Details of Demands for Grants and Appropriations Vol-I (Current), part 8
The Details of Demands for Grants and Appropriations Vol-I (Current) is part of the federal budget for FY 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.
This text was extracted automatically from the PDF's text layer. Tables may lose their column alignment, and a page with no text layer is marked rather than guessed. Check the official PDF before relying on any figure.
Page 701
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
092101- A012 Allowances 6,444,000 4,602,000 5,948,000
092101- A012-1 Regular Allowances (5,994,000) (4,152,000) (5,498,000)
092101- A012-2 Other Allowances (Excluding TA) (450,000) (450,000) (450,000)
092101- A03 Operating Expenses 1,751,000 1,921,000 2,544,000
092101- A032 Communications 34,000 8,000 40,000
092101- A033 Utilities 93,000 115,000 150,000
092101- A034 Occupancy Costs 900,000 900,000 1,533,000
092101- A038 Travel & Transportation 162,000 139,000 25,000
092101- A039 General 562,000 759,000 796,000
092101- A04 Employees Retirement Benefits 1,335,000 815,000
092101- A041 Pension 1,335,000 815,000
092101- A06 Transfers 10,000 7,000 10,000
092101- A061 Scholarship 10,000 7,000 10,000
092101- A13 Repairs and Maintenance 46,000 37,000 48,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 28,000 19,000 28,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 15,735,000 14,558,000 19,427,000
BOYS (I-VIII) MOHRA NOOR (FA) IBD
IB2781 HAMZA ALI KAKAR SHAHEED MODEL SCHOOL FOR BOYS (I-VIII) DHOKE JAURI (FA) ISLAMABAD
092101- A01 Employees Related Expenses 11,178,000 11,178,000 16,354,000
092101- A011 Pay 5,490,000 6,746,000 10,159,000
092101- A011-1 Pay of Officers (3,835,000) (4,463,000) (5,516,000)
092101- A011-2 Pay of Other Staff (1,655,000) (2,283,000) (4,643,000)
092101- A012 Allowances 5,688,000 4,432,000 6,195,000
092101- A012-1 Regular Allowances (5,336,000) (4,080,000) (5,793,000)
092101- A012-2 Other Allowances (Excluding TA) (352,000) (352,000) (402,000)
092101- A03 Operating Expenses 1,656,000 1,756,000 1,763,000
092101- A032 Communications 47,000 55,000 50,000
092101- A033 Utilities 75,000 171,000 119,000
092101- A034 Occupancy Costs 1,463,000 1,462,000 1,317,000
092101- A038 Travel & Transportation 22,000 21,000 224,000
092101- A039 General 49,000 47,000 53,000Page 702
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
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A13 Repairs and Maintenance 36,000 35,000 39,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 18,000 17,000 19,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- HAMZA ALI KAKAR SHAHEED MODEL 12,880,000 12,979,000 18,166,000
SCHOOL FOR BOYS (I-VIII) DHOKE
JAURI (FA) ISLAMABAD
IB2782 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) KOT HATHIAL
092101- A01 Employees Related Expenses 21,462,000 21,460,000 29,091,000
092101- A011 Pay 10,551,000 13,874,000 18,166,000
092101- A011-1 Pay of Officers (5,092,000) (6,949,000) (9,972,000)
092101- A011-2 Pay of Other Staff (5,459,000) (6,925,000) (8,194,000)
092101- A012 Allowances 10,911,000 7,586,000 10,925,000
092101- A012-1 Regular Allowances (10,475,000) (7,150,000) (10,415,000)
092101- A012-2 Other Allowances (Excluding TA) (436,000) (436,000) (510,000)
092101- A03 Operating Expenses 4,768,000 5,129,000 5,366,000
092101- A032 Communications 34,000 32,000 34,000
092101- A033 Utilities 206,000 196,000 300,000
092101- A034 Occupancy Costs 2,837,000 2,694,000 1,500,000
092101- A038 Travel & Transportation 22,000 21,000 28,000
092101- A039 General 1,669,000 2,186,000 3,504,000
092101- A06 Transfers 10,000 9,000 10,000
092101- A061 Scholarship 10,000 9,000 10,000
092101- A13 Repairs and Maintenance 101,000 97,000 103,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 83,000 79,000 83,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 26,341,000 26,695,000 34,570,000
GIRLS (I-VIII) KOT HATHIAL
IB2795 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) MOHRI REWAT (FA) IBD
092101- A01 Employees Related Expenses 12,525,000 12,524,000 15,626,000Page 703
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
092101- A011 Pay 6,274,000 8,068,000 9,903,000
092101- A011-1 Pay of Officers (4,138,000) (5,338,000) (6,203,000)
092101- A011-2 Pay of Other Staff (2,136,000) (2,730,000) (3,700,000)
092101- A012 Allowances 6,251,000 4,456,000 5,723,000
092101- A012-1 Regular Allowances (5,951,000) (4,156,000) (5,423,000)
092101- A012-2 Other Allowances (Excluding TA) (300,000) (300,000) (300,000)
092101- A03 Operating Expenses 2,702,000 2,616,000 2,750,000
092101- A032 Communications 34,000 28,000 36,000
092101- A033 Utilities 122,000 159,000 150,000
092101- A034 Occupancy Costs 2,458,000 2,345,000 2,464,000
092101- A038 Travel & Transportation 22,000 21,000 25,000
092101- A039 General 66,000 63,000 75,000
092101- A06 Transfers 10,000 9,000 10,000
092101- A061 Scholarship 10,000 9,000 10,000
092101- A13 Repairs and Maintenance 43,000 42,000 45,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 25,000 24,000 25,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 15,280,000 15,191,000 18,431,000
GIRLS (I-VIII) MOHRI REWAT (FA) IBD
IB2796 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)KURRI (FA) IBD
092101- A01 Employees Related Expenses 26,866,000 26,868,000 35,409,000
092101- A011 Pay 13,476,000 17,262,000 24,289,000
092101- A011-1 Pay of Officers (10,331,000) (12,959,000) (18,979,000)
092101- A011-2 Pay of Other Staff (3,145,000) (4,303,000) (5,310,000)
092101- A012 Allowances 13,390,000 9,606,000 11,120,000
092101- A012-1 Regular Allowances (12,824,000) (9,040,000) (10,554,000)
092101- A012-2 Other Allowances (Excluding TA) (566,000) (566,000) (566,000)
092101- A03 Operating Expenses 4,429,000 5,087,000 4,945,000
092101- A032 Communications 37,000 24,000 48,000
092101- A033 Utilities 112,000 122,000 150,000
092101- A034 Occupancy Costs 3,022,000 2,870,000 3,232,000
092101- A038 Travel & Transportation 70,000 467,000 35,000Page 704
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
092101- A039 General 1,188,000 1,604,000 1,480,000
092101- A04 Employees Retirement Benefits 839,000 839,000 1,195,000
092101- A041 Pension 839,000 839,000 1,195,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 9,000 9,000 10,000
092101- A094 Other Stores and Stocks 9,000 9,000 10,000
092101- A13 Repairs and Maintenance 93,000 89,000 110,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 75,000 71,000 90,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 32,246,000 32,902,000 41,679,000
GIRLS (I-X)KURRI (FA) IBD
IB2797 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)SANGJANI (FA) IBD
092101- A01 Employees Related Expenses 22,822,000 22,822,000 22,505,000
092101- A011 Pay 11,230,000 14,230,000 14,009,000
092101- A011-1 Pay of Officers (7,463,000) (9,463,000) (9,157,000)
092101- A011-2 Pay of Other Staff (3,767,000) (4,767,000) (4,852,000)
092101- A012 Allowances 11,592,000 8,592,000 8,496,000
092101- A012-1 Regular Allowances (11,114,000) (8,114,000) (7,938,000)
092101- A012-2 Other Allowances (Excluding TA) (478,000) (478,000) (558,000)
092101- A03 Operating Expenses 2,038,000 2,449,000 2,774,000
092101- A032 Communications 65,000 62,000 70,000
092101- A033 Utilities 322,000 856,000 450,000
092101- A034 Occupancy Costs 1,392,000 1,320,000 1,969,000
092101- A038 Travel & Transportation 26,000 25,000 35,000
092101- A039 General 233,000 186,000 250,000
092101- A04 Employees Retirement Benefits 195,000 185,000
092101- A041 Pension 195,000 185,000
092101- A06 Transfers 10,000 9,000 10,000
092101- A061 Scholarship 10,000 9,000 10,000
092101- A09 Physical Assets 9,000 9,000 10,000
092101- A094 Other Stores and Stocks 9,000 9,000 10,000Page 705
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
092101- A13 Repairs and Maintenance 102,000 98,000 110,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 84,000 80,000 90,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 25,176,000 25,572,000 25,409,000
GIRLS (I-X)SANGJANI (FA) IBD
IB2799 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)GOKINA (FA) IBD
092101- A01 Employees Related Expenses 9,502,000 9,502,000 11,067,000
092101- A011 Pay 4,584,000 5,100,000 7,068,000
092101- A011-1 Pay of Officers (1,686,000) (1,944,000) (3,170,000)
092101- A011-2 Pay of Other Staff (2,898,000) (3,156,000) (3,898,000)
092101- A012 Allowances 4,918,000 4,402,000 3,999,000
092101- A012-1 Regular Allowances (4,505,000) (3,989,000) (3,586,000)
092101- A012-2 Other Allowances (Excluding TA) (413,000) (413,000) (413,000)
092101- A03 Operating Expenses 3,443,000 3,946,000 4,262,000
092101- A032 Communications 34,000 32,000 72,000
092101- A033 Utilities 93,000 389,000 300,000
092101- A034 Occupancy Costs 1,877,000 1,783,000 2,415,000
092101- A038 Travel & Transportation 37,000 35,000 35,000
092101- A039 General 1,402,000 1,707,000 1,440,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 233,000 221,000 30,000
092101- A094 Other Stores and Stocks 28,000 27,000 30,000
092101- A096 Purchase of Plant and Machinery 93,000 88,000
092101- A097 Purchase of Furniture and Fixture 112,000 106,000
092101- A13 Repairs and Maintenance 131,000 124,000 190,000
092101- A131 Machinery and Equipment 19,000 18,000 20,000
092101- A132 Furniture and Fixture 93,000 88,000 150,000
092101- A137 Computer Equipment 19,000 18,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 13,319,000 13,803,000 15,559,000
GIRLS (I-X)GOKINA (FA) IBDPage 706
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
IB2800 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)TALHAR (FA) IBD
092101- A01 Employees Related Expenses 10,984,000 10,984,000 11,625,000
092101- A011 Pay 5,225,000 5,264,000 7,331,000
092101- A011-1 Pay of Officers (1,681,000) (1,681,000) (3,169,000)
092101- A011-2 Pay of Other Staff (3,544,000) (3,583,000) (4,162,000)
092101- A012 Allowances 5,759,000 5,720,000 4,294,000
092101- A012-1 Regular Allowances (5,397,000) (5,358,000) (3,922,000)
092101- A012-2 Other Allowances (Excluding TA) (362,000) (362,000) (372,000)
092101- A03 Operating Expenses 4,819,000 4,453,000 5,483,000
092101- A032 Communications 45,000 43,000 48,000
092101- A033 Utilities 112,000 176,000 260,000
092101- A034 Occupancy Costs 2,951,000 2,008,000 2,810,000
092101- A038 Travel & Transportation 26,000 25,000 143,000
092101- A039 General 1,685,000 2,201,000 2,222,000
092101- A06 Transfers 10,000 9,000 10,000
092101- A061 Scholarship 10,000 9,000 10,000
092101- A09 Physical Assets 9,000 9,000 10,000
092101- A094 Other Stores and Stocks 9,000 9,000 10,000
092101- A13 Repairs and Maintenance 59,000 57,000 64,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 41,000 39,000 44,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 15,881,000 15,512,000 17,192,000
GIRLS (I-X)TALHAR (FA) IBD
IB2801 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) I-8/1 IBD
092101- A01 Employees Related Expenses 29,471,000 29,471,000 33,295,000
092101- A011 Pay 14,911,000 19,298,000 17,017,000
092101- A011-1 Pay of Officers (13,063,000) (17,063,000) (13,705,000)
092101- A011-2 Pay of Other Staff (1,848,000) (2,235,000) (3,312,000)
092101- A012 Allowances 14,560,000 10,173,000 16,278,000
092101- A012-1 Regular Allowances (13,993,000) (9,606,000) (15,711,000)
092101- A012-2 Other Allowances (Excluding TA) (567,000) (567,000) (567,000)
092101- A03 Operating Expenses 3,637,000 3,529,000 3,990,000
092101- A032 Communications 65,000 61,000 70,000Page 707
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
092101- A033 Utilities 523,000 497,000 680,000
092101- A034 Occupancy Costs 2,402,000 2,281,000 2,591,000
092101- A038 Travel & Transportation 207,000 197,000 121,000
092101- A039 General 440,000 493,000 528,000
092101- A04 Employees Retirement Benefits 1,601,000 1,522,000 1,321,000
092101- A041 Pension 1,601,000 1,522,000 1,321,000
092101- A06 Transfers 10,000 9,000 10,000
092101- A061 Scholarship 10,000 9,000 10,000
092101- A13 Repairs and Maintenance 110,000 105,000 112,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 92,000 87,000 92,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 34,829,000 34,636,000 38,728,000
GIRLS (I-VIII) I-8/1 IBD
IB2802 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) BHIMBER TRAR (FA) IBD
092101- A01 Employees Related Expenses 6,455,000 6,457,000 10,467,000
092101- A011 Pay 3,143,000 4,034,000 6,030,000
092101- A011-1 Pay of Officers (1,647,000) (1,754,000) (3,000,000)
092101- A011-2 Pay of Other Staff (1,496,000) (2,280,000) (3,030,000)
092101- A012 Allowances 3,312,000 2,423,000 4,437,000
092101- A012-1 Regular Allowances (3,070,000) (2,181,000) (4,177,000)
092101- A012-2 Other Allowances (Excluding TA) (242,000) (242,000) (260,000)
092101- A03 Operating Expenses 2,250,000 2,607,000 2,718,000
092101- A032 Communications 56,000 53,000 59,000
092101- A033 Utilities 122,000 136,000 140,000
092101- A034 Occupancy Costs 1,010,000 958,000 1,000,000
092101- A038 Travel & Transportation 22,000 21,000 24,000
092101- A039 General 1,040,000 1,439,000 1,495,000
092101- A06 Transfers 10,000 9,000 10,000
092101- A061 Scholarship 10,000 9,000 10,000
092101- A13 Repairs and Maintenance 40,000 39,000 42,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 22,000 21,000 22,000Page 708
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
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 8,755,000 9,112,000 13,237,000
GIRLS (I-VIII) BHIMBER TRAR (FA) IBD
IB2804 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)NARA SYEDAN (FA) IBD
092101- A01 Employees Related Expenses 31,297,000 31,298,000 31,644,000
092101- A011 Pay 15,370,000 19,902,000 19,298,000
092101- A011-1 Pay of Officers (10,791,000) (13,791,000) (14,382,000)
092101- A011-2 Pay of Other Staff (4,579,000) (6,111,000) (4,916,000)
092101- A012 Allowances 15,927,000 11,396,000 12,346,000
092101- A012-1 Regular Allowances (15,358,000) (10,827,000) (11,777,000)
092101- A012-2 Other Allowances (Excluding TA) (569,000) (569,000) (569,000)
092101- A03 Operating Expenses 2,839,000 3,091,000 3,892,000
092101- A032 Communications 11,000 31,000 44,000
092101- A033 Utilities 234,000 217,000 360,000
092101- A034 Occupancy Costs 1,667,000 1,662,000 2,088,000
092101- A038 Travel & Transportation 119,000 113,000 35,000
092101- A039 General 808,000 1,068,000 1,365,000
092101- A04 Employees Retirement Benefits 665,000 665,000
092101- A041 Pension 665,000 665,000
092101- A06 Transfers 10,000 9,000 10,000
092101- A061 Scholarship 10,000 9,000 10,000
092101- A09 Physical Assets 9,000 9,000 10,000
092101- A094 Other Stores and Stocks 9,000 9,000 10,000
092101- A13 Repairs and Maintenance 75,000 72,000 81,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 57,000 54,000 61,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 34,895,000 35,144,000 35,637,000
GIRLS (I-X)NARA SYEDAN (FA) IBD
IB2805 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) G-7/3-2 IBD
092101- A01 Employees Related Expenses 22,857,000 22,857,000 26,945,000
092101- A011 Pay 11,212,000 14,612,000 16,713,000
092101- A011-1 Pay of Officers (6,740,000) (9,440,000) (9,137,000)Page 709
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
092101- A011-2 Pay of Other Staff (4,472,000) (5,172,000) (7,576,000)
092101- A012 Allowances 11,645,000 8,245,000 10,232,000
092101- A012-1 Regular Allowances (11,113,000) (7,713,000) (9,680,000)
092101- A012-2 Other Allowances (Excluding TA) (532,000) (532,000) (552,000)
092101- A03 Operating Expenses 1,896,000 1,931,000 2,024,000
092101- A032 Communications 37,000 42,000 37,000
092101- A033 Utilities 531,000 581,000 558,000
092101- A034 Occupancy Costs 1,158,000 1,158,000 748,000
092101- A038 Travel & Transportation 22,000 17,000 524,000
092101- A039 General 148,000 133,000 157,000
092101- A06 Transfers 10,000 9,000 10,000
092101- A061 Scholarship 10,000 9,000 10,000
092101- A13 Repairs and Maintenance 80,000 77,000 82,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 62,000 59,000 62,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 24,843,000 24,874,000 29,061,000
GIRLS (I-VIII) G-7/3-2 IBD
IB2806 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)PE COLONY G-5 IBD
092101- A01 Employees Related Expenses 28,643,000 28,645,000 37,731,000
092101- A011 Pay 14,420,000 18,520,000 24,976,000
092101- A011-1 Pay of Officers (9,747,000) (12,412,000) (16,644,000)
092101- A011-2 Pay of Other Staff (4,673,000) (6,108,000) (8,332,000)
092101- A012 Allowances 14,223,000 10,125,000 12,755,000
092101- A012-1 Regular Allowances (13,562,000) (9,464,000) (12,094,000)
092101- A012-2 Other Allowances (Excluding TA) (661,000) (661,000) (661,000)
092101- A03 Operating Expenses 6,012,000 6,646,000 6,693,000
092101- A032 Communications 61,000 98,000 78,000
092101- A033 Utilities 603,000 1,072,000 680,000
092101- A034 Occupancy Costs 4,654,000 4,645,000 5,183,000
092101- A038 Travel & Transportation 24,000 23,000 35,000
092101- A039 General 670,000 808,000 717,000
092101- A06 Transfers 10,000 9,000 10,000Page 710
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
092101- A061 Scholarship 10,000 9,000 10,000
092101- A09 Physical Assets 9,000 9,000 10,000
092101- A094 Other Stores and Stocks 9,000 9,000 10,000
092101- A13 Repairs and Maintenance 102,000 98,000 110,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 84,000 80,000 90,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 34,776,000 35,407,000 44,554,000
GIRLS (I-X)PE COLONY G-5 IBD
IB2808 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)HUMAK (FA) IBD
092101- A01 Employees Related Expenses 37,459,000 37,356,000 42,289,000
092101- A011 Pay 18,800,000 24,160,000 26,048,000
092101- A011-1 Pay of Officers (15,774,000) (19,134,000) (20,855,000)
092101- A011-2 Pay of Other Staff (3,026,000) (5,026,000) (5,193,000)
092101- A012 Allowances 18,659,000 13,196,000 16,241,000
092101- A012-1 Regular Allowances (18,027,000) (12,668,000) (15,569,000)
092101- A012-2 Other Allowances (Excluding TA) (632,000) (528,000) (672,000)
092101- A03 Operating Expenses 4,925,000 5,226,000 7,038,000
092101- A032 Communications 37,000 35,000 45,000
092101- A033 Utilities 411,000 591,000 560,000
092101- A034 Occupancy Costs 3,913,000 3,913,000 5,572,000
092101- A038 Travel & Transportation 26,000 25,000 335,000
092101- A039 General 538,000 662,000 526,000
092101- A04 Employees Retirement Benefits 1,772,000 1,683,000
092101- A041 Pension 1,772,000 1,683,000
092101- A06 Transfers 10,000 9,000 10,000
092101- A061 Scholarship 10,000 9,000 10,000
092101- A09 Physical Assets 9,000 9,000 10,000
092101- A094 Other Stores and Stocks 9,000 9,000 10,000
092101- A13 Repairs and Maintenance 98,000 94,000 106,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 80,000 76,000 86,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 44,273,000 44,377,000 49,453,000
GIRLS (I-X)HUMAK (FA) IBDPage 711
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
IB2809 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)LAKHWAL (FA) IBD
092101- A01 Employees Related Expenses 20,632,000 20,633,000 21,158,000
092101- A011 Pay 10,208,000 14,416,000 12,627,000
092101- A011-1 Pay of Officers (7,296,000) (10,209,000) (8,916,000)
092101- A011-2 Pay of Other Staff (2,912,000) (4,207,000) (3,711,000)
092101- A012 Allowances 10,424,000 6,217,000 8,531,000
092101- A012-1 Regular Allowances (9,946,000) (5,739,000) (7,963,000)
092101- A012-2 Other Allowances (Excluding TA) (478,000) (478,000) (568,000)
092101- A03 Operating Expenses 3,867,000 4,198,000 5,358,000
092101- A032 Communications 65,000 62,000 80,000
092101- A033 Utilities 327,000 310,000 420,000
092101- A034 Occupancy Costs 2,007,000 1,905,000 2,581,000
092101- A038 Travel & Transportation 26,000 25,000 35,000
092101- A039 General 1,442,000 1,896,000 2,242,000
092101- A04 Employees Retirement Benefits 972,000 923,000
092101- A041 Pension 972,000 923,000
092101- A06 Transfers 10,000 9,000 10,000
092101- A061 Scholarship 10,000 9,000 10,000
092101- A09 Physical Assets 9,000 9,000 10,000
092101- A094 Other Stores and Stocks 9,000 9,000 10,000
092101- A13 Repairs and Maintenance 67,000 65,000 72,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 49,000 47,000 52,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 25,557,000 25,837,000 26,608,000
GIRLS (I-X)LAKHWAL (FA) IBD
IB2811 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)SHAHDARA KHURD (FA) IBD
092101- A01 Employees Related Expenses 12,543,000 12,543,000 13,592,000
092101- A011 Pay 6,292,000 8,346,000 8,747,000
092101- A011-1 Pay of Officers (3,785,000) (5,619,000) (5,807,000)
092101- A011-2 Pay of Other Staff (2,507,000) (2,727,000) (2,940,000)Page 712
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
092101- A012 Allowances 6,251,000 4,197,000 4,845,000
092101- A012-1 Regular Allowances (5,853,000) (3,799,000) (4,407,000)
092101- A012-2 Other Allowances (Excluding TA) (398,000) (398,000) (438,000)
092101- A03 Operating Expenses 2,611,000 2,919,000 2,886,000
092101- A032 Communications 28,000 13,000 36,000
092101- A033 Utilities 75,000 96,000 150,000
092101- A034 Occupancy Costs 2,226,000 2,226,000 2,302,000
092101- A038 Travel & Transportation 27,000 20,000 35,000
092101- A039 General 255,000 564,000 363,000
092101- A06 Transfers 10,000 9,000 10,000
092101- A061 Scholarship 10,000 9,000 10,000
092101- A09 Physical Assets 9,000 9,000 10,000
092101- A094 Other Stores and Stocks 9,000 9,000 10,000
092101- A13 Repairs and Maintenance 37,000 36,000 40,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 19,000 18,000 20,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 15,210,000 15,516,000 16,538,000
GIRLS (I-X)SHAHDARA KHURD (FA) IBD
IB2812 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)NOORPUR SHAHAN (FA) IBD
092101- A01 Employees Related Expenses 26,554,000 26,554,000 32,269,000
092101- A011 Pay 12,850,000 15,044,000 19,753,000
092101- A011-1 Pay of Officers (8,656,000) (9,753,000) (12,290,000)
092101- A011-2 Pay of Other Staff (4,194,000) (5,291,000) (7,463,000)
092101- A012 Allowances 13,704,000 11,510,000 12,516,000
092101- A012-1 Regular Allowances (13,097,000) (10,903,000) (11,921,000)
092101- A012-2 Other Allowances (Excluding TA) (607,000) (607,000) (595,000)
092101- A03 Operating Expenses 3,828,000 4,065,000 4,096,000
092101- A032 Communications 53,000 50,000 100,000
092101- A033 Utilities 28,000 27,000 180,000
092101- A034 Occupancy Costs 2,737,000 2,728,000 2,601,000
092101- A038 Travel & Transportation 26,000 25,000 35,000
092101- A039 General 984,000 1,235,000 1,180,000Page 713
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
092101- A06 Transfers 10,000 9,000 10,000
092101- A061 Scholarship 10,000 9,000 10,000
092101- A09 Physical Assets 9,000 9,000 10,000
092101- A094 Other Stores and Stocks 9,000 9,000 10,000
092101- A13 Repairs and Maintenance 159,000 152,000 190,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 141,000 134,000 170,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 30,560,000 30,789,000 36,575,000
GIRLS (I-X)NOORPUR SHAHAN (FA) IBD
IB2813 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)G-9/1 IBD
092101- A01 Employees Related Expenses 44,297,000 44,298,000 54,142,000
092101- A011 Pay 22,615,000 29,815,000 36,932,000
092101- A011-1 Pay of Officers (16,703,000) (23,903,000) (30,735,000)
092101- A011-2 Pay of Other Staff (5,912,000) (5,912,000) (6,197,000)
092101- A012 Allowances 21,682,000 14,483,000 17,210,000
092101- A012-1 Regular Allowances (20,998,000) (13,799,000) (16,466,000)
092101- A012-2 Other Allowances (Excluding TA) (684,000) (684,000) (744,000)
092101- A03 Operating Expenses 4,919,000 5,212,000 5,557,000
092101- A032 Communications 45,000 67,000 48,000
092101- A033 Utilities 472,000 564,000 675,000
092101- A034 Occupancy Costs 4,047,000 3,844,000 4,328,000
092101- A038 Travel & Transportation 215,000 604,000 356,000
092101- A039 General 140,000 133,000 150,000
092101- A04 Employees Retirement Benefits 1,612,000 1,531,000 1,506,000
092101- A041 Pension 1,612,000 1,531,000 1,506,000
092101- A06 Transfers 10,000 9,000 10,000
092101- A061 Scholarship 10,000 9,000 10,000
092101- A09 Physical Assets 9,000 9,000 10,000
092101- A094 Other Stores and Stocks 9,000 9,000 10,000
092101- A13 Repairs and Maintenance 74,000 71,000 80,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 56,000 53,000 60,000Page 714
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
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 50,921,000 51,130,000 61,305,000
GIRLS (I-X)G-9/1 IBD
IB2815 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) KIJNAH (FA) IBD
092101- A01 Employees Related Expenses 7,622,000 7,622,000 14,111,000
092101- A011 Pay 3,855,000 5,055,000 9,799,000
092101- A011-1 Pay of Officers (2,843,000) (3,543,000) (6,799,000)
092101- A011-2 Pay of Other Staff (1,012,000) (1,512,000) (3,000,000)
092101- A012 Allowances 3,767,000 2,567,000 4,312,000
092101- A012-1 Regular Allowances (3,548,000) (2,348,000) (4,038,000)
092101- A012-2 Other Allowances (Excluding TA) (219,000) (219,000) (274,000)
092101- A03 Operating Expenses 1,701,000 1,625,000 1,698,000
092101- A032 Communications 37,000 15,000 40,000
092101- A033 Utilities 65,000 29,000 80,000
092101- A034 Occupancy Costs 1,540,000 1,540,000 1,503,000
092101- A038 Travel & Transportation 22,000 17,000 25,000
092101- A039 General 37,000 24,000 50,000
092101- A06 Transfers 10,000 4,000 10,000
092101- A061 Scholarship 10,000 4,000 10,000
092101- A13 Repairs and Maintenance 32,000 27,000 35,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 14,000 9,000 15,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 9,365,000 9,278,000 15,854,000
BOYS (I-VIII) KIJNAH (FA) IBD
IB2816 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) ARA BURJI (FA) IBD
092101- A01 Employees Related Expenses 9,201,000 9,201,000 11,005,000
092101- A011 Pay 4,637,000 5,874,000 6,595,000
092101- A011-1 Pay of Officers (3,085,000) (3,547,000) (4,095,000)
092101- A011-2 Pay of Other Staff (1,552,000) (2,327,000) (2,500,000)
092101- A012 Allowances 4,564,000 3,327,000 4,410,000
092101- A012-1 Regular Allowances (4,228,000) (2,991,000) (4,054,000)
092101- A012-2 Other Allowances (Excluding TA) (336,000) (336,000) (356,000)Page 715
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
092101- A03 Operating Expenses 896,000 1,215,000 2,535,000
092101- A032 Communications 34,000 16,000 30,000
092101- A033 Utilities 131,000 394,000 180,000
092101- A034 Occupancy Costs 188,000 188,000 1,750,000
092101- A038 Travel & Transportation 146,000 126,000 25,000
092101- A039 General 397,000 491,000 550,000
092101- A04 Employees Retirement Benefits 1,223,000 1,223,000
092101- A041 Pension 1,223,000 1,223,000
092101- A06 Transfers 10,000 4,000 10,000
092101- A061 Scholarship 10,000 4,000 10,000
092101- A13 Repairs and Maintenance 45,000 39,000 45,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 27,000 21,000 25,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 11,375,000 11,682,000 13,595,000
BOYS (I-VIII) ARA BURJI (FA) IBD
IB2818 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)PHULGRAN (FA) IBD
092101- A01 Employees Related Expenses 14,161,000 14,161,000 25,057,000
092101- A011 Pay 7,624,000 9,079,000 17,035,000
092101- A011-1 Pay of Officers (5,725,000) (6,725,000) (12,744,000)
092101- A011-2 Pay of Other Staff (1,899,000) (2,354,000) (4,291,000)
092101- A012 Allowances 6,537,000 5,082,000 8,022,000
092101- A012-1 Regular Allowances (6,194,000) (4,739,000) (7,539,000)
092101- A012-2 Other Allowances (Excluding TA) (343,000) (343,000) (483,000)
092101- A03 Operating Expenses 3,790,000 3,975,000 4,435,000
092101- A032 Communications 73,000 70,000 78,000
092101- A033 Utilities 65,000 362,000 100,000
092101- A034 Occupancy Costs 3,344,000 3,174,000 3,532,000
092101- A038 Travel & Transportation 28,000 27,000 335,000
092101- A039 General 280,000 342,000 390,000
092101- A04 Employees Retirement Benefits 275,000 261,000
092101- A041 Pension 275,000 261,000
092101- A06 Transfers 10,000 9,000 10,000Page 716
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
092101- A061 Scholarship 10,000 9,000 10,000
092101- A09 Physical Assets 9,000 9,000 10,000
092101- A094 Other Stores and Stocks 9,000 9,000 10,000
092101- A13 Repairs and Maintenance 46,000 45,000 50,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 28,000 27,000 30,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 18,291,000 18,460,000 29,562,000
BOYS (I-X)PHULGRAN (FA) IBD
IB2819 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)DHALIALA (FA) IBD
092101- A01 Employees Related Expenses 16,864,000 16,864,000 22,425,000
092101- A011 Pay 8,329,000 11,314,000 14,306,000
092101- A011-1 Pay of Officers (7,591,000) (9,598,000) (11,417,000)
092101- A011-2 Pay of Other Staff (738,000) (1,716,000) (2,889,000)
092101- A012 Allowances 8,535,000 5,550,000 8,119,000
092101- A012-1 Regular Allowances (8,184,000) (5,199,000) (7,738,000)
092101- A012-2 Other Allowances (Excluding TA) (351,000) (351,000) (381,000)
092101- A03 Operating Expenses 3,182,000 3,164,000 3,238,000
092101- A032 Communications 11,000 11,000 24,000
092101- A033 Utilities 93,000 79,000 150,000
092101- A034 Occupancy Costs 3,005,000 3,004,000 2,977,000
092101- A038 Travel & Transportation 25,000 24,000 35,000
092101- A039 General 48,000 46,000 52,000
092101- A06 Transfers 10,000 9,000 10,000
092101- A061 Scholarship 10,000 9,000 10,000
092101- A09 Physical Assets 9,000 9,000 10,000
092101- A094 Other Stores and Stocks 9,000 9,000 10,000
092101- A13 Repairs and Maintenance 36,000 35,000 39,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 18,000 17,000 19,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 20,101,000 20,081,000 25,722,000
BOYS (I-X)DHALIALA (FA) IBDPage 717
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
IB2820 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)G-6/2 IBD
092101- A01 Employees Related Expenses 42,212,000 42,212,000 46,425,000
092101- A011 Pay 21,382,000 28,590,000 28,856,000
092101- A011-1 Pay of Officers (17,907,000) (21,512,000) (24,344,000)
092101- A011-2 Pay of Other Staff (3,475,000) (7,078,000) (4,512,000)
092101- A012 Allowances 20,830,000 13,622,000 17,569,000
092101- A012-1 Regular Allowances (20,042,000) (12,834,000) (16,737,000)
092101- A012-2 Other Allowances (Excluding TA) (788,000) (788,000) (832,000)
092101- A03 Operating Expenses 3,933,000 4,486,000 4,675,000
092101- A032 Communications 56,000 73,000 60,000
092101- A033 Utilities 542,000 796,000 565,000
092101- A034 Occupancy Costs 2,410,000 2,287,000 2,777,000
092101- A038 Travel & Transportation 374,000 656,000 433,000
092101- A039 General 551,000 674,000 840,000
092101- A06 Transfers 10,000 9,000 10,000
092101- A061 Scholarship 10,000 9,000 10,000
092101- A09 Physical Assets 9,000 9,000 10,000
092101- A094 Other Stores and Stocks 9,000 9,000 10,000
092101- A13 Repairs and Maintenance 93,000 89,000 100,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 75,000 71,000 80,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 46,257,000 46,805,000 51,220,000
GIRLS (VI-X)G-6/2 IBD
IB2821 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)F-7/2 IBD
092101- A01 Employees Related Expenses 49,957,000 49,957,000 49,783,000
092101- A011 Pay 25,166,000 35,183,000 30,294,000
092101- A011-1 Pay of Officers (21,885,000) (30,456,000) (24,390,000)
092101- A011-2 Pay of Other Staff (3,281,000) (4,727,000) (5,904,000)
092101- A012 Allowances 24,791,000 14,774,000 19,489,000
092101- A012-1 Regular Allowances (23,705,000) (13,688,000) (18,289,000)
092101- A012-2 Other Allowances (Excluding TA) (1,086,000) (1,086,000) (1,200,000)
092101- A03 Operating Expenses 5,248,000 7,082,000 6,105,000Page 718
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
092101- A032 Communications 45,000 43,000 60,000
092101- A033 Utilities 631,000 1,211,000 780,000
092101- A034 Occupancy Costs 3,422,000 3,420,000 3,690,000
092101- A038 Travel & Transportation 865,000 1,822,000 1,165,000
092101- A039 General 285,000 586,000 410,000
092101- A04 Employees Retirement Benefits 626,000
092101- A041 Pension 626,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 9,000 9,000 10,000
092101- A094 Other Stores and Stocks 9,000 9,000 10,000
092101- A13 Repairs and Maintenance 504,000 479,000 620,000
092101- A130 Transport 374,000 355,000 400,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 112,000 106,000 200,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 55,728,000 57,537,000 57,154,000
GIRLS (VI-X)F-7/2 IBD
IB2822 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)KHANNA DAK (FA) IBD
092101- A01 Employees Related Expenses 27,051,000 27,060,000 32,173,000
092101- A011 Pay 13,595,000 18,595,000 20,803,000
092101- A011-1 Pay of Officers (10,312,000) (13,112,000) (14,860,000)
092101- A011-2 Pay of Other Staff (3,283,000) (5,483,000) (5,943,000)
092101- A012 Allowances 13,456,000 8,465,000 11,370,000
092101- A012-1 Regular Allowances (12,889,000) (7,889,000) (10,663,000)
092101- A012-2 Other Allowances (Excluding TA) (567,000) (576,000) (707,000)
092101- A03 Operating Expenses 4,371,000 4,756,000 3,848,000
092101- A032 Communications 67,000 30,000 72,000
092101- A033 Utilities 234,000 734,000 350,000
092101- A034 Occupancy Costs 3,720,000 3,717,000 2,734,000
092101- A038 Travel & Transportation 166,000 100,000 495,000
092101- A039 General 184,000 175,000 197,000
092101- A04 Employees Retirement Benefits 576,000 570,000 1,591,000Page 719
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
092101- A041 Pension 576,000 570,000 1,591,000
092101- A06 Transfers 10,000 9,000 10,000
092101- A061 Scholarship 10,000 9,000 10,000
092101- A09 Physical Assets 9,000 9,000 10,000
092101- A094 Other Stores and Stocks 9,000 9,000 10,000
092101- A13 Repairs and Maintenance 88,000 84,000 95,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 70,000 66,000 75,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 32,105,000 32,488,000 37,727,000
BOYS (I-X)KHANNA DAK (FA) IBD
IB2823 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)MAIRA AKKU (FA) IBD
092101- A01 Employees Related Expenses 27,455,000 27,456,000 32,515,000
092101- A011 Pay 13,653,000 18,129,000 20,965,000
092101- A011-1 Pay of Officers (11,283,000) (13,572,000) (15,515,000)
092101- A011-2 Pay of Other Staff (2,370,000) (4,557,000) (5,450,000)
092101- A012 Allowances 13,802,000 9,327,000 11,550,000
092101- A012-1 Regular Allowances (13,263,000) (8,788,000) (10,961,000)
092101- A012-2 Other Allowances (Excluding TA) (539,000) (539,000) (589,000)
092101- A03 Operating Expenses 2,755,000 2,691,000 2,774,000
092101- A032 Communications 45,000 58,000 48,000
092101- A033 Utilities 196,000 246,000 220,000
092101- A034 Occupancy Costs 2,321,000 2,203,000 2,261,000
092101- A038 Travel & Transportation 68,000 65,000 35,000
092101- A039 General 125,000 119,000 210,000
092101- A06 Transfers 10,000 9,000 10,000
092101- A061 Scholarship 10,000 9,000 10,000
092101- A09 Physical Assets 9,000 9,000 10,000
092101- A094 Other Stores and Stocks 9,000 9,000 10,000
092101- A13 Repairs and Maintenance 65,000 63,000 120,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 47,000 45,000 100,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 30,294,000 30,228,000 35,429,000
BOYS (I-X)MAIRA AKKU (FA) IBDPage 720
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
IB2824 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)TUMAIR (FA) IBD
092101- A01 Employees Related Expenses 11,127,000 11,127,000 15,301,000
092101- A011 Pay 5,449,000 7,549,000 10,045,000
092101- A011-1 Pay of Officers (3,242,000) (4,342,000) (6,268,000)
092101- A011-2 Pay of Other Staff (2,207,000) (3,207,000) (3,777,000)
092101- A012 Allowances 5,678,000 3,578,000 5,256,000
092101- A012-1 Regular Allowances (5,268,000) (3,168,000) (4,726,000)
092101- A012-2 Other Allowances (Excluding TA) (410,000) (410,000) (530,000)
092101- A03 Operating Expenses 4,296,000 4,643,000 4,851,000
092101- A032 Communications 69,000 66,000 90,000
092101- A033 Utilities 56,000 173,000 100,000
092101- A034 Occupancy Costs 3,244,000 3,244,000 3,631,000
092101- A038 Travel & Transportation 680,000 851,000 635,000
092101- A039 General 247,000 309,000 395,000
092101- A04 Employees Retirement Benefits 405,000 419,000
092101- A041 Pension 405,000 419,000
092101- A06 Transfers 10,000 9,000 10,000
092101- A061 Scholarship 10,000 9,000 10,000
092101- A09 Physical Assets 9,000 9,000 10,000
092101- A094 Other Stores and Stocks 9,000 9,000 10,000
092101- A13 Repairs and Maintenance 266,000 253,000 310,000
092101- A130 Transport 234,000 222,000 250,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 14,000 13,000 40,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 16,113,000 16,460,000 20,482,000
BOYS (I-X)TUMAIR (FA) IBD
IB2825 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)I-10/2 IBD
092101- A01 Employees Related Expenses 38,793,000 38,793,000 42,437,000
092101- A011 Pay 19,600,000 24,758,000 27,177,000
092101- A011-1 Pay of Officers (16,630,000) (20,273,000) (23,110,000)Page 721
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
092101- A011-2 Pay of Other Staff (2,970,000) (4,485,000) (4,067,000)
092101- A012 Allowances 19,193,000 14,035,000 15,260,000
092101- A012-1 Regular Allowances (18,357,000) (13,199,000) (14,384,000)
092101- A012-2 Other Allowances (Excluding TA) (836,000) (836,000) (876,000)
092101- A03 Operating Expenses 5,104,000 5,062,000 5,659,000
092101- A032 Communications 47,000 45,000 80,000
092101- A033 Utilities 566,000 557,000 715,000
092101- A034 Occupancy Costs 3,851,000 3,851,000 4,119,000
092101- A038 Travel & Transportation 412,000 392,000 335,000
092101- A039 General 228,000 217,000 410,000
092101- A04 Employees Retirement Benefits 1,444,000 1,372,000 774,000
092101- A041 Pension 1,444,000 1,372,000 774,000
092101- A06 Transfers 10,000 9,000 10,000
092101- A061 Scholarship 10,000 9,000 10,000
092101- A09 Physical Assets 9,000 9,000 10,000
092101- A094 Other Stores and Stocks 9,000 9,000 10,000
092101- A13 Repairs and Maintenance 106,000 102,000 220,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 88,000 84,000 200,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 45,466,000 45,347,000 49,110,000
BOYS (VI-X)I-10/2 IBD
IB2826 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)NAUGAZI (FA) IBD
092101- A01 Employees Related Expenses 22,129,000 22,129,000 32,385,000
092101- A011 Pay 10,989,000 13,347,000 21,476,000
092101- A011-1 Pay of Officers (9,431,000) (10,610,000) (17,127,000)
092101- A011-2 Pay of Other Staff (1,558,000) (2,737,000) (4,349,000)
092101- A012 Allowances 11,140,000 8,782,000 10,909,000
092101- A012-1 Regular Allowances (10,628,000) (8,270,000) (10,247,000)
092101- A012-2 Other Allowances (Excluding TA) (512,000) (512,000) (662,000)
092101- A03 Operating Expenses 6,153,000 5,868,000 6,859,000
092101- A032 Communications 34,000 56,000 48,000
092101- A033 Utilities 187,000 178,000 200,000Page 722
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
092101- A034 Occupancy Costs 5,578,000 5,297,000 6,236,000
092101- A038 Travel & Transportation 37,000 35,000 35,000
092101- A039 General 317,000 302,000 340,000
092101- A04 Employees Retirement Benefits 696,000 661,000
092101- A041 Pension 696,000 661,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 28,000 27,000 30,000
092101- A094 Other Stores and Stocks 28,000 27,000 30,000
092101- A13 Repairs and Maintenance 158,000 151,000 170,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 140,000 133,000 150,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 29,174,000 28,846,000 39,454,000
BOYS (I-X)NAUGAZI (FA) IBD
IB2827 ISLAMABAD MODEL SCHOOL FOR BOYS(I-X)GAGRI (FA) IBD
092101- A01 Employees Related Expenses 14,596,000 14,596,000 14,731,000
092101- A011 Pay 7,389,000 9,457,000 9,412,000
092101- A011-1 Pay of Officers (6,015,000) (7,615,000) (7,262,000)
092101- A011-2 Pay of Other Staff (1,374,000) (1,842,000) (2,150,000)
092101- A012 Allowances 7,207,000 5,139,000 5,319,000
092101- A012-1 Regular Allowances (6,848,000) (4,780,000) (4,920,000)
092101- A012-2 Other Allowances (Excluding TA) (359,000) (359,000) (399,000)
092101- A03 Operating Expenses 3,747,000 3,822,000 3,891,000
092101- A032 Communications 37,000 35,000 48,000
092101- A033 Utilities 168,000 309,000 300,000
092101- A034 Occupancy Costs 3,388,000 3,331,000 3,373,000
092101- A038 Travel & Transportation 28,000 27,000 35,000
092101- A039 General 126,000 120,000 135,000
092101- A06 Transfers 10,000 9,000 10,000
092101- A061 Scholarship 10,000 9,000 10,000
092101- A09 Physical Assets 9,000 9,000 10,000
092101- A094 Other Stores and Stocks 9,000 9,000 10,000Page 723
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
092101- A13 Repairs and Maintenance 65,000 63,000 70,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 47,000 45,000 50,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 18,427,000 18,499,000 18,712,000
BOYS(I-X)GAGRI (FA) IBD
IB2828 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)MAIRA BEGWAL (FA) IBD
092101- A01 Employees Related Expenses 10,192,000 10,192,000 8,925,000
092101- A011 Pay 5,107,000 7,014,000 5,083,000
092101- A011-1 Pay of Officers (4,210,000) (5,040,000) (3,822,000)
092101- A011-2 Pay of Other Staff (897,000) (1,974,000) (1,261,000)
092101- A012 Allowances 5,085,000 3,178,000 3,842,000
092101- A012-1 Regular Allowances (4,689,000) (2,782,000) (3,346,000)
092101- A012-2 Other Allowances (Excluding TA) (396,000) (396,000) (496,000)
092101- A03 Operating Expenses 2,210,000 3,607,000 2,963,000
092101- A032 Communications 47,000 55,000 50,000
092101- A033 Utilities 140,000 163,000 250,000
092101- A034 Occupancy Costs 1,892,000 1,892,000 2,498,000
092101- A038 Travel & Transportation 28,000 27,000 35,000
092101- A039 General 103,000 1,470,000 130,000
092101- A06 Transfers 10,000 9,000 10,000
092101- A061 Scholarship 10,000 9,000 10,000
092101- A09 Physical Assets 9,000 9,000 10,000
092101- A094 Other Stores and Stocks 9,000 9,000 10,000
092101- A13 Repairs and Maintenance 60,000 58,000 80,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 42,000 40,000 60,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 12,481,000 13,875,000 11,988,000
BOYS (I-X)MAIRA BEGWAL (FA) IBD
IB2829 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)MAIRA BERI (FA) IBD
092101- A01 Employees Related Expenses 8,834,000 8,834,000 13,516,000
092101- A011 Pay 4,337,000 5,609,000 8,049,000Page 724
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
092101- A011-1 Pay of Officers (2,602,000) (3,302,000) (4,095,000)
092101- A011-2 Pay of Other Staff (1,735,000) (2,307,000) (3,954,000)
092101- A012 Allowances 4,497,000 3,225,000 5,467,000
092101- A012-1 Regular Allowances (4,128,000) (2,856,000) (4,888,000)
092101- A012-2 Other Allowances (Excluding TA) (369,000) (369,000) (579,000)
092101- A03 Operating Expenses 2,182,000 2,205,000 2,263,000
092101- A032 Communications 47,000 25,000 70,000
092101- A033 Utilities 84,000 143,000 200,000
092101- A034 Occupancy Costs 1,911,000 1,911,000 1,578,000
092101- A038 Travel & Transportation 25,000 24,000 255,000
092101- A039 General 115,000 102,000 160,000
092101- A06 Transfers 10,000 9,000 10,000
092101- A061 Scholarship 10,000 9,000 10,000
092101- A09 Physical Assets 9,000 9,000 10,000
092101- A094 Other Stores and Stocks 9,000 9,000 10,000
092101- A13 Repairs and Maintenance 62,000 60,000 90,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 44,000 42,000 70,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 11,097,000 11,117,000 15,889,000
BOYS (I-X)MAIRA BERI (FA) IBD
IB2830 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)DHALIALA (FA) IBD
092101- A01 Employees Related Expenses 10,438,000 10,439,000 19,179,000
092101- A011 Pay 5,207,000 6,675,000 13,127,000
092101- A011-1 Pay of Officers (3,353,000) (4,053,000) (9,325,000)
092101- A011-2 Pay of Other Staff (1,854,000) (2,622,000) (3,802,000)
092101- A012 Allowances 5,231,000 3,764,000 6,052,000
092101- A012-1 Regular Allowances (4,905,000) (3,438,000) (5,686,000)
092101- A012-2 Other Allowances (Excluding TA) (326,000) (326,000) (366,000)
092101- A03 Operating Expenses 1,538,000 1,860,000 1,933,000
092101- A032 Communications 17,000 16,000 38,000
092101- A033 Utilities 84,000 480,000 150,000
092101- A034 Occupancy Costs 1,328,000 1,260,000 1,352,000Page 725
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
092101- A038 Travel & Transportation 37,000 35,000 315,000
092101- A039 General 72,000 69,000 78,000
092101- A06 Transfers 10,000 9,000 10,000
092101- A061 Scholarship 10,000 9,000 10,000
092101- A09 Physical Assets 9,000 9,000 10,000
092101- A094 Other Stores and Stocks 9,000 9,000 10,000
092101- A13 Repairs and Maintenance 45,000 44,000 49,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 27,000 26,000 29,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 12,040,000 12,361,000 21,181,000
GIRLS (I-X)DHALIALA (FA) IBD
IB2831 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)MAIRA BERI (FA) IBD
092101- A01 Employees Related Expenses 13,088,000 13,088,000 8,336,000
092101- A011 Pay 6,431,000 8,247,000 3,966,000
092101- A011-1 Pay of Officers (5,299,000) (6,205,000) (2,732,000)
092101- A011-2 Pay of Other Staff (1,132,000) (2,042,000) (1,234,000)
092101- A012 Allowances 6,657,000 4,841,000 4,370,000
092101- A012-1 Regular Allowances (6,325,000) (4,509,000) (3,998,000)
092101- A012-2 Other Allowances (Excluding TA) (332,000) (332,000) (372,000)
092101- A03 Operating Expenses 1,419,000 1,672,000 2,890,000
092101- A032 Communications 56,000 53,000 60,000
092101- A033 Utilities 122,000 191,000 200,000
092101- A034 Occupancy Costs 457,000 457,000 1,659,000
092101- A038 Travel & Transportation 28,000 27,000 182,000
092101- A039 General 756,000 944,000 789,000
092101- A06 Transfers 10,000 9,000 10,000
092101- A061 Scholarship 10,000 9,000 10,000
092101- A09 Physical Assets 9,000 9,000 10,000
092101- A094 Other Stores and Stocks 9,000 9,000 10,000
092101- A13 Repairs and Maintenance 83,000 80,000 90,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 65,000 62,000 70,000Page 726
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
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 14,609,000 14,858,000 11,336,000
GIRLS (I-X)MAIRA BERI (FA) IBD
IB2832 ISLAMABAD MODEL SCHOOL FOR GIRLS(I-X)E-9 IBD
092101- A01 Employees Related Expenses 17,543,000 17,544,000 26,876,000
092101- A011 Pay 8,455,000 11,793,000 17,367,000
092101- A011-1 Pay of Officers (4,705,000) (6,505,000) (9,816,000)
092101- A011-2 Pay of Other Staff (3,750,000) (5,288,000) (7,551,000)
092101- A012 Allowances 9,088,000 5,751,000 9,509,000
092101- A012-1 Regular Allowances (8,682,000) (5,345,000) (9,083,000)
092101- A012-2 Other Allowances (Excluding TA) (406,000) (406,000) (426,000)
092101- A03 Operating Expenses 3,548,000 3,966,000 3,533,000
092101- A032 Communications 56,000 53,000 80,000
092101- A033 Utilities 338,000 822,000 450,000
092101- A034 Occupancy Costs 2,813,000 2,811,000 2,533,000
092101- A038 Travel & Transportation 103,000 54,000 215,000
092101- A039 General 238,000 226,000 255,000
092101- A04 Employees Retirement Benefits 290,000 275,000 815,000
092101- A041 Pension 290,000 275,000 815,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 9,000 9,000 10,000
092101- A094 Other Stores and Stocks 9,000 9,000 10,000
092101- A13 Repairs and Maintenance 111,000 106,000 120,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 93,000 88,000 100,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 21,511,000 21,910,000 31,364,000
GIRLS(I-X)E-9 IBD
IB2833 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)KIRPA (FA) IBD
092101- A01 Employees Related Expenses 13,861,000 13,770,000 16,115,000
092101- A011 Pay 7,046,000 9,002,000 11,061,000
092101- A011-1 Pay of Officers (6,388,000) (6,970,000) (6,542,000)Page 727
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
092101- A011-2 Pay of Other Staff (658,000) (2,032,000) (4,519,000)
092101- A012 Allowances 6,815,000 4,768,000 5,054,000
092101- A012-1 Regular Allowances (6,417,000) (4,461,000) (4,616,000)
092101- A012-2 Other Allowances (Excluding TA) (398,000) (307,000) (438,000)
092101- A03 Operating Expenses 2,874,000 2,959,000 2,995,000
092101- A032 Communications 68,000 64,000 72,000
092101- A033 Utilities 131,000 159,000 200,000
092101- A034 Occupancy Costs 2,390,000 2,390,000 1,971,000
092101- A038 Travel & Transportation 26,000 25,000 385,000
092101- A039 General 259,000 321,000 367,000
092101- A04 Employees Retirement Benefits 215,000
092101- A041 Pension 215,000
092101- A06 Transfers 10,000 9,000 10,000
092101- A061 Scholarship 10,000 9,000 10,000
092101- A09 Physical Assets 9,000 9,000 10,000
092101- A094 Other Stores and Stocks 9,000 9,000 10,000
092101- A13 Repairs and Maintenance 40,000 39,000 43,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 22,000 21,000 23,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 16,794,000 17,001,000 19,173,000
BOYS (I-X)KIRPA (FA) IBD
IB2834 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)G-7/3-1 IBD
092101- A01 Employees Related Expenses 32,337,000 32,337,000 32,100,000
092101- A011 Pay 16,311,000 21,323,000 20,029,000
092101- A011-1 Pay of Officers (12,264,000) (16,076,000) (14,010,000)
092101- A011-2 Pay of Other Staff (4,047,000) (5,247,000) (6,019,000)
092101- A012 Allowances 16,026,000 11,014,000 12,071,000
092101- A012-1 Regular Allowances (15,422,000) (10,410,000) (11,267,000)
092101- A012-2 Other Allowances (Excluding TA) (604,000) (604,000) (804,000)
092101- A03 Operating Expenses 4,738,000 4,499,000 5,034,000
092101- A032 Communications 99,000 94,000 106,000
092101- A033 Utilities 528,000 501,000 670,000Page 728
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
092101- A034 Occupancy Costs 3,854,000 3,660,000 3,098,000
092101- A038 Travel & Transportation 117,000 111,000 950,000
092101- A039 General 140,000 133,000 210,000
092101- A04 Employees Retirement Benefits 344,000 479,000
092101- A041 Pension 344,000 479,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 9,000 9,000 10,000
092101- A094 Other Stores and Stocks 9,000 9,000 10,000
092101- A13 Repairs and Maintenance 73,000 70,000 120,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 54,000 51,000 100,000
092101- A137 Computer Equipment 10,000 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 37,511,000 37,404,000 37,274,000
BOYS (VI-X)G-7/3-1 IBD
IB2838 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)SHAHDARA (FA) IBD
092101- A01 Employees Related Expenses 20,803,000 20,804,000 28,641,000
092101- A011 Pay 10,301,000 13,632,000 18,264,000
092101- A011-1 Pay of Officers (7,581,000) (9,541,000) (13,352,000)
092101- A011-2 Pay of Other Staff (2,720,000) (4,091,000) (4,912,000)
092101- A012 Allowances 10,502,000 7,172,000 10,377,000
092101- A012-1 Regular Allowances (9,969,000) (6,639,000) (9,742,000)
092101- A012-2 Other Allowances (Excluding TA) (533,000) (533,000) (635,000)
092101- A03 Operating Expenses 4,771,000 5,077,000 5,152,000
092101- A032 Communications 79,000 75,000 85,000
092101- A033 Utilities 75,000 71,000 90,000
092101- A034 Occupancy Costs 3,916,000 3,915,000 3,906,000
092101- A038 Travel & Transportation 448,000 700,000 710,000
092101- A039 General 253,000 316,000 361,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 9,000 9,000 10,000
092101- A094 Other Stores and Stocks 9,000 9,000 10,000Page 729
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
092101- A13 Repairs and Maintenance 315,000 300,000 338,000
092101- A130 Transport 280,000 266,000 300,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 17,000 16,000 18,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 25,908,000 26,200,000 34,151,000
BOYS (I-X)SHAHDARA (FA) IBD
IB2845 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)JAGIOT (FA) IBD
092101- A01 Employees Related Expenses 26,678,000 26,678,000 31,320,000
092101- A011 Pay 13,762,000 18,120,000 19,051,000
092101- A011-1 Pay of Officers (11,975,000) (14,833,000) (14,427,000)
092101- A011-2 Pay of Other Staff (1,787,000) (3,287,000) (4,624,000)
092101- A012 Allowances 12,916,000 8,558,000 12,269,000
092101- A012-1 Regular Allowances (12,220,000) (7,862,000) (11,533,000)
092101- A012-2 Other Allowances (Excluding TA) (696,000) (696,000) (736,000)
092101- A03 Operating Expenses 5,561,000 5,486,000 5,656,000
092101- A032 Communications 47,000 45,000 50,000
092101- A033 Utilities 187,000 270,000 250,000
092101- A034 Occupancy Costs 5,227,000 4,971,000 4,841,000
092101- A038 Travel & Transportation 26,000 129,000 435,000
092101- A039 General 74,000 71,000 80,000
092101- A04 Employees Retirement Benefits 1,145,000
092101- A041 Pension 1,145,000
092101- A06 Transfers 10,000 9,000 10,000
092101- A061 Scholarship 10,000 9,000 10,000
092101- A09 Physical Assets 9,000 9,000 10,000
092101- A094 Other Stores and Stocks 9,000 9,000 10,000
092101- A13 Repairs and Maintenance 44,000 43,000 48,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 26,000 25,000 28,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 32,302,000 33,370,000 37,044,000
BOYS (I-X)JAGIOT (FA) IBDPage 730
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
IB2848 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)CHATTAR (FA) IBD
092101- A01 Employees Related Expenses 17,965,000 17,965,000 21,144,000
092101- A011 Pay 8,937,000 12,137,000 13,596,000
092101- A011-1 Pay of Officers (5,814,000) (7,414,000) (9,633,000)
092101- A011-2 Pay of Other Staff (3,123,000) (4,723,000) (3,963,000)
092101- A012 Allowances 9,028,000 5,828,000 7,548,000
092101- A012-1 Regular Allowances (8,490,000) (5,290,000) (7,010,000)
092101- A012-2 Other Allowances (Excluding TA) (538,000) (538,000) (538,000)
092101- A03 Operating Expenses 5,399,000 5,528,000 5,443,000
092101- A032 Communications 45,000 43,000 63,000
092101- A033 Utilities 112,000 506,000 250,000
092101- A034 Occupancy Costs 5,046,000 4,793,000 4,825,000
092101- A038 Travel & Transportation 37,000 35,000 95,000
092101- A039 General 159,000 151,000 210,000
092101- A04 Employees Retirement Benefits 300,000
092101- A041 Pension 300,000
092101- A06 Transfers 10,000 9,000 10,000
092101- A061 Scholarship 10,000 9,000 10,000
092101- A09 Physical Assets 9,000 9,000 10,000
092101- A094 Other Stores and Stocks 9,000 9,000 10,000
092101- A13 Repairs and Maintenance 65,000 63,000 120,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 47,000 45,000 100,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 23,448,000 23,574,000 27,027,000
BOYS (I-X)CHATTAR (FA) IBD
IB2849 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) KIJNAH (FA) IBD
092101- A01 Employees Related Expenses 4,540,000 4,540,000 7,670,000
092101- A011 Pay 2,185,000 2,985,000 4,349,000
092101- A011-1 Pay of Officers (1,349,000) (1,849,000) (2,405,000)
092101- A011-2 Pay of Other Staff (836,000) (1,136,000) (1,944,000)
092101- A012 Allowances 2,355,000 1,555,000 3,321,000
092101- A012-1 Regular Allowances (2,153,000) (1,353,000) (3,099,000)Page 731
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
092101- A012-2 Other Allowances (Excluding TA) (202,000) (202,000) (222,000)
092101- A03 Operating Expenses 1,702,000 1,335,000 1,418,000
092101- A032 Communications 34,000 32,000 34,000
092101- A033 Utilities 112,000 106,000 120,000
092101- A034 Occupancy Costs 1,460,000 1,105,000 1,165,000
092101- A038 Travel & Transportation 22,000 21,000 22,000
092101- A039 General 74,000 71,000 77,000
092101- A06 Transfers 10,000 9,000 10,000
092101- A061 Scholarship 10,000 9,000 10,000
092101- A13 Repairs and Maintenance 46,000 45,000 48,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 28,000 27,000 28,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 6,298,000 5,929,000 9,146,000
GIRLS (I-VIII) KIJNAH (FA) IBD
IB2874 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)G-10/1 IBD
092101- A01 Employees Related Expenses 37,940,000 37,940,000 37,806,000
092101- A011 Pay 19,320,000 26,516,000 23,660,000
092101- A011-1 Pay of Officers (17,418,000) (23,653,000) (21,115,000)
092101- A011-2 Pay of Other Staff (1,902,000) (2,863,000) (2,545,000)
092101- A012 Allowances 18,620,000 11,424,000 14,146,000
092101- A012-1 Regular Allowances (17,947,000) (10,751,000) (13,466,000)
092101- A012-2 Other Allowances (Excluding TA) (673,000) (673,000) (680,000)
092101- A03 Operating Expenses 2,305,000 3,621,000 3,727,000
092101- A032 Communications 75,000 26,000 90,000
092101- A033 Utilities 332,000 486,000 335,000
092101- A034 Occupancy Costs 1,520,000 1,444,000 2,797,000
092101- A038 Travel & Transportation 24,000 323,000 35,000
092101- A039 General 354,000 1,342,000 470,000
092101- A06 Transfers 10,000 9,000 10,000
092101- A061 Scholarship 10,000 9,000 10,000
092101- A09 Physical Assets 9,000 9,000 10,000
092101- A094 Other Stores and Stocks 9,000 9,000 10,000Page 732
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
092101- A13 Repairs and Maintenance 83,000 80,000 90,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 65,000 62,000 70,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 40,347,000 41,659,000 41,643,000
GIRLS (VI-X)G-10/1 IBD
IB2876 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)G-9/3 IBD
092101- A01 Employees Related Expenses 34,757,000 34,758,000 38,738,000
092101- A011 Pay 17,574,000 24,476,000 24,638,000
092101- A011-1 Pay of Officers (15,321,000) (20,992,000) (21,734,000)
092101- A011-2 Pay of Other Staff (2,253,000) (3,484,000) (2,904,000)
092101- A012 Allowances 17,183,000 10,282,000 14,100,000
092101- A012-1 Regular Allowances (16,543,000) (9,642,000) (13,360,000)
092101- A012-2 Other Allowances (Excluding TA) (640,000) (640,000) (740,000)
092101- A03 Operating Expenses 3,791,000 4,201,000 4,349,000
092101- A032 Communications 22,000 21,000 60,000
092101- A033 Utilities 528,000 1,101,000 650,000
092101- A034 Occupancy Costs 2,876,000 2,731,000 3,204,000
092101- A038 Travel & Transportation 192,000 183,000 215,000
092101- A039 General 173,000 165,000 220,000
092101- A06 Transfers 10,000 9,000 10,000
092101- A061 Scholarship 10,000 9,000 10,000
092101- A09 Physical Assets 9,000 9,000 10,000
092101- A094 Other Stores and Stocks 9,000 9,000 10,000
092101- A13 Repairs and Maintenance 79,000 76,000 120,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 61,000 58,000 100,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 38,646,000 39,053,000 43,227,000
GIRLS (VI-X)G-9/3 IBD
IB2877 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)F-6/1 IBD
092101- A01 Employees Related Expenses 45,581,000 45,998,000 50,689,000
092101- A011 Pay 23,142,000 30,642,000 32,830,000Page 733
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
092101- A011-1 Pay of Officers (19,426,000) (24,426,000) (27,717,000)
092101- A011-2 Pay of Other Staff (3,716,000) (6,216,000) (5,113,000)
092101- A012 Allowances 22,439,000 15,356,000 17,859,000
092101- A012-1 Regular Allowances (21,547,000) (14,049,000) (16,967,000)
092101- A012-2 Other Allowances (Excluding TA) (892,000) (1,307,000) (892,000)
092101- A03 Operating Expenses 3,271,000 3,641,000 3,800,000
092101- A032 Communications 70,000 91,000 90,000
092101- A033 Utilities 570,000 752,000 780,000
092101- A034 Occupancy Costs 2,491,000 2,364,000 2,571,000
092101- A038 Travel & Transportation 24,000 323,000 235,000
092101- A039 General 116,000 111,000 124,000
092101- A06 Transfers 10,000 9,000 10,000
092101- A061 Scholarship 10,000 9,000 10,000
092101- A09 Physical Assets 9,000 9,000 10,000
092101- A094 Other Stores and Stocks 9,000 9,000 10,000
092101- A13 Repairs and Maintenance 61,000 59,000 66,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 43,000 41,000 46,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 48,932,000 49,716,000 54,575,000
GIRLS (VI-X)F-6/1 IBD
IB2878 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)SIHALA (FA) IBD
092101- A01 Employees Related Expenses 20,898,000 20,898,000 19,859,000
092101- A011 Pay 11,124,000 14,119,000 12,862,000
092101- A011-1 Pay of Officers (7,084,000) (10,079,000) (8,877,000)
092101- A011-2 Pay of Other Staff (4,040,000) (4,040,000) (3,985,000)
092101- A012 Allowances 9,774,000 6,779,000 6,997,000
092101- A012-1 Regular Allowances (9,256,000) (6,261,000) (6,439,000)
092101- A012-2 Other Allowances (Excluding TA) (518,000) (518,000) (558,000)
092101- A03 Operating Expenses 4,605,000 4,649,000 4,870,000
092101- A032 Communications 22,000 1,000 48,000
092101- A033 Utilities 187,000 278,000 350,000
092101- A034 Occupancy Costs 3,893,000 3,893,000 3,877,000Page 734
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
092101- A038 Travel & Transportation 84,000 52,000 85,000
092101- A039 General 419,000 425,000 510,000
092101- A06 Transfers 10,000 9,000 10,000
092101- A061 Scholarship 10,000 9,000 10,000
092101- A09 Physical Assets 9,000 9,000 10,000
092101- A094 Other Stores and Stocks 9,000 9,000 10,000
092101- A13 Repairs and Maintenance 111,000 106,000 120,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 93,000 88,000 100,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 25,633,000 25,671,000 24,869,000
GIRLS (VI-X)SIHALA (FA) IBD
IB2879 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)G-9/4 IBD
092101- A01 Employees Related Expenses 24,975,000 24,975,000 30,575,000
092101- A011 Pay 12,689,000 17,689,000 18,952,000
092101- A011-1 Pay of Officers (10,216,000) (14,216,000) (14,667,000)
092101- A011-2 Pay of Other Staff (2,473,000) (3,473,000) (4,285,000)
092101- A012 Allowances 12,286,000 7,286,000 11,623,000
092101- A012-1 Regular Allowances (11,770,000) (6,770,000) (11,067,000)
092101- A012-2 Other Allowances (Excluding TA) (516,000) (516,000) (556,000)
092101- A03 Operating Expenses 4,605,000 3,088,000 3,202,000
092101- A032 Communications 56,000 53,000 60,000
092101- A033 Utilities 570,000 757,000 610,000
092101- A034 Occupancy Costs 3,559,000 1,878,000 1,832,000
092101- A038 Travel & Transportation 37,000 35,000 290,000
092101- A039 General 383,000 365,000 410,000
092101- A04 Employees Retirement Benefits 1,600,000
092101- A041 Pension 1,600,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 37,000 35,000 40,000
092101- A094 Other Stores and Stocks 37,000 35,000 40,000
092101- A13 Repairs and Maintenance 205,000 196,000 220,000Page 735
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
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 187,000 178,000 200,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 29,832,000 28,304,000 35,647,000
GIRLS (VI-X)G-9/4 IBD
IB2880 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)E-8/3 IBD
092101- A01 Employees Related Expenses 27,174,000 27,174,000 34,649,000
092101- A011 Pay 12,786,000 16,372,000 22,040,000
092101- A011-1 Pay of Officers (11,682,000) (13,475,000) (18,841,000)
092101- A011-2 Pay of Other Staff (1,104,000) (2,897,000) (3,199,000)
092101- A012 Allowances 14,388,000 10,802,000 12,609,000
092101- A012-1 Regular Allowances (13,676,000) (10,090,000) (11,867,000)
092101- A012-2 Other Allowances (Excluding TA) (712,000) (712,000) (742,000)
092101- A03 Operating Expenses 2,326,000 2,428,000 2,529,000
092101- A032 Communications 47,000 55,000 50,000
092101- A033 Utilities 305,000 500,000 336,000
092101- A034 Occupancy Costs 1,782,000 1,690,000 1,908,000
092101- A038 Travel & Transportation 24,000 23,000 35,000
092101- A039 General 168,000 160,000 200,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 9,000 9,000 10,000
092101- A094 Other Stores and Stocks 9,000 9,000 10,000
092101- A13 Repairs and Maintenance 74,000 71,000 90,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 56,000 53,000 70,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 29,593,000 29,692,000 37,288,000
GIRLS (VI-X)E-8/3 IBD
IB2881 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)G-6/1-3 IBD
092101- A01 Employees Related Expenses 59,141,000 59,140,000 58,487,000
092101- A011 Pay 30,195,000 38,743,000 35,935,000
092101- A011-1 Pay of Officers (27,547,000) (35,230,000) (31,507,000)Page 736
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
092101- A011-2 Pay of Other Staff (2,648,000) (3,513,000) (4,428,000)
092101- A012 Allowances 28,946,000 20,397,000 22,552,000
092101- A012-1 Regular Allowances (27,997,000) (19,448,000) (21,353,000)
092101- A012-2 Other Allowances (Excluding TA) (949,000) (949,000) (1,199,000)
092101- A03 Operating Expenses 4,035,000 5,742,000 4,438,000
092101- A032 Communications 47,000 45,000 50,000
092101- A033 Utilities 458,000 1,346,000 600,000
092101- A034 Occupancy Costs 2,513,000 2,384,000 2,688,000
092101- A038 Travel & Transportation 772,000 1,734,000 835,000
092101- A039 General 245,000 233,000 265,000
092101- A04 Employees Retirement Benefits 1,482,000
092101- A041 Pension 1,482,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 9,000 9,000 10,000
092101- A094 Other Stores and Stocks 9,000 9,000 10,000
092101- A13 Repairs and Maintenance 326,000 310,000 350,000
092101- A130 Transport 215,000 204,000 230,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 93,000 88,000 100,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 63,521,000 65,211,000 64,777,000
GIRLS (VI-X)G-6/1-3 IBD
IB2882 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)G-7/1 IBD
092101- A01 Employees Related Expenses 53,962,000 53,962,000 57,375,000
092101- A011 Pay 27,288,000 35,058,000 37,215,000
092101- A011-1 Pay of Officers (24,142,000) (28,027,000) (32,348,000)
092101- A011-2 Pay of Other Staff (3,146,000) (7,031,000) (4,867,000)
092101- A012 Allowances 26,674,000 18,904,000 20,160,000
092101- A012-1 Regular Allowances (25,835,000) (18,065,000) (19,291,000)
092101- A012-2 Other Allowances (Excluding TA) (839,000) (839,000) (869,000)
092101- A03 Operating Expenses 5,779,000 6,323,000 6,606,000
092101- A032 Communications 56,000 93,000 70,000Page 737
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
092101- A033 Utilities 475,000 721,000 607,000
092101- A034 Occupancy Costs 4,530,000 4,302,000 4,957,000
092101- A038 Travel & Transportation 24,000 323,000 35,000
092101- A039 General 694,000 884,000 937,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 9,000 9,000 10,000
092101- A094 Other Stores and Stocks 9,000 9,000 10,000
092101- A13 Repairs and Maintenance 96,000 92,000 103,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 78,000 74,000 83,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 59,856,000 60,396,000 64,104,000
GIRLS (VI-X)G-7/1 IBD
IB2883 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)G-7/2 IBD
092101- A01 Employees Related Expenses 53,700,000 53,700,000 57,578,000
092101- A011 Pay 27,106,000 34,611,000 37,435,000
092101- A011-1 Pay of Officers (22,148,000) (27,123,000) (33,174,000)
092101- A011-2 Pay of Other Staff (4,958,000) (7,488,000) (4,261,000)
092101- A012 Allowances 26,594,000 19,089,000 20,143,000
092101- A012-1 Regular Allowances (25,601,000) (18,096,000) (19,050,000)
092101- A012-2 Other Allowances (Excluding TA) (993,000) (993,000) (1,093,000)
092101- A03 Operating Expenses 6,480,000 5,664,000 5,240,000
092101- A032 Communications 84,000 90,000 80,000
092101- A033 Utilities 500,000 725,000 475,000
092101- A034 Occupancy Costs 5,237,000 4,072,000 3,640,000
092101- A038 Travel & Transportation 80,000 76,000 35,000
092101- A039 General 579,000 701,000 1,010,000
092101- A04 Employees Retirement Benefits 1,600,000
092101- A041 Pension 1,600,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 9,000 9,000 10,000Page 738
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
092101- A094 Other Stores and Stocks 9,000 9,000 10,000
092101- A13 Repairs and Maintenance 121,000 116,000 170,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 103,000 98,000 150,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 60,320,000 59,499,000 64,608,000
GIRLS (VI-X)G-7/2 IBD
IB2884 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)G-10/3 IBD
092101- A01 Employees Related Expenses 56,460,000 56,460,000 42,295,000
092101- A011 Pay 28,918,000 35,531,000 29,979,000
092101- A011-1 Pay of Officers (26,283,000) (32,235,000) (26,549,000)
092101- A011-2 Pay of Other Staff (2,635,000) (3,296,000) (3,430,000)
092101- A012 Allowances 27,542,000 20,929,000 12,316,000
092101- A012-1 Regular Allowances (26,561,000) (19,948,000) (11,285,000)
092101- A012-2 Other Allowances (Excluding TA) (981,000) (981,000) (1,031,000)
092101- A03 Operating Expenses 5,190,000 5,997,000 5,561,000
092101- A032 Communications 47,000 135,000 80,000
092101- A033 Utilities 429,000 758,000 690,000
092101- A034 Occupancy Costs 3,858,000 3,793,000 4,126,000
092101- A038 Travel & Transportation 604,000 1,071,000 305,000
092101- A039 General 252,000 240,000 360,000
092101- A04 Employees Retirement Benefits 1,080,000 619,000
092101- A041 Pension 1,080,000 619,000
092101- A06 Transfers 10,000 9,000 10,000
092101- A061 Scholarship 10,000 9,000 10,000
092101- A09 Physical Assets 9,000 9,000 10,000
092101- A094 Other Stores and Stocks 9,000 9,000 10,000
092101- A13 Repairs and Maintenance 121,000 116,000 170,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 103,000 98,000 150,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 61,790,000 63,671,000 48,665,000
BOYS (VI-X)G-10/3 IBDPage 739
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
IB2885 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)BHARAKAU (FA) IBD
092101- A01 Employees Related Expenses 27,271,000 27,273,000 32,198,000
092101- A011 Pay 13,863,000 18,263,000 20,983,000
092101- A011-1 Pay of Officers (11,567,000) (14,567,000) (15,873,000)
092101- A011-2 Pay of Other Staff (2,296,000) (3,696,000) (5,110,000)
092101- A012 Allowances 13,408,000 9,010,000 11,215,000
092101- A012-1 Regular Allowances (12,926,000) (8,528,000) (10,643,000)
092101- A012-2 Other Allowances (Excluding TA) (482,000) (482,000) (572,000)
092101- A03 Operating Expenses 2,845,000 2,660,000 3,058,000
092101- A032 Communications 50,000 78,000 54,000
092101- A033 Utilities 140,000 283,000 200,000
092101- A034 Occupancy Costs 2,192,000 2,081,000 2,301,000
092101- A038 Travel & Transportation 259,000 24,000 285,000
092101- A039 General 204,000 194,000 218,000
092101- A04 Employees Retirement Benefits 1,695,000 1,610,000 1,654,000
092101- A041 Pension 1,695,000 1,610,000 1,654,000
092101- A06 Transfers 10,000 9,000 10,000
092101- A061 Scholarship 10,000 9,000 10,000
092101- A09 Physical Assets 9,000 9,000 10,000
092101- A094 Other Stores and Stocks 9,000 9,000 10,000
092101- A13 Repairs and Maintenance 97,000 93,000 104,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 79,000 75,000 84,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 31,927,000 31,654,000 37,034,000
BOYS (I-X)BHARAKAU (FA) IBD
IB2886 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)G-8/4 IBD
092101- A01 Employees Related Expenses 43,122,000 43,122,000 50,664,000
092101- A011 Pay 22,153,000 30,972,000 31,533,000
092101- A011-1 Pay of Officers (18,598,000) (24,047,000) (25,606,000)
092101- A011-2 Pay of Other Staff (3,555,000) (6,925,000) (5,927,000)
092101- A012 Allowances 20,969,000 12,150,000 19,131,000
092101- A012-1 Regular Allowances (19,893,000) (11,074,000) (18,055,000)Page 740
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
092101- A012-2 Other Allowances (Excluding TA) (1,076,000) (1,076,000) (1,076,000)
092101- A03 Operating Expenses 5,023,000 6,218,000 7,590,000
092101- A032 Communications 140,000 143,000 150,000
092101- A033 Utilities 944,000 1,673,000 950,000
092101- A034 Occupancy Costs 3,350,000 3,315,000 6,051,000
092101- A038 Travel & Transportation 398,000 905,000 235,000
092101- A039 General 191,000 182,000 204,000
092101- A04 Employees Retirement Benefits 1,644,000 1,562,000 454,000
092101- A041 Pension 1,644,000 1,562,000 454,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 9,000 9,000 10,000
092101- A094 Other Stores and Stocks 9,000 9,000 10,000
092101- A13 Repairs and Maintenance 89,000 85,000 96,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 71,000 67,000 76,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 49,897,000 51,006,000 58,824,000
BOYS (VI-X)G-8/4 IBD
IB2887 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)F-8/3 IBD
092101- A01 Employees Related Expenses 36,249,000 36,810,000 33,114,000
092101- A011 Pay 18,534,000 25,520,000 20,824,000
092101- A011-1 Pay of Officers (16,084,000) (20,084,000) (16,237,000)
092101- A011-2 Pay of Other Staff (2,450,000) (5,436,000) (4,587,000)
092101- A012 Allowances 17,715,000 11,290,000 12,290,000
092101- A012-1 Regular Allowances (16,598,000) (9,612,000) (11,058,000)
092101- A012-2 Other Allowances (Excluding TA) (1,117,000) (1,678,000) (1,232,000)
092101- A03 Operating Expenses 7,443,000 8,214,000 8,580,000
092101- A032 Communications 65,000 72,000 90,000
092101- A033 Utilities 580,000 1,012,000 810,000
092101- A034 Occupancy Costs 5,495,000 5,492,000 5,877,000
092101- A038 Travel & Transportation 896,000 1,176,000 1,238,000
092101- A039 General 407,000 462,000 565,000Page 741
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
092101- A04 Employees Retirement Benefits 1,459,000 1,459,000 1,322,000
092101- A041 Pension 1,459,000 1,459,000 1,322,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 14,000 13,000 15,000
092101- A094 Other Stores and Stocks 14,000 13,000 15,000
092101- A13 Repairs and Maintenance 396,000 377,000 440,000
092101- A130 Transport 299,000 284,000 320,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 79,000 75,000 100,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 45,571,000 46,883,000 43,481,000
BOYS (VI-X)F-8/3 IBD
IB2888 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)GOLRA (FA) IBD
092101- A01 Employees Related Expenses 26,533,000 26,533,000 25,672,000
092101- A011 Pay 13,594,000 18,035,000 15,990,000
092101- A011-1 Pay of Officers (12,546,000) (16,767,000) (14,009,000)
092101- A011-2 Pay of Other Staff (1,048,000) (1,268,000) (1,981,000)
092101- A012 Allowances 12,939,000 8,498,000 9,682,000
092101- A012-1 Regular Allowances (12,425,000) (7,984,000) (9,268,000)
092101- A012-2 Other Allowances (Excluding TA) (514,000) (514,000) (414,000)
092101- A03 Operating Expenses 2,973,000 3,309,000 3,425,000
092101- A032 Communications 56,000 53,000 60,000
092101- A033 Utilities 281,000 377,000 400,000
092101- A034 Occupancy Costs 2,266,000 2,153,000 1,715,000
092101- A038 Travel & Transportation 25,000 324,000 764,000
092101- A039 General 345,000 402,000 486,000
092101- A06 Transfers 10,000 9,000 10,000
092101- A061 Scholarship 10,000 9,000 10,000
092101- A09 Physical Assets 9,000 9,000 10,000
092101- A094 Other Stores and Stocks 9,000 9,000 10,000
092101- A13 Repairs and Maintenance 68,000 65,000 100,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000Page 742
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
092101- A132 Furniture and Fixture 50,000 47,000 80,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 29,593,000 29,925,000 29,217,000
BOYS (VI-X)GOLRA (FA) IBD
IB2889 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)JHANG SYEDAN (FA) IBD
092101- A01 Employees Related Expenses 29,763,000 29,763,000 29,092,000
092101- A011 Pay 15,092,000 19,258,000 17,146,000
092101- A011-1 Pay of Officers (13,192,000) (16,918,000) (14,383,000)
092101- A011-2 Pay of Other Staff (1,900,000) (2,340,000) (2,763,000)
092101- A012 Allowances 14,671,000 10,505,000 11,946,000
092101- A012-1 Regular Allowances (14,065,000) (9,899,000) (11,348,000)
092101- A012-2 Other Allowances (Excluding TA) (606,000) (606,000) (598,000)
092101- A03 Operating Expenses 5,023,000 5,526,000 6,451,000
092101- A032 Communications 65,000 112,000 70,000
092101- A033 Utilities 168,000 660,000 300,000
092101- A034 Occupancy Costs 4,079,000 4,079,000 5,311,000
092101- A038 Travel & Transportation 492,000 467,000 535,000
092101- A039 General 219,000 208,000 235,000
092101- A04 Employees Retirement Benefits 900,000 855,000
092101- A041 Pension 900,000 855,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 9,000 9,000 10,000
092101- A094 Other Stores and Stocks 9,000 9,000 10,000
092101- A13 Repairs and Maintenance 288,000 275,000 309,000
092101- A130 Transport 187,000 178,000 200,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 83,000 79,000 89,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 35,993,000 36,438,000 35,872,000
BOYS (VI-X)JHANG SYEDAN (FA) IBD
IB2890 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)KURRI (FA) IBD
092101- A01 Employees Related Expenses 22,201,000 22,201,000 21,334,000Page 743
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
092101- A011 Pay 11,212,000 12,827,000 13,938,000
092101- A011-1 Pay of Officers (8,444,000) (9,487,000) (9,152,000)
092101- A011-2 Pay of Other Staff (2,768,000) (3,340,000) (4,786,000)
092101- A012 Allowances 10,989,000 9,374,000 7,396,000
092101- A012-1 Regular Allowances (10,438,000) (8,823,000) (6,845,000)
092101- A012-2 Other Allowances (Excluding TA) (551,000) (551,000) (551,000)
092101- A03 Operating Expenses 2,172,000 2,938,000 2,690,000
092101- A032 Communications 47,000 45,000 60,000
092101- A033 Utilities 122,000 146,000 150,000
092101- A034 Occupancy Costs 1,559,000 2,435,000 1,924,000
092101- A038 Travel & Transportation 221,000 24,000 185,000
092101- A039 General 223,000 288,000 371,000
092101- A04 Employees Retirement Benefits 1,205,000 788,000
092101- A041 Pension 1,205,000 788,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 9,000 9,000 10,000
092101- A094 Other Stores and Stocks 9,000 9,000 10,000
092101- A13 Repairs and Maintenance 38,000 37,000 41,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 20,000 19,000 21,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 25,635,000 25,195,000 24,873,000
BOYS (VI-X)KURRI (FA) IBD
IB2891 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X) SIHALA (FA) ISLAMABAD
092101- A01 Employees Related Expenses 33,600,000 33,601,000 25,875,000
092101- A011 Pay 16,797,000 21,761,000 17,446,000
092101- A011-1 Pay of Officers (13,685,000) (17,719,000) (14,352,000)
092101- A011-2 Pay of Other Staff (3,112,000) (4,042,000) (3,094,000)
092101- A012 Allowances 16,803,000 11,840,000 8,429,000
092101- A012-1 Regular Allowances (16,102,000) (11,139,000) (7,718,000)
092101- A012-2 Other Allowances (Excluding TA) (701,000) (701,000) (711,000)
092101- A03 Operating Expenses 9,647,000 9,484,000 10,364,000Page 744
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
092101- A032 Communications 108,000 102,000 115,000
092101- A033 Utilities 421,000 400,000 500,000
092101- A034 Occupancy Costs 8,320,000 8,150,000 8,899,000
092101- A038 Travel & Transportation 130,000 123,000 185,000
092101- A039 General 668,000 709,000 665,000
092101- A04 Employees Retirement Benefits 605,000 575,000
092101- A041 Pension 605,000 575,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 19,000 18,000 20,000
092101- A094 Other Stores and Stocks 19,000 18,000 20,000
092101- A13 Repairs and Maintenance 158,000 151,000 120,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 140,000 133,000 100,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 44,039,000 43,839,000 36,389,000
BOYS (VI-X) SIHALA (FA) ISLAMABAD
IB2892 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)SANGJANI (FA) IBD
092101- A01 Employees Related Expenses 20,061,000 20,479,000 22,083,000
092101- A011 Pay 10,080,000 13,189,000 12,554,000
092101- A011-1 Pay of Officers (7,899,000) (9,615,000) (10,284,000)
092101- A011-2 Pay of Other Staff (2,181,000) (3,574,000) (2,270,000)
092101- A012 Allowances 9,981,000 7,290,000 9,529,000
092101- A012-1 Regular Allowances (9,463,000) (6,354,000) (8,811,000)
092101- A012-2 Other Allowances (Excluding TA) (518,000) (936,000) (718,000)
092101- A03 Operating Expenses 2,575,000 2,784,000 3,912,000
092101- A032 Communications 56,000 53,000 60,000
092101- A033 Utilities 187,000 278,000 300,000
092101- A034 Occupancy Costs 1,890,000 1,859,000 3,207,000
092101- A038 Travel & Transportation 260,000 422,000 35,000
092101- A039 General 182,000 172,000 310,000
092101- A04 Employees Retirement Benefits 1,015,000 802,000
092101- A041 Pension 1,015,000 802,000Page 745
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
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 9,000 9,000 10,000
092101- A094 Other Stores and Stocks 9,000 9,000 10,000
092101- A13 Repairs and Maintenance 93,000 89,000 170,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 75,000 71,000 150,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 23,763,000 24,173,000 26,185,000
BOYS (VI-X)SANGJANI (FA) IBD
IB2893 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X) TARLAI (FA) IBD
092101- A01 Employees Related Expenses 30,794,000 30,794,000 37,572,000
092101- A011 Pay 15,633,000 18,718,000 23,912,000
092101- A011-1 Pay of Officers (13,857,000) (15,857,000) (20,622,000)
092101- A011-2 Pay of Other Staff (1,776,000) (2,861,000) (3,290,000)
092101- A012 Allowances 15,161,000 12,076,000 13,660,000
092101- A012-1 Regular Allowances (14,436,000) (11,351,000) (13,035,000)
092101- A012-2 Other Allowances (Excluding TA) (725,000) (725,000) (625,000)
092101- A03 Operating Expenses 7,354,000 7,365,000 5,367,000
092101- A032 Communications 79,000 58,000 84,000
092101- A033 Utilities 309,000 644,000 450,000
092101- A034 Occupancy Costs 6,734,000 6,442,000 4,543,000
092101- A038 Travel & Transportation 26,000 25,000 69,000
092101- A039 General 206,000 196,000 221,000
092101- A04 Employees Retirement Benefits 2,358,000
092101- A041 Pension 2,358,000
092101- A06 Transfers 10,000 9,000 10,000
092101- A061 Scholarship 10,000 9,000 10,000
092101- A09 Physical Assets 9,000 9,000 10,000
092101- A094 Other Stores and Stocks 9,000 9,000 10,000
092101- A13 Repairs and Maintenance 98,000 94,000 106,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 80,000 76,000 86,000Page 746
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
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 38,265,000 38,271,000 45,423,000
BOYS (VI-X) TARLAI (FA) IBD
IB2894 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X) NO1 I-9/4 ISLAMABAD
092101- A01 Employees Related Expenses 74,950,000 74,950,000 78,597,000
092101- A011 Pay 38,605,000 48,665,000 48,800,000
092101- A011-1 Pay of Officers (35,651,000) (42,651,000) (43,939,000)
092101- A011-2 Pay of Other Staff (2,954,000) (6,014,000) (4,861,000)
092101- A012 Allowances 36,345,000 26,285,000 29,797,000
092101- A012-1 Regular Allowances (35,263,000) (25,203,000) (28,665,000)
092101- A012-2 Other Allowances (Excluding TA) (1,082,000) (1,082,000) (1,132,000)
092101- A03 Operating Expenses 14,454,000 15,399,000 16,338,000
092101- A032 Communications 52,000 157,000 56,000
092101- A033 Utilities 476,000 1,188,000 560,000
092101- A034 Occupancy Costs 12,928,000 12,880,000 13,827,000
092101- A038 Travel & Transportation 615,000 810,000 1,485,000
092101- A039 General 383,000 364,000 410,000
092101- A04 Employees Retirement Benefits 2,500,000 2,491,000 1,788,000
092101- A041 Pension 2,500,000 2,491,000 1,788,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 9,000 9,000 10,000
092101- A094 Other Stores and Stocks 9,000 9,000 10,000
092101- A13 Repairs and Maintenance 158,000 151,000 170,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 140,000 133,000 150,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 92,081,000 93,010,000 96,913,000
BOYS (VI-X) NO1 I-9/4 ISLAMABAD
IB2895 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X) SHAH ALLAH DITTA (FA) IBD
092101- A01 Employees Related Expenses 12,586,000 12,586,000 20,390,000
092101- A011 Pay 6,237,000 7,917,000 13,251,000
092101- A011-1 Pay of Officers (4,874,000) (5,874,000) (10,724,000)Page 747
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
092101- A011-2 Pay of Other Staff (1,363,000) (2,043,000) (2,527,000)
092101- A012 Allowances 6,349,000 4,669,000 7,139,000
092101- A012-1 Regular Allowances (5,813,000) (4,133,000) (6,583,000)
092101- A012-2 Other Allowances (Excluding TA) (536,000) (536,000) (556,000)
092101- A03 Operating Expenses 3,824,000 3,930,000 4,103,000
092101- A032 Communications 62,000 59,000 75,000
092101- A033 Utilities 140,000 183,000 250,000
092101- A034 Occupancy Costs 2,903,000 2,755,000 3,002,000
092101- A038 Travel & Transportation 634,000 852,000 685,000
092101- A039 General 85,000 81,000 91,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 9,000 9,000 10,000
092101- A094 Other Stores and Stocks 9,000 9,000 10,000
092101- A13 Repairs and Maintenance 268,000 256,000 288,000
092101- A130 Transport 224,000 213,000 240,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 26,000 25,000 28,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 16,697,000 16,791,000 24,801,000
BOYS (VI-X) SHAH ALLAH DITTA (FA)
IBD
IB2896 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)NURPUR SHAHAN (FA) IBD
092101- A01 Employees Related Expenses 20,563,000 20,563,000 25,374,000
092101- A011 Pay 10,234,000 14,134,000 14,933,000
092101- A011-1 Pay of Officers (7,768,000) (10,468,000) (11,567,000)
092101- A011-2 Pay of Other Staff (2,466,000) (3,666,000) (3,366,000)
092101- A012 Allowances 10,329,000 6,429,000 10,441,000
092101- A012-1 Regular Allowances (9,747,000) (5,847,000) (9,809,000)
092101- A012-2 Other Allowances (Excluding TA) (582,000) (582,000) (632,000)
092101- A03 Operating Expenses 3,871,000 3,779,000 3,965,000
092101- A032 Communications 84,000 46,000 110,000
092101- A033 Utilities 294,000 247,000 365,000Page 748
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
092101- A034 Occupancy Costs 3,344,000 3,344,000 3,160,000
092101- A038 Travel & Transportation 37,000 35,000 210,000
092101- A039 General 112,000 107,000 120,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 9,000 9,000 10,000
092101- A094 Other Stores and Stocks 9,000 9,000 10,000
092101- A13 Repairs and Maintenance 59,000 57,000 64,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 41,000 39,000 44,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 24,512,000 24,418,000 29,423,000
BOYS (VI-X)NURPUR SHAHAN (FA) IBD
IB2897 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X) TALHAR (FA) IBD
092101- A01 Employees Related Expenses 11,823,000 11,823,000 11,852,000
092101- A011 Pay 5,894,000 7,578,000 7,136,000
092101- A011-1 Pay of Officers (4,563,000) (6,076,000) (5,782,000)
092101- A011-2 Pay of Other Staff (1,331,000) (1,502,000) (1,354,000)
092101- A012 Allowances 5,929,000 4,245,000 4,716,000
092101- A012-1 Regular Allowances (5,505,000) (3,821,000) (4,282,000)
092101- A012-2 Other Allowances (Excluding TA) (424,000) (424,000) (434,000)
092101- A03 Operating Expenses 2,507,000 2,455,000 2,577,000
092101- A032 Communications 37,000 21,000 40,000
092101- A033 Utilities 187,000 128,000 200,000
092101- A034 Occupancy Costs 1,865,000 1,865,000 1,632,000
092101- A038 Travel & Transportation 26,000 25,000 335,000
092101- A039 General 392,000 416,000 370,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 9,000 9,000 10,000
092101- A094 Other Stores and Stocks 9,000 9,000 10,000
092101- A13 Repairs and Maintenance 40,000 39,000 44,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000Page 749
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
092101- A132 Furniture and Fixture 22,000 21,000 24,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 14,389,000 14,336,000 14,493,000
BOYS (VI-X) TALHAR (FA) IBD
IB2898 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X) CHIRRAH (FA) IBD
092101- A01 Employees Related Expenses 11,930,000 11,930,000 12,487,000
092101- A011 Pay 6,087,000 7,866,000 7,026,000
092101- A011-1 Pay of Officers (4,542,000) (6,321,000) (5,211,000)
092101- A011-2 Pay of Other Staff (1,545,000) (1,545,000) (1,815,000)
092101- A012 Allowances 5,843,000 4,064,000 5,461,000
092101- A012-1 Regular Allowances (5,354,000) (3,575,000) (4,932,000)
092101- A012-2 Other Allowances (Excluding TA) (489,000) (489,000) (529,000)
092101- A03 Operating Expenses 3,220,000 3,443,000 3,059,000
092101- A032 Communications 42,000 80,000 90,000
092101- A033 Utilities 75,000 101,000 100,000
092101- A034 Occupancy Costs 1,796,000 1,796,000 1,240,000
092101- A038 Travel & Transportation 680,000 646,000 839,000
092101- A039 General 627,000 820,000 790,000
092101- A04 Employees Retirement Benefits 436,000
092101- A041 Pension 436,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 9,000 9,000 10,000
092101- A094 Other Stores and Stocks 9,000 9,000 10,000
092101- A13 Repairs and Maintenance 271,000 258,000 290,000
092101- A130 Transport 234,000 222,000 250,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 19,000 18,000 20,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 15,440,000 15,650,000 16,292,000
BOYS (VI-X) CHIRRAH (FA) IBD
IB2909 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X) G-6/4 IBD
092101- A01 Employees Related Expenses 75,444,000 75,444,000 66,856,000Page 750
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
092101- A011 Pay 39,362,000 50,062,000 44,241,000
092101- A011-1 Pay of Officers (32,645,000) (43,045,000) (36,936,000)
092101- A011-2 Pay of Other Staff (6,717,000) (7,017,000) (7,305,000)
092101- A012 Allowances 36,082,000 25,382,000 22,615,000
092101- A012-1 Regular Allowances (34,992,000) (24,292,000) (21,375,000)
092101- A012-2 Other Allowances (Excluding TA) (1,090,000) (1,090,000) (1,240,000)
092101- A03 Operating Expenses 8,945,000 10,113,000 9,906,000
092101- A032 Communications 75,000 71,000 80,000
092101- A033 Utilities 640,000 1,224,000 885,000
092101- A034 Occupancy Costs 6,611,000 6,279,000 7,071,000
092101- A038 Travel & Transportation 1,143,000 2,086,000 1,360,000
092101- A039 General 476,000 453,000 510,000
092101- A04 Employees Retirement Benefits 1,750,000 1,662,000 2,386,000
092101- A041 Pension 1,750,000 1,662,000 2,386,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 11,000 11,000 10,000
092101- A094 Other Stores and Stocks 11,000 11,000 10,000
092101- A13 Repairs and Maintenance 350,000 333,000 370,000
092101- A130 Transport 140,000 133,000 150,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 187,000 178,000 200,000
092101- A137 Computer Equipment 14,000 13,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 86,510,000 87,573,000 79,538,000
BOYS (VI-X) G-6/4 IBD
IB2911 STATIC CLINIC IN ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X) G-8/1 IBD
092101- A01 Employees Related Expenses 1,400,000 1,400,000 1,446,000
092101- A011 Pay 680,000 867,000 704,000
092101- A011-1 Pay of Officers (92,000) (92,000)
092101- A011-2 Pay of Other Staff (588,000) (775,000) (704,000)
092101- A012 Allowances 720,000 533,000 742,000
092101- A012-1 Regular Allowances (670,000) (483,000) (682,000)
092101- A012-2 Other Allowances (Excluding TA) (50,000) (50,000) (60,000)
Total- STATIC CLINIC IN ISLAMABAD MODEL 1,400,000 1,400,000 1,446,000
SCHOOL FOR BOYS (VI-X) G-8/1 IBDPage 751
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
IB2912 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X) RAWAL DAM (FA) IBD
092101- A01 Employees Related Expenses 29,970,000 29,971,000 28,772,000
092101- A011 Pay 15,099,000 21,099,000 18,470,000
092101- A011-1 Pay of Officers (13,030,000) (17,530,000) (16,352,000)
092101- A011-2 Pay of Other Staff (2,069,000) (3,569,000) (2,118,000)
092101- A012 Allowances 14,871,000 8,872,000 10,302,000
092101- A012-1 Regular Allowances (14,009,000) (8,010,000) (9,400,000)
092101- A012-2 Other Allowances (Excluding TA) (862,000) (862,000) (902,000)
092101- A03 Operating Expenses 2,813,000 3,482,000 3,220,000
092101- A032 Communications 47,000 145,000 50,000
092101- A033 Utilities 234,000 472,000 300,000
092101- A034 Occupancy Costs 1,878,000 1,781,000 1,795,000
092101- A038 Travel & Transportation 213,000 503,000 285,000
092101- A039 General 441,000 581,000 790,000
092101- A04 Employees Retirement Benefits 1,149,000 1,501,000
092101- A041 Pension 1,149,000 1,501,000
092101- A06 Transfers 10,000 9,000 10,000
092101- A061 Scholarship 10,000 9,000 10,000
092101- A09 Physical Assets 9,000 9,000 10,000
092101- A094 Other Stores and Stocks 9,000 9,000 10,000
092101- A13 Repairs and Maintenance 60,000 58,000 100,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 42,000 40,000 80,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 34,011,000 33,529,000 33,613,000
BOYS (VI-X) RAWAL DAM (FA) IBD
IB2913 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X) G-8/1 IBD
092101- A01 Employees Related Expenses 25,616,000 24,516,000 31,721,000
092101- A011 Pay 13,079,000 16,747,000 18,939,000
092101- A011-1 Pay of Officers (10,360,000) (14,003,000) (14,554,000)
092101- A011-2 Pay of Other Staff (2,719,000) (2,744,000) (4,385,000)Page 752
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
092101- A012 Allowances 12,537,000 7,769,000 12,782,000
092101- A012-1 Regular Allowances (10,141,000) (6,473,000) (11,886,000)
092101- A012-2 Other Allowances (Excluding TA) (2,396,000) (1,296,000) (896,000)
092101- A03 Operating Expenses 3,587,000 3,880,000 3,845,000
092101- A032 Communications 56,000 100,000 80,000
092101- A033 Utilities 381,000 630,000 507,000
092101- A034 Occupancy Costs 3,047,000 3,047,000 2,743,000
092101- A038 Travel & Transportation 24,000 24,000 385,000
092101- A039 General 79,000 79,000 130,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 9,000 9,000 10,000
092101- A094 Other Stores and Stocks 9,000 9,000 10,000
092101- A13 Repairs and Maintenance 46,000 46,000 80,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 28,000 28,000 60,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 29,268,000 28,461,000 35,666,000
BOYS (VI-X) G-8/1 IBD
IB2914 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X) G-9/1 IBD
092101- A01 Employees Related Expenses 54,360,000 54,076,000 44,740,000
092101- A011 Pay 27,456,000 37,856,000 29,320,000
092101- A011-1 Pay of Officers (23,765,000) (32,765,000) (25,370,000)
092101- A011-2 Pay of Other Staff (3,691,000) (5,091,000) (3,950,000)
092101- A012 Allowances 26,904,000 16,220,000 15,420,000
092101- A012-1 Regular Allowances (25,044,000) (14,644,000) (13,410,000)
092101- A012-2 Other Allowances (Excluding TA) (1,860,000) (1,576,000) (2,010,000)
092101- A03 Operating Expenses 5,315,000 6,128,000 5,757,000
092101- A032 Communications 71,000 77,000 70,000
092101- A033 Utilities 616,000 1,055,000 850,000
092101- A034 Occupancy Costs 3,816,000 4,224,000 3,760,000
092101- A038 Travel & Transportation 625,000 594,000 817,000
092101- A039 General 187,000 178,000 260,000Page 753
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
092101- A04 Employees Retirement Benefits 415,000
092101- A041 Pension 415,000
092101- A06 Transfers 10,000 9,000 10,000
092101- A061 Scholarship 10,000 9,000 10,000
092101- A09 Physical Assets 9,000 9,000 10,000
092101- A094 Other Stores and Stocks 9,000 9,000 10,000
092101- A13 Repairs and Maintenance 83,000 80,000 120,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 65,000 62,000 100,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 59,777,000 60,717,000 50,637,000
BOYS (VI-X) G-9/1 IBD
IB2915 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X) I-14 (FA) IBD
092101- A01 Employees Related Expenses 34,039,000 34,039,000 49,193,000
092101- A011 Pay 17,122,000 21,357,000 29,296,000
092101- A011-1 Pay of Officers (13,453,000) (15,672,000) (23,447,000)
092101- A011-2 Pay of Other Staff (3,669,000) (5,685,000) (5,849,000)
092101- A012 Allowances 16,917,000 12,682,000 19,897,000
092101- A012-1 Regular Allowances (16,333,000) (12,098,000) (19,253,000)
092101- A012-2 Other Allowances (Excluding TA) (584,000) (584,000) (644,000)
092101- A03 Operating Expenses 5,024,000 5,650,000 5,514,000
092101- A032 Communications 56,000 28,000 90,000
092101- A033 Utilities 130,000 580,000 280,000
092101- A034 Occupancy Costs 4,530,000 4,530,000 4,576,000
092101- A038 Travel & Transportation 25,000 324,000 265,000
092101- A039 General 283,000 188,000 303,000
092101- A06 Transfers 10,000 8,000 10,000
092101- A061 Scholarship 10,000 8,000 10,000
092101- A09 Physical Assets 9,000 9,000 10,000
092101- A094 Other Stores and Stocks 9,000 9,000 10,000
092101- A13 Repairs and Maintenance 122,000 86,000 131,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 104,000 68,000 111,000Page 754
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
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 39,204,000 39,792,000 54,858,000
BOYS (I-X) I-14 (FA) IBD
IB2917 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X) NOON (FA) IBD
092101- A01 Employees Related Expenses 18,646,000 18,646,000 17,629,000
092101- A011 Pay 9,502,000 12,307,000 11,944,000
092101- A011-1 Pay of Officers (7,691,000) (9,396,000) (9,509,000)
092101- A011-2 Pay of Other Staff (1,811,000) (2,911,000) (2,435,000)
092101- A012 Allowances 9,144,000 6,339,000 5,685,000
092101- A012-1 Regular Allowances (8,670,000) (5,865,000) (5,203,000)
092101- A012-2 Other Allowances (Excluding TA) (474,000) (474,000) (482,000)
092101- A03 Operating Expenses 2,904,000 2,773,000 2,870,000
092101- A032 Communications 45,000 14,000 48,000
092101- A033 Utilities 140,000 90,000 150,000
092101- A034 Occupancy Costs 2,629,000 2,629,000 2,407,000
092101- A038 Travel & Transportation 25,000 10,000 185,000
092101- A039 General 65,000 30,000 80,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 9,000 9,000 10,000
092101- A094 Other Stores and Stocks 9,000 9,000 10,000
092101- A13 Repairs and Maintenance 37,000 30,000 70,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 19,000 12,000 50,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 21,606,000 21,468,000 20,589,000
BOYS (VI-X) NOON (FA) IBD
IB2918 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X) F-6/2 IBD
092101- A01 Employees Related Expenses 35,371,000 35,371,000 36,278,000
092101- A011 Pay 17,825,000 22,707,000 22,199,000
092101- A011-1 Pay of Officers (14,190,000) (17,057,000) (16,266,000)
092101- A011-2 Pay of Other Staff (3,635,000) (5,650,000) (5,933,000)
092101- A012 Allowances 17,546,000 12,664,000 14,079,000Page 755
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
092101- A012-1 Regular Allowances (16,480,000) (11,598,000) (12,913,000)
092101- A012-2 Other Allowances (Excluding TA) (1,066,000) (1,066,000) (1,166,000)
092101- A03 Operating Expenses 4,229,000 5,074,000 5,611,000
092101- A032 Communications 56,000 63,000 80,000
092101- A033 Utilities 439,000 1,467,000 700,000
092101- A034 Occupancy Costs 3,383,000 3,210,000 3,616,000
092101- A038 Travel & Transportation 164,000 156,000 1,015,000
092101- A039 General 187,000 178,000 200,000
092101- A04 Employees Retirement Benefits 330,000 316,000
092101- A041 Pension 330,000 316,000
092101- A06 Transfers 10,000 9,000 10,000
092101- A061 Scholarship 10,000 9,000 10,000
092101- A09 Physical Assets 9,000 9,000 10,000
092101- A094 Other Stores and Stocks 9,000 9,000 10,000
092101- A13 Repairs and Maintenance 93,000 89,000 100,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 75,000 71,000 80,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 40,042,000 40,868,000 42,009,000
BOYS (VI-X) F-6/2 IBD
IB5177 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) KALIA (FA) ISLAMABAD
092101- A01 Employees Related Expenses 9,360,000 9,360,000 9,955,000
092101- A011 Pay 4,651,000 5,857,000 6,028,000
092101- A011-1 Pay of Officers (2,218,000) (3,018,000) (2,000,000)
092101- A011-2 Pay of Other Staff (2,433,000) (2,839,000) (4,028,000)
092101- A012 Allowances 4,709,000 3,503,000 3,927,000
092101- A012-1 Regular Allowances (4,470,000) (3,264,000) (3,688,000)
092101- A012-2 Other Allowances (Excluding TA) (239,000) (239,000) (239,000)
092101- A03 Operating Expenses 1,958,000 2,158,000 2,494,000
092101- A032 Communications 37,000 62,000 40,000
092101- A033 Utilities 93,000 223,000 150,000
092101- A034 Occupancy Costs 1,544,000 1,544,000 1,971,000
092101- A038 Travel & Transportation 22,000 17,000 22,000Page 756
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
092101- A039 General 262,000 312,000 311,000
092101- A04 Employees Retirement Benefits 275,000 237,000
092101- A041 Pension 275,000 237,000
092101- A06 Transfers 10,000 4,000 10,000
092101- A061 Scholarship 10,000 4,000 10,000
092101- A13 Repairs and Maintenance 41,000 36,000 45,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 23,000 18,000 25,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 11,644,000 11,795,000 12,504,000
GIRLS (I-VIII) KALIA (FA) ISLAMABAD
092101 Total- Secondary Education 3,854,311,000 3,899,003,000 4,364,788,000
0921 Total- Secondary Education Affairs and 3,854,311,000 3,899,003,000 4,364,788,000
Services
092 Total- Secondary Education Affairs and 3,854,311,000 3,899,003,000 4,364,788,000
Services
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 General universities/colleges/institutes :
IB2479 FAZAL RAHEEM SHAHEED MODEL COLLEGE FOR BOYS BHIMBER TRAR (FA) IBD
093101- A01 Employees Related Expenses 18,908,000 18,908,000 20,341,000
093101- A011 Pay 9,742,000 12,617,000 11,415,000
093101- A011-1 Pay of Officers (7,958,000) (9,708,000) (9,312,000)
093101- A011-2 Pay of Other Staff (1,784,000) (2,909,000) (2,103,000)
093101- A012 Allowances 9,166,000 6,291,000 8,926,000
093101- A012-1 Regular Allowances (8,596,000) (5,721,000) (8,198,000)
093101- A012-2 Other Allowances (Excluding TA) (570,000) (570,000) (728,000)
093101- A03 Operating Expenses 3,688,000 4,107,000 4,318,000
093101- A032 Communications 70,000 23,000 75,000
093101- A033 Utilities 187,000 428,000 350,000
093101- A034 Occupancy Costs 1,589,000 1,509,000 2,003,000
093101- A038 Travel & Transportation 1,683,000 1,997,000 1,660,000
093101- A039 General 159,000 150,000 230,000
093101- A06 Transfers 20,000 19,000 20,000Page 757
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
093101- A061 Scholarship 20,000 19,000 20,000
093101- A09 Physical Assets 37,000 35,000 40,000
093101- A094 Other Stores and Stocks 37,000 35,000 40,000
093101- A13 Repairs and Maintenance 225,000 214,000 240,000
093101- A130 Transport 140,000 133,000 150,000
093101- A131 Machinery and Equipment 19,000 18,000 20,000
093101- A132 Furniture and Fixture 47,000 45,000 50,000
093101- A137 Computer Equipment 19,000 18,000 20,000
Total- FAZAL RAHEEM SHAHEED MODEL 22,878,000 23,283,000 24,959,000
COLLEGE FOR BOYS BHIMBER TRAR
(FA) IBD
IB2490 KHAULA SHAHEED MODEL COLLEGE FOR GIRLS PUNJGRAN (FA) IBD
093101- A01 Employees Related Expenses 31,097,000 31,097,000 35,394,000
093101- A011 Pay 15,839,000 21,064,000 19,016,000
093101- A011-1 Pay of Officers (13,643,000) (17,803,000) (16,333,000)
093101- A011-2 Pay of Other Staff (2,196,000) (3,261,000) (2,683,000)
093101- A012 Allowances 15,258,000 10,033,000 16,378,000
093101- A012-1 Regular Allowances (14,724,000) (9,499,000) (15,788,000)
093101- A012-2 Other Allowances (Excluding TA) (534,000) (534,000) (590,000)
093101- A03 Operating Expenses 7,239,000 8,820,000 8,817,000
093101- A032 Communications 66,000 63,000 70,000
093101- A033 Utilities 841,000 949,000 900,000
093101- A034 Occupancy Costs 4,102,000 4,089,000 4,102,000
093101- A038 Travel & Transportation 47,000 745,000 1,360,000
093101- A039 General 2,183,000 2,974,000 2,385,000
093101- A06 Transfers 50,000 47,000 50,000
093101- A061 Scholarship 50,000 47,000 50,000
093101- A09 Physical Assets 47,000 45,000 50,000
093101- A094 Other Stores and Stocks 47,000 45,000 50,000
093101- A13 Repairs and Maintenance 85,000 81,000 254,000
093101- A130 Transport 150,000
093101- A131 Machinery and Equipment 19,000 18,000 20,000
093101- A132 Furniture and Fixture 47,000 45,000 64,000Page 758
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
093101- A137 Computer Equipment 19,000 18,000 20,000
Total- KHAULA SHAHEED MODEL COLLEGE 38,518,000 40,090,000 44,565,000
FOR GIRLS PUNJGRAN (FA) IBD
IB2491 ZEESHAN SHAHEED MODEL COLLEGE FOR BOYS PIND BEGWAL (FA) IBD
093101- A01 Employees Related Expenses 17,720,000 17,722,000 25,745,000
093101- A011 Pay 8,470,000 11,493,000 15,977,000
093101- A011-1 Pay of Officers (6,910,000) (9,129,000) (13,054,000)
093101- A011-2 Pay of Other Staff (1,560,000) (2,364,000) (2,923,000)
093101- A012 Allowances 9,250,000 6,229,000 9,768,000
093101- A012-1 Regular Allowances (8,818,000) (5,797,000) (9,161,000)
093101- A012-2 Other Allowances (Excluding TA) (432,000) (432,000) (607,000)
093101- A03 Operating Expenses 4,390,000 5,469,000 4,491,000
093101- A032 Communications 66,000 63,000 70,000
093101- A033 Utilities 196,000 386,000 210,000
093101- A034 Occupancy Costs 2,941,000 2,893,000 2,941,000
093101- A038 Travel & Transportation 1,010,000 1,959,000 1,050,000
093101- A039 General 177,000 168,000 220,000
093101- A04 Employees Retirement Benefits 1,071,000
093101- A041 Pension 1,071,000
093101- A06 Transfers 20,000 19,000 20,000
093101- A061 Scholarship 20,000 19,000 20,000
093101- A09 Physical Assets 37,000 35,000 40,000
093101- A094 Other Stores and Stocks 37,000 35,000 40,000
093101- A13 Repairs and Maintenance 365,000 347,000 390,000
093101- A130 Transport 280,000 266,000 300,000
093101- A131 Machinery and Equipment 19,000 18,000 20,000
093101- A132 Furniture and Fixture 47,000 45,000 50,000
093101- A137 Computer Equipment 19,000 18,000 20,000
Total- ZEESHAN SHAHEED MODEL COLLEGE 22,532,000 23,592,000 31,757,000
FOR BOYS PIND BEGWAL (FA) IBD
IB2492 GUL SHER SHAHEED MODEL COLLEGE FOR BOYS PAGH PANWAL (FA) IBD
093101- A01 Employees Related Expenses 18,914,000 18,716,000 21,970,000
093101- A011 Pay 9,626,000 12,671,000 13,047,000Page 759
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
093101- A011-1 Pay of Officers (8,037,000) (10,011,000) (10,564,000)
093101- A011-2 Pay of Other Staff (1,589,000) (2,660,000) (2,483,000)
093101- A012 Allowances 9,288,000 6,045,000 8,923,000
093101- A012-1 Regular Allowances (8,731,000) (5,688,000) (8,243,000)
093101- A012-2 Other Allowances (Excluding TA) (557,000) (357,000) (680,000)
093101- A03 Operating Expenses 4,225,000 4,326,000 4,347,000
093101- A032 Communications 75,000 71,000 80,000
093101- A033 Utilities 234,000 352,000 250,000
093101- A034 Occupancy Costs 3,654,000 3,654,000 3,697,000
093101- A038 Travel & Transportation 47,000 45,000 80,000
093101- A039 General 215,000 204,000 240,000
093101- A06 Transfers 28,000 27,000 28,000
093101- A061 Scholarship 28,000 27,000 28,000
093101- A09 Physical Assets 37,000 35,000 40,000
093101- A094 Other Stores and Stocks 37,000 35,000 40,000
093101- A13 Repairs and Maintenance 85,000 81,000 90,000
093101- A131 Machinery and Equipment 19,000 18,000 20,000
093101- A132 Furniture and Fixture 47,000 45,000 50,000
093101- A137 Computer Equipment 19,000 18,000 20,000
Total- GUL SHER SHAHEED MODEL COLLEGE 23,289,000 23,185,000 26,475,000
FOR BOYS PAGH PANWAL (FA) IBD
IB2493 USAMA TAHIR SHAHEED MODEL COLLEGE FOR BOYS JABBA TELI (FA) IBD
093101- A01 Employees Related Expenses 33,656,000 33,458,000 33,049,000
093101- A011 Pay 18,083,000 22,372,000 17,452,000
093101- A011-1 Pay of Officers (12,582,000) (15,078,000) (12,582,000)
093101- A011-2 Pay of Other Staff (5,501,000) (7,294,000) (4,870,000)
093101- A012 Allowances 15,573,000 11,086,000 15,597,000
093101- A012-1 Regular Allowances (14,975,000) (10,684,000) (14,859,000)
093101- A012-2 Other Allowances (Excluding TA) (598,000) (402,000) (738,000)
093101- A03 Operating Expenses 3,700,000 3,863,000 4,453,000
093101- A032 Communications 66,000 83,000 70,000
093101- A033 Utilities 420,000 599,000 550,000
093101- A034 Occupancy Costs 2,654,000 2,648,000 2,838,000Page 760
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
093101- A038 Travel & Transportation 257,000 245,000 670,000
093101- A039 General 303,000 288,000 325,000
093101- A04 Employees Retirement Benefits 1,912,000 1,911,000 1,266,000
093101- A041 Pension 1,912,000 1,911,000 1,266,000
093101- A06 Transfers 50,000 47,000 50,000
093101- A061 Scholarship 50,000 47,000 50,000
093101- A09 Physical Assets 47,000 45,000 50,000
093101- A094 Other Stores and Stocks 47,000 45,000 50,000
093101- A13 Repairs and Maintenance 145,000 137,000 255,000
093101- A130 Transport 100,000
093101- A131 Machinery and Equipment 19,000 18,000 20,000
093101- A132 Furniture and Fixture 93,000 88,000 100,000
093101- A137 Computer Equipment 33,000 31,000 35,000
Total- USAMA TAHIR SHAHEED MODEL 39,510,000 39,461,000 39,123,000
COLLEGE FOR BOYS JABBA TELI (FA)
IBD
IB2494 TANVEER HUSSAIN SHAHEED MODEL COLLEGE FOR BOYS G-7/4 IBD
093101- A01 Employees Related Expenses 47,339,000 47,040,000 47,102,000
093101- A011 Pay 24,206,000 30,656,000 24,914,000
093101- A011-1 Pay of Officers (21,249,000) (26,999,000) (21,732,000)
093101- A011-2 Pay of Other Staff (2,957,000) (3,657,000) (3,182,000)
093101- A012 Allowances 23,133,000 16,384,000 22,188,000
093101- A012-1 Regular Allowances (22,232,000) (15,783,000) (20,848,000)
093101- A012-2 Other Allowances (Excluding TA) (901,000) (601,000) (1,340,000)
093101- A03 Operating Expenses 7,742,000 7,461,000 8,184,000
093101- A032 Communications 112,000 127,000 120,000
093101- A033 Utilities 616,000 670,000 660,000
093101- A034 Occupancy Costs 6,504,000 6,178,000 6,949,000
093101- A038 Travel & Transportation 94,000 90,000 50,000
093101- A039 General 416,000 396,000 405,000
093101- A04 Employees Retirement Benefits 290,000 275,000
093101- A041 Pension 290,000 275,000
093101- A06 Transfers 50,000 47,000 20,000Page 761
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
093101- A061 Scholarship 50,000 47,000 20,000
093101- A09 Physical Assets 47,000 45,000 20,000
093101- A094 Other Stores and Stocks 47,000 45,000 20,000
093101- A13 Repairs and Maintenance 145,000 137,000 155,000
093101- A131 Machinery and Equipment 19,000 18,000 20,000
093101- A132 Furniture and Fixture 93,000 88,000 100,000
093101- A137 Computer Equipment 33,000 31,000 35,000
Total- TANVEER HUSSAIN SHAHEED MODEL 55,613,000 55,005,000 55,481,000
COLLEGE FOR BOYS G-7/4 IBD
IB2498 HUMAYUN IQBAL SHAHEED MODEL COLLEGE FOR BOYS MOHRA NAGIAL(FA) IBD
093101- A01 Employees Related Expenses 30,924,000 30,924,000 32,531,000
093101- A011 Pay 15,695,000 20,448,000 19,392,000
093101- A011-1 Pay of Officers (12,503,000) (16,981,000) (13,191,000)
093101- A011-2 Pay of Other Staff (3,192,000) (3,467,000) (6,201,000)
093101- A012 Allowances 15,229,000 10,476,000 13,139,000
093101- A012-1 Regular Allowances (14,062,000) (9,309,000) (12,503,000)
093101- A012-2 Other Allowances (Excluding TA) (1,167,000) (1,167,000) (636,000)
093101- A03 Operating Expenses 3,767,000 3,813,000 3,921,000
093101- A032 Communications 37,000 45,000
093101- A033 Utilities 234,000 342,000 300,000
093101- A034 Occupancy Costs 2,982,000 2,982,000 3,276,000
093101- A038 Travel & Transportation 281,000 267,000 50,000
093101- A039 General 233,000 222,000 250,000
093101- A04 Employees Retirement Benefits 1,595,000 1,595,000 1,501,000
093101- A041 Pension 1,595,000 1,595,000 1,501,000
093101- A06 Transfers 40,000 38,000 40,000
093101- A061 Scholarship 40,000 38,000 40,000
093101- A09 Physical Assets 37,000 35,000 40,000
093101- A094 Other Stores and Stocks 37,000 35,000 40,000
093101- A13 Repairs and Maintenance 103,000 98,000 160,000
093101- A131 Machinery and Equipment 19,000 18,000 30,000
093101- A132 Furniture and Fixture 65,000 62,000 100,000
093101- A137 Computer Equipment 19,000 18,000 30,000
Total- HUMAYUN IQBAL SHAHEED MODEL 36,466,000 36,503,000 38,193,000
COLLEGE FOR BOYS MOHRA
NAGIAL(FA) IBDPage 762
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
IB2499 ADNAN HUSSAIN SHAHEED MODEL COLLEGE FOR BOYS G-9/4 IBD
093101- A01 Employees Related Expenses 47,021,000 47,021,000 42,891,000
093101- A011 Pay 24,171,000 34,216,000 24,681,000
093101- A011-1 Pay of Officers (22,406,000) (31,476,000) (22,160,000)
093101- A011-2 Pay of Other Staff (1,765,000) (2,740,000) (2,521,000)
093101- A012 Allowances 22,850,000 12,805,000 18,210,000
093101- A012-1 Regular Allowances (22,038,000) (11,993,000) (16,802,000)
093101- A012-2 Other Allowances (Excluding TA) (812,000) (812,000) (1,408,000)
093101- A03 Operating Expenses 6,772,000 7,897,000 8,228,000
093101- A032 Communications 93,000 89,000 130,000
093101- A033 Utilities 887,000 1,443,000 1,400,000
093101- A034 Occupancy Costs 5,241,000 5,241,000 6,083,000
093101- A038 Travel & Transportation 149,000 741,000 85,000
093101- A039 General 402,000 383,000 530,000
093101- A04 Employees Retirement Benefits 300,000 285,000
093101- A041 Pension 300,000 285,000
093101- A06 Transfers 50,000 47,000 50,000
093101- A061 Scholarship 50,000 47,000 50,000
093101- A09 Physical Assets 47,000 45,000 50,000
093101- A094 Other Stores and Stocks 47,000 45,000 50,000
093101- A13 Repairs and Maintenance 159,000 150,000 200,000
093101- A131 Machinery and Equipment 33,000 31,000 40,000
093101- A132 Furniture and Fixture 93,000 88,000 120,000
093101- A137 Computer Equipment 33,000 31,000 40,000
Total- ADNAN HUSSAIN SHAHEED MODEL 54,349,000 55,445,000 51,419,000
COLLEGE FOR BOYS G-9/4 IBD
IB2500 ALI ABBAS SHAHEED MODEL COLLEGE FOR BOYS G-6/2 IBD
093101- A01 Employees Related Expenses 55,841,000 55,841,000 58,004,000
093101- A011 Pay 28,007,000 37,403,000 30,788,000
093101- A011-1 Pay of Officers (23,023,000) (29,290,000) (24,231,000)Page 763
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
093101- A011-2 Pay of Other Staff (4,984,000) (8,113,000) (6,557,000)
093101- A012 Allowances 27,834,000 18,438,000 27,216,000
093101- A012-1 Regular Allowances (26,875,000) (17,479,000) (25,720,000)
093101- A012-2 Other Allowances (Excluding TA) (959,000) (959,000) (1,496,000)
093101- A03 Operating Expenses 6,882,000 7,305,000 7,681,000
093101- A032 Communications 75,000 75,000 80,000
093101- A033 Utilities 616,000 749,000 900,000
093101- A034 Occupancy Costs 5,256,000 4,993,000 5,621,000
093101- A038 Travel & Transportation 421,000 1,000,000 530,000
093101- A039 General 514,000 488,000 550,000
093101- A04 Employees Retirement Benefits 2,529,000 2,403,000 2,505,000
093101- A041 Pension 2,529,000 2,403,000 2,505,000
093101- A06 Transfers 40,000 38,000 30,000
093101- A061 Scholarship 40,000 38,000 30,000
093101- A09 Physical Assets 47,000 45,000 40,000
093101- A094 Other Stores and Stocks 47,000 45,000 40,000
093101- A13 Repairs and Maintenance 145,000 138,000 155,000
093101- A131 Machinery and Equipment 28,000 27,000 30,000
093101- A132 Furniture and Fixture 70,000 66,000 75,000
093101- A137 Computer Equipment 47,000 45,000 50,000
Total- ALI ABBAS SHAHEED MODEL 65,484,000 65,770,000 68,415,000
COLLEGE FOR BOYS G-6/2 IBD
IB2508 IMCG MAIRA BEGWAL
093101- A01 Employees Related Expenses 6,906,000 6,906,000 14,185,000
093101- A011 Pay 3,337,000 4,474,000 7,035,000
093101- A011-1 Pay of Officers (1,486,000) (2,283,000) (2,298,000)
093101- A011-2 Pay of Other Staff (1,851,000) (2,191,000) (4,737,000)
093101- A012 Allowances 3,569,000 2,432,000 7,150,000
093101- A012-1 Regular Allowances (3,295,000) (2,158,000) (6,682,000)
093101- A012-2 Other Allowances (Excluding TA) (274,000) (274,000) (468,000)
093101- A03 Operating Expenses 2,873,000 3,105,000 3,239,000
093101- A032 Communications 75,000 72,000 80,000
093101- A033 Utilities 140,000 133,000 300,000Page 764
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
093101- A034 Occupancy Costs 1,640,000 1,558,000 1,754,000
093101- A038 Travel & Transportation 56,000 53,000 60,000
093101- A039 General 962,000 1,289,000 1,045,000
093101- A06 Transfers 50,000 47,000 50,000
093101- A061 Scholarship 50,000 47,000 50,000
093101- A09 Physical Assets 47,000 45,000 50,000
093101- A094 Other Stores and Stocks 47,000 45,000 50,000
093101- A13 Repairs and Maintenance 94,000 89,000 100,000
093101- A131 Machinery and Equipment 19,000 18,000 20,000
093101- A132 Furniture and Fixture 56,000 53,000 60,000
093101- A137 Computer Equipment 19,000 18,000 20,000
Total- IMCG MAIRA BEGWAL 9,970,000 10,192,000 17,624,000
IB2509 IMCG PIND MALKAN
093101- A01 Employees Related Expenses 12,932,000 12,782,000 16,343,000
093101- A011 Pay 6,552,000 8,235,000 7,174,000
093101- A011-1 Pay of Officers (4,773,000) (6,456,000) (5,384,000)
093101- A011-2 Pay of Other Staff (1,779,000) (1,779,000) (1,790,000)
093101- A012 Allowances 6,380,000 4,547,000 9,169,000
093101- A012-1 Regular Allowances (5,839,000) (4,156,000) (8,288,000)
093101- A012-2 Other Allowances (Excluding TA) (541,000) (391,000) (881,000)
093101- A03 Operating Expenses 5,563,000 6,271,000 6,484,000
093101- A032 Communications 47,000 71,000 80,000
093101- A033 Utilities 168,000 100,000 350,000
093101- A034 Occupancy Costs 3,217,000 3,056,000 3,444,000
093101- A038 Travel & Transportation 944,000 1,617,000 1,080,000
093101- A039 General 1,187,000 1,427,000 1,530,000
093101- A06 Transfers 40,000 38,000 40,000
093101- A061 Scholarship 40,000 38,000 40,000
093101- A09 Physical Assets 47,000 45,000 50,000
093101- A094 Other Stores and Stocks 47,000 45,000 50,000
093101- A13 Repairs and Maintenance 534,000 507,000 630,000
093101- A130 Transport 421,000 400,000 450,000
093101- A131 Machinery and Equipment 19,000 18,000 50,000Page 765
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
093101- A132 Furniture and Fixture 75,000 71,000 90,000
093101- A137 Computer Equipment 19,000 18,000 40,000
Total- IMCG PIND MALKAN 19,116,000 19,643,000 23,547,000
IB2510 IMCG LOHI BHEER
093101- A01 Employees Related Expenses 32,443,000 32,443,000 40,021,000
093101- A011 Pay 16,653,000 20,430,000 25,684,000
093101- A011-1 Pay of Officers (14,739,000) (17,166,000) (21,430,000)
093101- A011-2 Pay of Other Staff (1,914,000) (3,264,000) (4,254,000)
093101- A012 Allowances 15,790,000 12,013,000 14,337,000
093101- A012-1 Regular Allowances (15,078,000) (11,301,000) (13,651,000)
093101- A012-2 Other Allowances (Excluding TA) (712,000) (712,000) (686,000)
093101- A03 Operating Expenses 4,057,000 4,410,000 5,512,000
093101- A032 Communications 62,000 85,000 80,000
093101- A033 Utilities 234,000 452,000 450,000
093101- A034 Occupancy Costs 3,411,000 3,240,000 4,222,000
093101- A038 Travel & Transportation 182,000 473,000 580,000
093101- A039 General 168,000 160,000 180,000
093101- A04 Employees Retirement Benefits 2,163,000 2,162,000 1,256,000
093101- A041 Pension 2,163,000 2,162,000 1,256,000
093101- A06 Transfers 35,000 33,000 35,000
093101- A061 Scholarship 35,000 33,000 35,000
093101- A09 Physical Assets 37,000 35,000 40,000
093101- A094 Other Stores and Stocks 37,000 35,000 40,000
093101- A13 Repairs and Maintenance 85,000 81,000 90,000
093101- A131 Machinery and Equipment 19,000 18,000 20,000
093101- A132 Furniture and Fixture 47,000 45,000 50,000
093101- A137 Computer Equipment 19,000 18,000 20,000
Total- IMCG LOHI BHEER 38,820,000 39,164,000 46,954,000
IB2512 IMCG REWAT
093101- A01 Employees Related Expenses 36,777,000 36,777,000 42,410,000
093101- A011 Pay 18,546,000 24,451,000 19,229,000
093101- A011-1 Pay of Officers (16,991,000) (19,986,000) (16,676,000)
093101- A011-2 Pay of Other Staff (1,555,000) (4,465,000) (2,553,000)Page 766
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
093101- A012 Allowances 18,231,000 12,326,000 23,181,000
093101- A012-1 Regular Allowances (17,084,000) (11,179,000) (21,882,000)
093101- A012-2 Other Allowances (Excluding TA) (1,147,000) (1,147,000) (1,299,000)
093101- A03 Operating Expenses 7,972,000 8,378,000 8,742,000
093101- A032 Communications 66,000 63,000 70,000
093101- A033 Utilities 467,000 594,000 500,000
093101- A034 Occupancy Costs 5,657,000 5,429,000 5,942,000
093101- A038 Travel & Transportation 47,000 45,000 260,000
093101- A039 General 1,735,000 2,247,000 1,970,000
093101- A06 Transfers 40,000 38,000 20,000
093101- A061 Scholarship 40,000 38,000 20,000
093101- A09 Physical Assets 37,000 35,000 30,000
093101- A094 Other Stores and Stocks 37,000 35,000 30,000
093101- A13 Repairs and Maintenance 103,000 98,000 110,000
093101- A131 Machinery and Equipment 19,000 18,000 20,000
093101- A132 Furniture and Fixture 65,000 62,000 70,000
093101- A137 Computer Equipment 19,000 18,000 20,000
Total- IMCG REWAT 44,929,000 45,326,000 51,312,000
IB2513 IMCG UNIVERSITY COLONY
093101- A01 Employees Related Expenses 31,448,000 31,448,000 32,429,000
093101- A011 Pay 15,513,000 18,905,000 17,239,000
093101- A011-1 Pay of Officers (11,837,000) (14,037,000) (13,191,000)
093101- A011-2 Pay of Other Staff (3,676,000) (4,868,000) (4,048,000)
093101- A012 Allowances 15,935,000 12,543,000 15,190,000
093101- A012-1 Regular Allowances (15,301,000) (11,909,000) (13,801,000)
093101- A012-2 Other Allowances (Excluding TA) (634,000) (634,000) (1,389,000)
093101- A03 Operating Expenses 7,540,000 9,186,000 9,650,000
093101- A032 Communications 131,000 124,000 140,000
093101- A033 Utilities 935,000 1,148,000 1,400,000
093101- A034 Occupancy Costs 2,637,000 2,505,000 3,746,000
093101- A038 Travel & Transportation 196,000 524,000 104,000
093101- A039 General 3,641,000 4,885,000 4,260,000
093101- A04 Employees Retirement Benefits 834,000 668,000 350,000Page 767
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
093101- A041 Pension 834,000 668,000 350,000
093101- A06 Transfers 40,000 38,000 50,000
093101- A061 Scholarship 40,000 38,000 50,000
093101- A09 Physical Assets 37,000 35,000 40,000
093101- A094 Other Stores and Stocks 37,000 35,000 40,000
093101- A13 Repairs and Maintenance 85,000 81,000 131,000
093101- A131 Machinery and Equipment 19,000 18,000 36,000
093101- A132 Furniture and Fixture 47,000 45,000 70,000
093101- A137 Computer Equipment 19,000 18,000 25,000
Total- IMCG UNIVERSITY COLONY 39,984,000 41,456,000 42,650,000
IB2520 IMCB F-10/4
093101- A01 Employees Related Expenses 98,708,000 98,707,000 119,304,000
093101- A011 Pay 50,373,000 70,823,000 73,920,000
093101- A011-1 Pay of Officers (40,242,000) (58,211,000) (57,930,000)
093101- A011-2 Pay of Other Staff (10,131,000) (12,612,000) (15,990,000)
093101- A012 Allowances 48,335,000 27,884,000 45,384,000
093101- A012-1 Regular Allowances (46,939,000) (26,488,000) (43,406,000)
093101- A012-2 Other Allowances (Excluding TA) (1,396,000) (1,396,000) (1,978,000)
093101- A03 Operating Expenses 20,553,000 22,186,000 17,802,000
093101- A032 Communications 173,000 166,000 173,000
093101- A033 Utilities 1,290,000 1,260,000 1,290,000
093101- A034 Occupancy Costs 17,724,000 18,477,000 14,572,000
093101- A038 Travel & Transportation 945,000 1,925,000 1,346,000
093101- A039 General 421,000 358,000 421,000
093101- A04 Employees Retirement Benefits 450,000 450,000 4,248,000
093101- A041 Pension 450,000 450,000 4,248,000
093101- A06 Transfers 40,000 38,000 40,000
093101- A061 Scholarship 40,000 38,000 40,000
093101- A09 Physical Assets 112,000 62,000 65,000
093101- A094 Other Stores and Stocks 65,000 62,000 65,000
093101- A096 Purchase of Plant and Machinery 47,000
093101- A13 Repairs and Maintenance 682,000 648,000 682,000
093101- A130 Transport 280,000 266,000 280,000Page 768
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
093101- A131 Machinery and Equipment 140,000 133,000 140,000
093101- A132 Furniture and Fixture 187,000 178,000 187,000
093101- A137 Computer Equipment 75,000 71,000 75,000
Total- IMCB F-10/4 120,545,000 122,091,000 142,141,000
IB2521 IMCG GOLRA
093101- A01 Employees Related Expenses 27,896,000 27,896,000 32,025,000
093101- A011 Pay 13,712,000 17,124,000 19,742,000
093101- A011-1 Pay of Officers (8,413,000) (10,103,000) (12,947,000)
093101- A011-2 Pay of Other Staff (5,299,000) (7,021,000) (6,795,000)
093101- A012 Allowances 14,184,000 10,772,000 12,283,000
093101- A012-1 Regular Allowances (13,554,000) (10,142,000) (11,510,000)
093101- A012-2 Other Allowances (Excluding TA) (630,000) (630,000) (773,000)
093101- A03 Operating Expenses 5,386,000 5,982,000 6,211,000
093101- A032 Communications 75,000 72,000 80,000
093101- A033 Utilities 327,000 401,000 420,000
093101- A034 Occupancy Costs 3,807,000 3,617,000 4,072,000
093101- A038 Travel & Transportation 70,000 466,000 430,000
093101- A039 General 1,107,000 1,426,000 1,209,000
093101- A06 Transfers 50,000 47,000 50,000
093101- A061 Scholarship 50,000 47,000 50,000
093101- A09 Physical Assets 47,000 45,000 50,000
093101- A094 Other Stores and Stocks 47,000 45,000 50,000
093101- A13 Repairs and Maintenance 103,000 98,000 140,000
093101- A131 Machinery and Equipment 19,000 18,000 30,000
093101- A132 Furniture and Fixture 65,000 62,000 80,000
093101- A137 Computer Equipment 19,000 18,000 30,000
Total- IMCG GOLRA 33,482,000 34,068,000 38,476,000
IB2522 IMCB H-9
093101- A01 Employees Related Expenses 167,867,000 167,867,000 229,934,000
093101- A011 Pay 83,295,000 112,840,000 148,016,000
093101- A011-1 Pay of Officers (69,243,000) (92,505,000) (121,485,000)
093101- A011-2 Pay of Other Staff (14,052,000) (20,335,000) (26,531,000)
093101- A012 Allowances 84,572,000 55,027,000 81,918,000Page 769
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
093101- A012-1 Regular Allowances (80,722,000) (51,177,000) (77,890,000)
093101- A012-2 Other Allowances (Excluding TA) (3,850,000) (3,850,000) (4,028,000)
093101- A03 Operating Expenses 21,473,000 24,026,000 21,033,000
093101- A032 Communications 224,000 224,000 224,000
093101- A033 Utilities 935,000 1,235,000 935,000
093101- A034 Occupancy Costs 16,719,000 15,883,000 15,978,000
093101- A038 Travel & Transportation 2,524,000 5,657,000 3,199,000
093101- A039 General 1,071,000 1,027,000 697,000
093101- A04 Employees Retirement Benefits 3,900,000 3,900,000 8,294,000
093101- A041 Pension 3,900,000 3,900,000 8,294,000
093101- A06 Transfers 90,000 90,000 90,000
093101- A061 Scholarship 90,000 90,000 90,000
093101- A09 Physical Assets 841,000 273,000 187,000
093101- A092 Computer Equipment 94,000 94,000
093101- A094 Other Stores and Stocks 187,000 178,000 187,000
093101- A096 Purchase of Plant and Machinery 93,000 1,000
093101- A097 Purchase of Furniture and Fixture 467,000
093101- A13 Repairs and Maintenance 921,000 880,000 921,000
093101- A130 Transport 608,000 578,000 608,000
093101- A131 Machinery and Equipment 93,000 93,000 93,000
093101- A132 Furniture and Fixture 164,000 156,000 164,000
093101- A137 Computer Equipment 56,000 53,000 56,000
Total- IMCB H-9 195,092,000 197,036,000 260,459,000
IB2523 IMCG (PG) G-10/4
093101- A01 Employees Related Expenses 179,889,000 179,889,000 192,490,000
093101- A011 Pay 91,386,000 117,145,000 108,921,000
093101- A011-1 Pay of Officers (75,015,000) (85,215,000) (76,325,000)
093101- A011-2 Pay of Other Staff (16,371,000) (31,930,000) (32,596,000)
093101- A012 Allowances 88,503,000 62,744,000 83,569,000
093101- A012-1 Regular Allowances (85,732,000) (59,973,000) (80,047,000)
093101- A012-2 Other Allowances (Excluding TA) (2,771,000) (2,771,000) (3,522,000)
093101- A03 Operating Expenses 21,748,000 25,209,000 23,843,000
093101- A032 Communications 243,000 235,000 280,000Page 770
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
093101- A033 Utilities 1,571,000 2,671,000 1,680,000
093101- A034 Occupancy Costs 15,842,000 15,323,000 16,186,000
093101- A038 Travel & Transportation 2,985,000 5,928,000 4,770,000
093101- A039 General 1,107,000 1,052,000 927,000
093101- A04 Employees Retirement Benefits 2,540,000 2,413,000 4,700,000
093101- A041 Pension 2,540,000 2,413,000 4,700,000
093101- A06 Transfers 100,000 95,000 100,000
093101- A061 Scholarship 100,000 95,000 100,000
093101- A09 Physical Assets 793,000 583,000 520,000
093101- A092 Computer Equipment 93,000 93,000
093101- A094 Other Stores and Stocks 514,000 488,000 520,000
093101- A096 Purchase of Plant and Machinery 93,000 1,000
093101- A097 Purchase of Furniture and Fixture 93,000 1,000
093101- A13 Repairs and Maintenance 1,682,000 1,598,000 1,800,000
093101- A130 Transport 935,000 888,000 1,000,000
093101- A131 Machinery and Equipment 280,000 266,000 300,000
093101- A132 Furniture and Fixture 280,000 266,000 300,000
093101- A137 Computer Equipment 187,000 178,000 200,000
Total- IMCG (PG) G-10/4 206,752,000 209,787,000 223,453,000
IB2524 IMCB (PG) H-8
093101- A01 Employees Related Expenses 158,015,000 158,017,000 177,362,000
093101- A011 Pay 81,301,000 112,880,000 107,772,000
093101- A011-1 Pay of Officers (68,715,000) (95,466,000) (83,324,000)
093101- A011-2 Pay of Other Staff (12,586,000) (17,414,000) (24,448,000)
093101- A012 Allowances 76,714,000 45,137,000 69,590,000
093101- A012-1 Regular Allowances (73,588,000) (42,011,000) (66,616,000)
093101- A012-2 Other Allowances (Excluding TA) (3,126,000) (3,126,000) (2,974,000)
093101- A03 Operating Expenses 18,855,000 22,580,000 20,938,000
093101- A032 Communications 392,000 258,000 460,000
093101- A033 Utilities 3,038,000 5,185,000 3,600,000
093101- A034 Occupancy Costs 12,181,000 12,168,000 12,181,000
093101- A038 Travel & Transportation 2,590,000 4,353,000 4,017,000
093101- A039 General 654,000 616,000 680,000Page 771
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
093101- A04 Employees Retirement Benefits 6,819,000 6,819,000 10,090,000
093101- A041 Pension 6,819,000 6,819,000 10,090,000
093101- A09 Physical Assets 817,000 284,000 50,000
093101- A092 Computer Equipment 186,000 177,000
093101- A094 Other Stores and Stocks 23,000 23,000 50,000
093101- A096 Purchase of Plant and Machinery 234,000
093101- A097 Purchase of Furniture and Fixture 374,000 84,000
093101- A13 Repairs and Maintenance 1,285,000 1,285,000 1,270,000
093101- A130 Transport 467,000 467,000 470,000
093101- A131 Machinery and Equipment 187,000 187,000 200,000
093101- A132 Furniture and Fixture 374,000 374,000 375,000
093101- A137 Computer Equipment 257,000 257,000 225,000
Total- IMCB (PG) H-8 185,791,000 188,985,000 209,710,000
IB2525 IMCG NHC
093101- A01 Employees Related Expenses 31,392,000 31,192,000 34,918,000
093101- A011 Pay 15,890,000 19,972,000 17,706,000
093101- A011-1 Pay of Officers (13,524,000) (16,606,000) (13,529,000)
093101- A011-2 Pay of Other Staff (2,366,000) (3,366,000) (4,177,000)
093101- A012 Allowances 15,502,000 11,220,000 17,212,000
093101- A012-1 Regular Allowances (14,819,000) (10,737,000) (16,359,000)
093101- A012-2 Other Allowances (Excluding TA) (683,000) (483,000) (853,000)
093101- A03 Operating Expenses 4,603,000 5,373,000 6,381,000
093101- A032 Communications 79,000 135,000 110,000
093101- A033 Utilities 392,000 372,000 750,000
093101- A034 Occupancy Costs 2,580,000 2,541,000 2,821,000
093101- A038 Travel & Transportation 196,000 586,000 470,000
093101- A039 General 1,356,000 1,739,000 2,230,000
093101- A04 Employees Retirement Benefits 980,000 931,000
093101- A041 Pension 980,000 931,000
093101- A06 Transfers 50,000 47,000 50,000
093101- A061 Scholarship 50,000 47,000 50,000
093101- A09 Physical Assets 47,000 45,000 50,000
093101- A094 Other Stores and Stocks 47,000 45,000 50,000Page 772
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
093101- A13 Repairs and Maintenance 131,000 124,000 240,000
093101- A130 Transport 100,000
093101- A131 Machinery and Equipment 19,000 18,000 20,000
093101- A132 Furniture and Fixture 93,000 88,000 100,000
093101- A137 Computer Equipment 19,000 18,000 20,000
Total- IMCG NHC 37,203,000 37,712,000 41,639,000
IB2527 IMCG (PG) F-7/4
093101- A01 Employees Related Expenses 171,060,000 173,275,000 168,066,000
093101- A011 Pay 87,922,000 115,661,000 95,856,000
093101- A011-1 Pay of Officers (72,111,000) (92,141,000) (76,499,000)
093101- A011-2 Pay of Other Staff (15,811,000) (23,520,000) (19,357,000)
093101- A012 Allowances 83,138,000 57,614,000 72,210,000
093101- A012-1 Regular Allowances (80,658,000) (52,920,000) (68,605,000)
093101- A012-2 Other Allowances (Excluding TA) (2,480,000) (4,694,000) (3,605,000)
093101- A03 Operating Expenses 18,190,000 25,189,000 28,624,000
093101- A032 Communications 206,000 206,000 220,000
093101- A033 Utilities 2,542,000 6,218,000 4,380,000
093101- A034 Occupancy Costs 9,039,000 8,587,000 11,474,000
093101- A038 Travel & Transportation 5,329,000 9,158,000 10,750,000
093101- A039 General 1,074,000 1,020,000 1,800,000
093101- A04 Employees Retirement Benefits 8,500,000 8,075,000 5,500,000
093101- A041 Pension 8,500,000 8,075,000 5,500,000
093101- A06 Transfers 250,000 238,000 250,000
093101- A061 Scholarship 250,000 238,000 250,000
093101- A09 Physical Assets 279,000 157,000 150,000
093101- A092 Computer Equipment 23,000 22,000
093101- A094 Other Stores and Stocks 140,000 133,000 150,000
093101- A096 Purchase of Plant and Machinery 23,000 1,000
093101- A097 Purchase of Furniture and Fixture 93,000 1,000
093101- A13 Repairs and Maintenance 1,355,000 1,287,000 1,850,000
093101- A130 Transport 935,000 888,000 1,200,000
093101- A131 Machinery and Equipment 140,000 133,000 200,000
093101- A132 Furniture and Fixture 187,000 178,000 250,000Page 773
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
093101- A137 Computer Equipment 93,000 88,000 200,000
Total- IMCG (PG) F-7/4 199,634,000 208,221,000 204,440,000
IB2528 IMCG I-9/1
093101- A01 Employees Related Expenses 74,385,000 74,868,000 79,156,000
093101- A011 Pay 37,849,000 49,109,000 39,023,000
093101- A011-1 Pay of Officers (35,112,000) (45,103,000) (35,280,000)
093101- A011-2 Pay of Other Staff (2,737,000) (4,006,000) (3,743,000)
093101- A012 Allowances 36,536,000 25,759,000 40,133,000
093101- A012-1 Regular Allowances (35,372,000) (24,111,000) (38,629,000)
093101- A012-2 Other Allowances (Excluding TA) (1,164,000) (1,648,000) (1,504,000)
093101- A03 Operating Expenses 9,018,000 9,817,000 9,990,000
093101- A032 Communications 84,000 130,000 90,000
093101- A033 Utilities 1,131,000 1,275,000 1,210,000
093101- A034 Occupancy Costs 6,302,000 5,987,000 6,740,000
093101- A038 Travel & Transportation 1,193,000 2,133,000 1,620,000
093101- A039 General 308,000 292,000 330,000
093101- A04 Employees Retirement Benefits 2,481,000 2,357,000 2,672,000
093101- A041 Pension 2,481,000 2,357,000 2,672,000
093101- A06 Transfers 50,000 47,000 50,000
093101- A061 Scholarship 50,000 47,000 50,000
093101- A09 Physical Assets 47,000 45,000 50,000
093101- A094 Other Stores and Stocks 47,000 45,000 50,000
093101- A13 Repairs and Maintenance 496,000 471,000 580,000
093101- A130 Transport 374,000 355,000 400,000
093101- A131 Machinery and Equipment 19,000 18,000 50,000
093101- A132 Furniture and Fixture 84,000 80,000 100,000
093101- A137 Computer Equipment 19,000 18,000 30,000
Total- IMCG I-9/1 86,477,000 87,605,000 92,498,000
IB2530 IMCG TARLAI ISLAMABAD
093101- A01 Employees Related Expenses 36,056,000 36,415,000 43,211,000
093101- A011 Pay 18,202,000 23,478,000 25,889,000
093101- A011-1 Pay of Officers (16,103,000) (20,538,000) (21,841,000)
093101- A011-2 Pay of Other Staff (2,099,000) (2,940,000) (4,048,000)Page 774
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
093101- A012 Allowances 17,854,000 12,937,000 17,322,000
093101- A012-1 Regular Allowances (17,123,000) (11,847,000) (15,897,000)
093101- A012-2 Other Allowances (Excluding TA) (731,000) (1,090,000) (1,425,000)
093101- A03 Operating Expenses 6,699,000 7,669,000 9,650,000
093101- A032 Communications 66,000 93,000 140,000
093101- A033 Utilities 449,000 1,327,000 1,400,000
093101- A034 Occupancy Costs 5,096,000 4,841,000 3,746,000
093101- A038 Travel & Transportation 56,000 53,000 104,000
093101- A039 General 1,032,000 1,355,000 4,260,000
093101- A04 Employees Retirement Benefits 350,000
093101- A041 Pension 350,000
093101- A06 Transfers 50,000 47,000 50,000
093101- A061 Scholarship 50,000 47,000 50,000
093101- A09 Physical Assets 47,000 45,000 40,000
093101- A094 Other Stores and Stocks 47,000 45,000 40,000
093101- A13 Repairs and Maintenance 94,000 89,000 131,000
093101- A131 Machinery and Equipment 19,000 18,000 36,000
093101- A132 Furniture and Fixture 56,000 53,000 70,000
093101- A137 Computer Equipment 19,000 18,000 25,000
Total- IMCG TARLAI ISLAMABAD 42,946,000 44,265,000 53,432,000
IB2533 IMCG PIND BEGWAL
093101- A01 Employees Related Expenses 18,474,000 18,475,000 31,860,000
093101- A011 Pay 9,043,000 12,020,000 19,564,000
093101- A011-1 Pay of Officers (5,967,000) (7,953,000) (12,454,000)
093101- A011-2 Pay of Other Staff (3,076,000) (4,067,000) (7,110,000)
093101- A012 Allowances 9,431,000 6,455,000 12,296,000
093101- A012-1 Regular Allowances (8,914,000) (5,938,000) (11,251,000)
093101- A012-2 Other Allowances (Excluding TA) (517,000) (517,000) (1,045,000)
093101- A03 Operating Expenses 4,163,000 4,885,000 5,087,000
093101- A032 Communications 56,000 73,000 80,000
093101- A033 Utilities 140,000 293,000 400,000
093101- A034 Occupancy Costs 2,080,000 1,976,000 2,227,000Page 775
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
093101- A038 Travel & Transportation 65,000 62,000 90,000
093101- A039 General 1,822,000 2,481,000 2,290,000
093101- A06 Transfers 15,000 14,000 15,000
093101- A061 Scholarship 15,000 14,000 15,000
093101- A09 Physical Assets 19,000 18,000 20,000
093101- A094 Other Stores and Stocks 19,000 18,000 20,000
093101- A13 Repairs and Maintenance 85,000 81,000 90,000
093101- A131 Machinery and Equipment 19,000 18,000 20,000
093101- A132 Furniture and Fixture 47,000 45,000 50,000
093101- A137 Computer Equipment 19,000 18,000 20,000
Total- IMCG PIND BEGWAL 22,756,000 23,473,000 37,072,000
IB2537 IMCG G-9/2
093101- A01 Employees Related Expenses 79,667,000 79,307,000 73,721,000
093101- A011 Pay 40,235,000 55,750,000 42,122,000
093101- A011-1 Pay of Officers (37,083,000) (51,083,000) (37,548,000)
093101- A011-2 Pay of Other Staff (3,152,000) (4,667,000) (4,574,000)
093101- A012 Allowances 39,432,000 23,557,000 31,599,000
093101- A012-1 Regular Allowances (37,960,000) (22,445,000) (29,451,000)
093101- A012-2 Other Allowances (Excluding TA) (1,472,000) (1,112,000) (2,148,000)
093101- A03 Operating Expenses 7,532,000 8,626,000 9,883,000
093101- A032 Communications 103,000 98,000 110,000
093101- A033 Utilities 682,000 1,015,000 1,350,000
093101- A034 Occupancy Costs 4,556,000 4,556,000 4,873,000
093101- A038 Travel & Transportation 1,186,000 1,827,000 2,300,000
093101- A039 General 1,005,000 1,130,000 1,250,000
093101- A04 Employees Retirement Benefits 2,745,000 2,584,000 1,572,000
093101- A041 Pension 2,745,000 2,584,000 1,572,000
093101- A06 Transfers 50,000 47,000 50,000
093101- A061 Scholarship 50,000 47,000 50,000
093101- A09 Physical Assets 47,000 45,000 50,000
093101- A094 Other Stores and Stocks 47,000 45,000 50,000
093101- A13 Repairs and Maintenance 411,000 364,000 650,000
093101- A130 Transport 280,000 235,000 400,000Page 776
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
093101- A131 Machinery and Equipment 19,000 18,000 50,000
093101- A132 Furniture and Fixture 93,000 93,000 150,000
093101- A137 Computer Equipment 19,000 18,000 50,000
Total- IMCG G-9/2 90,452,000 90,973,000 85,926,000
IB2538 IMCG KOT HATHIAL
093101- A01 Employees Related Expenses 26,099,000 25,799,000 46,544,000
093101- A011 Pay 12,849,000 15,562,000 28,360,000
093101- A011-1 Pay of Officers (9,505,000) (11,218,000) (24,750,000)
093101- A011-2 Pay of Other Staff (3,344,000) (4,344,000) (3,610,000)
093101- A012 Allowances 13,250,000 10,237,000 18,184,000
093101- A012-1 Regular Allowances (12,386,000) (9,673,000) (17,048,000)
093101- A012-2 Other Allowances (Excluding TA) (864,000) (564,000) (1,136,000)
093101- A03 Operating Expenses 8,864,000 10,626,000 10,933,000
093101- A032 Communications 79,000 75,000 105,000
093101- A033 Utilities 439,000 567,000 700,000
093101- A034 Occupancy Costs 4,788,000 4,579,000 5,358,000
093101- A038 Travel & Transportation 468,000 1,195,000 1,080,000
093101- A039 General 3,090,000 4,210,000 3,690,000
093101- A06 Transfers 50,000 47,000 50,000
093101- A061 Scholarship 50,000 47,000 50,000
093101- A09 Physical Assets 47,000 45,000 50,000
093101- A094 Other Stores and Stocks 47,000 45,000 50,000
093101- A13 Repairs and Maintenance 262,000 249,000 365,000
093101- A130 Transport 140,000 133,000 200,000
093101- A131 Machinery and Equipment 19,000 18,000 35,000
093101- A132 Furniture and Fixture 84,000 80,000 100,000
093101- A137 Computer Equipment 19,000 18,000 30,000
Total- IMCG KOT HATHIAL 35,322,000 36,766,000 57,942,000
IB2539 IMCG HUMAK
093101- A01 Employees Related Expenses 26,512,000 26,512,000 27,103,000
093101- A011 Pay 13,637,000 17,410,000 13,306,000
093101- A011-1 Pay of Officers (12,751,000) (16,093,000) (11,844,000)
093101- A011-2 Pay of Other Staff (886,000) (1,317,000) (1,462,000)Page 777
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
093101- A012 Allowances 12,875,000 9,102,000 13,797,000
093101- A012-1 Regular Allowances (12,324,000) (8,551,000) (13,112,000)
093101- A012-2 Other Allowances (Excluding TA) (551,000) (551,000) (685,000)
093101- A03 Operating Expenses 4,243,000 4,328,000 4,384,000
093101- A032 Communications 53,000 18,000 56,000
093101- A033 Utilities 430,000 579,000 510,000
093101- A034 Occupancy Costs 3,209,000 3,208,000 3,178,000
093101- A038 Travel & Transportation 327,000 311,000 400,000
093101- A039 General 224,000 212,000 240,000
093101- A04 Employees Retirement Benefits 1,380,000 1,311,000 1,399,000
093101- A041 Pension 1,380,000 1,311,000 1,399,000
093101- A06 Transfers 40,000 38,000 40,000
093101- A061 Scholarship 40,000 38,000 40,000
093101- A09 Physical Assets 47,000 45,000 50,000
093101- A094 Other Stores and Stocks 47,000 45,000 50,000
093101- A13 Repairs and Maintenance 103,000 98,000 110,000
093101- A131 Machinery and Equipment 19,000 18,000 20,000
093101- A132 Furniture and Fixture 65,000 62,000 70,000
093101- A137 Computer Equipment 19,000 18,000 20,000
Total- IMCG HUMAK 32,325,000 32,332,000 33,086,000
IB2541 IMCG HUMAK
093101- A01 Employees Related Expenses 24,972,000 24,972,000 28,308,000
093101- A011 Pay 12,868,000 17,288,000 18,000,000
093101- A011-1 Pay of Officers (10,865,000) (14,636,000) (15,062,000)
093101- A011-2 Pay of Other Staff (2,003,000) (2,652,000) (2,938,000)
093101- A012 Allowances 12,104,000 7,684,000 10,308,000
093101- A012-1 Regular Allowances (11,374,000) (6,954,000) (9,378,000)
093101- A012-2 Other Allowances (Excluding TA) (730,000) (730,000) (930,000)
093101- A03 Operating Expenses 5,573,000 7,294,000 7,480,000
093101- A032 Communications 112,000 106,000 190,000
093101- A033 Utilities 953,000 1,906,000 1,610,000
093101- A034 Occupancy Costs 3,150,000 2,993,000 3,850,000
093101- A038 Travel & Transportation 1,084,000 2,029,000 1,380,000Page 778
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
093101- A039 General 274,000 260,000 450,000
093101- A04 Employees Retirement Benefits 1,000,000 950,000 1,000,000
093101- A041 Pension 1,000,000 950,000 1,000,000
093101- A06 Transfers 30,000 29,000 40,000
093101- A061 Scholarship 30,000 29,000 40,000
093101- A09 Physical Assets 75,000 71,000 75,000
093101- A094 Other Stores and Stocks 75,000 71,000 75,000
093101- A13 Repairs and Maintenance 467,000 443,000 550,000
093101- A130 Transport 280,000 266,000 300,000
093101- A131 Machinery and Equipment 70,000 66,000 100,000
093101- A132 Furniture and Fixture 70,000 66,000 100,000
093101- A137 Computer Equipment 47,000 45,000 50,000
Total- IMCG HUMAK 32,117,000 33,759,000 37,453,000
IB2552 IMCG G-6/1-4 ISLAMABAD
093101- A01 Employees Related Expenses 83,525,000 83,125,000 74,161,000
093101- A011 Pay 42,463,000 53,953,000 42,291,000
093101- A011-1 Pay of Officers (38,538,000) (48,164,000) (36,408,000)
093101- A011-2 Pay of Other Staff (3,925,000) (5,789,000) (5,883,000)
093101- A012 Allowances 41,062,000 29,172,000 31,870,000
093101- A012-1 Regular Allowances (39,475,000) (27,985,000) (29,690,000)
093101- A012-2 Other Allowances (Excluding TA) (1,587,000) (1,187,000) (2,180,000)
093101- A03 Operating Expenses 5,652,000 9,447,000 12,762,000
093101- A032 Communications 75,000 36,000 80,000
093101- A033 Utilities 1,051,000 1,458,000 1,525,000
093101- A034 Occupancy Costs 1,165,000 1,161,000 4,477,000
093101- A038 Travel & Transportation 1,552,000 4,474,000 4,300,000
093101- A039 General 1,809,000 2,318,000 2,380,000
093101- A04 Employees Retirement Benefits 4,837,000 4,623,000 1,500,000
093101- A041 Pension 4,837,000 4,623,000 1,500,000
093101- A06 Transfers 40,000 38,000 40,000
093101- A061 Scholarship 40,000 38,000 40,000
093101- A09 Physical Assets 47,000 45,000 50,000
093101- A094 Other Stores and Stocks 47,000 45,000 50,000Page 779
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
093101- A13 Repairs and Maintenance 477,000 453,000 760,000
093101- A130 Transport 374,000 355,000 600,000
093101- A131 Machinery and Equipment 19,000 18,000 30,000
093101- A132 Furniture and Fixture 65,000 62,000 100,000
093101- A137 Computer Equipment 19,000 18,000 30,000
Total- IMCG G-6/1-4 ISLAMABAD 94,578,000 97,731,000 89,273,000
IB2567 NADEEM HUSSAIN SHAHEED MODEL FOR BOYS NILORE (FA) ISB
093101- A01 Employees Related Expenses 29,165,000 28,965,000 24,703,000
093101- A011 Pay 14,590,000 18,485,000 14,714,000
093101- A011-1 Pay of Officers (11,479,000) (13,774,000) (9,843,000)
093101- A011-2 Pay of Other Staff (3,111,000) (4,711,000) (4,871,000)
093101- A012 Allowances 14,575,000 10,480,000 9,989,000
093101- A012-1 Regular Allowances (13,870,000) (9,975,000) (8,993,000)
093101- A012-2 Other Allowances (Excluding TA) (705,000) (505,000) (996,000)
093101- A03 Operating Expenses 3,838,000 7,518,000 9,053,000
093101- A032 Communications 61,000 118,000 140,000
093101- A033 Utilities 3,212,000 700,000
093101- A034 Occupancy Costs 2,282,000 2,168,000 6,298,000
093101- A038 Travel & Transportation 1,224,000 1,762,000 1,630,000
093101- A039 General 271,000 258,000 285,000
093101- A04 Employees Retirement Benefits 2,915,000 2,915,000 382,000
093101- A041 Pension 2,915,000 2,915,000 382,000
093101- A06 Transfers 30,000 29,000 30,000
093101- A061 Scholarship 30,000 29,000 30,000
093101- A09 Physical Assets 47,000 45,000 50,000
093101- A094 Other Stores and Stocks 47,000 45,000 50,000
093101- A13 Repairs and Maintenance 373,000 354,000 550,000
093101- A130 Transport 234,000 222,000 400,000
093101- A131 Machinery and Equipment 23,000 22,000 25,000
093101- A132 Furniture and Fixture 93,000 88,000 100,000
093101- A137 Computer Equipment 23,000 22,000 25,000
Total- NADEEM HUSSAIN SHAHEED MODEL 36,368,000 39,826,000 34,768,000
FOR BOYS NILORE (FA) ISBPage 780
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
IB2568 FURQAN HAIDER SHAHEED MODEL COLLEGE FOR BOYS HUMAK (FA) IBD
093101- A01 Employees Related Expenses 32,458,000 32,260,000 37,937,000
093101- A011 Pay 16,393,000 21,831,000 21,387,000
093101- A011-1 Pay of Officers (13,600,000) (17,706,000) (18,553,000)
093101- A011-2 Pay of Other Staff (2,793,000) (4,125,000) (2,834,000)
093101- A012 Allowances 16,065,000 10,429,000 16,550,000
093101- A012-1 Regular Allowances (15,337,000) (9,901,000) (15,566,000)
093101- A012-2 Other Allowances (Excluding TA) (728,000) (528,000) (984,000)
093101- A03 Operating Expenses 7,529,000 7,567,000 7,783,000
093101- A032 Communications 45,000 43,000 48,000
093101- A033 Utilities 689,000 694,000 756,000
093101- A034 Occupancy Costs 5,464,000 5,191,000 5,209,000
093101- A038 Travel & Transportation 205,000 195,000 240,000
093101- A039 General 1,126,000 1,444,000 1,530,000
093101- A04 Employees Retirement Benefits 1,200,000 1,140,000 1,350,000
093101- A041 Pension 1,200,000 1,140,000 1,350,000
093101- A06 Transfers 40,000 38,000 40,000
093101- A061 Scholarship 40,000 38,000 40,000
093101- A09 Physical Assets 37,000 35,000 40,000
093101- A094 Other Stores and Stocks 37,000 35,000 40,000
093101- A13 Repairs and Maintenance 122,000 116,000 130,000
093101- A131 Machinery and Equipment 19,000 18,000 20,000
093101- A132 Furniture and Fixture 84,000 80,000 90,000
093101- A137 Computer Equipment 19,000 18,000 20,000
Total- FURQAN HAIDER SHAHEED MODEL 41,386,000 41,156,000 47,280,000
COLLEGE FOR BOYS HUMAK (FA) IBD
IB2569 ZARGHAM MAZHAR SHAHEED MODEL COLLEGE FOR BOYS I-10/1 IBD
093101- A01 Employees Related Expenses 67,998,000 67,998,000 59,094,000
093101- A011 Pay 33,950,000 45,212,000 34,457,000
093101- A011-1 Pay of Officers (31,379,000) (41,794,000) (29,956,000)
093101- A011-2 Pay of Other Staff (2,571,000) (3,418,000) (4,501,000)
093101- A012 Allowances 34,048,000 22,786,000 24,637,000
093101- A012-1 Regular Allowances (32,914,000) (21,652,000) (23,159,000)Page 781
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
093101- A012-2 Other Allowances (Excluding TA) (1,134,000) (1,134,000) (1,478,000)
093101- A03 Operating Expenses 7,648,000 8,169,000 10,676,000
093101- A032 Communications 93,000 113,000 110,000
093101- A033 Utilities 520,000 768,000 1,335,000
093101- A034 Occupancy Costs 6,063,000 6,063,000 7,411,000
093101- A038 Travel & Transportation 523,000 797,000 1,240,000
093101- A039 General 449,000 428,000 580,000
093101- A04 Employees Retirement Benefits 4,500,000 2,684,000 1,770,000
093101- A041 Pension 4,500,000 2,684,000 1,770,000
093101- A06 Transfers 50,000 47,000 50,000
093101- A061 Scholarship 50,000 47,000 50,000
093101- A09 Physical Assets 47,000 45,000 50,000
093101- A094 Other Stores and Stocks 47,000 45,000 50,000
093101- A13 Repairs and Maintenance 131,000 124,000 430,000
093101- A130 Transport 200,000
093101- A131 Machinery and Equipment 19,000 18,000 50,000
093101- A132 Furniture and Fixture 93,000 88,000 150,000
093101- A137 Computer Equipment 19,000 18,000 30,000
Total- ZARGHAM MAZHAR SHAHEED MODEL 80,374,000 79,067,000 72,070,000
COLLEGE FOR BOYS I-10/1 IBD
IB2570 MALIK TAIMOOR SHAHEED MODEL COLLEGE FOR BOYS MUGHAL (FA) IBD
093101- A01 Employees Related Expenses 21,962,000 21,762,000 23,956,000
093101- A011 Pay 10,903,000 14,258,000 12,281,000
093101- A011-1 Pay of Officers (9,030,000) (11,585,000) (9,235,000)
093101- A011-2 Pay of Other Staff (1,873,000) (2,673,000) (3,046,000)
093101- A012 Allowances 11,059,000 7,504,000 11,675,000
093101- A012-1 Regular Allowances (10,414,000) (7,059,000) (10,804,000)
093101- A012-2 Other Allowances (Excluding TA) (645,000) (445,000) (871,000)
093101- A03 Operating Expenses 4,104,000 4,230,000 6,236,000
093101- A032 Communications 84,000 86,000 100,000
093101- A033 Utilities 377,000 658,000 800,000
093101- A034 Occupancy Costs 2,555,000 2,452,000 4,061,000
093101- A038 Travel & Transportation 813,000 772,000 980,000Page 782
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
093101- A039 General 275,000 262,000 295,000
093101- A04 Employees Retirement Benefits 1,880,000 1,786,000
093101- A041 Pension 1,880,000 1,786,000
093101- A06 Transfers 50,000 47,000 50,000
093101- A061 Scholarship 50,000 47,000 50,000
093101- A09 Physical Assets 47,000 45,000 50,000
093101- A094 Other Stores and Stocks 47,000 45,000 50,000
093101- A13 Repairs and Maintenance 369,000 350,000 420,000
093101- A130 Transport 257,000 244,000 300,000
093101- A131 Machinery and Equipment 19,000 18,000 20,000
093101- A132 Furniture and Fixture 70,000 66,000 75,000
093101- A137 Computer Equipment 23,000 22,000 25,000
Total- MALIK TAIMOOR SHAHEED MODEL 28,412,000 28,220,000 30,712,000
COLLEGE FOR BOYS MUGHAL (FA) IBD
IB2586 I M C G RAWAL TOWN (FA) IBD
093101- A01 Employees Related Expenses 44,879,000 44,679,000 46,472,000
093101- A011 Pay 22,076,000 28,146,000 25,256,000
093101- A011-1 Pay of Officers (16,481,000) (20,981,000) (19,825,000)
093101- A011-2 Pay of Other Staff (5,595,000) (7,165,000) (5,431,000)
093101- A012 Allowances 22,803,000 16,533,000 21,216,000
093101- A012-1 Regular Allowances (21,937,000) (15,867,000) (20,165,000)
093101- A012-2 Other Allowances (Excluding TA) (866,000) (666,000) (1,051,000)
093101- A03 Operating Expenses 7,285,000 9,053,000 7,873,000
093101- A032 Communications 98,000 25,000 80,000
093101- A033 Utilities 390,000 590,000 432,000
093101- A034 Occupancy Costs 4,398,000 4,972,000 3,929,000
093101- A038 Travel & Transportation 314,000 714,000 952,000
093101- A039 General 2,085,000 2,752,000 2,480,000
093101- A04 Employees Retirement Benefits 2,381,000 2,262,000 2,831,000
093101- A041 Pension 2,381,000 2,262,000 2,831,000
093101- A06 Transfers 50,000 50,000 50,000
093101- A061 Scholarship 50,000 50,000 50,000
093101- A09 Physical Assets 47,000 47,000 50,000Page 783
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
093101- A094 Other Stores and Stocks 47,000 47,000 50,000
093101- A13 Repairs and Maintenance 131,000 131,000 440,000
093101- A130 Transport 300,000
093101- A131 Machinery and Equipment 19,000 19,000 20,000
093101- A132 Furniture and Fixture 93,000 93,000 100,000
093101- A137 Computer Equipment 19,000 19,000 20,000
Total- I M C G RAWAL TOWN (FA) IBD 54,773,000 56,222,000 57,716,000
IB2587 IMCG CHIRAH (FA) IBD
093101- A01 Employees Related Expenses 19,349,000 19,349,000 21,327,000
093101- A011 Pay 9,555,000 11,757,000 12,754,000
093101- A011-1 Pay of Officers (6,126,000) (7,447,000) (7,437,000)
093101- A011-2 Pay of Other Staff (3,429,000) (4,310,000) (5,317,000)
093101- A012 Allowances 9,794,000 7,592,000 8,573,000
093101- A012-1 Regular Allowances (9,385,000) (7,183,000) (8,103,000)
093101- A012-2 Other Allowances (Excluding TA) (409,000) (409,000) (470,000)
093101- A03 Operating Expenses 2,931,000 3,709,000 3,972,000
093101- A032 Communications 56,000 203,000 100,000
093101- A033 Utilities 93,000 489,000 400,000
093101- A034 Occupancy Costs 2,232,000 2,120,000 2,402,000
093101- A038 Travel & Transportation 140,000 433,000 560,000
093101- A039 General 410,000 464,000 510,000
093101- A04 Employees Retirement Benefits 426,000 426,000
093101- A041 Pension 426,000 426,000
093101- A06 Transfers 20,000 19,000 20,000
093101- A061 Scholarship 20,000 19,000 20,000
093101- A09 Physical Assets 37,000 35,000 40,000
093101- A094 Other Stores and Stocks 37,000 35,000 40,000
093101- A13 Repairs and Maintenance 113,000 108,000 420,000
093101- A130 Transport 300,000
093101- A131 Machinery and Equipment 19,000 18,000 20,000
093101- A132 Furniture and Fixture 75,000 71,000 80,000
093101- A137 Computer Equipment 19,000 19,000 20,000
Total- IMCG CHIRAH (FA) IBD 22,876,000 23,646,000 25,779,000Page 784
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
IB2588 IMCG TARNAUL
093101- A01 Employees Related Expenses 28,207,000 28,207,000 40,312,000
093101- A011 Pay 13,710,000 16,448,000 25,902,000
093101- A011-1 Pay of Officers (10,192,000) (11,930,000) (19,696,000)
093101- A011-2 Pay of Other Staff (3,518,000) (4,518,000) (6,206,000)
093101- A012 Allowances 14,497,000 11,759,000 14,410,000
093101- A012-1 Regular Allowances (14,030,000) (11,292,000) (13,866,000)
093101- A012-2 Other Allowances (Excluding TA) (467,000) (467,000) (544,000)
093101- A03 Operating Expenses 3,045,000 3,206,000 3,342,000
093101- A032 Communications 47,000 55,000 50,000
093101- A033 Utilities 299,000 513,000 320,000
093101- A034 Occupancy Costs 2,252,000 2,139,000 2,132,000
093101- A038 Travel & Transportation 37,000 35,000 370,000
093101- A039 General 410,000 464,000 470,000
093101- A06 Transfers 20,000 19,000 20,000
093101- A061 Scholarship 20,000 19,000 20,000
093101- A09 Physical Assets 37,000 35,000 40,000
093101- A094 Other Stores and Stocks 37,000 35,000 40,000
093101- A13 Repairs and Maintenance 85,000 81,000 90,000
093101- A131 Machinery and Equipment 19,000 18,000 20,000
093101- A132 Furniture and Fixture 47,000 45,000 50,000
093101- A137 Computer Equipment 19,000 18,000 20,000
Total- IMCG TARNAUL 31,394,000 31,548,000 43,804,000
IB2589 FAHAD HUSSAIN SHAHEED MODEL COLLEG FOR BOYS RAWAT(FA) IBD
093101- A01 Employees Related Expenses 26,834,000 26,834,000 29,121,000
093101- A011 Pay 13,784,000 17,484,000 14,938,000
093101- A011-1 Pay of Officers (11,068,000) (14,618,000) (11,585,000)
093101- A011-2 Pay of Other Staff (2,716,000) (2,866,000) (3,353,000)
093101- A012 Allowances 13,050,000 9,350,000 14,183,000
093101- A012-1 Regular Allowances (12,510,000) (8,810,000) (13,409,000)
093101- A012-2 Other Allowances (Excluding TA) (540,000) (540,000) (774,000)
093101- A03 Operating Expenses 5,844,000 5,872,000 5,655,000
093101- A032 Communications 112,000 106,000 120,000Page 785
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
093101- A033 Utilities 374,000 455,000 400,000
093101- A034 Occupancy Costs 4,522,000 4,441,000 4,180,000
093101- A038 Travel & Transportation 299,000 284,000 350,000
093101- A039 General 537,000 586,000 605,000
093101- A04 Employees Retirement Benefits 1,050,000 997,000 1,398,000
093101- A041 Pension 1,050,000 997,000 1,398,000
093101- A06 Transfers 40,000 38,000 40,000
093101- A061 Scholarship 40,000 38,000 40,000
093101- A09 Physical Assets 75,000 71,000 80,000
093101- A094 Other Stores and Stocks 75,000 71,000 80,000
093101- A13 Repairs and Maintenance 149,000 142,000 160,000
093101- A131 Machinery and Equipment 28,000 27,000 30,000
093101- A132 Furniture and Fixture 93,000 88,000 100,000
093101- A137 Computer Equipment 28,000 27,000 30,000
Total- FAHAD HUSSAIN SHAHEED MODEL 33,992,000 33,954,000 36,454,000
COLLEG FOR BOYS RAWAT(FA) IBD
IB2591 ADNAN ARSHAD SHAHEED MODEL COLLEGE FOR BOYS BHARA KAU(FA) IBD
093101- A01 Employees Related Expenses 35,385,000 35,385,000 44,124,000
093101- A011 Pay 18,063,000 24,681,000 29,255,000
093101- A011-1 Pay of Officers (16,848,000) (22,951,000) (26,620,000)
093101- A011-2 Pay of Other Staff (1,215,000) (1,730,000) (2,635,000)
093101- A012 Allowances 17,322,000 10,704,000 14,869,000
093101- A012-1 Regular Allowances (16,558,000) (9,940,000) (13,870,000)
093101- A012-2 Other Allowances (Excluding TA) (764,000) (764,000) (999,000)
093101- A03 Operating Expenses 5,326,000 5,762,000 5,232,000
093101- A032 Communications 60,000 57,000 65,000
093101- A033 Utilities 402,000 1,084,000 1,050,000
093101- A034 Occupancy Costs 4,303,000 4,088,000 3,468,000
093101- A038 Travel & Transportation 290,000 275,000 359,000
093101- A039 General 271,000 258,000 290,000
093101- A04 Employees Retirement Benefits 2,175,000 2,074,000 2,950,000
093101- A041 Pension 2,175,000 2,074,000 2,950,000
093101- A06 Transfers 20,000 19,000 20,000Page 786
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
093101- A061 Scholarship 20,000 19,000 20,000
093101- A09 Physical Assets 33,000 31,000 35,000
093101- A094 Other Stores and Stocks 33,000 31,000 35,000
093101- A13 Repairs and Maintenance 93,000 88,000 100,000
093101- A131 Machinery and Equipment 33,000 31,000 35,000
093101- A132 Furniture and Fixture 37,000 35,000 40,000
093101- A137 Computer Equipment 23,000 22,000 25,000
Total- ADNAN ARSHAD SHAHEED MODEL 43,032,000 43,359,000 52,461,000
COLLEGE FOR BOYS BHARA KAU(FA)
IBD
IB2592 SHAFIQ UR REHMAN SHAHEED MODEL COLLEGE FOR BOYS G-7/2 ISB
093101- A01 Employees Related Expenses 55,105,000 55,105,000 48,499,000
093101- A011 Pay 27,895,000 35,984,000 24,199,000
093101- A011-1 Pay of Officers (21,959,000) (28,048,000) (17,457,000)
093101- A011-2 Pay of Other Staff (5,936,000) (7,936,000) (6,742,000)
093101- A012 Allowances 27,210,000 19,121,000 24,300,000
093101- A012-1 Regular Allowances (26,010,000) (17,921,000) (22,684,000)
093101- A012-2 Other Allowances (Excluding TA) (1,200,000) (1,200,000) (1,616,000)
093101- A03 Operating Expenses 5,961,000 7,164,000 12,174,000
093101- A032 Communications 159,000 151,000 220,000
093101- A033 Utilities 757,000 1,620,000 1,200,000
093101- A034 Occupancy Costs 4,138,000 3,931,000 8,579,000
093101- A038 Travel & Transportation 309,000 693,000 1,445,000
093101- A039 General 598,000 769,000 730,000
093101- A04 Employees Retirement Benefits 1,497,000 1,422,000 2,296,000
093101- A041 Pension 1,497,000 1,422,000 2,296,000
093101- A06 Transfers 50,000 47,000 50,000
093101- A061 Scholarship 50,000 47,000 50,000
093101- A09 Physical Assets 47,000 45,000 50,000
093101- A094 Other Stores and Stocks 47,000 45,000 50,000
093101- A13 Repairs and Maintenance 131,000 124,000 430,000
093101- A130 Transport 200,000
093101- A131 Machinery and Equipment 19,000 18,000 60,000Page 787
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
093101- A132 Furniture and Fixture 93,000 88,000 120,000
093101- A137 Computer Equipment 19,000 18,000 50,000
Total- SHAFIQ UR REHMAN SHAHEED MODEL 62,791,000 63,907,000 63,499,000
COLLEGE FOR BOYS G-7/2 ISB
IB2639 FAHAD AHMAD SHAHEED MODEL COLLEGE FOR BOYS CHAHK SHEHZAD (FA) ISLAMABAD
093101- A01 Employees Related Expenses 30,933,000 30,733,000 31,484,000
093101- A011 Pay 15,716,000 20,001,000 18,094,000
093101- A011-1 Pay of Officers (13,199,000) (16,240,000) (13,475,000)
093101- A011-2 Pay of Other Staff (2,517,000) (3,761,000) (4,619,000)
093101- A012 Allowances 15,217,000 10,732,000 13,390,000
093101- A012-1 Regular Allowances (14,529,000) (10,244,000) (12,545,000)
093101- A012-2 Other Allowances (Excluding TA) (688,000) (488,000) (845,000)
093101- A03 Operating Expenses 6,587,000 6,834,000 7,924,000
093101- A032 Communications 84,000 180,000 90,000
093101- A033 Utilities 538,000 611,000 1,100,000
093101- A034 Occupancy Costs 5,115,000 4,859,000 4,984,000
093101- A038 Travel & Transportation 252,000 540,000 1,080,000
093101- A039 General 598,000 644,000 670,000
093101- A04 Employees Retirement Benefits 779,000 779,000
093101- A041 Pension 779,000 779,000
093101- A06 Transfers 50,000 47,000 50,000
093101- A061 Scholarship 50,000 47,000 50,000
093101- A09 Physical Assets 70,000 66,000 75,000
093101- A094 Other Stores and Stocks 70,000 66,000 75,000
093101- A13 Repairs and Maintenance 163,000 154,000 175,000
093101- A131 Machinery and Equipment 33,000 31,000 35,000
093101- A132 Furniture and Fixture 93,000 88,000 100,000
093101- A137 Computer Equipment 37,000 35,000 40,000
Total- FAHAD AHMAD SHAHEED MODEL 38,582,000 38,613,000 39,708,000
COLLEGE FOR BOYS CHAHK SHEHZAD
(FA) ISLAMABAD
IB2644 IMCG SHAH ALLAH DITTA
093101- A01 Employees Related Expenses 27,308,000 27,308,000 26,408,000Page 788
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
093101- A011 Pay 13,610,000 17,510,000 14,548,000
093101- A011-1 Pay of Officers (9,111,000) (11,011,000) (9,287,000)
093101- A011-2 Pay of Other Staff (4,499,000) (6,499,000) (5,261,000)
093101- A012 Allowances 13,698,000 9,798,000 11,860,000
093101- A012-1 Regular Allowances (13,168,000) (9,268,000) (11,254,000)
093101- A012-2 Other Allowances (Excluding TA) (530,000) (530,000) (606,000)
093101- A03 Operating Expenses 6,366,000 6,573,000 7,460,000
093101- A032 Communications 74,000 121,000 100,000
093101- A033 Utilities 187,000 278,000 250,000
093101- A034 Occupancy Costs 5,555,000 5,277,000 6,530,000
093101- A038 Travel & Transportation 168,000 459,000 80,000
093101- A039 General 382,000 438,000 500,000
093101- A04 Employees Retirement Benefits 580,000 551,000
093101- A041 Pension 580,000 551,000
093101- A06 Transfers 30,000 28,000 30,000
093101- A061 Scholarship 30,000 28,000 30,000
093101- A09 Physical Assets 37,000 35,000 40,000
093101- A094 Other Stores and Stocks 37,000 35,000 40,000
093101- A13 Repairs and Maintenance 122,000 116,000 130,000
093101- A131 Machinery and Equipment 19,000 18,000 20,000
093101- A132 Furniture and Fixture 84,000 80,000 90,000
093101- A137 Computer Equipment 19,000 18,000 20,000
Total- IMCG SHAH ALLAH DITTA 34,443,000 34,611,000 34,068,000
IB2748 IMCG KIRPA
093101- A01 Employees Related Expenses 22,810,000 22,809,000 24,957,000
093101- A011 Pay 11,253,000 15,587,000 14,387,000
093101- A011-1 Pay of Officers (7,584,000) (10,284,000) (8,303,000)
093101- A011-2 Pay of Other Staff (3,669,000) (5,303,000) (6,084,000)
093101- A012 Allowances 11,557,000 7,222,000 10,570,000
093101- A012-1 Regular Allowances (11,095,000) (6,760,000) (9,974,000)
093101- A012-2 Other Allowances (Excluding TA) (462,000) (462,000) (596,000)
093101- A03 Operating Expenses 4,049,000 4,741,000 5,246,000
093101- A032 Communications 66,000 63,000 70,000Page 789
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
093101- A033 Utilities 168,000 230,000 200,000
093101- A034 Occupancy Costs 2,250,000 2,137,000 2,406,000
093101- A038 Travel & Transportation 215,000 504,000 670,000
093101- A039 General 1,350,000 1,807,000 1,900,000
093101- A04 Employees Retirement Benefits 929,000 883,000 619,000
093101- A041 Pension 929,000 883,000 619,000
093101- A06 Transfers 40,000 38,000 40,000
093101- A061 Scholarship 40,000 38,000 40,000
093101- A09 Physical Assets 37,000 35,000 40,000
093101- A094 Other Stores and Stocks 37,000 35,000 40,000
093101- A13 Repairs and Maintenance 85,000 81,000 90,000
093101- A131 Machinery and Equipment 19,000 18,000 20,000
093101- A132 Furniture and Fixture 47,000 45,000 50,000
093101- A137 Computer Equipment 19,000 18,000 20,000
Total- IMCG KIRPA 27,950,000 28,587,000 30,992,000
IB2749 IMCG JAGIOT
093101- A01 Employees Related Expenses 27,412,000 27,412,000 25,926,000
093101- A011 Pay 13,828,000 18,052,000 14,673,000
093101- A011-1 Pay of Officers (10,040,000) (13,279,000) (10,144,000)
093101- A011-2 Pay of Other Staff (3,788,000) (4,773,000) (4,529,000)
093101- A012 Allowances 13,584,000 9,360,000 11,253,000
093101- A012-1 Regular Allowances (13,026,000) (8,802,000) (10,565,000)
093101- A012-2 Other Allowances (Excluding TA) (558,000) (558,000) (688,000)
093101- A03 Operating Expenses 5,223,000 5,237,000 5,490,000
093101- A032 Communications 66,000 63,000 70,000
093101- A033 Utilities 140,000 333,000 500,000
093101- A034 Occupancy Costs 4,541,000 4,314,000 4,360,000
093101- A038 Travel & Transportation 56,000 53,000 80,000
093101- A039 General 420,000 474,000 480,000
093101- A06 Transfers 40,000 38,000 40,000
093101- A061 Scholarship 40,000 38,000 40,000
093101- A09 Physical Assets 37,000 35,000 40,000
093101- A094 Other Stores and Stocks 37,000 35,000 40,000Page 790
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
093101- A13 Repairs and Maintenance 85,000 81,000 90,000
093101- A131 Machinery and Equipment 19,000 18,000 20,000
093101- A132 Furniture and Fixture 47,000 45,000 50,000
093101- A137 Computer Equipment 19,000 18,000 20,000
Total- IMCG JAGIOT 32,797,000 32,803,000 31,586,000
IB2755 ISLAMABAD COLLEGE FOR BOYS G-6/3 ISLAMABAD
093101- A01 Employees Related Expenses 238,875,000 238,875,000 289,331,000
093101- A011 Pay 120,941,000 151,711,000 170,573,000
093101- A011-1 Pay of Officers (104,163,000) (132,163,000) (141,401,000)
093101- A011-2 Pay of Other Staff (16,778,000) (19,548,000) (29,172,000)
093101- A012 Allowances 117,934,000 87,164,000 118,758,000
093101- A012-1 Regular Allowances (112,770,000) (82,000,000) (111,234,000)
093101- A012-2 Other Allowances (Excluding TA) (5,164,000) (5,164,000) (7,524,000)
093101- A03 Operating Expenses 64,092,000 75,388,000 71,730,000
093101- A032 Communications 486,000 463,000 520,000
093101- A033 Utilities 4,254,000 4,047,000 4,550,000
093101- A034 Occupancy Costs 29,078,000 28,841,000 31,099,000
093101- A038 Travel & Transportation 6,498,000 11,341,000 8,771,000
093101- A039 General 23,776,000 30,696,000 26,790,000
093101- A04 Employees Retirement Benefits 2,573,000 2,573,000 7,013,000
093101- A041 Pension 2,573,000 2,573,000 7,013,000
093101- A06 Transfers 8,750,000 7,569,000 8,750,000
093101- A061 Scholarship 8,750,000 7,569,000 8,750,000
093101- A09 Physical Assets 514,000 88,000 300,000
093101- A094 Other Stores and Stocks 93,000 88,000 100,000
093101- A096 Purchase of Plant and Machinery 187,000 100,000
093101- A097 Purchase of Furniture and Fixture 234,000 100,000
093101- A13 Repairs and Maintenance 2,664,000 2,531,000 2,850,000
093101- A130 Transport 1,870,000 1,776,000 2,000,000
093101- A131 Machinery and Equipment 187,000 178,000 200,000
093101- A132 Furniture and Fixture 467,000 444,000 500,000
093101- A137 Computer Equipment 140,000 133,000 150,000
Total- ISLAMABAD COLLEGE FOR BOYS G-6/3 317,468,000 327,024,000 379,974,000
ISLAMABADPage 791
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
IB2756 ISLAMABAD MODEL COLLEGE FOR BOYS F-11/1 ISLAMABAD
093101- A01 Employees Related Expenses 44,654,000 44,654,000 48,830,000
093101- A011 Pay 22,462,000 30,881,000 27,526,000
093101- A011-1 Pay of Officers (20,224,000) (27,773,000) (23,530,000)
093101- A011-2 Pay of Other Staff (2,238,000) (3,108,000) (3,996,000)
093101- A012 Allowances 22,192,000 13,773,000 21,304,000
093101- A012-1 Regular Allowances (21,508,000) (13,089,000) (19,036,000)
093101- A012-2 Other Allowances (Excluding TA) (684,000) (684,000) (2,268,000)
093101- A03 Operating Expenses 8,498,000 10,945,000 12,800,000
093101- A032 Communications 187,000 278,000 205,000
093101- A033 Utilities 622,000 1,262,000 785,000
093101- A034 Occupancy Costs 3,195,000 3,094,000 5,500,000
093101- A038 Travel & Transportation 1,147,000 1,790,000 1,000,000
093101- A039 General 3,347,000 4,521,000 5,310,000
093101- A04 Employees Retirement Benefits 1,080,000 1,026,000
093101- A041 Pension 1,080,000 1,026,000
093101- A06 Transfers 2,000,000 1,900,000 4,000,000
093101- A061 Scholarship 2,000,000 1,900,000 4,000,000
093101- A09 Physical Assets 47,000 45,000 100,000
093101- A094 Other Stores and Stocks 47,000 45,000 100,000
093101- A13 Repairs and Maintenance 304,000 290,000 1,100,000
093101- A130 Transport 163,000 155,000 300,000
093101- A131 Machinery and Equipment 47,000 45,000 250,000
093101- A132 Furniture and Fixture 47,000 45,000 400,000
093101- A137 Computer Equipment 47,000 45,000 150,000
Total- ISLAMABAD MODEL COLLEGE FOR 56,583,000 58,860,000 66,830,000
BOYS F-11/1 ISLAMABAD
IB2758 ISLAMABAD MODEL COLLEGE FOR BOYS F-8/4 ISLAMABAD
093101- A01 Employees Related Expenses 151,984,000 151,983,000 186,461,000
093101- A011 Pay 75,277,000 97,777,000 106,243,000
093101- A011-1 Pay of Officers (62,985,000) (77,985,000) (80,409,000)
093101- A011-2 Pay of Other Staff (12,292,000) (19,792,000) (25,834,000)Page 792
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
093101- A012 Allowances 76,707,000 54,206,000 80,218,000
093101- A012-1 Regular Allowances (73,745,000) (51,244,000) (76,778,000)
093101- A012-2 Other Allowances (Excluding TA) (2,962,000) (2,962,000) (3,440,000)
093101- A03 Operating Expenses 39,648,000 50,135,000 49,416,000
093101- A032 Communications 332,000 666,000 410,000
093101- A033 Utilities 2,889,000 9,696,000 4,650,000
093101- A034 Occupancy Costs 22,239,000 21,371,000 24,136,000
093101- A038 Travel & Transportation 4,404,000 6,257,000 8,900,000
093101- A039 General 9,784,000 12,145,000 11,320,000
093101- A04 Employees Retirement Benefits 2,000,000 1,900,000 3,000,000
093101- A041 Pension 2,000,000 1,900,000 3,000,000
093101- A06 Transfers 7,150,000 6,761,000 7,350,000
093101- A061 Scholarship 7,150,000 6,761,000 7,350,000
093101- A09 Physical Assets 466,000 268,000 250,000
093101- A092 Computer Equipment 93,000 88,000
093101- A094 Other Stores and Stocks 187,000 178,000 250,000
093101- A096 Purchase of Plant and Machinery 93,000 1,000
093101- A097 Purchase of Furniture and Fixture 93,000 1,000
093101- A13 Repairs and Maintenance 1,752,000 1,664,000 3,000,000
093101- A130 Transport 1,402,000 1,332,000 2,000,000
093101- A131 Machinery and Equipment 93,000 88,000 200,000
093101- A132 Furniture and Fixture 187,000 178,000 500,000
093101- A137 Computer Equipment 70,000 66,000 300,000
Total- ISLAMABAD MODEL COLLEGE FOR 203,000,000 212,711,000 249,477,000
BOYS F-8/4 ISLAMABAD
IB2760 ISLAMABAD MODEL COLLEGE FOR GIRLS I-10/4 ISLAMABAD
093101- A01 Employees Related Expenses 84,538,000 84,538,000 104,490,000
093101- A011 Pay 42,406,000 56,761,000 67,637,000
093101- A011-1 Pay of Officers (39,406,000) (52,991,000) (62,840,000)
093101- A011-2 Pay of Other Staff (3,000,000) (3,770,000) (4,797,000)
093101- A012 Allowances 42,132,000 27,777,000 36,853,000
093101- A012-1 Regular Allowances (40,470,000) (26,115,000) (34,733,000)
093101- A012-2 Other Allowances (Excluding TA) (1,662,000) (1,662,000) (2,120,000)Page 793
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
093101- A03 Operating Expenses 22,070,000 28,605,000 27,068,000
093101- A032 Communications 140,000 233,000 150,000
093101- A033 Utilities 1,682,000 3,908,000 2,300,000
093101- A034 Occupancy Costs 9,403,000 9,084,000 10,203,000
093101- A038 Travel & Transportation 888,000 1,908,000 2,366,000
093101- A039 General 9,957,000 13,472,000 12,049,000
093101- A04 Employees Retirement Benefits 296,000 1,912,000
093101- A041 Pension 296,000 1,912,000
093101- A06 Transfers 1,600,000 1,519,000 1,650,000
093101- A061 Scholarship 1,600,000 1,519,000 1,650,000
093101- A09 Physical Assets 100,000
093101- A094 Other Stores and Stocks 100,000
093101- A13 Repairs and Maintenance 375,000 357,000 450,000
093101- A130 Transport 234,000 222,000 300,000
093101- A131 Machinery and Equipment 47,000 45,000 50,000
093101- A132 Furniture and Fixture 47,000 45,000 50,000
093101- A137 Computer Equipment 47,000 45,000 50,000
Total- ISLAMABAD MODEL COLLEGE FOR 108,583,000 115,315,000 135,670,000
GIRLS I-10/4 ISLAMABAD
IB2762 ISLAMABAD MODEL COLLEGE FOR GIRLS (POSTGRADUATE) F-10/2 ISLAMABAD
093101- A01 Employees Related Expenses 132,335,000 132,334,000 143,553,000
093101- A011 Pay 66,986,000 85,261,000 82,618,000
093101- A011-1 Pay of Officers (58,050,000) (72,666,000) (68,281,000)
093101- A011-2 Pay of Other Staff (8,936,000) (12,595,000) (14,337,000)
093101- A012 Allowances 65,349,000 47,073,000 60,935,000
093101- A012-1 Regular Allowances (62,965,000) (44,689,000) (57,083,000)
093101- A012-2 Other Allowances (Excluding TA) (2,384,000) (2,384,000) (3,852,000)
093101- A03 Operating Expenses 29,861,000 51,066,000 46,643,000
093101- A032 Communications 192,000 483,000 693,000
093101- A033 Utilities 1,692,000 6,167,000 4,500,000
093101- A034 Occupancy Costs 4,374,000 9,374,000 2,000,000
093101- A038 Travel & Transportation 3,085,000 6,931,000 8,750,000
093101- A039 General 20,518,000 28,111,000 30,700,000Page 794
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
093101- A04 Employees Retirement Benefits 4,827,000 4,586,000 3,057,000
093101- A041 Pension 4,827,000 4,586,000 3,057,000
093101- A06 Transfers 2,900,000 2,533,000 8,100,000
093101- A061 Scholarship 2,900,000 2,533,000 8,100,000
093101- A09 Physical Assets 63,000 60,000 300,000
093101- A094 Other Stores and Stocks 63,000 60,000 200,000
093101- A096 Purchase of Plant and Machinery 50,000
093101- A097 Purchase of Furniture and Fixture 50,000
093101- A13 Repairs and Maintenance 1,607,000 1,527,000 6,900,000
093101- A130 Transport 1,402,000 1,332,000 4,000,000
093101- A131 Machinery and Equipment 65,000 62,000 1,200,000
093101- A132 Furniture and Fixture 93,000 88,000 1,200,000
093101- A137 Computer Equipment 47,000 45,000 500,000
Total- ISLAMABAD MODEL COLLEGE FOR 171,593,000 192,106,000 208,553,000
GIRLS (POSTGRADUATE) F-10/2
ISLAMABAD
IB2763 ISLAMABAD MODEL COLLEGE FOR GIRLS F-6/2 ISLAMABAD
093101- A01 Employees Related Expenses 168,644,000 168,644,000 196,126,000
093101- A011 Pay 84,310,000 117,686,000 110,958,000
093101- A011-1 Pay of Officers (70,337,000) (98,458,000) (86,050,000)
093101- A011-2 Pay of Other Staff (13,973,000) (19,228,000) (24,908,000)
093101- A012 Allowances 84,334,000 50,958,000 85,168,000
093101- A012-1 Regular Allowances (80,994,000) (47,618,000) (80,324,000)
093101- A012-2 Other Allowances (Excluding TA) (3,340,000) (3,340,000) (4,844,000)
093101- A03 Operating Expenses 32,937,000 39,229,000 45,332,000
093101- A032 Communications 383,000 633,000 620,000
093101- A033 Utilities 2,571,000 3,685,000 3,450,000
093101- A034 Occupancy Costs 9,283,000 8,819,000 15,930,000
093101- A038 Travel & Transportation 9,342,000 12,234,000 12,402,000
093101- A039 General 11,358,000 13,858,000 12,930,000
093101- A04 Employees Retirement Benefits 6,317,000 6,001,000 880,000
093101- A041 Pension 6,317,000 6,001,000 880,000
093101- A06 Transfers 4,750,000 4,512,000 4,850,000Page 795
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
093101- A061 Scholarship 4,750,000 4,512,000 4,850,000
093101- A09 Physical Assets 1,215,000 355,000 800,000
093101- A094 Other Stores and Stocks 374,000 355,000 400,000
093101- A096 Purchase of Plant and Machinery 467,000 200,000
093101- A097 Purchase of Furniture and Fixture 374,000 200,000
093101- A13 Repairs and Maintenance 4,254,000 4,040,000 4,750,000
093101- A130 Transport 3,272,000 3,108,000 3,500,000
093101- A131 Machinery and Equipment 374,000 355,000 500,000
093101- A132 Furniture and Fixture 374,000 355,000 500,000
093101- A137 Computer Equipment 234,000 222,000 250,000
Total- ISLAMABAD MODEL COLLEGE FOR 218,117,000 222,781,000 252,738,000
GIRLS F-6/2 ISLAMABAD
IB2765 ISLAMABAD MODEL COLLEGE BOYS SIHALA ISLAMABAD
093101- A01 Employees Related Expenses 30,625,000 30,623,000 45,573,000
093101- A011 Pay 17,896,000 22,216,000 26,424,000
093101- A011-1 Pay of Officers (15,939,000) (20,259,000) (22,543,000)
093101- A011-2 Pay of Other Staff (1,957,000) (1,957,000) (3,881,000)
093101- A012 Allowances 12,729,000 8,407,000 19,149,000
093101- A012-1 Regular Allowances (12,302,000) (7,980,000) (18,533,000)
093101- A012-2 Other Allowances (Excluding TA) (427,000) (427,000) (616,000)
093101- A03 Operating Expenses 5,127,000 7,320,000 5,933,000
093101- A032 Communications 103,000 103,000 110,000
093101- A033 Utilities 290,000 890,000 310,000
093101- A034 Occupancy Costs 3,473,000 3,473,000 3,776,000
093101- A038 Travel & Transportation 94,000 1,767,000 597,000
093101- A039 General 1,167,000 1,087,000 1,140,000
093101- A04 Employees Retirement Benefits 2,375,000
093101- A041 Pension 2,375,000
093101- A06 Transfers 50,000 50,000 100,000
093101- A061 Scholarship 50,000 50,000 100,000
093101- A09 Physical Assets 2,244,000 1,194,000 300,000
093101- A094 Other Stores and Stocks 561,000 561,000 300,000
093101- A096 Purchase of Plant and Machinery 561,000 337,000Page 796
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
093101- A097 Purchase of Furniture and Fixture 1,122,000 296,000
093101- A13 Repairs and Maintenance 117,000 117,000 430,000
093101- A130 Transport 100,000
093101- A131 Machinery and Equipment 70,000 70,000 80,000
093101- A132 Furniture and Fixture 100,000
093101- A133 Buildings and Structure 100,000
093101- A137 Computer Equipment 47,000 47,000 50,000
Total- ISLAMABAD MODEL COLLEGE BOYS 38,163,000 39,304,000 54,711,000
SIHALA ISLAMABAD
IB2766 ISLAMABAD MODEL COLLEGE FOR GIRLS BHARA KAU ISB
093101- A01 Employees Related Expenses 9,412,000 9,412,000 15,854,000
093101- A011 Pay 4,703,000 5,480,000 4,369,000
093101- A011-1 Pay of Officers (3,373,000) (3,373,000) (3,035,000)
093101- A011-2 Pay of Other Staff (1,330,000) (2,107,000) (1,334,000)
093101- A012 Allowances 4,709,000 3,932,000 11,485,000
093101- A012-1 Regular Allowances (4,460,000) (3,683,000) (10,831,000)
093101- A012-2 Other Allowances (Excluding TA) (249,000) (249,000) (654,000)
093101- A03 Operating Expenses 5,127,000 6,871,000 7,688,000
093101- A032 Communications 103,000 103,000 160,000
093101- A033 Utilities 290,000 990,000 1,310,000
093101- A034 Occupancy Costs 3,473,000 2,844,000 2,468,000
093101- A038 Travel & Transportation 94,000 1,767,000 2,600,000
093101- A039 General 1,167,000 1,167,000 1,150,000
093101- A06 Transfers 50,000 50,000 50,000
093101- A061 Scholarship 50,000 50,000 50,000
093101- A09 Physical Assets 2,244,000 1,194,000 400,000
093101- A094 Other Stores and Stocks 561,000 561,000 400,000
093101- A096 Purchase of Plant and Machinery 561,000 337,000
093101- A097 Purchase of Furniture and Fixture 1,122,000 296,000
093101- A13 Repairs and Maintenance 117,000 117,000 700,000
093101- A130 Transport 350,000
093101- A131 Machinery and Equipment 70,000 70,000 150,000
093101- A132 Furniture and Fixture 150,000Page 797
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
093101- A137 Computer Equipment 47,000 47,000 50,000
Total- ISLAMABAD MODEL COLLEGE FOR 16,950,000 17,644,000 24,692,000
GIRLS BHARA KAU ISB
IB2767 IMCG MOHRA NAGIAL
093101- A01 Employees Related Expenses 34,208,000 34,008,000 34,634,000
093101- A011 Pay 16,716,000 21,891,000 19,052,000
093101- A011-1 Pay of Officers (14,644,000) (18,339,000) (16,155,000)
093101- A011-2 Pay of Other Staff (2,072,000) (3,552,000) (2,897,000)
093101- A012 Allowances 17,492,000 12,117,000 15,582,000
093101- A012-1 Regular Allowances (16,760,000) (11,585,000) (14,841,000)
093101- A012-2 Other Allowances (Excluding TA) (732,000) (532,000) (741,000)
093101- A03 Operating Expenses 6,639,000 6,577,000 6,901,000
093101- A032 Communications 84,000 80,000 90,000
093101- A033 Utilities 355,000 457,000 580,000
093101- A034 Occupancy Costs 5,603,000 5,323,000 5,456,000
093101- A038 Travel & Transportation 56,000 53,000 65,000
093101- A039 General 541,000 664,000 710,000
093101- A06 Transfers 40,000 38,000 40,000
093101- A061 Scholarship 40,000 38,000 40,000
093101- A09 Physical Assets 37,000 35,000 40,000
093101- A094 Other Stores and Stocks 37,000 35,000 40,000
093101- A13 Repairs and Maintenance 85,000 81,000 90,000
093101- A131 Machinery and Equipment 19,000 18,000 20,000
093101- A132 Furniture and Fixture 47,000 45,000 50,000
093101- A137 Computer Equipment 19,000 18,000 20,000
Total- IMCG MOHRA NAGIAL 41,009,000 40,739,000 41,705,000
IB2768 ISLAMABAD MODEL COLLEGE FOR GIRLS (POSTGRADUATE) F-7/2 ISLAMABAD
093101- A01 Employees Related Expenses 220,997,000 221,110,000 241,792,000
093101- A011 Pay 112,464,000 139,492,000 140,082,000
093101- A011-1 Pay of Officers (99,399,000) (120,864,000) (113,120,000)
093101- A011-2 Pay of Other Staff (13,065,000) (18,628,000) (26,962,000)
093101- A012 Allowances 108,533,000 81,618,000 101,710,000
093101- A012-1 Regular Allowances (106,061,000) (79,033,000) (98,058,000)Page 798
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
093101- A012-2 Other Allowances (Excluding TA) (2,472,000) (2,585,000) (3,652,000)
093101- A03 Operating Expenses 27,183,000 35,422,000 33,257,000
093101- A032 Communications 505,000 480,000 700,000
093101- A033 Utilities 3,739,000 7,139,000 5,700,000
093101- A034 Occupancy Costs 13,909,000 13,218,000 14,107,000
093101- A038 Travel & Transportation 6,724,000 12,570,000 9,950,000
093101- A039 General 2,306,000 2,015,000 2,800,000
093101- A04 Employees Retirement Benefits 4,982,000 4,975,000 7,893,000
093101- A041 Pension 4,982,000 4,975,000 7,893,000
093101- A06 Transfers 150,000 150,000 150,000
093101- A061 Scholarship 150,000 150,000 150,000
093101- A09 Physical Assets 1,401,000 976,000 1,000,000
093101- A092 Computer Equipment 186,000 177,000
093101- A094 Other Stores and Stocks 841,000 799,000 1,000,000
093101- A096 Purchase of Plant and Machinery 187,000
093101- A097 Purchase of Furniture and Fixture 187,000
093101- A13 Repairs and Maintenance 3,084,000 3,084,000 3,900,000
093101- A130 Transport 1,870,000 1,870,000 2,500,000
093101- A131 Machinery and Equipment 467,000 467,000 550,000
093101- A132 Furniture and Fixture 467,000 467,000 550,000
093101- A137 Computer Equipment 280,000 280,000 300,000
Total- ISLAMABAD MODEL COLLEGE FOR 257,797,000 265,717,000 287,992,000
GIRLS (POSTGRADUATE) F-7/2
ISLAMABAD
IB2769 IMCG MALPUR
093101- A01 Employees Related Expenses 22,270,000 22,070,000 32,443,000
093101- A011 Pay 11,377,000 14,092,000 22,258,000
093101- A011-1 Pay of Officers (8,059,000) (10,774,000) (17,669,000)
093101- A011-2 Pay of Other Staff (3,318,000) (3,318,000) (4,589,000)
093101- A012 Allowances 10,893,000 7,978,000 10,185,000
093101- A012-1 Regular Allowances (10,316,000) (7,601,000) (9,468,000)
093101- A012-2 Other Allowances (Excluding TA) (577,000) (377,000) (717,000)
093101- A03 Operating Expenses 4,423,000 5,062,000 5,273,000Page 799
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
093101- A032 Communications 53,000 60,000 56,000
093101- A033 Utilities 187,000 278,000 400,000
093101- A034 Occupancy Costs 2,968,000 2,820,000 2,717,000
093101- A038 Travel & Transportation 47,000 345,000 850,000
093101- A039 General 1,168,000 1,559,000 1,250,000
093101- A06 Transfers 50,000 47,000 50,000
093101- A061 Scholarship 50,000 47,000 50,000
093101- A09 Physical Assets 47,000 45,000 50,000
093101- A094 Other Stores and Stocks 47,000 45,000 50,000
093101- A13 Repairs and Maintenance 113,000 107,000 120,000
093101- A131 Machinery and Equipment 19,000 18,000 20,000
093101- A132 Furniture and Fixture 75,000 71,000 80,000
093101- A137 Computer Equipment 19,000 18,000 20,000
Total- IMCG MALPUR 26,903,000 27,331,000 37,936,000
IB2770 IMCG BHADANA KALAN
093101- A01 Employees Related Expenses 17,709,000 17,710,000 29,625,000
093101- A011 Pay 8,755,000 11,825,000 19,377,000
093101- A011-1 Pay of Officers (6,395,000) (8,892,000) (14,730,000)
093101- A011-2 Pay of Other Staff (2,360,000) (2,933,000) (4,647,000)
093101- A012 Allowances 8,954,000 5,885,000 10,248,000
093101- A012-1 Regular Allowances (8,613,000) (5,544,000) (9,739,000)
093101- A012-2 Other Allowances (Excluding TA) (341,000) (341,000) (509,000)
093101- A03 Operating Expenses 4,344,000 4,760,000 4,935,000
093101- A032 Communications 56,000 103,000 70,000
093101- A033 Utilities 187,000 278,000 320,000
093101- A034 Occupancy Costs 3,526,000 3,383,000 3,607,000
093101- A038 Travel & Transportation 56,000 353,000 383,000
093101- A039 General 519,000 643,000 555,000
093101- A06 Transfers 20,000 19,000 20,000
093101- A061 Scholarship 20,000 19,000 20,000
093101- A09 Physical Assets 37,000 35,000 40,000
093101- A094 Other Stores and Stocks 37,000 35,000 40,000
093101- A13 Repairs and Maintenance 94,000 89,000 100,000Page 800
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
093101- A131 Machinery and Equipment 19,000 18,000 20,000
093101- A132 Furniture and Fixture 56,000 53,000 60,000
093101- A137 Computer Equipment 19,000 18,000 20,000
Total- IMCG BHADANA KALAN 22,204,000 22,613,000 34,720,000
IB2835 FEDERAL GOVT COLLEGE OF HOME ECONOMICS AND MANAGEMENT SCIENCES F-7/2
093101- A01 Employees Related Expenses 40,270,000 40,270,000 45,000,000
093101- A011 Pay 19,292,000 24,479,000 26,675,000
093101- A011-1 Pay of Officers (14,811,000) (17,797,000) (20,116,000)
093101- A011-2 Pay of Other Staff (4,481,000) (6,682,000) (6,559,000)
093101- A012 Allowances 20,978,000 15,791,000 18,325,000
093101- A012-1 Regular Allowances (20,318,000) (15,131,000) (17,453,000)
093101- A012-2 Other Allowances (Excluding TA) (660,000) (660,000) (872,000)
093101- A03 Operating Expenses 4,602,000 9,923,000 8,977,000
093101- A032 Communications 129,000 8,000 210,000
093101- A033 Utilities 37,000 2,875,000 2,600,000
093101- A034 Occupancy Costs 2,276,000 2,162,000 2,282,000
093101- A038 Travel & Transportation 1,274,000 4,303,000 2,810,000
093101- A039 General 886,000 575,000 1,075,000
093101- A04 Employees Retirement Benefits 183,000 179,000 1,062,000
093101- A041 Pension 183,000 179,000 1,062,000
093101- A06 Transfers 150,000 151,000 150,000
093101- A061 Scholarship 150,000 151,000 150,000
093101- A09 Physical Assets 326,000 88,000 100,000
093101- A094 Other Stores and Stocks 93,000 88,000 100,000
093101- A096 Purchase of Plant and Machinery 140,000
093101- A097 Purchase of Furniture and Fixture 93,000
093101- A13 Repairs and Maintenance 468,000 446,000 480,000
093101- A130 Transport 327,000 311,000 330,000
093101- A131 Machinery and Equipment 47,000 45,000 50,000
093101- A132 Furniture and Fixture 47,000 45,000 50,000
093101- A137 Computer Equipment 47,000 45,000 50,000
Total- FEDERAL GOVT COLLEGE OF HOME 45,999,000 51,057,000 55,769,000
ECONOMICS AND MANAGEMENT
SCIENCES F-7/2