319,000) (2,063,000)
091102- A012 Allowances 2,761,000 2,185,000 4,669,000
091102- A012-1 Regular Allowances (2,545,000) (1,969,000) (4,301,000)
091102- A012-2 Other Allowances (Excluding TA) (216,000) (216,000) (368,000)
091102- A03 Operating Expenses 1,825,000 1,892,000 1,980,000
091102- A032 Communications 19,000 18,000 32,000
091102- A033 Utilities 98,000 93,000 99,000
091102- A034 Occupancy Costs 1,309,000 1,243,000 1,300,000
091102- A038 Travel & Transportation 22,000 21,000 24,000
091102- A039 General 377,000 517,000 525,000
091102- A06 Transfers 10,000 9,000 10,000
091102- A061 Scholarship 10,000 9,000 10,000
091102- A13 Repairs and Maintenance 35,000 34,000 30,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 17,000 16,000 10,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,192,000 7,257,000 10,978,000
BOYS (I-V) MUGHAL (FA) IBD
IB2629 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) PIND MALKAN (FA) IBD
091102- A01 Employees Related Expenses 3,270,000 3,270,000 6,198,000
091102- A011 Pay 1,626,000 2,096,000 2,883,000
091102- A011-1 Pay of Officers (640,000) (976,000) (1,547,000)
091102- A011-2 Pay of Other Staff (986,000) (1,120,000) (1,336,000)
091102- A012 Allowances 1,644,000 1,174,000 3,315,000
091102- A012-1 Regular Allowances (1,451,000) (981,000) (3,041,000)
091102- A012-2 Other Allowances (Excluding TA) (193,000) (193,000) (274,000)
091102- A03 Operating Expenses 1,131,000 1,010,000 1,093,000
091102- A032 Communications 34,000 30,000
091102- A033 Utilities 47,000 36,000
091102- A034 Occupancy Costs 1,001,000 896,000 1,008,000Page 580
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A038 Travel & Transportation 22,000 21,000 30,000
091102- A039 General 27,000 27,000 55,000
091102- A06 Transfers 10,000 9,000 10,000
091102- A061 Scholarship 10,000 9,000 10,000
091102- A13 Repairs and Maintenance 27,000 27,000 56,000
091102- A131 Machinery and Equipment 9,000 9,000 20,000
091102- A132 Furniture and Fixture 9,000 9,000 20,000
091102- A137 Computer Equipment 9,000 9,000 16,000
Total- ISLAMABAD MODEL SCHOOL FOR 4,438,000 4,316,000 7,357,000
BOYS (I-V) PIND MALKAN (FA) IBD
IB2630 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) PIND HOON (FA) IBD
091102- A01 Employees Related Expenses 8,675,000 8,675,000 9,564,000
091102- A011 Pay 4,344,000 5,366,000 5,892,000
091102- A011-1 Pay of Officers (3,390,000) (3,925,000) (3,764,000)
091102- A011-2 Pay of Other Staff (954,000) (1,441,000) (2,128,000)
091102- A012 Allowances 4,331,000 3,309,000 3,672,000
091102- A012-1 Regular Allowances (4,102,000) (3,080,000) (3,411,000)
091102- A012-2 Other Allowances (Excluding TA) (229,000) (229,000) (261,000)
091102- A03 Operating Expenses 1,240,000 1,212,000 1,267,000
091102- A032 Communications 34,000 13,000 34,000
091102- A033 Utilities 51,000 63,000 100,000
091102- A034 Occupancy Costs 1,097,000 1,097,000 1,003,000
091102- A038 Travel & Transportation 22,000 14,000 80,000
091102- A039 General 36,000 25,000 50,000
091102- A06 Transfers 10,000 9,000 10,000
091102- A061 Scholarship 10,000 9,000 10,000
091102- A13 Repairs and Maintenance 28,000 27,000 35,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 10,000 9,000 15,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 9,953,000 9,923,000 10,876,000
BOYS (I-V) PIND HOON (FA) IBDPage 581
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2631 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) RAJWAL (FA) IBD
091102- A01 Employees Related Expenses 7,900,000 7,900,000 8,407,000
091102- A011 Pay 4,030,000 5,260,000 4,330,000
091102- A011-1 Pay of Officers (3,324,000) (3,854,000) (1,997,000)
091102- A011-2 Pay of Other Staff (706,000) (1,406,000) (2,333,000)
091102- A012 Allowances 3,870,000 2,640,000 4,077,000
091102- A012-1 Regular Allowances (3,642,000) (2,412,000) (3,801,000)
091102- A012-2 Other Allowances (Excluding TA) (228,000) (228,000) (276,000)
091102- A03 Operating Expenses 1,420,000 1,418,000 1,485,000
091102- A032 Communications 34,000 2,000 34,000
091102- A033 Utilities 47,000 92,000 100,000
091102- A034 Occupancy Costs 1,031,000 1,031,000 1,241,000
091102- A038 Travel & Transportation 234,000 222,000 30,000
091102- A039 General 74,000 71,000 80,000
091102- A06 Transfers 10,000 9,000 10,000
091102- A061 Scholarship 10,000 9,000 10,000
091102- A13 Repairs and Maintenance 46,000 45,000 51,000
091102- A131 Machinery and Equipment 9,000 9,000 11,000
091102- A132 Furniture and Fixture 28,000 27,000 30,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 9,376,000 9,372,000 9,953,000
BOYS (I-V) RAJWAL (FA) IBD
IB2632 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) SARAI KHARBOOZA (FA) IBD
091102- A01 Employees Related Expenses 8,820,000 8,570,000 11,311,000
091102- A011 Pay 4,416,000 5,584,000 6,027,000
091102- A011-1 Pay of Officers (3,635,000) (4,019,000) (3,433,000)
091102- A011-2 Pay of Other Staff (781,000) (1,565,000) (2,594,000)
091102- A012 Allowances 4,404,000 2,986,000 5,284,000
091102- A012-1 Regular Allowances (3,926,000) (2,758,000) (4,614,000)
091102- A012-2 Other Allowances (Excluding TA) (478,000) (228,000) (670,000)
091102- A03 Operating Expenses 2,257,000 2,219,000 2,330,000
091102- A032 Communications 10,000 20,000
091102- A033 Utilities 116,000 102,000 125,000
091102- A034 Occupancy Costs 1,843,000 1,843,000 1,715,000Page 582
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A038 Travel & Transportation 209,000 199,000 390,000
091102- A039 General 79,000 75,000 80,000
091102- A06 Transfers 10,000 9,000 10,000
091102- A061 Scholarship 10,000 9,000 10,000
091102- A13 Repairs and Maintenance 48,000 46,000 50,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 30,000 28,000 30,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 11,135,000 10,844,000 13,701,000
BOYS (I-V) SARAI KHARBOOZA (FA) IBD
IB2633 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) SIRI SARAL (FA) IBD
091102- A01 Employees Related Expenses 9,133,000 9,134,000 11,982,000
091102- A011 Pay 4,569,000 5,984,000 7,248,000
091102- A011-1 Pay of Officers (3,024,000) (4,009,000) (4,041,000)
091102- A011-2 Pay of Other Staff (1,545,000) (1,975,000) (3,207,000)
091102- A012 Allowances 4,564,000 3,150,000 4,734,000
091102- A012-1 Regular Allowances (4,231,000) (2,817,000) (4,112,000)
091102- A012-2 Other Allowances (Excluding TA) (333,000) (333,000) (622,000)
091102- A03 Operating Expenses 730,000 693,000 730,000
091102- A032 Communications 34,000 8,000 34,000
091102- A033 Utilities 93,000 88,000 93,000
091102- A034 Occupancy Costs 486,000 486,000 534,000
091102- A038 Travel & Transportation 73,000 69,000 25,000
091102- A039 General 44,000 42,000 44,000
091102- A06 Transfers 10,000 9,000 10,000
091102- A061 Scholarship 10,000 9,000 10,000
091102- A13 Repairs and Maintenance 32,000 31,000 32,000
091102- A131 Machinery and Equipment 9,000 9,000 9,000
091102- A132 Furniture and Fixture 14,000 13,000 14,000
091102- A137 Computer Equipment 9,000 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 9,905,000 9,867,000 12,754,000
BOYS (I-V) SIRI SARAL (FA) IBDPage 583
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2634 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) SHARIFABAD (FA) IBD
091102- A01 Employees Related Expenses 6,624,000 6,624,000 10,921,000
091102- A011 Pay 3,278,000 3,998,000 7,155,000
091102- A011-1 Pay of Officers (1,488,000) (1,908,000) (4,205,000)
091102- A011-2 Pay of Other Staff (1,790,000) (2,090,000) (2,950,000)
091102- A012 Allowances 3,346,000 2,626,000 3,766,000
091102- A012-1 Regular Allowances (3,125,000) (2,405,000) (3,527,000)
091102- A012-2 Other Allowances (Excluding TA) (221,000) (221,000) (239,000)
091102- A03 Operating Expenses 1,707,000 1,825,000 1,898,000
091102- A032 Communications 34,000 29,000 36,000
091102- A033 Utilities 47,000 145,000 50,000
091102- A034 Occupancy Costs 1,194,000 1,157,000 1,156,000
091102- A038 Travel & Transportation 22,000 21,000 327,000
091102- A039 General 410,000 473,000 329,000
091102- A06 Transfers 10,000 9,000 10,000
091102- A061 Scholarship 10,000 9,000 10,000
091102- A13 Repairs and Maintenance 50,000 48,000 54,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 32,000 30,000 34,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 8,391,000 8,506,000 12,883,000
BOYS (I-V) SHARIFABAD (FA) IBD
IB2635 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) SHEIKHPUR NOON (FA) IBD
091102- A01 Employees Related Expenses 5,565,000 5,565,000 4,905,000
091102- A011 Pay 2,706,000 3,363,000 1,608,000
091102- A011-1 Pay of Officers (1,960,000) (2,410,000) (814,000)
091102- A011-2 Pay of Other Staff (746,000) (953,000) (794,000)
091102- A012 Allowances 2,859,000 2,202,000 3,297,000
091102- A012-1 Regular Allowances (2,641,000) (1,984,000) (3,026,000)
091102- A012-2 Other Allowances (Excluding TA) (218,000) (218,000) (271,000)
091102- A03 Operating Expenses 1,275,000 1,207,000 1,187,000
091102- A032 Communications 34,000 30,000
091102- A033 Utilities 50,000 27,000 50,000Page 584
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A034 Occupancy Costs 1,070,000 1,070,000 981,000
091102- A038 Travel & Transportation 97,000 92,000 102,000
091102- A039 General 24,000 18,000 24,000
091102- A04 Employees Retirement Benefits 172,000 163,000 260,000
091102- A041 Pension 172,000 163,000 260,000
091102- A06 Transfers 10,000 9,000 10,000
091102- A061 Scholarship 10,000 9,000 10,000
091102- A13 Repairs and Maintenance 23,000 23,000 23,000
091102- A131 Machinery and Equipment 9,000 9,000 9,000
091102- A132 Furniture and Fixture 5,000 5,000 5,000
091102- A137 Computer Equipment 9,000 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,045,000 6,967,000 6,385,000
BOYS (I-V) SHEIKHPUR NOON (FA) IBD
IB2636 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) SIHALA (FA) IBD
091102- A01 Employees Related Expenses 9,057,000 9,057,000 14,067,000
091102- A011 Pay 4,474,000 5,764,000 8,156,000
091102- A011-1 Pay of Officers (2,938,000) (3,678,000) (6,242,000)
091102- A011-2 Pay of Other Staff (1,536,000) (2,086,000) (1,914,000)
091102- A012 Allowances 4,583,000 3,293,000 5,911,000
091102- A012-1 Regular Allowances (4,328,000) (3,038,000) (5,507,000)
091102- A012-2 Other Allowances (Excluding TA) (255,000) (255,000) (404,000)
091102- A03 Operating Expenses 1,523,000 1,568,000 1,570,000
091102- A032 Communications 14,000 13,000
091102- A033 Utilities 42,000 90,000 90,000
091102- A034 Occupancy Costs 1,411,000 1,411,000 1,410,000
091102- A038 Travel & Transportation 22,000 21,000 30,000
091102- A039 General 34,000 33,000 40,000
091102- A06 Transfers 10,000 9,000 10,000
091102- A061 Scholarship 10,000 9,000 10,000
091102- A13 Repairs and Maintenance 27,000 27,000 30,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 9,000 9,000 10,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 10,617,000 10,661,000 15,677,000
BOYS (I-V) SIHALA (FA) IBDPage 585
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2637 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) SIHALI (FA) IBD
091102- A01 Employees Related Expenses 7,451,000 7,451,000 10,177,000
091102- A011 Pay 3,754,000 4,814,000 6,242,000
091102- A011-1 Pay of Officers (2,812,000) (3,362,000) (4,333,000)
091102- A011-2 Pay of Other Staff (942,000) (1,452,000) (1,909,000)
091102- A012 Allowances 3,697,000 2,637,000 3,935,000
091102- A012-1 Regular Allowances (3,468,000) (2,408,000) (3,624,000)
091102- A012-2 Other Allowances (Excluding TA) (229,000) (229,000) (311,000)
091102- A03 Operating Expenses 1,182,000 1,240,000 1,257,000
091102- A032 Communications 14,000 11,000 15,000
091102- A033 Utilities 37,000 27,000 45,000
091102- A034 Occupancy Costs 916,000 916,000 900,000
091102- A038 Travel & Transportation 22,000 20,000 20,000
091102- A039 General 193,000 266,000 277,000
091102- A06 Transfers 10,000 8,000 10,000
091102- A061 Scholarship 10,000 8,000 10,000
091102- A13 Repairs and Maintenance 25,000 25,000 25,000
091102- A131 Machinery and Equipment 9,000 9,000 9,000
091102- A132 Furniture and Fixture 7,000 7,000 7,000
091102- A137 Computer Equipment 9,000 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 8,668,000 8,724,000 11,469,000
BOYS (I-V) SIHALI (FA) IBD
IB2638 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) SOHAN (FA) IBD
091102- A01 Employees Related Expenses 12,463,000 12,463,000 16,042,000
091102- A011 Pay 6,176,000 8,531,000 10,355,000
091102- A011-1 Pay of Officers (3,688,000) (5,043,000) (6,172,000)
091102- A011-2 Pay of Other Staff (2,488,000) (3,488,000) (4,183,000)
091102- A012 Allowances 6,287,000 3,932,000 5,687,000
091102- A012-1 Regular Allowances (5,950,000) (3,595,000) (5,308,000)
091102- A012-2 Other Allowances (Excluding TA) (337,000) (337,000) (379,000)
091102- A03 Operating Expenses 2,977,000 3,062,000 3,121,000Page 586
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A032 Communications 59,000 69,000 40,000
091102- A033 Utilities 140,000 176,000 100,000
091102- A034 Occupancy Costs 2,509,000 2,482,000 2,701,000
091102- A038 Travel & Transportation 22,000 21,000 20,000
091102- A039 General 247,000 314,000 260,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 49,000 197,000 60,000
091102- A131 Machinery and Equipment 9,000 9,000 15,000
091102- A132 Furniture and Fixture 31,000 179,000 30,000
091102- A137 Computer Equipment 9,000 9,000 15,000
Total- ISLAMABAD MODEL SCHOOL FOR 15,499,000 15,732,000 19,233,000
BOYS (I-V) SOHAN (FA) IBD
IB2640 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SUBBAN (FA) IBD
091102- A01 Employees Related Expenses 6,942,000 6,942,000 6,029,000
091102- A011 Pay 3,335,000 4,274,000 3,043,000
091102- A011-1 Pay of Officers (1,631,000) (2,381,000) (1,769,000)
091102- A011-2 Pay of Other Staff (1,704,000) (1,893,000) (1,274,000)
091102- A012 Allowances 3,607,000 2,668,000 2,986,000
091102- A012-1 Regular Allowances (3,385,000) (2,446,000) (2,702,000)
091102- A012-2 Other Allowances (Excluding TA) (222,000) (222,000) (284,000)
091102- A03 Operating Expenses 747,000 985,000 1,022,000
091102- A032 Communications 47,000 10,000 40,000
091102- A033 Utilities 75,000 125,000 139,000
091102- A034 Occupancy Costs 81,000 81,000 81,000
091102- A038 Travel & Transportation 22,000 22,000 25,000
091102- A039 General 522,000 747,000 737,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 25,000 25,000 25,000
091102- A131 Machinery and Equipment 9,000 9,000 9,000
091102- A132 Furniture and Fixture 7,000 7,000 7,000
091102- A137 Computer Equipment 9,000 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,724,000 7,962,000 7,086,000
GIRLS (I-V) SUBBAN (FA) IBDPage 587
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2641 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) JHANGI SYEDAN(FA) IBD
091102- A01 Employees Related Expenses 9,436,000 9,437,000 8,719,000
091102- A011 Pay 4,738,000 5,138,000 4,781,000
091102- A011-1 Pay of Officers (3,088,000) (3,290,000) (3,906,000)
091102- A011-2 Pay of Other Staff (1,650,000) (1,848,000) (875,000)
091102- A012 Allowances 4,698,000 4,299,000 3,938,000
091102- A012-1 Regular Allowances (4,483,000) (4,084,000) (3,665,000)
091102- A012-2 Other Allowances (Excluding TA) (215,000) (215,000) (273,000)
091102- A03 Operating Expenses 1,192,000 1,258,000 1,261,000
091102- A032 Communications 22,000 22,000 24,000
091102- A033 Utilities 177,000 243,000 285,000
091102- A034 Occupancy Costs 811,000 811,000 877,000
091102- A038 Travel & Transportation 134,000 134,000 30,000
091102- A039 General 48,000 48,000 45,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 33,000 33,000 30,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 15,000 15,000 10,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 10,671,000 10,738,000 10,020,000
BOYS (I-V) JHANGI SYEDAN(FA) IBD
IB2642 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) BIATH (FA) IBD
091102- A01 Employees Related Expenses 2,284,000 2,282,000 4,240,000
091102- A011 Pay 1,170,000 1,558,000 2,669,000
091102- A011-1 Pay of Officers (1,170,000) (1,300,000) (1,170,000)
091102- A011-2 Pay of Other Staff (258,000) (1,499,000)
091102- A012 Allowances 1,114,000 724,000 1,571,000
091102- A012-1 Regular Allowances (929,000) (539,000) (1,357,000)
091102- A012-2 Other Allowances (Excluding TA) (185,000) (185,000) (214,000)
091102- A03 Operating Expenses 972,000 1,003,000 1,040,000Page 588
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A032 Communications 23,000 3,000 25,000
091102- A033 Utilities 51,000 45,000 55,000
091102- A034 Occupancy Costs 688,000 675,000 670,000
091102- A038 Travel & Transportation 22,000 21,000 24,000
091102- A039 General 188,000 259,000 266,000
091102- A06 Transfers 10,000 9,000 10,000
091102- A061 Scholarship 10,000 9,000 10,000
091102- A13 Repairs and Maintenance 23,000 23,000 30,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 5,000 5,000 10,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 3,289,000 3,317,000 5,320,000
BOYS (I-V) BIATH (FA) IBD
IB2643 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) MOHRA KALU (FA) IBD
091102- A01 Employees Related Expenses 9,327,000 9,327,000 7,945,000
091102- A011 Pay 4,588,000 5,817,000 4,784,000
091102- A011-1 Pay of Officers (3,486,000) (4,156,000) (2,500,000)
091102- A011-2 Pay of Other Staff (1,102,000) (1,661,000) (2,284,000)
091102- A012 Allowances 4,739,000 3,510,000 3,161,000
091102- A012-1 Regular Allowances (4,285,000) (3,056,000) (2,921,000)
091102- A012-2 Other Allowances (Excluding TA) (454,000) (454,000) (240,000)
091102- A03 Operating Expenses 2,013,000 1,962,000 1,400,000
091102- A032 Communications 23,000 22,000 20,000
091102- A033 Utilities 65,000 18,000 50,000
091102- A034 Occupancy Costs 1,852,000 1,852,000 1,000,000
091102- A038 Travel & Transportation 22,000 21,000 220,000
091102- A039 General 51,000 49,000 110,000
091102- A04 Employees Retirement Benefits 602,000
091102- A041 Pension 602,000
091102- A06 Transfers 10,000 9,000 20,000
091102- A061 Scholarship 10,000 9,000 20,000
091102- A13 Repairs and Maintenance 34,000 33,000 85,000
091102- A131 Machinery and Equipment 9,000 9,000 30,000Page 589
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A132 Furniture and Fixture 16,000 15,000 35,000
091102- A137 Computer Equipment 9,000 9,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 11,384,000 11,331,000 10,052,000
BOYS (I-V) MOHRA KALU (FA) IBD
IB2645 ISLAMABAD MODEL SCHOOL (I-V) NO 1 G-9/3 IBD
091102- A01 Employees Related Expenses 10,723,000 10,723,000 10,903,000
091102- A011 Pay 5,213,000 6,666,000 6,280,000
091102- A011-1 Pay of Officers (3,318,000) (4,171,000) (3,208,000)
091102- A011-2 Pay of Other Staff (1,895,000) (2,495,000) (3,072,000)
091102- A012 Allowances 5,510,000 4,057,000 4,623,000
091102- A012-1 Regular Allowances (5,231,000) (3,778,000) (4,296,000)
091102- A012-2 Other Allowances (Excluding TA) (279,000) (279,000) (327,000)
091102- A03 Operating Expenses 1,627,000 1,586,000 1,625,000
091102- A032 Communications 47,000 45,000 47,000
091102- A033 Utilities 593,000 557,000 593,000
091102- A034 Occupancy Costs 912,000 912,000 909,000
091102- A038 Travel & Transportation 20,000 19,000 20,000
091102- A039 General 55,000 53,000 56,000
091102- A06 Transfers 10,000 9,000 10,000
091102- A061 Scholarship 10,000 9,000 10,000
091102- A13 Repairs and Maintenance 40,000 39,000 42,000
091102- A131 Machinery and Equipment 9,000 9,000 9,000
091102- A132 Furniture and Fixture 22,000 21,000 24,000
091102- A137 Computer Equipment 9,000 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 1 12,400,000 12,357,000 12,580,000
G-9/3 IBD
IB2646 ISLAMABAD MODEL SCHOOL (I-V) NO 1 G-9/4 IBD
091102- A01 Employees Related Expenses 16,883,000 16,883,000 17,083,000
091102- A011 Pay 8,131,000 10,557,000 9,727,000
091102- A011-1 Pay of Officers (4,859,000) (6,285,000) (4,859,000)
091102- A011-2 Pay of Other Staff (3,272,000) (4,272,000) (4,868,000)
091102- A012 Allowances 8,752,000 6,326,000 7,356,000
091102- A012-1 Regular Allowances (8,372,000) (5,946,000) (6,915,000)Page 590
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-2 Other Allowances (Excluding TA) (380,000) (380,000) (441,000)
091102- A03 Operating Expenses 1,676,000 1,821,000 2,230,000
091102- A032 Communications 131,000 124,000 150,000
091102- A033 Utilities 238,000 456,000 310,000
091102- A034 Occupancy Costs 1,133,000 1,075,000 1,677,000
091102- A038 Travel & Transportation 113,000 107,000 27,000
091102- A039 General 61,000 59,000 66,000
091102- A04 Employees Retirement Benefits 528,000 502,000
091102- A041 Pension 528,000 502,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 43,000 42,000 47,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 25,000 24,000 27,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 1 19,140,000 19,258,000 19,370,000
G-9/4 IBD
IB2647 ISLAMABAD MODEL SCHOOL (I-V) NO 1 G-9/2 IBD
091102- A01 Employees Related Expenses 41,968,000 41,970,000 46,392,000
091102- A011 Pay 21,081,000 26,781,000 28,382,000
091102- A011-1 Pay of Officers (18,589,000) (23,719,000) (25,271,000)
091102- A011-2 Pay of Other Staff (2,492,000) (3,062,000) (3,111,000)
091102- A012 Allowances 20,887,000 15,189,000 18,010,000
091102- A012-1 Regular Allowances (20,330,000) (14,632,000) (17,373,000)
091102- A012-2 Other Allowances (Excluding TA) (557,000) (557,000) (637,000)
091102- A03 Operating Expenses 4,168,000 4,452,000 4,645,000
091102- A032 Communications 65,000 62,000 70,000
091102- A033 Utilities 570,000 791,000 610,000
091102- A034 Occupancy Costs 2,999,000 2,998,000 2,963,000
091102- A038 Travel & Transportation 20,000 19,000 327,000
091102- A039 General 514,000 582,000 675,000
091102- A06 Transfers 10,000 9,000 10,000
091102- A061 Scholarship 10,000 9,000 10,000Page 591
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A13 Repairs and Maintenance 102,000 98,000 110,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 84,000 80,000 90,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 1 46,248,000 46,529,000 51,157,000
G-9/2 IBD
IB2687 ISLAMABAD MODEL SCHOOL (I-V) G-11/1 IBD
091102- A01 Employees Related Expenses 20,376,000 20,376,000 22,651,000
091102- A011 Pay 10,055,000 13,589,000 14,316,000
091102- A011-1 Pay of Officers (6,880,000) (8,306,000) (8,147,000)
091102- A011-2 Pay of Other Staff (3,175,000) (5,283,000) (6,169,000)
091102- A012 Allowances 10,321,000 6,787,000 8,335,000
091102- A012-1 Regular Allowances (9,882,000) (6,348,000) (7,843,000)
091102- A012-2 Other Allowances (Excluding TA) (439,000) (439,000) (492,000)
091102- A03 Operating Expenses 3,578,000 3,667,000 3,701,000
091102- A032 Communications 53,000 60,000 56,000
091102- A033 Utilities 430,000 529,000 460,000
091102- A034 Occupancy Costs 2,916,000 2,908,000 2,793,000
091102- A038 Travel & Transportation 20,000 19,000 227,000
091102- A039 General 159,000 151,000 165,000
091102- A06 Transfers 10,000 9,000 10,000
091102- A061 Scholarship 10,000 9,000 10,000
091102- A13 Repairs and Maintenance 88,000 84,000 95,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 70,000 66,000 75,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 24,052,000 24,136,000 26,457,000
G-11/1 IBD
IB2689 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) CHANNUAL BENGIAL (FA) IBD
091102- A01 Employees Related Expenses 7,952,000 8,018,000 8,888,000
091102- A011 Pay 4,015,000 5,359,000 5,105,000
091102- A011-1 Pay of Officers (3,400,000) (4,100,000) (3,400,000)
091102- A011-2 Pay of Other Staff (615,000) (1,259,000) (1,705,000)Page 592
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012 Allowances 3,937,000 2,659,000 3,783,000
091102- A012-1 Regular Allowances (3,717,000) (2,373,000) (3,533,000)
091102- A012-2 Other Allowances (Excluding TA) (220,000) (286,000) (250,000)
091102- A03 Operating Expenses 1,470,000 1,510,000 1,562,000
091102- A032 Communications 34,000 36,000 36,000
091102- A033 Utilities 75,000 55,000 80,000
091102- A034 Occupancy Costs 1,102,000 1,093,000 1,135,000
091102- A038 Travel & Transportation 22,000 21,000 27,000
091102- A039 General 237,000 305,000 284,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 30,000 29,000 33,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 12,000 11,000 13,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 9,462,000 9,567,000 10,493,000
BOYS (I-V) CHANNUAL BENGIAL (FA)
IBD
IB2690 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) CHAN MASTAL (FA) IBD
091102- A01 Employees Related Expenses 9,195,000 9,245,000 10,914,000
091102- A011 Pay 4,531,000 5,827,000 5,585,000
091102- A011-1 Pay of Officers (2,321,000) (3,156,000) (3,723,000)
091102- A011-2 Pay of Other Staff (2,210,000) (2,671,000) (1,862,000)
091102- A012 Allowances 4,664,000 3,418,000 5,329,000
091102- A012-1 Regular Allowances (4,330,000) (3,033,000) (4,913,000)
091102- A012-2 Other Allowances (Excluding TA) (334,000) (385,000) (416,000)
091102- A03 Operating Expenses 1,911,000 2,116,000 2,169,000
091102- A032 Communications 34,000 32,000 36,000
091102- A033 Utilities 9,000 309,000 200,000
091102- A034 Occupancy Costs 1,810,000 1,720,000 1,773,000
091102- A038 Travel & Transportation 22,000 21,000 40,000
091102- A039 General 36,000 34,000 120,000
091102- A06 Transfers 10,000 9,000 10,000Page 593
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A061 Scholarship 10,000 9,000 10,000
091102- A13 Repairs and Maintenance 28,000 27,000 70,000
091102- A131 Machinery and Equipment 9,000 9,000 20,000
091102- A132 Furniture and Fixture 10,000 9,000 30,000
091102- A137 Computer Equipment 9,000 9,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 11,144,000 11,397,000 13,163,000
BOYS (I-V) CHAN MASTAL (FA) IBD
IB2691 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) CHAK KAMDAR (FA) IBD
091102- A01 Employees Related Expenses 6,976,000 6,978,000 9,911,000
091102- A011 Pay 3,456,000 3,704,000 4,145,000
091102- A011-1 Pay of Officers (2,567,000) (2,715,000) (2,916,000)
091102- A011-2 Pay of Other Staff (889,000) (989,000) (1,229,000)
091102- A012 Allowances 3,520,000 3,274,000 5,766,000
091102- A012-1 Regular Allowances (3,292,000) (3,046,000) (5,438,000)
091102- A012-2 Other Allowances (Excluding TA) (228,000) (228,000) (328,000)
091102- A03 Operating Expenses 1,193,000 1,151,000 1,214,000
091102- A032 Communications 34,000 34,000
091102- A033 Utilities 60,000 70,000 70,000
091102- A034 Occupancy Costs 1,025,000 1,025,000 785,000
091102- A038 Travel & Transportation 22,000 12,000 275,000
091102- A039 General 52,000 44,000 50,000
091102- A06 Transfers 10,000 9,000 10,000
091102- A061 Scholarship 10,000 9,000 10,000
091102- A13 Repairs and Maintenance 31,000 30,000 30,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 13,000 12,000 10,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 8,210,000 8,168,000 11,165,000
BOYS (I-V) CHAK KAMDAR (FA) IBD
IB2692 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) CHAK (FA) IBD
091102- A01 Employees Related Expenses 5,072,000 5,072,000 8,291,000
091102- A011 Pay 2,475,000 3,192,000 4,579,000
091102- A011-1 Pay of Officers (1,253,000) (1,603,000) (3,204,000)Page 594
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011-2 Pay of Other Staff (1,222,000) (1,589,000) (1,375,000)
091102- A012 Allowances 2,597,000 1,880,000 3,712,000
091102- A012-1 Regular Allowances (2,375,000) (1,658,000) (3,406,000)
091102- A012-2 Other Allowances (Excluding TA) (222,000) (222,000) (306,000)
091102- A03 Operating Expenses 712,000 697,000 736,000
091102- A032 Communications 34,000 40,000
091102- A033 Utilities 56,000 78,000 70,000
091102- A034 Occupancy Costs 541,000 541,000 541,000
091102- A038 Travel & Transportation 22,000 21,000 25,000
091102- A039 General 59,000 57,000 60,000
091102- A06 Transfers 10,000 9,000 10,000
091102- A061 Scholarship 10,000 9,000 10,000
091102- A13 Repairs and Maintenance 39,000 38,000 40,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 21,000 20,000 20,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 5,833,000 5,816,000 9,077,000
BOYS (I-V) CHAK (FA) IBD
IB2693 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) TAMMAN (FA) IBD
091102- A01 Employees Related Expenses 7,800,000 7,800,000 10,202,000
091102- A011 Pay 3,874,000 3,874,000 5,644,000
091102- A011-1 Pay of Officers (2,928,000) (2,928,000) (4,345,000)
091102- A011-2 Pay of Other Staff (946,000) (946,000) (1,299,000)
091102- A012 Allowances 3,926,000 3,926,000 4,558,000
091102- A012-1 Regular Allowances (3,624,000) (3,624,000) (4,168,000)
091102- A012-2 Other Allowances (Excluding TA) (302,000) (302,000) (390,000)
091102- A03 Operating Expenses 1,533,000 1,480,000 1,552,000
091102- A032 Communications 34,000 4,000 34,000
091102- A033 Utilities 84,000 64,000 110,000
091102- A034 Occupancy Costs 1,323,000 1,323,000 1,323,000
091102- A038 Travel & Transportation 22,000 22,000 25,000
091102- A039 General 70,000 67,000 60,000
091102- A06 Transfers 10,000 9,000 10,000Page 595
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A061 Scholarship 10,000 9,000 10,000
091102- A13 Repairs and Maintenance 44,000 43,000 45,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 26,000 25,000 25,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 9,387,000 9,332,000 11,809,000
BOYS (I-V) TAMMAN (FA) IBD
IB2694 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) BHUDDO (FA) IBD
091102- A01 Employees Related Expenses 1,815,000 1,815,000 3,198,000
091102- A011 Pay 906,000 906,000 1,380,000
091102- A011-1 Pay of Officers (751,000) (751,000) (730,000)
091102- A011-2 Pay of Other Staff (155,000) (155,000) (650,000)
091102- A012 Allowances 909,000 909,000 1,818,000
091102- A012-1 Regular Allowances (727,000) (727,000) (1,570,000)
091102- A012-2 Other Allowances (Excluding TA) (182,000) (182,000) (248,000)
091102- A03 Operating Expenses 883,000 923,000 955,000
091102- A032 Communications 34,000 32,000 34,000
091102- A033 Utilities 42,000 40,000 61,000
091102- A034 Occupancy Costs 563,000 533,000 565,000
091102- A038 Travel & Transportation 22,000 21,000 25,000
091102- A039 General 222,000 297,000 270,000
091102- A06 Transfers 10,000 9,000 10,000
091102- A061 Scholarship 10,000 9,000 10,000
091102- A13 Repairs and Maintenance 27,000 27,000 30,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 9,000 9,000 10,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 2,735,000 2,774,000 4,193,000
BOYS (I-V) BHUDDO (FA) IBD
IB2695 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) BOORA BANGIAL (FA) IBD
091102- A01 Employees Related Expenses 7,618,000 7,618,000 12,496,000
091102- A011 Pay 3,842,000 4,844,000 7,811,000
091102- A011-1 Pay of Officers (3,263,000) (3,888,000) (6,349,000)Page 596
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011-2 Pay of Other Staff (579,000) (956,000) (1,462,000)
091102- A012 Allowances 3,776,000 2,774,000 4,685,000
091102- A012-1 Regular Allowances (3,484,000) (2,482,000) (4,365,000)
091102- A012-2 Other Allowances (Excluding TA) (292,000) (292,000) (320,000)
091102- A03 Operating Expenses 1,427,000 1,425,000 1,454,000
091102- A032 Communications 34,000 2,000 35,000
091102- A033 Utilities 75,000 105,000 80,000
091102- A034 Occupancy Costs 1,262,000 1,262,000 979,000
091102- A038 Travel & Transportation 22,000 22,000 315,000
091102- A039 General 34,000 34,000 45,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 27,000 27,000 30,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 9,000 9,000 10,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 9,082,000 9,080,000 13,990,000
BOYS (I-V) BOORA BANGIAL (FA) IBD
IB2696 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) BOKRA (FA) IBD
091102- A01 Employees Related Expenses 8,676,000 8,676,000 13,481,000
091102- A011 Pay 4,317,000 5,917,000 8,814,000
091102- A011-1 Pay of Officers (2,476,000) (3,276,000) (5,195,000)
091102- A011-2 Pay of Other Staff (1,841,000) (2,641,000) (3,619,000)
091102- A012 Allowances 4,359,000 2,759,000 4,667,000
091102- A012-1 Regular Allowances (4,013,000) (2,413,000) (4,233,000)
091102- A012-2 Other Allowances (Excluding TA) (346,000) (346,000) (434,000)
091102- A03 Operating Expenses 1,195,000 1,180,000 1,212,000
091102- A032 Communications 34,000 34,000 30,000
091102- A033 Utilities 56,000 65,000 80,000
091102- A034 Occupancy Costs 1,050,000 1,050,000 837,000
091102- A038 Travel & Transportation 22,000 7,000 225,000
091102- A039 General 33,000 24,000 40,000
091102- A06 Transfers 10,000 4,000 10,000Page 597
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A061 Scholarship 10,000 4,000 10,000
091102- A13 Repairs and Maintenance 27,000 27,000 30,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 9,000 9,000 10,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 9,908,000 9,887,000 14,733,000
BOYS (I-V) BOKRA (FA) IBD
IB2697 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) DHOKE SYEDAN (FA) IBD
091102- A01 Employees Related Expenses 4,737,000 4,737,000 7,558,000
091102- A011 Pay 2,272,000 3,196,000 4,215,000
091102- A011-1 Pay of Officers (1,170,000) (1,676,000) (2,911,000)
091102- A011-2 Pay of Other Staff (1,102,000) (1,520,000) (1,304,000)
091102- A012 Allowances 2,465,000 1,541,000 3,343,000
091102- A012-1 Regular Allowances (2,269,000) (1,345,000) (2,989,000)
091102- A012-2 Other Allowances (Excluding TA) (196,000) (196,000) (354,000)
091102- A03 Operating Expenses 1,425,000 1,676,000 1,709,000
091102- A032 Communications 28,000 35,000 34,000
091102- A033 Utilities 47,000 80,000 100,000
091102- A034 Occupancy Costs 648,000 648,000 790,000
091102- A038 Travel & Transportation 22,000 9,000 30,000
091102- A039 General 680,000 904,000 755,000
091102- A06 Transfers 10,000 9,000 10,000
091102- A061 Scholarship 10,000 9,000 10,000
091102- A13 Repairs and Maintenance 24,000 24,000 30,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 6,000 6,000 10,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 6,196,000 6,446,000 9,307,000
BOYS (I-V) DHOKE SYEDAN (FA) IBD
IB2698 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) DHOKE LUBANA (FA) IBD
091102- A01 Employees Related Expenses 3,267,000 3,267,000 3,716,000
091102- A011 Pay 1,544,000 2,066,000 1,846,000
091102- A011-1 Pay of Officers (950,000) (1,265,000) (1,013,000)Page 598
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011-2 Pay of Other Staff (594,000) (801,000) (833,000)
091102- A012 Allowances 1,723,000 1,201,000 1,870,000
091102- A012-1 Regular Allowances (1,534,000) (1,012,000) (1,621,000)
091102- A012-2 Other Allowances (Excluding TA) (189,000) (189,000) (249,000)
091102- A03 Operating Expenses 902,000 824,000 902,000
091102- A032 Communications 34,000 34,000
091102- A033 Utilities 93,000 88,000 93,000
091102- A034 Occupancy Costs 726,000 688,000 726,000
091102- A038 Travel & Transportation 22,000 21,000 22,000
091102- A039 General 27,000 27,000 27,000
091102- A06 Transfers 10,000 9,000 10,000
091102- A061 Scholarship 10,000 9,000 10,000
091102- A13 Repairs and Maintenance 27,000 27,000 27,000
091102- A131 Machinery and Equipment 9,000 9,000 9,000
091102- A132 Furniture and Fixture 9,000 9,000 9,000
091102- A137 Computer Equipment 9,000 9,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 4,206,000 4,127,000 4,655,000
BOYS (I-V) DHOKE LUBANA (FA) IBD
IB2699 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) PIND PARIAN (FA) IBD
091102- A01 Employees Related Expenses 7,115,000 7,115,000 10,210,000
091102- A011 Pay 3,458,000 4,430,000 6,041,000
091102- A011-1 Pay of Officers (1,532,000) (1,942,000) (2,765,000)
091102- A011-2 Pay of Other Staff (1,926,000) (2,488,000) (3,276,000)
091102- A012 Allowances 3,657,000 2,685,000 4,169,000
091102- A012-1 Regular Allowances (3,437,000) (2,465,000) (3,877,000)
091102- A012-2 Other Allowances (Excluding TA) (220,000) (220,000) (292,000)
091102- A03 Operating Expenses 1,433,000 1,491,000 1,510,000
091102- A032 Communications 50,000
091102- A033 Utilities 84,000 114,000 150,000
091102- A034 Occupancy Costs 1,272,000 1,272,000 1,275,000
091102- A038 Travel & Transportation 22,000 16,000 25,000
091102- A039 General 55,000 39,000 60,000
091102- A06 Transfers 10,000 9,000 10,000Page 599
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A061 Scholarship 10,000 9,000 10,000
091102- A13 Repairs and Maintenance 37,000 36,000 40,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 19,000 18,000 20,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 8,595,000 8,651,000 11,770,000
BOYS (I-V) PIND PARIAN (FA) IBD
IB2700 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) ATHAL (FA) IBD
091102- A01 Employees Related Expenses 8,027,000 8,028,000 12,955,000
091102- A011 Pay 4,005,000 5,067,000 8,499,000
091102- A011-1 Pay of Officers (2,684,000) (3,215,000) (5,738,000)
091102- A011-2 Pay of Other Staff (1,321,000) (1,852,000) (2,761,000)
091102- A012 Allowances 4,022,000 2,961,000 4,456,000
091102- A012-1 Regular Allowances (3,768,000) (2,707,000) (4,114,000)
091102- A012-2 Other Allowances (Excluding TA) (254,000) (254,000) (342,000)
091102- A03 Operating Expenses 759,000 721,000 1,466,000
091102- A032 Communications 34,000 32,000 34,000
091102- A033 Utilities 51,000 48,000 80,000
091102- A034 Occupancy Costs 624,000 593,000 1,292,000
091102- A038 Travel & Transportation 22,000 21,000 25,000
091102- A039 General 28,000 27,000 35,000
091102- A04 Employees Retirement Benefits 712,000 676,000
091102- A041 Pension 712,000 676,000
091102- A06 Transfers 10,000 9,000 10,000
091102- A061 Scholarship 10,000 9,000 10,000
091102- A13 Repairs and Maintenance 25,000 25,000 30,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 7,000 7,000 10,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 9,533,000 9,459,000 14,461,000
BOYS (I-V) ATHAL (FA) IBDPage 600
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2701 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) I-14/3 (FA) IBD
091102- A01 Employees Related Expenses 15,771,000 15,771,000 18,355,000
091102- A011 Pay 7,791,000 9,791,000 12,811,000
091102- A011-1 Pay of Officers (4,223,000) (4,223,000) (6,874,000)
091102- A011-2 Pay of Other Staff (3,568,000) (5,568,000) (5,937,000)
091102- A012 Allowances 7,980,000 5,980,000 5,544,000
091102- A012-1 Regular Allowances (7,627,000) (5,627,000) (5,171,000)
091102- A012-2 Other Allowances (Excluding TA) (353,000) (353,000) (373,000)
091102- A03 Operating Expenses 3,779,000 3,918,000 2,992,000
091102- A032 Communications 39,000 87,000 34,000
091102- A033 Utilities 243,000 450,000 300,000
091102- A034 Occupancy Costs 3,337,000 3,228,000 2,388,000
091102- A038 Travel & Transportation 22,000 21,000 175,000
091102- A039 General 138,000 132,000 95,000
091102- A04 Employees Retirement Benefits 1,075,000
091102- A041 Pension 1,075,000
091102- A06 Transfers 10,000 9,000 10,000
091102- A061 Scholarship 10,000 9,000 10,000
091102- A13 Repairs and Maintenance 80,000 77,000 60,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 62,000 59,000 40,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 19,640,000 19,775,000 22,492,000
GIRLS (I-V) I-14/3 (FA) IBD
IB2702 ISLAMABAD MODEL SCHOOL (I-V) NO 2 G-9/2 IBD
091102- A01 Employees Related Expenses 15,257,000 15,257,000 24,234,000
091102- A011 Pay 7,550,000 10,050,000 17,373,000
091102- A011-1 Pay of Officers (5,117,000) (6,617,000) (10,776,000)
091102- A011-2 Pay of Other Staff (2,433,000) (3,433,000) (6,597,000)
091102- A012 Allowances 7,707,000 5,207,000 6,861,000
091102- A012-1 Regular Allowances (7,377,000) (4,877,000) (6,476,000)
091102- A012-2 Other Allowances (Excluding TA) (330,000) (330,000) (385,000)
091102- A03 Operating Expenses 1,600,000 1,740,000 2,333,000
091102- A032 Communications 34,000 67,000 36,000
091102- A033 Utilities 280,000 451,000 345,000