Details of Demands for Grants and Appropriations Vol-I (Current Expenditure) 2021-22, part 5
The Details of Demands for Grants and Appropriations Vol-I (Current Expenditure) 2021-22 is part of the federal budget for FY 2021-22. This page reproduces the text of its 744 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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| NO. 037.- FC21 | P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 091102- A033 | Utilities | 100,000 |
| 091102- A034 | Occupancy Costs | 1,433,000 |
| 091102- A038 | Travel & Transportation | 24,000 |
| 091102- A039 | General | 41,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 32,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 12,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I | SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) MUGHAL (FA) IBD | 8,218,000 |
| IB2554 ISLAMA | BAD MODEL SCHOOL FOR BOYS (I-V) NOON (FA) IBD | |
| 091102- A01 | Employees Related Expenses | 6,743,000 |
| 091102- A011 | Pay 17 | 4,423,000 |
| 091102- A011-1 | Pay of Officers (7) | (2,558,000) |
| 091102- A011-2 | Pay of Other Staff (10) | (1,865,000) |
| 091102- A012 | Allowances | 2,320,000 |
| 091102- A012-1 | Regular Allowances | (2,012,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (308,000) |
| 091102- A03 | Operating Expenses | 1,522,000 |
| 091102- A032 | Communications | 12,000 |
| 091102- A033 | Utilities | 60,000 |
| 091102- A034 | Occupancy Costs | 1,368,000 |
| 091102- A038 | Travel & Transportation | 24,000 |
| 091102- A039 | General | 58,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 40,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 20,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I | SLAMABAD MODEL SCHOOL FOR | 8,315,000 |
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs
| B | ACCOUNTANT GENERAL PAKISTAN REVENUES OYS (I-V) NOON (FA) IBD | |
|---|---|---|
| IB2555 ISLAMA | BAD MODEL SCHOOL (I-V) F-8/2 IBD | |
| 091102- A01 | Employees Related Expenses | 9,154,000 |
| 091102- A011 | Pay 19 | 6,145,000 |
| 091102- A011-1 | Pay of Officers (8) | (3,741,000) |
| 091102- A011-2 | Pay of Other Staff (11) | (2,404,000) |
| 091102- A012 | Allowances | 3,009,000 |
| 091102- A012-1 | Regular Allowances | (2,655,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (354,000) |
| 091102- A03 | Operating Expenses | 1,954,000 |
| 091102- A032 | Communications | 66,000 |
| 091102- A033 | Utilities | 328,000 |
| 091102- A034 | Occupancy Costs | 1,442,000 |
| 091102- A038 | Travel & Transportation | 21,000 |
| 091102- A039 | General | 97,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 61,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 41,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I I | SLAMABAD MODEL SCHOOL (I-V) F-8/2 BD | 11,179,000 |
| IB2556 ISLAMA | BAD MODEL SCHOOL (I-V) NO 2 I-9/1 IBD | |
| 091102- A01 | Employees Related Expenses | 12,036,000 |
| 091102- A011 | Pay 25 | 8,061,000 |
| 091102- A011-1 | Pay of Officers (11) | (4,607,000) |
| 091102- A011-2 | Pay of Other Staff (14) | (3,454,000) |
| 091102- A012 | Allowances | 3,975,000 |
| 091102- A012-1 | Regular Allowances | (3,379,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (596,000) |
| 091102- A03 | Operating Expenses | 2,919,000 |
| 091102- A032 | Communications | 40,000 |
| NO. 037.- FC21 | P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 091102- A033 | Utilities | 488,000 |
| 091102- A034 | Occupancy Costs | 2,280,000 |
| 091102- A038 | Travel & Transportation | 21,000 |
| 091102- A039 | General | 90,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 58,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 38,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I I | SLAMABAD MODEL SCHOOL (I-V) NO 2 -9/1 IBD | 15,023,000 |
| IB2557 ISLAMA | BAD MODEL SCHOOL (I-V) NO2 E-8/1 IBD | |
| 091102- A01 | Employees Related Expenses | 10,570,000 |
| 091102- A011 | Pay 24 | 6,539,000 |
| 091102- A011-1 | Pay of Officers (12) | (3,980,000) |
| 091102- A011-2 | Pay of Other Staff (12) | (2,559,000) |
| 091102- A012 | Allowances | 4,031,000 |
| 091102- A012-1 | Regular Allowances | (3,629,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (402,000) |
| 091102- A03 | Operating Expenses | 1,680,000 |
| 091102- A032 | Communications | 36,000 |
| 091102- A033 | Utilities | 300,000 |
| 091102- A034 | Occupancy Costs | 1,237,000 |
| 091102- A038 | Travel & Transportation | 21,000 |
| 091102- A039 | General | 86,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 56,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 36,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I | SLAMABAD MODEL SCHOOL (I-V) NO2 | 12,316,000 |
| NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION | DEMANDS FOR GRANTS |
|---|---|
| No of Posts | 2021-2022 |
| 2021-22 | Budget |
| Estimate | |
| Rs |
ACCOUNTANT GENERAL PAKISTAN REVENUES
| E | -8/1 IBD | |
|---|---|---|
| IB2558 ISLAMA | BAD MODEL SCHOOL (I-V) NO 3 G-8/1 IBD | |
| 091102- A01 | Employees Related Expenses | 12,685,000 |
| 091102- A011 | Pay 25 | 8,344,000 |
| 091102- A011-1 | Pay of Officers (10) | (4,292,000) |
| 091102- A011-2 | Pay of Other Staff (15) | (4,052,000) |
| 091102- A012 | Allowances | 4,341,000 |
| 091102- A012-1 | Regular Allowances | (3,705,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (636,000) |
| 091102- A03 | Operating Expenses | 2,042,000 |
| 091102- A032 | Communications | 50,000 |
| 091102- A033 | Utilities | 410,000 |
| 091102- A034 | Occupancy Costs | 1,488,000 |
| 091102- A038 | Travel & Transportation | 21,000 |
| 091102- A039 | General | 73,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 50,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 30,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I G | SLAMABAD MODEL SCHOOL (I-V) NO 3 -8/1 IBD | 14,787,000 |
| IB2559 ISLAMA | BAD MODEL SCHOOL (I-V) NO 2 G-8/2 IBD | |
| 091102- A01 | Employees Related Expenses | 9,060,000 |
| 091102- A011 | Pay 20 | 6,056,000 |
| 091102- A011-1 | Pay of Officers (9) | (3,533,000) |
| 091102- A011-2 | Pay of Other Staff (11) | (2,523,000) |
| 091102- A012 | Allowances | 3,004,000 |
| 091102- A012-1 | Regular Allowances | (2,651,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (353,000) |
| 091102- A03 | Operating Expenses | 1,836,000 |
| 091102- A032 | Communications | 36,000 |
| NO. 037.- FC21 | P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 091102- A033 | Utilities | 320,000 |
| 091102- A034 | Occupancy Costs | 1,393,000 |
| 091102- A038 | Travel & Transportation | 21,000 |
| 091102- A039 | General | 66,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 47,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 27,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I | SLAMABAD MODEL SCHOOL (I-V) NO 2 G-8/2 IBD | 10,953,000 |
| IB2560 ISLAMA | BAD MODEL SCHOOL (I-V) NO 1 G-8/4 IBD | |
| 091102- A01 | Employees Related Expenses | 17,493,000 |
| 091102- A011 | Pay 29 | 11,700,000 |
| 091102- A011-1 | Pay of Officers (18) | (9,500,000) |
| 091102- A011-2 | Pay of Other Staff (11) | (2,200,000) |
| 091102- A012 | Allowances | 5,793,000 |
| 091102- A012-1 | Regular Allowances | (5,256,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (537,000) |
| 091102- A03 | Operating Expenses | 1,548,000 |
| 091102- A032 | Communications | 50,000 |
| 091102- A033 | Utilities | 610,000 |
| 091102- A034 | Occupancy Costs | 740,000 |
| 091102- A038 | Travel & Transportation | 20,000 |
| 091102- A039 | General | 128,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 75,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 55,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I | SLAMABAD MODEL SCHOOL (I-V) NO 1 | 19,126,000 |
| NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION | DEMANDS FOR GRANTS |
|---|---|
| No of Posts | 2021-2022 |
| 2021-22 | Budget |
| Estimate | |
| Rs | |
| ACCOUNTANT GENERAL PAKISTAN REVENUES |
| G | -8/4 IBD | |
|---|---|---|
| IB2561 ISLAMA | BAD MODEL SCHOOL (I-V) NO 4 G-9/2 IBD | |
| 091102- A01 | Employees Related Expenses | 27,552,000 |
| 091102- A011 | Pay 51 | 19,516,000 |
| 091102- A011-1 | Pay of Officers (31) | (12,900,000) |
| 091102- A011-2 | Pay of Other Staff (20) | (6,616,000) |
| 091102- A012 | Allowances | 8,036,000 |
| 091102- A012-1 | Regular Allowances | (7,276,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (760,000) |
| 091102- A03 | Operating Expenses | 2,911,000 |
| 091102- A032 | Communications | 50,000 |
| 091102- A033 | Utilities | 583,000 |
| 091102- A034 | Occupancy Costs | 2,108,000 |
| 091102- A038 | Travel & Transportation | 21,000 |
| 091102- A039 | General | 149,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 85,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 65,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I G | SLAMABAD MODEL SCHOOL (I-V) NO 4 -9/2 IBD | 30,558,000 |
| IB2562 ISLAMA | BAD MODEL SCHOOL FOR BOYS (I-V) DARWALA (FA) IBD | |
| 091102- A01 | Employees Related Expenses | 4,352,000 |
| 091102- A011 | Pay 12 | 2,792,000 |
| 091102- A011-1 | Pay of Officers (5) | (742,000) |
| 091102- A011-2 | Pay of Other Staff (7) | (2,050,000) |
| 091102- A012 | Allowances | 1,560,000 |
| 091102- A012-1 | Regular Allowances | (1,284,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (276,000) |
| 091102- A03 | Operating Expenses | 1,705,000 |
| 091102- A032 | Communications | 36,000 |
| NO. 037.- FC21 | P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 091102- A033 | Utilities | 55,000 |
| 091102- A034 | Occupancy Costs | 1,557,000 |
| 091102- A038 | Travel & Transportation | 24,000 |
| 091102- A039 | General | 33,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 32,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 12,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I | SLAMABAD MODEL SCHOOL FOR BOYS (I-V) DARWALA (FA) IBD | 6,099,000 |
| IB2563 ISLAMA | BAD MODEL SCHOOL FOR BOYS (I-V) DHOKE MAI NAWAB (FA) IBD | |
| 091102- A01 | Employees Related Expenses | 4,652,000 |
| 091102- A011 | Pay 12 | 2,939,000 |
| 091102- A011-1 | Pay of Officers (3) | (1,789,000) |
| 091102- A011-2 | Pay of Other Staff (9) | (1,150,000) |
| 091102- A012 | Allowances | 1,713,000 |
| 091102- A012-1 | Regular Allowances | (1,452,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (261,000) |
| 091102- A03 | Operating Expenses | 1,400,000 |
| 091102- A032 | Communications | 36,000 |
| 091102- A033 | Utilities | 50,000 |
| 091102- A034 | Occupancy Costs | 1,248,000 |
| 091102- A038 | Travel & Transportation | 24,000 |
| 091102- A039 | General | 42,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 32,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 12,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I | SLAMABAD MODEL SCHOOL FOR | 6,094,000 |
| NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION | DEMANDS FOR GRANTS |
|---|---|
| No of Posts | 2021-2022 |
| 2021-22 | Budget |
| Estimate | |
| Rs | |
| ACCOUNTANT GENERAL PAKISTAN REVENUES |
BOYS (I-V) DHOKE MAI NAWAB (FA) IBD
| IB2564 ISLAMA | BAD MODEL SCHOOL FOR BOYS (I-V) DOHALA SYEDAN (FA) IBD | |
|---|---|---|
| 091102- A01 | Employees Related Expenses | 7,299,000 |
| 091102- A011 | Pay 14 | 5,265,000 |
| 091102- A011-1 | Pay of Officers (6) | (3,750,000) |
| 091102- A011-2 | Pay of Other Staff (8) | (1,515,000) |
| 091102- A012 | Allowances | 2,034,000 |
| 091102- A012-1 | Regular Allowances | (1,761,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (273,000) |
| 091102- A03 | Operating Expenses | 2,942,000 |
| 091102- A032 | Communications | 36,000 |
| 091102- A033 | Utilities | 60,000 |
| 091102- A034 | Occupancy Costs | 2,765,000 |
| 091102- A038 | Travel & Transportation | 24,000 |
| 091102- A039 | General | 57,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 40,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 20,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I B | SLAMABAD MODEL SCHOOL FOR OYS (I-V) DOHALA SYEDAN (FA) IBD | 10,291,000 |
| IB2565 ISLAMA | BAD MODEL SCHOOL FOR BOYS (I-V) DORA (FA) IBD | |
| 091102- A01 | Employees Related Expenses | 4,904,000 |
| 091102- A011 | Pay 12 | 3,360,000 |
| 091102- A011-1 | Pay of Officers (4) | (1,550,000) |
| 091102- A011-2 | Pay of Other Staff (8) | (1,810,000) |
| 091102- A012 | Allowances | 1,544,000 |
| 091102- A012-1 | Regular Allowances | (1,309,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (235,000) |
| 091102- A03 | Operating Expenses | 1,054,000 |
| NO. 037.- FC21 | P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 091102- A032 | Communications | 36,000 |
| 091102- A033 | Utilities | 50,000 |
| 091102- A034 | Occupancy Costs | 901,000 |
| 091102- A038 | Travel & Transportation | 24,000 |
| 091102- A039 | General | 43,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 33,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 13,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I | SLAMABAD MODEL SCHOOL FOR BOYS (I-V) DORA (FA) IBD | 6,001,000 |
| IB2566 ISLAMA | BAD MODEL SCHOOL FOR BOYS (I-V) PIND MISTRIAN (FA) IBD | |
| 091102- A01 | Employees Related Expenses | 5,497,000 |
| 091102- A011 | Pay 13 | 3,601,000 |
| 091102- A011-1 | Pay of Officers (6) | (2,851,000) |
| 091102- A011-2 | Pay of Other Staff (7) | (750,000) |
| 091102- A012 | Allowances | 1,896,000 |
| 091102- A012-1 | Regular Allowances | (1,620,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (276,000) |
| 091102- A03 | Operating Expenses | 1,222,000 |
| 091102- A032 | Communications | 36,000 |
| 091102- A033 | Utilities | 50,000 |
| 091102- A034 | Occupancy Costs | 1,075,000 |
| 091102- A038 | Travel & Transportation | 24,000 |
| 091102- A039 | General | 37,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 30,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 10,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| NO. 037.- FC21 | P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| Total- I | SLAMABAD MODEL SCHOOL FOR BOYS (I-V) PIND MISTRIAN (FA) IBD | 6,759,000 |
| IB2571 ISLAMA | BAD MODEL SCHOOL (I-V) GOKINA (FA) IBD | |
| 091102- A01 | Employees Related Expenses | 6,907,000 |
| 091102- A011 | Pay 17 | 4,554,000 |
| 091102- A011-1 | Pay of Officers (8) | (2,854,000) |
| 091102- A011-2 | Pay of Other Staff (9) | (1,700,000) |
| 091102- A012 | Allowances | 2,353,000 |
| 091102- A012-1 | Regular Allowances | (2,039,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (314,000) |
| 091102- A03 | Operating Expenses | 1,784,000 |
| 091102- A032 | Communications | 36,000 |
| 091102- A033 | Utilities | 55,000 |
| 091102- A034 | Occupancy Costs | 1,629,000 |
| 091102- A038 | Travel & Transportation | 24,000 |
| 091102- A039 | General | 40,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 35,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 15,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I | SLAMABAD MODEL SCHOOL (I-V) GOKINA (FA) IBD | 8,736,000 |
| IB2572 ISLAMA | BAD MODEL SCHOOL FOR BOYS (I-V) KHANNA KAK (FA) IBD | |
| 091102- A01 | Employees Related Expenses | 7,904,000 |
| 091102- A011 | Pay 17 | 5,475,000 |
| 091102- A011-1 | Pay of Officers (7) | (2,779,000) |
| 091102- A011-2 | Pay of Other Staff (10) | (2,696,000) |
| 091102- A012 | Allowances | 2,429,000 |
| 091102- A012-1 | Regular Allowances | (2,115,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (314,000) |
| 091102- A03 | Operating Expenses | 3,340,000 |
| NO. 037.- FC21 | P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 091102- A032 | Communications | 36,000 |
| 091102- A033 | Utilities | 102,000 |
| 091102- A034 | Occupancy Costs | 2,743,000 |
| 091102- A038 | Travel & Transportation | 24,000 |
| 091102- A039 | General | 435,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 52,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 32,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I | SLAMABAD MODEL SCHOOL FOR BOYS (I-V) KHANNA KAK (FA) IBD | 11,306,000 |
| IB2573 ISLAMA | BAD MODEL SCHOOL FOR GIRLS (I-V) BHARA KAU (FA) IBD | |
| 091102- A01 | Employees Related Expenses | 7,262,000 |
| 091102- A011 | Pay 17 | 4,300,000 |
| 091102- A011-1 | Pay of Officers (10) | (2,350,000) |
| 091102- A011-2 | Pay of Other Staff (7) | (1,950,000) |
| 091102- A012 | Allowances | 2,962,000 |
| 091102- A012-1 | Regular Allowances | (2,251,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (711,000) |
| 091102- A03 | Operating Expenses | 5,796,000 |
| 091102- A032 | Communications | 36,000 |
| 091102- A033 | Utilities | 210,000 |
| 091102- A034 | Occupancy Costs | 2,894,000 |
| 091102- A038 | Travel & Transportation | 24,000 |
| 091102- A039 | General | 2,632,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 97,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 77,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION | DEMANDS FOR GRANTS |
|---|---|
| No of Posts | 2021-2022 |
| 2021-22 | Budget |
| Estimate | |
| Rs |
| ACCOUNTANT GENERAL PAKISTAN REVENUES | ||
|---|---|---|
| Total- I | SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) BHARA KAU (FA) IBD | 13,165,000 |
| IB2574 ISLAMA | BAD MODEL SCHOOL (I-V) KURRI (FA) IBD | |
| 091102- A01 | Employees Related Expenses | 8,310,000 |
| 091102- A011 | Pay 21 | 5,389,000 |
| 091102- A011-1 | Pay of Officers (9) | (3,539,000) |
| 091102- A011-2 | Pay of Other Staff (12) | (1,850,000) |
| 091102- A012 | Allowances | 2,921,000 |
| 091102- A012-1 | Regular Allowances | (2,556,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (365,000) |
| 091102- A03 | Operating Expenses | 2,055,000 |
| 091102- A032 | Communications | 36,000 |
| 091102- A033 | Utilities | 70,000 |
| 091102- A034 | Occupancy Costs | 1,867,000 |
| 091102- A038 | Travel & Transportation | 24,000 |
| 091102- A039 | General | 58,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 40,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 20,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I | SLAMABAD MODEL SCHOOL (I-V) KURRI (FA) IBD | 10,415,000 |
| IB2575 ISLAMA | BAD MODEL SCHOOL FOR BOYS (I-V) DHOKE JERRANI (FA) IBD | |
| 091102- A01 | Employees Related Expenses | 4,998,000 |
| 091102- A011 | Pay 13 | 3,297,000 |
| 091102- A011-1 | Pay of Officers (5) | (1,531,000) |
| 091102- A011-2 | Pay of Other Staff (8) | (1,766,000) |
| 091102- A012 | Allowances | 1,701,000 |
| 091102- A012-1 | Regular Allowances | (1,433,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (268,000) |
| 091102- A03 | Operating Expenses | 2,074,000 |
| NO. 037.- FC21 | P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 091102- A032 | Communications | 36,000 |
| 091102- A033 | Utilities | 60,000 |
| 091102- A034 | Occupancy Costs | 1,202,000 |
| 091102- A038 | Travel & Transportation | 24,000 |
| 091102- A039 | General | 752,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 37,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 17,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I | SLAMABAD MODEL SCHOOL FOR BOYS (I-V) DHOKE JERRANI (FA) IBD | 7,119,000 |
| IB2576 ISLAMA | BAD MODEL SCHOOL FOR BOYS (I-V) MAL (FA) IBD | |
| 091102- A01 | Employees Related Expenses | 4,103,000 |
| 091102- A011 | Pay 12 | 2,599,000 |
| 091102- A011-1 | Pay of Officers (4) | (1,850,000) |
| 091102- A011-2 | Pay of Other Staff (8) | (749,000) |
| 091102- A012 | Allowances | 1,504,000 |
| 091102- A012-1 | Regular Allowances | (1,252,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (252,000) |
| 091102- A03 | Operating Expenses | 1,413,000 |
| 091102- A032 | Communications | 40,000 |
| 091102- A033 | Utilities | 45,000 |
| 091102- A034 | Occupancy Costs | 564,000 |
| 091102- A038 | Travel & Transportation | 24,000 |
| 091102- A039 | General | 740,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 35,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 15,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| NO. 037.- FC21 | P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| Total- I | SLAMABAD MODEL SCHOOL FOR BOYS (I-V) MAL (FA) IBD | 5,561,000 |
| IB2577 ISLAMA | BAD MODEL SCHOOL (I-V) G-6/2 IBD | |
| 091102- A01 | Employees Related Expenses | 13,611,000 |
| 091102- A011 | Pay 27 | 9,103,000 |
| 091102- A011-1 | Pay of Officers (14) | (5,892,000) |
| 091102- A011-2 | Pay of Other Staff (13) | (3,211,000) |
| 091102- A012 | Allowances | 4,508,000 |
| 091102- A012-1 | Regular Allowances | (3,915,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (593,000) |
| 091102- A03 | Operating Expenses | 965,000 |
| 091102- A032 | Communications | 50,000 |
| 091102- A033 | Utilities | 406,000 |
| 091102- A034 | Occupancy Costs | 173,000 |
| 091102- A038 | Travel & Transportation | 21,000 |
| 091102- A039 | General | 315,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 65,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 45,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I I | SLAMABAD MODEL SCHOOL (I-V) G-6/2 BD | 14,651,000 |
| IB2578 ISLAMA | BAD MODEL SCHOOL (I-V) F-6/3 IBD | |
| 091102- A01 | Employees Related Expenses | 16,799,000 |
| 091102- A011 | Pay 32 | 11,175,000 |
| 091102- A011-1 | Pay of Officers (16) | (6,890,000) |
| 091102- A011-2 | Pay of Other Staff (16) | (4,285,000) |
| 091102- A012 | Allowances | 5,624,000 |
| 091102- A012-1 | Regular Allowances | (5,103,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (521,000) |
| 091102- A03 | Operating Expenses | 1,045,000 |
| NO. 037.- FC21 | P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 091102- A032 | Communications | 40,000 |
| 091102- A033 | Utilities | 232,000 |
| 091102- A034 | Occupancy Costs | 651,000 |
| 091102- A038 | Travel & Transportation | 21,000 |
| 091102- A039 | General | 101,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 63,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 43,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I I | SLAMABAD MODEL SCHOOL (I-V) F-6/3 BD | 17,917,000 |
| IB2579 ISLAMA | BAD MODEL SCHOOL (I-V) G-6/1-2 IBD | |
| 091102- A01 | Employees Related Expenses | 15,303,000 |
| 091102- A011 | Pay 32 | 10,346,000 |
| 091102- A011-1 | Pay of Officers (13) | (5,513,000) |
| 091102- A011-2 | Pay of Other Staff (19) | (4,833,000) |
| 091102- A012 | Allowances | 4,957,000 |
| 091102- A012-1 | Regular Allowances | (4,458,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (499,000) |
| 091102- A03 | Operating Expenses | 2,792,000 |
| 091102- A032 | Communications | 50,000 |
| 091102- A033 | Utilities | 706,000 |
| 091102- A034 | Occupancy Costs | 1,882,000 |
| 091102- A038 | Travel & Transportation | 21,000 |
| 091102- A039 | General | 133,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 78,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 58,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION | DEMANDS FOR GRANTS |
|---|---|
| No of Posts | 2021-2022 |
| 2021-22 | Budget |
| Estimate | |
| Rs |
ACCOUNTANT GENERAL PAKISTAN REVENUES
| Total- I | SLAMABAD MODEL SCHOOL (I-V) G-6/1-2 IBD | 18,183,000 |
|---|---|---|
| IB2580 ISLAMA | BAD MODEL SCHOOL (I-V) G-7/4 IBD | |
| 091102- A01 | Employees Related Expenses | 22,644,000 |
| 091102- A011 | Pay 45 | 15,411,000 |
| 091102- A011-1 | Pay of Officers (23) | (9,669,000) |
| 091102- A011-2 | Pay of Other Staff (22) | (5,742,000) |
| 091102- A012 | Allowances | 7,233,000 |
| 091102- A012-1 | Regular Allowances | (6,531,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (702,000) |
| 091102- A03 | Operating Expenses | 3,414,000 |
| 091102- A032 | Communications | 50,000 |
| 091102- A033 | Utilities | 808,000 |
| 091102- A034 | Occupancy Costs | 2,144,000 |
| 091102- A038 | Travel & Transportation | 21,000 |
| 091102- A039 | General | 391,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 100,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 80,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I I | SLAMABAD MODEL SCHOOL (I-V) G-7/4 BD | 26,168,000 |
| IB2581 ISLAMA | BAD MODEL SCHOOL (I-V) F-6/1 IBD | |
| 091102- A01 | Employees Related Expenses | 15,942,000 |
| 091102- A011 | Pay 34 | 10,415,000 |
| 091102- A011-1 | Pay of Officers (17) | (6,143,000) |
| 091102- A011-2 | Pay of Other Staff (17) | (4,272,000) |
| 091102- A012 | Allowances | 5,527,000 |
| 091102- A012-1 | Regular Allowances | (4,993,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (534,000) |
| 091102- A03 | Operating Expenses | 2,643,000 |
| NO. 037.- FC21 | P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 091102- A032 | Communications | 40,000 |
| 091102- A033 | Utilities | 326,000 |
| 091102- A034 | Occupancy Costs | 2,106,000 |
| 091102- A038 | Travel & Transportation | 21,000 |
| 091102- A039 | General | 150,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 86,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 66,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I I | SLAMABAD MODEL SCHOOL (I-V) F-6/1 BD | 18,681,000 |
| IB2582 ISLAMA | BAD MODEL SCHOOL (I-V) G-7/1 IBD | |
| 091102- A01 | Employees Related Expenses | 27,471,000 |
| 091102- A011 | Pay 52 | 18,400,000 |
| 091102- A011-1 | Pay of Officers (24) | (10,700,000) |
| 091102- A011-2 | Pay of Other Staff (28) | (7,700,000) |
| 091102- A012 | Allowances | 9,071,000 |
| 091102- A012-1 | Regular Allowances | (8,345,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (726,000) |
| 091102- A03 | Operating Expenses | 4,031,000 |
| 091102- A032 | Communications | 120,000 |
| 091102- A033 | Utilities | 660,000 |
| 091102- A034 | Occupancy Costs | 2,810,000 |
| 091102- A038 | Travel & Transportation | 21,000 |
| 091102- A039 | General | 420,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 114,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 94,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| NO. 037.- FC21 | P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| Total- I I | SLAMABAD MODEL SCHOOL (I-V) G-7/1 BD | 31,626,000 |
| IB2590 ISLAMA | BAD MODEL SCHOOL (I-V) NO1 G-7/2 IBD | |
| 091102- A01 | Employees Related Expenses | 12,819,000 |
| 091102- A011 | Pay 29 | 8,535,000 |
| 091102- A011-1 | Pay of Officers (12) | (4,451,000) |
| 091102- A011-2 | Pay of Other Staff (17) | (4,084,000) |
| 091102- A012 | Allowances | 4,284,000 |
| 091102- A012-1 | Regular Allowances | (3,749,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (535,000) |
| 091102- A03 | Operating Expenses | 2,051,000 |
| 091102- A032 | Communications | 36,000 |
| 091102- A033 | Utilities | 306,000 |
| 091102- A034 | Occupancy Costs | 1,394,000 |
| 091102- A038 | Travel & Transportation | 21,000 |
| 091102- A039 | General | 294,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 55,000 |
| 091102- A130 | Transport | 10,000 |
| 091102- A131 | Machinery and Equipment | 35,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I | SLAMABAD MODEL SCHOOL (I-V) NO1 G-7/2 IBD | 14,935,000 |
| IB2593 ISLAMA | BAD MODEL SCHOOL (I-V) F-6/4 IBD | |
| 091102- A01 | Employees Related Expenses | 12,753,000 |
| 091102- A011 | Pay 27 | 8,361,000 |
| 091102- A011-1 | Pay of Officers (14) | (5,383,000) |
| 091102- A011-2 | Pay of Other Staff (13) | (2,978,000) |
| 091102- A012 | Allowances | 4,392,000 |
| 091102- A012-1 | Regular Allowances | (3,936,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (456,000) |
| 091102- A03 | Operating Expenses | 1,113,000 |
| NO. 037.- FC21 | P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 091102- A032 | Communications | 40,000 |
| 091102- A033 | Utilities | 252,000 |
| 091102- A034 | Occupancy Costs | 485,000 |
| 091102- A038 | Travel & Transportation | 21,000 |
| 091102- A039 | General | 315,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 65,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 45,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I I | SLAMABAD MODEL SCHOOL (I-V) F-6/4 BD | 13,941,000 |
| IB2594 ISLAMA | BAD MODEL SCHOOL FOR GIRLS (I-V) SIMLI (FA) IBD | |
| 091102- A01 | Employees Related Expenses | 4,418,000 |
| 091102- A011 | Pay 12 | 2,685,000 |
| 091102- A011-1 | Pay of Officers (5) | (1,293,000) |
| 091102- A011-2 | Pay of Other Staff (7) | (1,392,000) |
| 091102- A012 | Allowances | 1,733,000 |
| 091102- A012-1 | Regular Allowances | (1,493,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (240,000) |
| 091102- A03 | Operating Expenses | 961,000 |
| 091102- A034 | Occupancy Costs | 912,000 |
| 091102- A038 | Travel & Transportation | 21,000 |
| 091102- A039 | General | 28,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 28,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 8,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I | SLAMABAD MODEL SCHOOL FOR | 5,417,000 |
| GIRLS (I-V) SIMLI (FA) IBD |
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs
| ACCOUNTANT GENERAL PAKISTAN REVENUES | ||
|---|---|---|
| IB2595 ISLAMA | BAD MODEL SCHOOL (I-V) NO 3 G-9/2 IBD | |
| 091102- A01 | Employees Related Expenses | 20,227,000 |
| 091102- A011 | Pay 45 | 13,284,000 |
| 091102- A011-1 | Pay of Officers (18) | (6,277,000) |
| 091102- A011-2 | Pay of Other Staff (27) | (7,007,000) |
| 091102- A012 | Allowances | 6,943,000 |
| 091102- A012-1 | Regular Allowances | (6,309,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (634,000) |
| 091102- A03 | Operating Expenses | 2,938,000 |
| 091102- A032 | Communications | 45,000 |
| 091102- A033 | Utilities | 558,000 |
| 091102- A034 | Occupancy Costs | 2,161,000 |
| 091102- A038 | Travel & Transportation | 21,000 |
| 091102- A039 | General | 153,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 87,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 67,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I G | SLAMABAD MODEL SCHOOL (I-V) NO 3 -9/2 IBD | 23,262,000 |
| IB2596 ISLAMA | BAD MODEL SCHOOL (I-V) NO 1 G-8/1 IBD | |
| 091102- A01 | Employees Related Expenses | 14,590,000 |
| 091102- A011 | Pay 23 | 9,588,000 |
| 091102- A011-1 | Pay of Officers (11) | (6,168,000) |
| 091102- A011-2 | Pay of Other Staff (12) | (3,420,000) |
| 091102- A012 | Allowances | 5,002,000 |
| 091102- A012-1 | Regular Allowances | (4,590,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (412,000) |
| 091102- A03 | Operating Expenses | 2,644,000 |
| 091102- A032 | Communications | 50,000 |
| 091102- A033 | Utilities | 356,000 |
| NO. 037.- FC21 | P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 091102- A034 | Occupancy Costs | 2,040,000 |
| 091102- A038 | Travel & Transportation | 21,000 |
| 091102- A039 | General | 177,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 100,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 80,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I | SLAMABAD MODEL SCHOOL (I-V) NO 1 G-8/1 IBD | 17,344,000 |
| IB2597 ISLAMA | BAD MODEL SCHOOL (I-V) NO 1 G-8/2 IBD | |
| 091102- A01 | Employees Related Expenses | 9,667,000 |
| 091102- A011 | Pay 20 | 6,393,000 |
| 091102- A011-1 | Pay of Officers (8) | (3,688,000) |
| 091102- A011-2 | Pay of Other Staff (12) | (2,705,000) |
| 091102- A012 | Allowances | 3,274,000 |
| 091102- A012-1 | Regular Allowances | (2,883,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (391,000) |
| 091102- A03 | Operating Expenses | 2,065,000 |
| 091102- A032 | Communications | 36,000 |
| 091102- A033 | Utilities | 466,000 |
| 091102- A034 | Occupancy Costs | 1,431,000 |
| 091102- A038 | Travel & Transportation | 22,000 |
| 091102- A039 | General | 110,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 70,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 50,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I | SLAMABAD MODEL SCHOOL (I-V) NO 1 G-8/2 IBD | 11,812,000 |
| NO. 037.- FC21 IB2598 ISLAMA | P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES BAD MODEL SCHOOL (I-V) NO 3 ST # 68 G-9/3 IBD | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 091102- A01 | Employees Related Expenses | 9,228,000 |
| 091102- A011 | Pay 19 | 5,826,000 |
| 091102- A011-1 | Pay of Officers (8) | (3,466,000) |
| 091102- A011-2 | Pay of Other Staff (11) | (2,360,000) |
| 091102- A012 | Allowances | 3,402,000 |
| 091102- A012-1 | Regular Allowances | (2,718,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (684,000) |
| 091102- A03 | Operating Expenses | 2,373,000 |
| 091102- A032 | Communications | 80,000 |
| 091102- A033 | Utilities | 435,000 |
| 091102- A034 | Occupancy Costs | 1,772,000 |
| 091102- A038 | Travel & Transportation | 24,000 |
| 091102- A039 | General | 62,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 45,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 25,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I S | SLAMABAD MODEL SCHOOL (I-V) NO 3 T # 68 G-9/3 IBD | 11,656,000 |
| IB2599 ISLAMA | BAD MODEL SCHOOL FOR BOYS (I-V) JOHD (FA) IBD | |
| 091102- A01 | Employees Related Expenses | 4,626,000 |
| 091102- A011 | Pay 12 | 3,050,000 |
| 091102- A011-1 | Pay of Officers (3) | (1,950,000) |
| 091102- A011-2 | Pay of Other Staff (9) | (1,100,000) |
| 091102- A012 | Allowances | 1,576,000 |
| 091102- A012-1 | Regular Allowances | (1,332,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (244,000) |
| 091102- A03 | Operating Expenses | 1,236,000 |
| 091102- A032 | Communications | 36,000 |
| 091102- A033 | Utilities | 180,000 |
| NO. 037.- FC21 | P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 091102- A034 | Occupancy Costs | 947,000 |
| 091102- A038 | Travel & Transportation | 24,000 |
| 091102- A039 | General | 49,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 36,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 16,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I | SLAMABAD MODEL SCHOOL FOR | 5,908,000 |
| BOYS (I-V) JOHD (FA) IBD | ||
| IB2600 ISLAMA | BAD MODEL SCHOOL FOR BOYS (I-V) BHANGRIL KHURD (FA) IBD | |
| 091102- A01 | Employees Related Expenses | 6,101,000 |
| 091102- A011 | Pay 14 | 4,224,000 |
| 091102- A011-1 | Pay of Officers (7) | (2,400,000) |
| 091102- A011-2 | Pay of Other Staff (7) | (1,824,000) |
| 091102- A012 | Allowances | 1,877,000 |
| 091102- A012-1 | Regular Allowances | (1,623,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (254,000) |
| 091102- A03 | Operating Expenses | 1,385,000 |
| 091102- A032 | Communications | 18,000 |
| 091102- A033 | Utilities | 70,000 |
| 091102- A034 | Occupancy Costs | 1,221,000 |
| 091102- A038 | Travel & Transportation | 24,000 |
| 091102- A039 | General | 52,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 36,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 16,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I | SLAMABAD MODEL SCHOOL FOR | 7,532,000 |
| BOYS (I-V) BHANGRIL KHURD (FA) IBD |
| NO. 037.- FC21 | P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| IB2601 ISLAMA | BAD MODEL SCHOOL FOR BOYS (I-V) DHREK MOHRI (FA) IBD | |
| 091102- A01 | Employees Related Expenses | 5,322,000 |
| 091102- A011 | Pay 12 | 3,020,000 |
| 091102- A011-1 | Pay of Officers (3) | (1,520,000) |
| 091102- A011-2 | Pay of Other Staff (9) | (1,500,000) |
| 091102- A012 | Allowances | 2,302,000 |
| 091102- A012-1 | Regular Allowances | (2,051,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (251,000) |
| 091102- A03 | Operating Expenses | 920,000 |
| 091102- A032 | Communications | 25,000 |
| 091102- A033 | Utilities | 25,000 |
| 091102- A034 | Occupancy Costs | 793,000 |
| 091102- A038 | Travel & Transportation | 24,000 |
| 091102- A039 | General | 53,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 36,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 16,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I | SLAMABAD MODEL SCHOOL FOR | 6,288,000 |
| BOYS (I-V) DHREK MOHRI (FA) IBD | ||
| IB2602 ISLAMA | BAD MODEL SCHOOL FOR BOYS (I-V) PALALI (FA) IBD | |
| 091102- A01 | Employees Related Expenses | 5,730,000 |
| 091102- A011 | Pay 14 | 3,638,000 |
| 091102- A011-1 | Pay of Officers (7) | (2,088,000) |
| 091102- A011-2 | Pay of Other Staff (7) | (1,550,000) |
| 091102- A012 | Allowances | 2,092,000 |
| 091102- A012-1 | Regular Allowances | (1,846,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (246,000) |
| 091102- A03 | Operating Expenses | 1,776,000 |
| 091102- A032 | Communications | 60,000 |
| 091102- A033 | Utilities | 70,000 |
| NO. 037.- FC21 | P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 091102- A034 | Occupancy Costs | 1,415,000 |
| 091102- A038 | Travel & Transportation | 24,000 |
| 091102- A039 | General | 207,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 27,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 7,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I | SLAMABAD MODEL SCHOOL FOR | 7,543,000 |
| BOYS (I-V) PALALI (FA) IBD | ||
| IB2603 ISLAMA | BAD MODEL SCHOOL FOR BOYS (I-V) BHIMBER TRAR (FA) IBD | |
| 091102- A01 | Employees Related Expenses | 11,672,000 |
| 091102- A011 | Pay 25 | 6,516,000 |
| 091102- A011-1 | Pay of Officers (12) | (3,944,000) |
| 091102- A011-2 | Pay of Other Staff (13) | (2,572,000) |
| 091102- A012 | Allowances | 5,156,000 |
| 091102- A012-1 | Regular Allowances | (2,907,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (2,249,000) |
| 091102- A03 | Operating Expenses | 3,191,000 |
| 091102- A032 | Communications | 36,000 |
| 091102- A033 | Utilities | 70,000 |
| 091102- A034 | Occupancy Costs | 2,811,000 |
| 091102- A038 | Travel & Transportation | 24,000 |
| 091102- A039 | General | 250,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 47,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 27,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I | SLAMABAD MODEL SCHOOL FOR | 14,920,000 |
| BOYS (I-V) BHIMBER TRAR (FA) IBD |
| NO. 037.- FC21 IB2604 ISLAMA | P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES BAD MODEL SCHOOL FOR BOYS (I-V) LOHI BHER (FA) IBD | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 091102- A01 | Employees Related Expenses | 10,972,000 |
| 091102- A011 | Pay 23 | 6,367,000 |
| 091102- A011-1 | Pay of Officers (9) | (3,367,000) |
| 091102- A011-2 | Pay of Other Staff (14) | (3,000,000) |
| 091102- A012 | Allowances | 4,605,000 |
| 091102- A012-1 | Regular Allowances | (4,240,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (365,000) |
| 091102- A03 | Operating Expenses | 3,295,000 |
| 091102- A032 | Communications | 36,000 |
| 091102- A033 | Utilities | 150,000 |
| 091102- A034 | Occupancy Costs | 3,000,000 |
| 091102- A038 | Travel & Transportation | 24,000 |
| 091102- A039 | General | 85,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 53,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 33,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I | SLAMABAD MODEL SCHOOL FOR | 14,330,000 |
| BOYS (I-V) LOHI BHER (FA) IBD | ||
| IB2605 ISLAMA | BAD MODEL SCHOOL FOR BOYS (I-V) TARLAI (FA) IBD | |
| 091102- A01 | Employees Related Expenses | 12,842,000 |
| 091102- A011 | Pay 27 | 8,480,000 |
| 091102- A011-1 | Pay of Officers (10) | (4,967,000) |
| 091102- A011-2 | Pay of Other Staff (17) | (3,513,000) |
| 091102- A012 | Allowances | 4,362,000 |
| 091102- A012-1 | Regular Allowances | (3,883,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (479,000) |
| 091102- A03 | Operating Expenses | 5,065,000 |
| 091102- A032 | Communications | 36,000 |
| 091102- A033 | Utilities | 155,000 |
| NO. 037.- FC21 | P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 091102- A034 | Occupancy Costs | 4,726,000 |
| 091102- A038 | Travel & Transportation | 24,000 |
| 091102- A039 | General | 124,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 71,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 51,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I | SLAMABAD MODEL SCHOOL FOR | 17,988,000 |
| BOYS (I-V) TARLAI (FA) IBD | ||
| IB2606 ISLAMA | BAD MODEL SCHOOL FOR BOYS (I-V) GOLRA (FA) IBD | |
| 091102- A01 | Employees Related Expenses | 9,231,000 |
| 091102- A011 | Pay 22 | 6,261,000 |
| 091102- A011-1 | Pay of Officers (9) | (3,043,000) |
| 091102- A011-2 | Pay of Other Staff (13) | (3,218,000) |
| 091102- A012 | Allowances | 2,970,000 |
| 091102- A012-1 | Regular Allowances | (2,609,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (361,000) |
| 091102- A03 | Operating Expenses | 2,502,000 |
| 091102- A032 | Communications | 40,000 |
| 091102- A033 | Utilities | 95,000 |
| 091102- A034 | Occupancy Costs | 2,040,000 |
| 091102- A038 | Travel & Transportation | 24,000 |
| 091102- A039 | General | 303,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 73,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 53,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I | SLAMABAD MODEL SCHOOL FOR | 11,816,000 |
| BOYS (I-V) GOLRA (FA) IBD |
| NO. 037.- FC21 | P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| IB2607 ISLAMA | BAD MODEL SCHOOL FOR BOYS (I-V) JHANG SYEDAN (FA) IBD | |
| 091102- A01 | Employees Related Expenses | 10,529,000 |
| 091102- A011 | Pay 24 | 7,100,000 |
| 091102- A011-1 | Pay of Officers (10) | (4,100,000) |
| 091102- A011-2 | Pay of Other Staff (14) | (3,000,000) |
| 091102- A012 | Allowances | 3,429,000 |
| 091102- A012-1 | Regular Allowances | (3,030,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (399,000) |
| 091102- A03 | Operating Expenses | 3,496,000 |
| 091102- A032 | Communications | 55,000 |
| 091102- A033 | Utilities | 80,000 |
| 091102- A034 | Occupancy Costs | 3,247,000 |
| 091102- A038 | Travel & Transportation | 24,000 |
| 091102- A039 | General | 90,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 55,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 35,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I B | SLAMABAD MODEL SCHOOL FOR OYS (I-V) JHANG SYEDAN (FA) IBD | 14,090,000 |
| IB2608 ISLAMA | BAD MODEL SCHOOL FOR BOYS (I-V) NURPUR SHAHAN (FA) IBD | |
| 091102- A01 | Employees Related Expenses | 9,031,000 |
| 091102- A011 | Pay 22 | 5,724,000 |
| 091102- A011-1 | Pay of Officers (6) | (2,200,000) |
| 091102- A011-2 | Pay of Other Staff (16) | (3,524,000) |
| 091102- A012 | Allowances | 3,307,000 |
| 091102- A012-1 | Regular Allowances | (2,957,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (350,000) |
| 091102- A03 | Operating Expenses | 1,841,000 |
| 091102- A032 | Communications | 15,000 |
| 091102- A033 | Utilities | 115,000 |
| NO. 037.- FC21 | P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 091102- A034 | Occupancy Costs | 1,572,000 |
| 091102- A038 | Travel & Transportation | 24,000 |
| 091102- A039 | General | 115,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 66,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 46,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I | SLAMABAD MODEL SCHOOL FOR BOYS (I-V) NURPUR SHAHAN (FA) IBD | 10,948,000 |
| IB2609 ISLAMA | BAD MODEL SCHOOL FOR BOYS (I-V) SHAH ALLAH DITTA (FA) IBD | |
| 091102- A01 | Employees Related Expenses | 7,058,000 |
| 091102- A011 | Pay 18 | 4,378,000 |
| 091102- A011-1 | Pay of Officers (6) | (2,378,000) |
| 091102- A011-2 | Pay of Other Staff (12) | (2,000,000) |
| 091102- A012 | Allowances | 2,680,000 |
| 091102- A012-1 | Regular Allowances | (2,369,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (311,000) |
| 091102- A03 | Operating Expenses | 980,000 |
| 091102- A032 | Communications | 24,000 |
| 091102- A033 | Utilities | 90,000 |
| 091102- A034 | Occupancy Costs | 788,000 |
| 091102- A038 | Travel & Transportation | 24,000 |
| 091102- A039 | General | 54,000 |
| 091102- A04 | Employees Retirement Benefits | 266,000 |
| 091102- A041 | Pension | 266,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 39,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 19,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| NO. 037.- FC21 | P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| Total- I | SLAMABAD MODEL SCHOOL FOR BOYS (I-V) SHAH ALLAH DITTA (FA) IBD | 8,353,000 |
| IB2610 ISLAMA | BAD MODEL SCHOOL FOR BOYS (I-V) TARNUL (FA) IBD | |
| 091102- A01 | Employees Related Expenses | 7,962,000 |
| 091102- A011 | Pay 18 | 5,000,000 |
| 091102- A011-1 | Pay of Officers (7) | (3,000,000) |
| 091102- A011-2 | Pay of Other Staff (11) | (2,000,000) |
| 091102- A012 | Allowances | 2,962,000 |
| 091102- A012-1 | Regular Allowances | (2,635,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (327,000) |
| 091102- A03 | Operating Expenses | 2,314,000 |
| 091102- A032 | Communications | 36,000 |
| 091102- A033 | Utilities | 210,000 |
| 091102- A034 | Occupancy Costs | 1,938,000 |
| 091102- A038 | Travel & Transportation | 24,000 |
| 091102- A039 | General | 106,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 63,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 43,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I | SLAMABAD MODEL SCHOOL FOR BOYS (I-V) TARNUL (FA) IBD | 10,349,000 |
| IB2611 ISLAMA | BAD MODEL SCHOOL FOR BOYS (I-V) HUMAK (FA) IBD | |
| 091102- A01 | Employees Related Expenses | 8,221,000 |
| 091102- A011 | Pay 18 | 4,432,000 |
| 091102- A011-1 | Pay of Officers (8) | (3,432,000) |
| 091102- A011-2 | Pay of Other Staff (10) | (1,000,000) |
| 091102- A012 | Allowances | 3,789,000 |
| 091102- A012-1 | Regular Allowances | (3,544,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (245,000) |
| NO. 037.- FC21 | P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 091102- A03 | Operating Expenses | 1,130,000 |
| 091102- A032 | Communications | 36,000 |
| 091102- A033 | Utilities | 25,000 |
| 091102- A034 | Occupancy Costs | 1,012,000 |
| 091102- A038 | Travel & Transportation | 24,000 |
| 091102- A039 | General | 33,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 29,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 9,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I | SLAMABAD MODEL SCHOOL FOR BOYS (I-V) HUMAK (FA) IBD | 9,390,000 |
| IB2612 ISLAMA | BAD MODEL SCHOOL FOR BOYS (I-V) RUMLI (FA) IBD | |
| 091102- A01 | Employees Related Expenses | 5,517,000 |
| 091102- A011 | Pay 12 | 3,950,000 |
| 091102- A011-1 | Pay of Officers (5) | (2,300,000) |
| 091102- A011-2 | Pay of Other Staff (7) | (1,650,000) |
| 091102- A012 | Allowances | 1,567,000 |
| 091102- A012-1 | Regular Allowances | (1,322,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (245,000) |
| 091102- A03 | Operating Expenses | 1,157,000 |
| 091102- A032 | Communications | 36,000 |
| 091102- A033 | Utilities | 25,000 |
| 091102- A034 | Occupancy Costs | 1,012,000 |
| 091102- A038 | Travel & Transportation | 24,000 |
| 091102- A039 | General | 60,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 40,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 20,000 |
| NO. 037.- FC21 | P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I | SLAMABAD MODEL SCHOOL FOR BOYS (I-V) RUMLI (FA) IBD | 6,724,000 |
| IB2613 ISLAMA | BAD MODEL SCHOOL FOR BOYS (I-V) KORTANA (FA) IBD | |
| 091102- A01 | Employees Related Expenses | 7,853,000 |
| 091102- A011 | Pay 13 | 5,985,000 |
| 091102- A011-1 | Pay of Officers (6) | (2,102,000) |
| 091102- A011-2 | Pay of Other Staff (7) | (3,883,000) |
| 091102- A012 | Allowances | 1,868,000 |
| 091102- A012-1 | Regular Allowances | (1,631,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (237,000) |
| 091102- A03 | Operating Expenses | 984,000 |
| 091102- A032 | Communications | 15,000 |
| 091102- A033 | Utilities | 51,000 |
| 091102- A034 | Occupancy Costs | 835,000 |
| 091102- A038 | Travel & Transportation | 24,000 |
| 091102- A039 | General | 59,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 41,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 21,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I | SLAMABAD MODEL SCHOOL FOR BOYS (I-V) KORTANA (FA) IBD | 8,888,000 |
| IB2614 ISLAMA | BAD MODEL SCHOOL FOR BOYS (I-V) SANGJANI (FA) IBD | |
| 091102- A01 | Employees Related Expenses | 7,473,000 |
| 091102- A011 | Pay 18 | 5,047,000 |
| 091102- A011-1 | Pay of Officers (6) | (1,848,000) |
| 091102- A011-2 | Pay of Other Staff (12) | (3,199,000) |
| 091102- A012 | Allowances | 2,426,000 |
| 091102- A012-1 | Regular Allowances | (2,093,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (333,000) |
| NO. 037.- FC21 | P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 091102- A03 | Operating Expenses | 2,258,000 |
| 091102- A032 | Communications | 36,000 |
| 091102- A033 | Utilities | 120,000 |
| 091102- A034 | Occupancy Costs | 1,984,000 |
| 091102- A038 | Travel & Transportation | 24,000 |
| 091102- A039 | General | 94,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 57,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 37,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I | SLAMABAD MODEL SCHOOL FOR BOYS (I-V) SANGJANI (FA) IBD | 9,798,000 |
| IB2615 ISLAMA | BAD MODEL SCHOOL FOR BOYS (I-V) KHADRAPPER (FA) IBD | |
| 091102- A01 | Employees Related Expenses | 7,616,000 |
| 091102- A011 | Pay 15 | 5,224,000 |
| 091102- A011-1 | Pay of Officers (8) | (3,874,000) |
| 091102- A011-2 | Pay of Other Staff (7) | (1,350,000) |
| 091102- A012 | Allowances | 2,392,000 |
| 091102- A012-1 | Regular Allowances | (2,111,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (281,000) |
| 091102- A03 | Operating Expenses | 2,207,000 |
| 091102- A032 | Communications | 36,000 |
| 091102- A033 | Utilities | 75,000 |
| 091102- A034 | Occupancy Costs | 1,643,000 |
| 091102- A038 | Travel & Transportation | 24,000 |
| 091102- A039 | General | 429,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 50,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 30,000 |
| NO. 037.- FC21 | P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I | SLAMABAD MODEL SCHOOL FOR BOYS (I-V) KHADRAPPER (FA) IBD | 9,883,000 |
| IB2616 ISLAMA | BAD MODEL SCHOOL FOR BOYS (I-V) KOT HATHIAL (QA) (FA) IBD | |
| 091102- A01 | Employees Related Expenses | 5,639,000 |
| 091102- A011 | Pay 15 | 3,686,000 |
| 091102- A011-1 | Pay of Officers (4) | (1,286,000) |
| 091102- A011-2 | Pay of Other Staff (11) | (2,400,000) |
| 091102- A012 | Allowances | 1,953,000 |
| 091102- A012-1 | Regular Allowances | (1,687,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (266,000) |
| 091102- A03 | Operating Expenses | 1,652,000 |
| 091102- A032 | Communications | 36,000 |
| 091102- A033 | Utilities | 95,000 |
| 091102- A034 | Occupancy Costs | 1,460,000 |
| 091102- A038 | Travel & Transportation | 24,000 |
| 091102- A039 | General | 37,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 30,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 10,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I | SLAMABAD MODEL SCHOOL FOR BOYS (I-V) KOT HATHIAL (QA) (FA) IBD | 7,331,000 |
| IB2617 ISLAMA | BAD MODEL SCHOOL (I-V) RAWAL DAM (FA) IBD | |
| 091102- A01 | Employees Related Expenses | 11,373,000 |
| 091102- A011 | Pay 23 | 7,531,000 |
| 091102- A011-1 | Pay of Officers (9) | (4,531,000) |
| 091102- A011-2 | Pay of Other Staff (14) | (3,000,000) |
| 091102- A012 | Allowances | 3,842,000 |
| 091102- A012-1 | Regular Allowances | (3,450,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (392,000) |
| NO. 037.- FC21 | P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 091102- A03 | Operating Expenses | 2,078,000 |
| 091102- A032 | Communications | 60,000 |
| 091102- A033 | Utilities | 230,000 |
| 091102- A034 | Occupancy Costs | 1,708,000 |
| 091102- A038 | Travel & Transportation | 24,000 |
| 091102- A039 | General | 56,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 39,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 19,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I | SLAMABAD MODEL SCHOOL (I-V) RAWAL DAM (FA) IBD | 13,500,000 |
| IB2618 ISLAMA | BAD MODEL SCHOOL FOR BOYS (I-V) CHIRRAH (FA) IBD | |
| 091102- A01 | Employees Related Expenses | 8,812,000 |
| 091102- A011 | Pay 24 | 5,449,000 |
| 091102- A011-1 | Pay of Officers (6) | (1,800,000) |
| 091102- A011-2 | Pay of Other Staff (18) | (3,649,000) |
| 091102- A012 | Allowances | 3,363,000 |
| 091102- A012-1 | Regular Allowances | (2,933,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (430,000) |
| 091102- A03 | Operating Expenses | 2,295,000 |
| 091102- A032 | Communications | 36,000 |
| 091102- A033 | Utilities | 95,000 |
| 091102- A034 | Occupancy Costs | 2,092,000 |
| 091102- A038 | Travel & Transportation | 24,000 |
| 091102- A039 | General | 48,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 35,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 15,000 |
| NO. 037.- FC21 | P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I | SLAMABAD MODEL SCHOOL FOR BOYS (I-V) CHIRRAH (FA) IBD | 11,152,000 |
| IB2619 ISLAMA | BAD MODEL SCHOOL FOR BOYS (I-V) PIND BEGWAL (FA) IBD | |
| 091102- A01 | Employees Related Expenses | 5,735,000 |
| 091102- A011 | Pay 15 | 3,685,000 |
| 091102- A011-1 | Pay of Officers (6) | (1,600,000) |
| 091102- A011-2 | Pay of Other Staff (9) | (2,085,000) |
| 091102- A012 | Allowances | 2,050,000 |
| 091102- A012-1 | Regular Allowances | (1,556,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (494,000) |
| 091102- A03 | Operating Expenses | 2,635,000 |
| 091102- A032 | Communications | 15,000 |
| 091102- A033 | Utilities | 16,000 |
| 091102- A034 | Occupancy Costs | 2,546,000 |
| 091102- A038 | Travel & Transportation | 24,000 |
| 091102- A039 | General | 34,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 29,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 9,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I | SLAMABAD MODEL SCHOOL FOR BOYS (I-V) PIND BEGWAL (FA) IBD | 8,409,000 |
| IB2620 ISLAMA | BAD MODEL SCHOOL FOR BOYS (I-V) TALHAR (FA) IBD | |
| 091102- A01 | Employees Related Expenses | 6,039,000 |
| 091102- A011 | Pay 16 | 3,443,000 |
| 091102- A011-1 | Pay of Officers (6) | (1,700,000) |
| 091102- A011-2 | Pay of Other Staff (10) | (1,743,000) |
| 091102- A012 | Allowances | 2,596,000 |
| 091102- A012-1 | Regular Allowances | (2,301,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (295,000) |
| NO. 037.- FC21 | P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 091102- A03 | Operating Expenses | 1,100,000 |
| 091102- A032 | Communications | 36,000 |
| 091102- A033 | Utilities | 60,000 |
| 091102- A034 | Occupancy Costs | 907,000 |
| 091102- A038 | Travel & Transportation | 24,000 |
| 091102- A039 | General | 73,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 47,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 27,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I | SLAMABAD MODEL SCHOOL FOR BOYS (I-V) TALHAR (FA) IBD | 7,196,000 |
| IB2621 ISLAMA | BAD MODEL SCHOOL FOR GIRLS (I-V) SHAHZAD TOWN (FA) IBD | |
| 091102- A01 | Employees Related Expenses | 11,848,000 |
| 091102- A011 | Pay 23 | 7,887,000 |
| 091102- A011-1 | Pay of Officers (11) | (4,894,000) |
| 091102- A011-2 | Pay of Other Staff (12) | (2,993,000) |
| 091102- A012 | Allowances | 3,961,000 |
| 091102- A012-1 | Regular Allowances | (3,540,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (421,000) |
| 091102- A03 | Operating Expenses | 2,830,000 |
| 091102- A032 | Communications | 36,000 |
| 091102- A033 | Utilities | 260,000 |
| 091102- A034 | Occupancy Costs | 2,074,000 |
| 091102- A038 | Travel & Transportation | 24,000 |
| 091102- A039 | General | 436,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 53,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 33,000 |
| NO. 037.- FC21 | P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I | SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SHAHZAD TOWN (FA) IBD | 14,741,000 |
| IB2622 ISLAMA | BAD MODEL SCHOOL FOR BOYS (I-V) MALOT (FA) IBD | |
| 091102- A01 | Employees Related Expenses | 5,487,000 |
| 091102- A011 | Pay 13 | 3,060,000 |
| 091102- A011-1 | Pay of Officers (5) | (1,360,000) |
| 091102- A011-2 | Pay of Other Staff (8) | (1,700,000) |
| 091102- A012 | Allowances | 2,427,000 |
| 091102- A012-1 | Regular Allowances | (2,161,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (266,000) |
| 091102- A03 | Operating Expenses | 1,165,000 |
| 091102- A032 | Communications | 36,000 |
| 091102- A033 | Utilities | 105,000 |
| 091102- A034 | Occupancy Costs | 957,000 |
| 091102- A038 | Travel & Transportation | 24,000 |
| 091102- A039 | General | 43,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 35,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 15,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I | SLAMABAD MODEL SCHOOL FOR BOYS (I-V) MALOT (FA) IBD | 6,697,000 |
| IB2623 ISLAMA | BAD MODEL SCHOOL FOR BOYS (I-V) MANGIAL (FA) IBD | |
| 091102- A01 | Employees Related Expenses | 3,251,000 |
| 091102- A011 | Pay 9 | 2,031,000 |
| 091102- A011-1 | Pay of Officers (3) | (998,000) |
| 091102- A011-2 | Pay of Other Staff (6) | (1,033,000) |
| 091102- A012 | Allowances | 1,220,000 |
| 091102- A012-1 | Regular Allowances | (980,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (240,000) |
| NO. 037.- FC21 | P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 091102- A03 | Operating Expenses | 1,226,000 |
| 091102- A032 | Communications | 36,000 |
| 091102- A033 | Utilities | 40,000 |
| 091102- A034 | Occupancy Costs | 741,000 |
| 091102- A038 | Travel & Transportation | 24,000 |
| 091102- A039 | General | 385,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 32,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 12,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I | SLAMABAD MODEL SCHOOL FOR BOYS (I-V) MANGIAL (FA) IBD | 4,519,000 |
| IB2624 ISLAMA | BAD MODEL SCHOOL FOR BOYS (I-V) KARAM ABAD (FA) IBD | |
| 091102- A01 | Employees Related Expenses | 6,324,000 |
| 091102- A011 | Pay 16 | 3,964,000 |
| 091102- A011-1 | Pay of Officers (7) | (3,214,000) |
| 091102- A011-2 | Pay of Other Staff (9) | (750,000) |
| 091102- A012 | Allowances | 2,360,000 |
| 091102- A012-1 | Regular Allowances | (2,080,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (280,000) |
| 091102- A03 | Operating Expenses | 1,430,000 |
| 091102- A032 | Communications | 36,000 |
| 091102- A033 | Utilities | 70,000 |
| 091102- A034 | Occupancy Costs | 1,233,000 |
| 091102- A038 | Travel & Transportation | 24,000 |
| 091102- A039 | General | 67,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 44,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 24,000 |
| NO. 037.- FC21 | P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I | SLAMABAD MODEL SCHOOL FOR BOYS (I-V) KARAM ABAD (FA) IBD | 7,808,000 |
| IB2625 ISLAMA | BAD MODEL SCHOOL FOR BOYS (I-V) MOHRA (FA) IBD | |
| 091102- A01 | Employees Related Expenses | 6,825,000 |
| 091102- A011 | Pay 18 | 3,816,000 |
| 091102- A011-1 | Pay of Officers (8) | (1,750,000) |
| 091102- A011-2 | Pay of Other Staff (10) | (2,066,000) |
| 091102- A012 | Allowances | 3,009,000 |
| 091102- A012-1 | Regular Allowances | (2,675,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (334,000) |
| 091102- A03 | Operating Expenses | 1,057,000 |
| 091102- A032 | Communications | 36,000 |
| 091102- A033 | Utilities | 30,000 |
| 091102- A034 | Occupancy Costs | 932,000 |
| 091102- A038 | Travel & Transportation | 24,000 |
| 091102- A039 | General | 35,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 30,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 10,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I | SLAMABAD MODEL SCHOOL FOR BOYS (I-V) MOHRA (FA) IBD | 7,922,000 |
| IB2626 ISLAMA | BAD MODEL SCHOOL FOR BOYS (I-V) MOHRA SOLINA (FA) IBD | |
| 091102- A01 | Employees Related Expenses | 5,682,000 |
| 091102- A011 | Pay 12 | 3,735,000 |
| 091102- A011-1 | Pay of Officers (5) | (2,985,000) |
| 091102- A011-2 | Pay of Other Staff (7) | (750,000) |
| 091102- A012 | Allowances | 1,947,000 |
| 091102- A012-1 | Regular Allowances | (1,674,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (273,000) |
| NO. 037.- FC21 | P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 091102- A03 | Operating Expenses | 1,777,000 |
| 091102- A032 | Communications | 36,000 |
| 091102- A033 | Utilities | 50,000 |
| 091102- A034 | Occupancy Costs | 1,282,000 |
| 091102- A038 | Travel & Transportation | 24,000 |
| 091102- A039 | General | 385,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 30,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 10,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I | SLAMABAD MODEL SCHOOL FOR BOYS (I-V) MOHRA SOLINA (FA) IBD | 7,499,000 |
| IB2627 ISLAMA | BAD MODEL SCHOOL FOR BOYS (I-V) MOHRI RAWAT (FA) IBD | |
| 091102- A01 | Employees Related Expenses | 4,450,000 |
| 091102- A011 | Pay 11 | 2,873,000 |
| 091102- A011-1 | Pay of Officers (5) | (2,123,000) |
| 091102- A011-2 | Pay of Other Staff (6) | (750,000) |
| 091102- A012 | Allowances | 1,577,000 |
| 091102- A012-1 | Regular Allowances | (1,351,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (226,000) |
| 091102- A03 | Operating Expenses | 1,696,000 |
| 091102- A032 | Communications | 36,000 |
| 091102- A033 | Utilities | 100,000 |
| 091102- A034 | Occupancy Costs | 1,436,000 |
| 091102- A038 | Travel & Transportation | 24,000 |
| 091102- A039 | General | 100,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 60,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 40,000 |
| NO. 037.- FC21 | P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I | SLAMABAD MODEL SCHOOL FOR BOYS (I-V) MOHRI RAWAT (FA) IBD | 6,216,000 |
| IB2628 ISLAMA | BAD MODEL SCHOOL FOR BOYS (I-V) MUGHAL (FA) IBD | |
| 091102- A01 | Employees Related Expenses | 7,813,000 |
| 091102- A011 | Pay 19 | 4,760,000 |
| 091102- A011-1 | Pay of Officers (9) | (2,555,000) |
| 091102- A011-2 | Pay of Other Staff (10) | (2,205,000) |
| 091102- A012 | Allowances | 3,053,000 |
| 091102- A012-1 | Regular Allowances | (2,717,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (336,000) |
| 091102- A03 | Operating Expenses | 1,683,000 |
| 091102- A032 | Communications | 20,000 |
| 091102- A033 | Utilities | 105,000 |
| 091102- A034 | Occupancy Costs | 1,130,000 |
| 091102- A038 | Travel & Transportation | 24,000 |
| 091102- A039 | General | 404,000 |
| 091102- A04 | Employees Retirement Benefits | 270,000 |
| 091102- A041 | Pension | 270,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 38,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 18,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I | SLAMABAD MODEL SCHOOL FOR BOYS (I-V) MUGHAL (FA) IBD | 9,814,000 |
| IB2629 ISLAMA | BAD MODEL SCHOOL FOR BOYS (I-V) PIND MALKAN (FA) IBD | |
| 091102- A01 | Employees Related Expenses | 4,203,000 |
| 091102- A011 | Pay 12 | 2,538,000 |
| 091102- A011-1 | Pay of Officers (4) | (1,107,000) |
| 091102- A011-2 | Pay of Other Staff (8) | (1,431,000) |
| 091102- A012 | Allowances | 1,665,000 |
| NO. 037.- FC21 | P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 091102- A012-1 | Regular Allowances | (1,412,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (253,000) |
| 091102- A03 | Operating Expenses | 1,211,000 |
| 091102- A032 | Communications | 36,000 |
| 091102- A033 | Utilities | 50,000 |
| 091102- A034 | Occupancy Costs | 1,071,000 |
| 091102- A038 | Travel & Transportation | 24,000 |
| 091102- A039 | General | 30,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 30,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 10,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I B | SLAMABAD MODEL SCHOOL FOR OYS (I-V) PIND MALKAN (FA) IBD | 5,454,000 |
| IB2630 ISLAMA | BAD MODEL SCHOOL FOR BOYS (I-V) PIND HOON (FA) IBD | |
| 091102- A01 | Employees Related Expenses | 4,768,000 |
| 091102- A011 | Pay 12 | 3,116,000 |
| 091102- A011-1 | Pay of Officers (5) | (1,925,000) |
| 091102- A011-2 | Pay of Other Staff (7) | (1,191,000) |
| 091102- A012 | Allowances | 1,652,000 |
| 091102- A012-1 | Regular Allowances | (1,417,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (235,000) |
| 091102- A03 | Operating Expenses | 1,327,000 |
| 091102- A032 | Communications | 36,000 |
| 091102- A033 | Utilities | 55,000 |
| 091102- A034 | Occupancy Costs | 1,173,000 |
| 091102- A038 | Travel & Transportation | 24,000 |
| 091102- A039 | General | 39,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 31,000 |
| NO. 037.- FC21 | P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 11,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I | SLAMABAD MODEL SCHOOL FOR BOYS (I-V) PIND HOON (FA) IBD | 6,136,000 |
| IB2631 ISLAMA | BAD MODEL SCHOOL FOR BOYS (I-V) RAJWAL (FA) IBD | |
| 091102- A01 | Employees Related Expenses | 4,274,000 |
| 091102- A011 | Pay 13 | 2,700,000 |
| 091102- A011-1 | Pay of Officers (5) | (1,950,000) |
| 091102- A011-2 | Pay of Other Staff (8) | (750,000) |
| 091102- A012 | Allowances | 1,574,000 |
| 091102- A012-1 | Regular Allowances | (1,322,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (252,000) |
| 091102- A03 | Operating Expenses | 1,520,000 |
| 091102- A032 | Communications | 36,000 |
| 091102- A033 | Utilities | 50,000 |
| 091102- A034 | Occupancy Costs | 1,330,000 |
| 091102- A038 | Travel & Transportation | 24,000 |
| 091102- A039 | General | 80,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 50,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 30,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I | SLAMABAD MODEL SCHOOL FOR BOYS (I-V) RAJWAL (FA) IBD | 5,854,000 |
| IB2632 ISLAMA | BAD MODEL SCHOOL FOR BOYS (I-V) SARAI KHARBOOZA (FA) IBD | |
| 091102- A01 | Employees Related Expenses | 6,660,000 |
| 091102- A011 | Pay 15 | 4,360,000 |
| 091102- A011-1 | Pay of Officers (7) | (2,485,000) |
| 091102- A011-2 | Pay of Other Staff (8) | (1,875,000) |
| 091102- A012 | Allowances | 2,300,000 |
| NO. 037.- FC21 | P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| ACCOUNTANT GENERAL PAKISTAN REVENUES | ||
| 091102- A012-1 | Regular Allowances | (1,792,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (508,000) |
| 091102- A03 | Operating Expenses | 2,416,000 |
| 091102- A032 | Communications | 11,000 |
| 091102- A033 | Utilities | 125,000 |
| 091102- A034 | Occupancy Costs | 2,171,000 |
| 091102- A038 | Travel & Transportation | 24,000 |
| 091102- A039 | General | 85,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 52,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 32,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I | SLAMABAD MODEL SCHOOL FOR | 9,138,000 |
| BOYS (I-V) SARAI KHARBOOZA (FA) IBD | ||
| IB2633 ISLAMA | BAD MODEL SCHOOL FOR BOYS (I-V) SIRI SARAL (FA) IBD | |
| 091102- A01 | Employees Related Expenses | 5,993,000 |
| 091102- A011 | Pay 13 | 3,789,000 |
| 091102- A011-1 | Pay of Officers (5) | (1,795,000) |
| 091102- A011-2 | Pay of Other Staff (8) | (1,994,000) |
| 091102- A012 | Allowances | 2,204,000 |
| 091102- A012-1 | Regular Allowances | (1,850,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (354,000) |
| 091102- A03 | Operating Expenses | 782,000 |
| 091102- A032 | Communications | 36,000 |
| 091102- A033 | Utilities | 100,000 |
| 091102- A034 | Occupancy Costs | 520,000 |
| 091102- A038 | Travel & Transportation | 79,000 |
| 091102- A039 | General | 47,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| NO. 037.- FC21 | P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 091102- A13 | Repairs and Maintenance | 35,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 15,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I | SLAMABAD MODEL SCHOOL FOR BOYS (I-V) SIRI SARAL (FA) IBD | 6,820,000 |
| IB2634 ISLAMA | BAD MODEL SCHOOL FOR BOYS (I-V) SHARIFABAD (FA) IBD | |
| 091102- A01 | Employees Related Expenses | 5,168,000 |
| 091102- A011 | Pay 12 | 3,521,000 |
| 091102- A011-1 | Pay of Officers (5) | (1,850,000) |
| 091102- A011-2 | Pay of Other Staff (7) | (1,671,000) |
| 091102- A012 | Allowances | 1,647,000 |
| 091102- A012-1 | Regular Allowances | (1,402,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (245,000) |
| 091102- A03 | Operating Expenses | 1,826,000 |
| 091102- A032 | Communications | 36,000 |
| 091102- A033 | Utilities | 50,000 |
| 091102- A034 | Occupancy Costs | 1,277,000 |
| 091102- A038 | Travel & Transportation | 24,000 |
| 091102- A039 | General | 439,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 54,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 34,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I | SLAMABAD MODEL SCHOOL FOR BOYS (I-V) SHARIFABAD (FA) IBD | 7,058,000 |
| IB2635 ISLAMA | BAD MODEL SCHOOL FOR BOYS (I-V) SHEIKHPUR NOON (FA) IBD | |
| 091102- A01 | Employees Related Expenses | 4,686,000 |
| 091102- A011 | Pay 11 | 3,096,000 |
| 091102- A011-1 | Pay of Officers (3) | (1,478,000) |
| 091102- A011-2 | Pay of Other Staff (8) | (1,618,000) |
| NO. 037.- FC21 | P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| ACCOUNTANT GENERAL PAKISTAN REVENUES | ||
| 091102- A012 | Allowances | 1,590,000 |
| 091102- A012-1 | Regular Allowances | (1,351,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (239,000) |
| 091102- A03 | Operating Expenses | 1,535,000 |
| 091102- A032 | Communications | 36,000 |
| 091102- A033 | Utilities | 53,000 |
| 091102- A034 | Occupancy Costs | 1,396,000 |
| 091102- A038 | Travel & Transportation | 24,000 |
| 091102- A039 | General | 26,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 25,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 5,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I B | SLAMABAD MODEL SCHOOL FOR OYS (I-V) SHEIKHPUR NOON (FA) IBD | 6,256,000 |
| IB2636 ISLAMA | BAD MODEL SCHOOL FOR BOYS (I-V) SIHALA (FA) IBD | |
| 091102- A01 | Employees Related Expenses | 8,411,000 |
| 091102- A011 | Pay 21 | 5,344,000 |
| 091102- A011-1 | Pay of Officers (10) | (2,980,000) |
| 091102- A011-2 | Pay of Other Staff (11) | (2,364,000) |
| 091102- A012 | Allowances | 3,067,000 |
| 091102- A012-1 | Regular Allowances | (2,719,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (348,000) |
| 091102- A03 | Operating Expenses | 1,630,000 |
| 091102- A032 | Communications | 15,000 |
| 091102- A033 | Utilities | 45,000 |
| 091102- A034 | Occupancy Costs | 1,509,000 |
| 091102- A038 | Travel & Transportation | 24,000 |
| 091102- A039 | General | 37,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| NO. 037.- FC21 | P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 091102- A13 | Repairs and Maintenance | 30,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 10,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I | SLAMABAD MODEL SCHOOL FOR BOYS (I-V) SIHALA (FA) IBD | 10,081,000 |
| IB2637 ISLAMA | BAD MODEL SCHOOL FOR BOYS (I-V) SIHALI (FA) IBD | |
| 091102- A01 | Employees Related Expenses | 5,099,000 |
| 091102- A011 | Pay 13 | 3,292,000 |
| 091102- A011-1 | Pay of Officers (5) | (1,842,000) |
| 091102- A011-2 | Pay of Other Staff (8) | (1,450,000) |
| 091102- A012 | Allowances | 1,807,000 |
| 091102- A012-1 | Regular Allowances | (1,542,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (265,000) |
| 091102- A03 | Operating Expenses | 1,265,000 |
| 091102- A032 | Communications | 15,000 |
| 091102- A033 | Utilities | 40,000 |
| 091102- A034 | Occupancy Costs | 980,000 |
| 091102- A038 | Travel & Transportation | 24,000 |
| 091102- A039 | General | 206,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 27,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 7,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I | SLAMABAD MODEL SCHOOL FOR BOYS (I-V) SIHALI (FA) IBD | 6,401,000 |
| IB2638 ISLAMA | BAD MODEL SCHOOL FOR BOYS (I-V) SOHAN (FA) IBD | |
| 091102- A01 | Employees Related Expenses | 8,140,000 |
| 091102- A011 | Pay 18 | 5,600,000 |
| 091102- A011-1 | Pay of Officers (8) | (3,400,000) |
| 091102- A011-2 | Pay of Other Staff (10) | (2,200,000) |
| NO. 037.- FC21 | P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| ACCOUNTANT GENERAL PAKISTAN REVENUES | ||
| 091102- A012 | Allowances | 2,540,000 |
| 091102- A012-1 | Regular Allowances | (2,167,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (373,000) |
| 091102- A03 | Operating Expenses | 3,184,000 |
| 091102- A032 | Communications | 63,000 |
| 091102- A033 | Utilities | 150,000 |
| 091102- A034 | Occupancy Costs | 2,683,000 |
| 091102- A038 | Travel & Transportation | 24,000 |
| 091102- A039 | General | 264,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 53,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 33,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I B | SLAMABAD MODEL SCHOOL FOR OYS (I-V) SOHAN (FA) IBD | 11,387,000 |
| IB2640 ISLAMA | BAD MODEL SCHOOL FOR GIRLS (I-V) SUBBAN (FA) IBD | |
| 091102- A01 | Employees Related Expenses | 4,590,000 |
| 091102- A011 | Pay 12 | 2,750,000 |
| 091102- A011-1 | Pay of Officers (4) | (1,300,000) |
| 091102- A011-2 | Pay of Other Staff (8) | (1,450,000) |
| 091102- A012 | Allowances | 1,840,000 |
| 091102- A012-1 | Regular Allowances | (1,582,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (258,000) |
| 091102- A03 | Operating Expenses | 799,000 |
| 091102- A032 | Communications | 50,000 |
| 091102- A033 | Utilities | 80,000 |
| 091102- A034 | Occupancy Costs | 87,000 |
| 091102- A038 | Travel & Transportation | 24,000 |
| 091102- A039 | General | 558,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| NO. 037.- FC21 | P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 091102- A13 | Repairs and Maintenance | 27,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 7,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I | SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SUBBAN (FA) IBD | 5,426,000 |
| IB2641 ISLAMA | BAD MODEL SCHOOL FOR BOYS (I-V) JHANGI SYEDAN(FA) IBD | |
| 091102- A01 | Employees Related Expenses | 4,216,000 |
| 091102- A011 | Pay 11 | 2,799,000 |
| 091102- A011-1 | Pay of Officers (4) | (1,283,000) |
| 091102- A011-2 | Pay of Other Staff (7) | (1,516,000) |
| 091102- A012 | Allowances | 1,417,000 |
| 091102- A012-1 | Regular Allowances | (1,193,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (224,000) |
| 091102- A03 | Operating Expenses | 1,277,000 |
| 091102- A032 | Communications | 24,000 |
| 091102- A033 | Utilities | 190,000 |
| 091102- A034 | Occupancy Costs | 987,000 |
| 091102- A038 | Travel & Transportation | 24,000 |
| 091102- A039 | General | 52,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 36,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 16,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I | SLAMABAD MODEL SCHOOL FOR BOYS (I-V) JHANGI SYEDAN(FA) IBD | 5,539,000 |
| IB2642 ISLAMA | BAD MODEL SCHOOL FOR BOYS (I-V) BIATH (FA) IBD | |
| 091102- A01 | Employees Related Expenses | 3,473,000 |
| 091102- A011 | Pay 9 | 1,851,000 |
| 091102- A011-1 | Pay of Officers (2) | (818,000) |
| 091102- A011-2 | Pay of Other Staff (7) | (1,033,000) |
| NO. 037.- FC21 | P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| ACCOUNTANT GENERAL PAKISTAN REVENUES | ||
| 091102- A012 | Allowances | 1,622,000 |
| 091102- A012-1 | Regular Allowances | (1,407,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (215,000) |
| 091102- A03 | Operating Expenses | 1,041,000 |
| 091102- A032 | Communications | 25,000 |
| 091102- A033 | Utilities | 55,000 |
| 091102- A034 | Occupancy Costs | 736,000 |
| 091102- A038 | Travel & Transportation | 24,000 |
| 091102- A039 | General | 201,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 25,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 5,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I B | SLAMABAD MODEL SCHOOL FOR OYS (I-V) BIATH (FA) IBD | 4,549,000 |
| IB2643 ISLAMA | BAD MODEL SCHOOL FOR BOYS (I-V) MOHRA KALU (FA) IBD | |
| 091102- A01 | Employees Related Expenses | 6,941,000 |
| 091102- A011 | Pay 15 | 4,510,000 |
| 091102- A011-1 | Pay of Officers (8) | (2,800,000) |
| 091102- A011-2 | Pay of Other Staff (7) | (1,710,000) |
| 091102- A012 | Allowances | 2,431,000 |
| 091102- A012-1 | Regular Allowances | (2,078,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (353,000) |
| 091102- A03 | Operating Expenses | 2,155,000 |
| 091102- A032 | Communications | 25,000 |
| 091102- A033 | Utilities | 70,000 |
| 091102- A034 | Occupancy Costs | 1,981,000 |
| 091102- A038 | Travel & Transportation | 24,000 |
| 091102- A039 | General | 55,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| NO. 037.- FC21 | P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 091102- A13 | Repairs and Maintenance | 37,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 17,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I | SLAMABAD MODEL SCHOOL FOR BOYS (I-V) MOHRA KALU (FA) IBD | 9,143,000 |
| IB2645 ISLAMA | BAD MODEL SCHOOL (I-V) NO 1 G-9/3 IBD | |
| 091102- A01 | Employees Related Expenses | 8,316,000 |
| 091102- A011 | Pay 19 | 4,612,000 |
| 091102- A011-1 | Pay of Officers (9) | (2,993,000) |
| 091102- A011-2 | Pay of Other Staff (10) | (1,619,000) |
| 091102- A012 | Allowances | 3,704,000 |
| 091102- A012-1 | Regular Allowances | (3,413,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (291,000) |
| 091102- A03 | Operating Expenses | 1,741,000 |
| 091102- A032 | Communications | 50,000 |
| 091102- A033 | Utilities | 635,000 |
| 091102- A034 | Occupancy Costs | 975,000 |
| 091102- A038 | Travel & Transportation | 21,000 |
| 091102- A039 | General | 60,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 44,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 24,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I | SLAMABAD MODEL SCHOOL (I-V) NO 1 G-9/3 IBD | 10,111,000 |
| IB2646 ISLAMA | BAD MODEL SCHOOL (I-V) NO 1 G-9/4 IBD | |
| 091102- A01 | Employees Related Expenses | 12,701,000 |
| 091102- A011 | Pay 25 | 8,082,000 |
| 091102- A011-1 | Pay of Officers (13) | (4,450,000) |
| 091102- A011-2 | Pay of Other Staff (12) | (3,632,000) |
| NO. 037.- FC21 | P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| ACCOUNTANT GENERAL PAKISTAN REVENUES | ||
| 091102- A012 | Allowances | 4,619,000 |
| 091102- A012-1 | Regular Allowances | (4,182,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (437,000) |
| 091102- A03 | Operating Expenses | 2,322,000 |
| 091102- A032 | Communications | 140,000 |
| 091102- A033 | Utilities | 255,000 |
| 091102- A034 | Occupancy Costs | 1,840,000 |
| 091102- A038 | Travel & Transportation | 21,000 |
| 091102- A039 | General | 66,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 47,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 27,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I G | SLAMABAD MODEL SCHOOL (I-V) NO 1 -9/4 IBD | 15,080,000 |
| IB2647 ISLAMA | BAD MODEL SCHOOL (I-V) NO 1 G-9/2 IBD | |
| 091102- A01 | Employees Related Expenses | 31,769,000 |
| 091102- A011 | Pay 45 | 21,952,000 |
| 091102- A011-1 | Pay of Officers (35) | (19,452,000) |
| 091102- A011-2 | Pay of Other Staff (10) | (2,500,000) |
| 091102- A012 | Allowances | 9,817,000 |
| 091102- A012-1 | Regular Allowances | (9,131,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (686,000) |
| 091102- A03 | Operating Expenses | 4,459,000 |
| 091102- A032 | Communications | 70,000 |
| 091102- A033 | Utilities | 610,000 |
| 091102- A034 | Occupancy Costs | 3,207,000 |
| 091102- A038 | Travel & Transportation | 21,000 |
| 091102- A039 | General | 551,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| NO. 037.- FC21 | P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 091102- A13 | Repairs and Maintenance | 110,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 90,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I | SLAMABAD MODEL SCHOOL (I-V) NO 1 G-9/2 IBD | 36,348,000 |
| IB2687 ISLAMA | BAD MODEL SCHOOL (I-V) G-11/1 IBD | |
| 091102- A01 | Employees Related Expenses | 13,663,000 |
| 091102- A011 | Pay 28 | 9,203,000 |
| 091102- A011-1 | Pay of Officers (13) | (5,553,000) |
| 091102- A011-2 | Pay of Other Staff (15) | (3,650,000) |
| 091102- A012 | Allowances | 4,460,000 |
| 091102- A012-1 | Regular Allowances | (3,961,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (499,000) |
| 091102- A03 | Operating Expenses | 3,827,000 |
| 091102- A032 | Communications | 56,000 |
| 091102- A033 | Utilities | 460,000 |
| 091102- A034 | Occupancy Costs | 3,119,000 |
| 091102- A038 | Travel & Transportation | 21,000 |
| 091102- A039 | General | 171,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 95,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 75,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I | SLAMABAD MODEL SCHOOL (I-V) G-11/1 IBD | 17,595,000 |
| IB2689 ISLAMA | BAD MODEL SCHOOL FOR BOYS (I-V) CHANNUAL BENGIAL (FA) IBD | |
| 091102- A01 | Employees Related Expenses | 5,638,000 |
| 091102- A011 | Pay 14 | 3,886,000 |
| 091102- A011-1 | Pay of Officers (6) | (3,136,000) |
| 091102- A011-2 | Pay of Other Staff (8) | (750,000) |
| NO. 037.- FC21 | P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| ACCOUNTANT GENERAL PAKISTAN REVENUES | ||
| 091102- A012 | Allowances | 1,752,000 |
| 091102- A012-1 | Regular Allowances | (1,484,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (268,000) |
| 091102- A03 | Operating Expenses | 1,573,000 |
| 091102- A032 | Communications | 36,000 |
| 091102- A033 | Utilities | 80,000 |
| 091102- A034 | Occupancy Costs | 1,179,000 |
| 091102- A038 | Travel & Transportation | 24,000 |
| 091102- A039 | General | 254,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 33,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 13,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I B I | SLAMABAD MODEL SCHOOL FOR OYS (I-V) CHANNUAL BENGIAL (FA) BD | 7,254,000 |
| IB2690 ISLAMA | BAD MODEL SCHOOL FOR BOYS (I-V) CHAN MASTAL (FA) IBD | |
| 091102- A01 | Employees Related Expenses | 5,760,000 |
| 091102- A011 | Pay 13 | 3,830,000 |
| 091102- A011-1 | Pay of Officers (5) | (2,100,000) |
| 091102- A011-2 | Pay of Other Staff (8) | (1,730,000) |
| 091102- A012 | Allowances | 1,930,000 |
| 091102- A012-1 | Regular Allowances | (1,560,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (370,000) |
| 091102- A03 | Operating Expenses | 2,045,000 |
| 091102- A032 | Communications | 36,000 |
| 091102- A033 | Utilities | 10,000 |
| 091102- A034 | Occupancy Costs | 1,936,000 |
| 091102- A038 | Travel & Transportation | 24,000 |
| 091102- A039 | General | 39,000 |
| 091102- A06 | Transfers | 10,000 |
| NO. 037.- FC21 | P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 31,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 11,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I | SLAMABAD MODEL SCHOOL FOR BOYS (I-V) CHAN MASTAL (FA) IBD | 7,846,000 |
| IB2691 ISLAMA | BAD MODEL SCHOOL FOR BOYS (I-V) CHAK KAMDAR (FA) IBD | |
| 091102- A01 | Employees Related Expenses | 5,724,000 |
| 091102- A011 | Pay 14 | 3,600,000 |
| 091102- A011-1 | Pay of Officers (6) | (2,700,000) |
| 091102- A011-2 | Pay of Other Staff (8) | (900,000) |
| 091102- A012 | Allowances | 2,124,000 |
| 091102- A012-1 | Regular Allowances | (1,848,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (276,000) |
| 091102- A03 | Operating Expenses | 1,276,000 |
| 091102- A032 | Communications | 36,000 |
| 091102- A033 | Utilities | 64,000 |
| 091102- A034 | Occupancy Costs | 1,096,000 |
| 091102- A038 | Travel & Transportation | 24,000 |
| 091102- A039 | General | 56,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 34,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 14,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I | SLAMABAD MODEL SCHOOL FOR | 7,044,000 |
| BOYS (I-V) CHAK KAMDAR (FA) IBD | ||
| IB2692 ISLAMA | BAD MODEL SCHOOL FOR BOYS (I-V) CHAK (FA) IBD | |
| 091102- A01 | Employees Related Expenses | 4,739,000 |
| 091102- A011 | Pay 12 | 2,704,000 |
| 091102- A011-1 | Pay of Officers (5) | (1,454,000) |
| NO. 037.- FC21 | P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 091102- A011-2 | Pay of Other Staff (7) | (1,250,000) |
| 091102- A012 | Allowances | 2,035,000 |
| 091102- A012-1 | Regular Allowances | (1,771,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (264,000) |
| 091102- A03 | Operating Expenses | 762,000 |
| 091102- A032 | Communications | 36,000 |
| 091102- A033 | Utilities | 60,000 |
| 091102- A034 | Occupancy Costs | 579,000 |
| 091102- A038 | Travel & Transportation | 24,000 |
| 091102- A039 | General | 63,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 42,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 22,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I B | SLAMABAD MODEL SCHOOL FOR OYS (I-V) CHAK (FA) IBD | 5,553,000 |
| IB2693 ISLAMA | BAD MODEL SCHOOL FOR BOYS (I-V) TAMMAN (FA) IBD | |
| 091102- A01 | Employees Related Expenses | 5,272,000 |
| 091102- A011 | Pay 15 | 3,275,000 |
| 091102- A011-1 | Pay of Officers (8) | (2,325,000) |
| 091102- A011-2 | Pay of Other Staff (7) | (950,000) |
| 091102- A012 | Allowances | 1,997,000 |
| 091102- A012-1 | Regular Allowances | (1,647,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (350,000) |
| 091102- A03 | Operating Expenses | 1,640,000 |
| 091102- A032 | Communications | 36,000 |
| 091102- A033 | Utilities | 90,000 |
| 091102- A034 | Occupancy Costs | 1,415,000 |
| 091102- A038 | Travel & Transportation | 24,000 |
| 091102- A039 | General | 75,000 |
| 091102- A06 | Transfers | 10,000 |
| NO. 037.- FC21 | P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 48,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 28,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I | SLAMABAD MODEL SCHOOL FOR BOYS (I-V) TAMMAN (FA) IBD | 6,970,000 |
| IB2694 ISLAMA | BAD MODEL SCHOOL FOR BOYS (I-V) BHUDDO (FA) IBD | |
| 091102- A01 | Employees Related Expenses | 2,689,000 |
| 091102- A011 | Pay 8 | 1,454,000 |
| 091102- A011-1 | Pay of Officers (2) | (948,000) |
| 091102- A011-2 | Pay of Other Staff (6) | (506,000) |
| 091102- A012 | Allowances | 1,235,000 |
| 091102- A012-1 | Regular Allowances | (1,017,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (218,000) |
| 091102- A03 | Operating Expenses | 945,000 |
| 091102- A032 | Communications | 36,000 |
| 091102- A033 | Utilities | 45,000 |
| 091102- A034 | Occupancy Costs | 602,000 |
| 091102- A038 | Travel & Transportation | 24,000 |
| 091102- A039 | General | 238,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 30,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 10,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I | SLAMABAD MODEL SCHOOL FOR | 3,674,000 |
| BOYS (I-V) BHUDDO (FA) IBD | ||
| IB2695 ISLAMA | BAD MODEL SCHOOL FOR BOYS (I-V) BOORA BANGIAL (FA) IBD | |
| 091102- A01 | Employees Related Expenses | 5,778,000 |
| 091102- A011 | Pay 14 | 3,870,000 |
| 091102- A011-1 | Pay of Officers (6) | (2,615,000) |
| NO. 037.- FC21 | P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 091102- A011-2 | Pay of Other Staff (8) | (1,255,000) |
| 091102- A012 | Allowances | 1,908,000 |
| 091102- A012-1 | Regular Allowances | (1,586,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (322,000) |
| 091102- A03 | Operating Expenses | 1,527,000 |
| 091102- A032 | Communications | 36,000 |
| 091102- A033 | Utilities | 80,000 |
| 091102- A034 | Occupancy Costs | 1,350,000 |
| 091102- A038 | Travel & Transportation | 24,000 |
| 091102- A039 | General | 37,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 30,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 10,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I B | SLAMABAD MODEL SCHOOL FOR OYS (I-V) BOORA BANGIAL (FA) IBD | 7,345,000 |
| IB2696 ISLAMA | BAD MODEL SCHOOL FOR BOYS (I-V) BOKRA (FA) IBD | |
| 091102- A01 | Employees Related Expenses | 5,742,000 |
| 091102- A011 | Pay 14 | 3,850,000 |
| 091102- A011-1 | Pay of Officers (5) | (2,350,000) |
| 091102- A011-2 | Pay of Other Staff (9) | (1,500,000) |
| 091102- A012 | Allowances | 1,892,000 |
| 091102- A012-1 | Regular Allowances | (1,522,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (370,000) |
| 091102- A03 | Operating Expenses | 1,279,000 |
| 091102- A032 | Communications | 36,000 |
| 091102- A033 | Utilities | 60,000 |
| 091102- A034 | Occupancy Costs | 1,123,000 |
| 091102- A038 | Travel & Transportation | 24,000 |
| 091102- A039 | General | 36,000 |
| 091102- A06 | Transfers | 10,000 |
| NO. 037.- FC21 | P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 30,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 10,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I | SLAMABAD MODEL SCHOOL FOR BOYS (I-V) BOKRA (FA) IBD | 7,061,000 |
| IB2697 ISLAMA | BAD MODEL SCHOOL FOR BOYS (I-V) DHOKE SYEDAN (FA) IBD | |
| 091102- A01 | Employees Related Expenses | 3,841,000 |
| 091102- A011 | Pay 11 | 2,250,000 |
| 091102- A011-1 | Pay of Officers (4) | (1,200,000) |
| 091102- A011-2 | Pay of Other Staff (7) | (1,050,000) |
| 091102- A012 | Allowances | 1,591,000 |
| 091102- A012-1 | Regular Allowances | (1,347,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (244,000) |
| 091102- A03 | Operating Expenses | 1,525,000 |
| 091102- A032 | Communications | 30,000 |
| 091102- A033 | Utilities | 50,000 |
| 091102- A034 | Occupancy Costs | 693,000 |
| 091102- A038 | Travel & Transportation | 24,000 |
| 091102- A039 | General | 728,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 26,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 6,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I | SLAMABAD MODEL SCHOOL FOR | 5,402,000 |
| BOYS (I-V) DHOKE SYEDAN (FA) IBD | ||
| IB2698 ISLAMA | BAD MODEL SCHOOL FOR BOYS (I-V) DHOKE LUBANA (FA) IBD | |
| 091102- A01 | Employees Related Expenses | 4,113,000 |
| 091102- A011 | Pay 11 | 2,313,000 |
| 091102- A011-1 | Pay of Officers (4) | (1,220,000) |
| NO. 037.- FC21 | P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 091102- A011-2 | Pay of Other Staff (7) | (1,093,000) |
| 091102- A012 | Allowances | 1,800,000 |
| 091102- A012-1 | Regular Allowances | (1,551,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (249,000) |
| 091102- A03 | Operating Expenses | 967,000 |
| 091102- A032 | Communications | 36,000 |
| 091102- A033 | Utilities | 100,000 |
| 091102- A034 | Occupancy Costs | 777,000 |
| 091102- A038 | Travel & Transportation | 24,000 |
| 091102- A039 | General | 30,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 30,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 10,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I B | SLAMABAD MODEL SCHOOL FOR OYS (I-V) DHOKE LUBANA (FA) IBD | 5,120,000 |
| IB2699 ISLAMA | BAD MODEL SCHOOL FOR BOYS (I-V) PIND PARIAN (FA) IBD | |
| 091102- A01 | Employees Related Expenses | 4,298,000 |
| 091102- A011 | Pay 12 | 2,844,000 |
| 091102- A011-1 | Pay of Officers (4) | (1,196,000) |
| 091102- A011-2 | Pay of Other Staff (8) | (1,648,000) |
| 091102- A012 | Allowances | 1,454,000 |
| 091102- A012-1 | Regular Allowances | (1,218,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (236,000) |
| 091102- A03 | Operating Expenses | 1,533,000 |
| 091102- A033 | Utilities | 90,000 |
| 091102- A034 | Occupancy Costs | 1,360,000 |
| 091102- A038 | Travel & Transportation | 24,000 |
| 091102- A039 | General | 59,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| NO. 037.- FC21 | P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 091102- A13 | Repairs and Maintenance | 40,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 20,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I | SLAMABAD MODEL SCHOOL FOR BOYS (I-V) PIND PARIAN (FA) IBD | 5,881,000 |
| IB2700 ISLAMA | BAD MODEL SCHOOL FOR BOYS (I-V) ATHAL (FA) IBD | |
| 091102- A01 | Employees Related Expenses | 5,648,000 |
| 091102- A011 | Pay 14 | 3,700,000 |
| 091102- A011-1 | Pay of Officers (5) | (2,450,000) |
| 091102- A011-2 | Pay of Other Staff (9) | (1,250,000) |
| 091102- A012 | Allowances | 1,948,000 |
| 091102- A012-1 | Regular Allowances | (1,646,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (302,000) |
| 091102- A03 | Operating Expenses | 1,524,000 |
| 091102- A032 | Communications | 36,000 |
| 091102- A033 | Utilities | 55,000 |
| 091102- A034 | Occupancy Costs | 1,379,000 |
| 091102- A038 | Travel & Transportation | 24,000 |
| 091102- A039 | General | 30,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 27,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 7,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I | SLAMABAD MODEL SCHOOL FOR BOYS (I-V) ATHAL (FA) IBD | 7,209,000 |
| IB2701 ISLAMA | BAD MODEL SCHOOL FOR GIRLS (I-V) I-14/3 (FA) IBD | |
| 091102- A01 | Employees Related Expenses | 11,689,000 |
| 091102- A011 | Pay 18 | 8,019,000 |
| 091102- A011-1 | Pay of Officers (8) | (4,519,000) |
| 091102- A011-2 | Pay of Other Staff (10) | (3,500,000) |
| NO. 037.- FC21 | P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| ACCOUNTANT GENERAL PAKISTAN REVENUES | ||
| 091102- A012 | Allowances | 3,670,000 |
| 091102- A012-1 | Regular Allowances | (3,323,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (347,000) |
| 091102- A03 | Operating Expenses | 4,043,000 |
| 091102- A032 | Communications | 42,000 |
| 091102- A033 | Utilities | 260,000 |
| 091102- A034 | Occupancy Costs | 3,569,000 |
| 091102- A038 | Travel & Transportation | 24,000 |
| 091102- A039 | General | 148,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 86,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 66,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I G | SLAMABAD MODEL SCHOOL FOR IRLS (I-V) I-14/3 (FA) IBD | 15,828,000 |
| IB2702 ISLAMA | BAD MODEL SCHOOL (I-V) NO 2 G-9/2 IBD | |
| 091102- A01 | Employees Related Expenses | 10,775,000 |
| 091102- A011 | Pay 21 | 7,144,000 |
| 091102- A011-1 | Pay of Officers (9) | (3,662,000) |
| 091102- A011-2 | Pay of Other Staff (12) | (3,482,000) |
| 091102- A012 | Allowances | 3,631,000 |
| 091102- A012-1 | Regular Allowances | (3,271,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (360,000) |
| 091102- A03 | Operating Expenses | 2,230,000 |
| 091102- A032 | Communications | 36,000 |
| 091102- A033 | Utilities | 299,000 |
| 091102- A034 | Occupancy Costs | 1,734,000 |
| 091102- A038 | Travel & Transportation | 21,000 |
| 091102- A039 | General | 140,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| NO. 037.- FC21 | P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 091102- A13 | Repairs and Maintenance | 80,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 60,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I | SLAMABAD MODEL SCHOOL (I-V) NO 2 G-9/2 IBD | 13,095,000 |
| IB2703 ISLAMA | BAD MODEL SCHOOL (I-V) G-10/3 IBD | |
| 091102- A01 | Employees Related Expenses | 13,651,000 |
| 091102- A011 | Pay 26 | 8,790,000 |
| 091102- A011-1 | Pay of Officers (17) | (6,626,000) |
| 091102- A011-2 | Pay of Other Staff (9) | (2,164,000) |
| 091102- A012 | Allowances | 4,861,000 |
| 091102- A012-1 | Regular Allowances | (4,312,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (549,000) |
| 091102- A03 | Operating Expenses | 2,826,000 |
| 091102- A032 | Communications | 60,000 |
| 091102- A033 | Utilities | 510,000 |
| 091102- A034 | Occupancy Costs | 1,749,000 |
| 091102- A038 | Travel & Transportation | 21,000 |
| 091102- A039 | General | 486,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 79,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 59,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I | SLAMABAD MODEL SCHOOL (I-V) G-10/3 IBD | 16,566,000 |
| IB2704 ISLAMA | BAD MODEL SCHOOL (I-V) PIMS G-8/3 IBD | |
| 091102- A01 | Employees Related Expenses | 10,123,000 |
| 091102- A011 | Pay 16 | 6,805,000 |
| 091102- A011-1 | Pay of Officers (7) | (4,105,000) |
| 091102- A011-2 | Pay of Other Staff (9) | (2,700,000) |
| NO. 037.- FC21 | P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| ACCOUNTANT GENERAL PAKISTAN REVENUES | ||
| 091102- A012 | Allowances | 3,318,000 |
| 091102- A012-1 | Regular Allowances | (2,939,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (379,000) |
| 091102- A03 | Operating Expenses | 1,272,000 |
| 091102- A032 | Communications | 36,000 |
| 091102- A034 | Occupancy Costs | 1,166,000 |
| 091102- A038 | Travel & Transportation | 21,000 |
| 091102- A039 | General | 49,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 39,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 19,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I G | SLAMABAD MODEL SCHOOL (I-V) PIMS -8/3 IBD | 11,444,000 |
| IB2705 ISLAMA | BAD MODEL SCHOOL (I-V) NO 2 G-9/4 IBD | |
| 091102- A01 | Employees Related Expenses | 7,894,000 |
| 091102- A011 | Pay 19 | 5,783,000 |
| 091102- A011-1 | Pay of Officers (9) | (3,050,000) |
| 091102- A011-2 | Pay of Other Staff (10) | (2,733,000) |
| 091102- A012 | Allowances | 2,111,000 |
| 091102- A012-1 | Regular Allowances | (1,801,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (310,000) |
| 091102- A03 | Operating Expenses | 2,116,000 |
| 091102- A032 | Communications | 36,000 |
| 091102- A033 | Utilities | 246,000 |
| 091102- A034 | Occupancy Costs | 1,717,000 |
| 091102- A038 | Travel & Transportation | 21,000 |
| 091102- A039 | General | 96,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 61,000 |
| NO. 037.- FC21 | P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 41,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I | SLAMABAD MODEL SCHOOL (I-V) NO 2 G-9/4 IBD | 10,081,000 |
| IB2706 ISLAMA | BAD MODEL SCHOOL (I-V) NO 2 G-10/2 IBD | |
| 091102- A01 | Employees Related Expenses | 9,474,000 |
| 091102- A011 | Pay 18 | 6,813,000 |
| 091102- A011-1 | Pay of Officers (8) | (4,403,000) |
| 091102- A011-2 | Pay of Other Staff (10) | (2,410,000) |
| 091102- A012 | Allowances | 2,661,000 |
| 091102- A012-1 | Regular Allowances | (2,326,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (335,000) |
| 091102- A03 | Operating Expenses | 1,254,000 |
| 091102- A032 | Communications | 45,000 |
| 091102- A033 | Utilities | 358,000 |
| 091102- A034 | Occupancy Costs | 708,000 |
| 091102- A038 | Travel & Transportation | 21,000 |
| 091102- A039 | General | 122,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 74,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 54,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I | SLAMABAD MODEL SCHOOL (I-V) NO 2 G-10/2 IBD | 10,812,000 |
| IB2707 ISLAMA | BAD MODEL SCHOOL (I-V) NO 2 I-9/4 IBD | |
| 091102- A01 | Employees Related Expenses | 15,953,000 |
| 091102- A011 | Pay 31 | 11,431,000 |
| 091102- A011-1 | Pay of Officers (18) | (7,916,000) |
| 091102- A011-2 | Pay of Other Staff (13) | (3,515,000) |
| 091102- A012 | Allowances | 4,522,000 |
| NO. 037.- FC21 | P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 091102- A012-1 | Regular Allowances | (4,062,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (460,000) |
| 091102- A03 | Operating Expenses | 4,082,000 |
| 091102- A032 | Communications | 36,000 |
| 091102- A033 | Utilities | 306,000 |
| 091102- A034 | Occupancy Costs | 3,375,000 |
| 091102- A038 | Travel & Transportation | 21,000 |
| 091102- A039 | General | 344,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 78,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 58,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I I | SLAMABAD MODEL SCHOOL (I-V) NO 2 -9/4 IBD | 20,123,000 |
| IB2708 ISLAMA | BAD MODEL SCHOOL (I-V) F-10/4 IBD | |
| 091102- A01 | Employees Related Expenses | 7,182,000 |
| 091102- A011 | Pay 15 | 4,850,000 |
| 091102- A011-1 | Pay of Officers (9) | (2,650,000) |
| 091102- A011-2 | Pay of Other Staff (6) | (2,200,000) |
| 091102- A012 | Allowances | 2,332,000 |
| 091102- A012-1 | Regular Allowances | (1,865,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (467,000) |
| 091102- A03 | Operating Expenses | 2,077,000 |
| 091102- A032 | Communications | 40,000 |
| 091102- A033 | Utilities | 215,000 |
| 091102- A034 | Occupancy Costs | 1,524,000 |
| 091102- A038 | Travel & Transportation | 21,000 |
| 091102- A039 | General | 277,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 63,000 |
| NO. 037.- FC21 | P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 43,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I | SLAMABAD MODEL SCHOOL (I-V) F-10/4 IBD | 9,332,000 |
| IB2709 ISLAMA | BAD MODEL SCHOOL (I-V) NO 2 I-10/1 IBD | |
| 091102- A01 | Employees Related Expenses | 12,375,000 |
| 091102- A011 | Pay 24 | 8,107,000 |
| 091102- A011-1 | Pay of Officers (11) | (4,209,000) |
| 091102- A011-2 | Pay of Other Staff (13) | (3,898,000) |
| 091102- A012 | Allowances | 4,268,000 |
| 091102- A012-1 | Regular Allowances | (3,802,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (466,000) |
| 091102- A03 | Operating Expenses | 3,201,000 |
| 091102- A032 | Communications | 50,000 |
| 091102- A033 | Utilities | 295,000 |
| 091102- A034 | Occupancy Costs | 2,701,000 |
| 091102- A038 | Travel & Transportation | 21,000 |
| 091102- A039 | General | 134,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 78,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 58,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I I | SLAMABAD MODEL SCHOOL (I-V) NO 2 -10/1 IBD | 15,664,000 |
| IB2710 ISLAMA | BAD MODEL SCHOOL (I-V) AIOU COLONY IBD | |
| 091102- A01 | Employees Related Expenses | 7,982,000 |
| 091102- A011 | Pay 16 | 5,600,000 |
| 091102- A011-1 | Pay of Officers (6) | (2,850,000) |
| 091102- A011-2 | Pay of Other Staff (10) | (2,750,000) |
| 091102- A012 | Allowances | 2,382,000 |
| NO. 037.- FC21 | P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 091102- A012-1 | Regular Allowances | (2,064,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (318,000) |
| 091102- A03 | Operating Expenses | 2,112,000 |
| 091102- A032 | Communications | 42,000 |
| 091102- A033 | Utilities | 180,000 |
| 091102- A034 | Occupancy Costs | 1,813,000 |
| 091102- A038 | Travel & Transportation | 21,000 |
| 091102- A039 | General | 56,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 42,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 22,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I C | SLAMABAD MODEL SCHOOL (I-V) AIOU OLONY IBD | 10,146,000 |
| IB2711 ISLAMA | BAD MODEL SCHOOL (I-V) NO 2 G-8/4 IBD | |
| 091102- A01 | Employees Related Expenses | 10,883,000 |
| 091102- A011 | Pay 20 | 6,907,000 |
| 091102- A011-1 | Pay of Officers (9) | (3,728,000) |
| 091102- A011-2 | Pay of Other Staff (11) | (3,179,000) |
| 091102- A012 | Allowances | 3,976,000 |
| 091102- A012-1 | Regular Allowances | (3,384,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (592,000) |
| 091102- A03 | Operating Expenses | 1,506,000 |
| 091102- A032 | Communications | 36,000 |
| 091102- A033 | Utilities | 250,000 |
| 091102- A034 | Occupancy Costs | 1,120,000 |
| 091102- A038 | Travel & Transportation | 20,000 |
| 091102- A039 | General | 80,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 53,000 |
| NO. 037.- FC21 | P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 33,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I | SLAMABAD MODEL SCHOOL (I-V) NO 2 G-8/4 IBD | 12,452,000 |
| IB2712 ISLAMA | BAD MODEL SCHOOL (I-V) F-10/2 IBD | |
| 091102- A01 | Employees Related Expenses | 8,713,000 |
| 091102- A011 | Pay 16 | 5,850,000 |
| 091102- A011-1 | Pay of Officers (9) | (4,100,000) |
| 091102- A011-2 | Pay of Other Staff (7) | (1,750,000) |
| 091102- A012 | Allowances | 2,863,000 |
| 091102- A012-1 | Regular Allowances | (2,543,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (320,000) |
| 091102- A03 | Operating Expenses | 3,214,000 |
| 091102- A032 | Communications | 36,000 |
| 091102- A033 | Utilities | 329,000 |
| 091102- A034 | Occupancy Costs | 2,708,000 |
| 091102- A038 | Travel & Transportation | 21,000 |
| 091102- A039 | General | 120,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 70,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 50,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I | SLAMABAD MODEL SCHOOL (I-V) F-10/2 IBD | 12,007,000 |
| IB2713 ISLAMA | BAD MODEL SCHOOL (I-V) F-10/1 IBD | |
| 091102- A01 | Employees Related Expenses | 8,442,000 |
| 091102- A011 | Pay 16 | 5,587,000 |
| 091102- A011-1 | Pay of Officers (9) | (4,317,000) |
| 091102- A011-2 | Pay of Other Staff (7) | (1,270,000) |
| 091102- A012 | Allowances | 2,855,000 |
| NO. 037.- FC21 | P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 091102- A012-1 | Regular Allowances | (2,541,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (314,000) |
| 091102- A03 | Operating Expenses | 979,000 |
| 091102- A032 | Communications | 36,000 |
| 091102- A033 | Utilities | 243,000 |
| 091102- A034 | Occupancy Costs | 536,000 |
| 091102- A038 | Travel & Transportation | 21,000 |
| 091102- A039 | General | 143,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 55,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 35,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I F | SLAMABAD MODEL SCHOOL (I-V) -10/1 IBD | 9,486,000 |
| IB2714 ISLAMA | BAD MODEL SCHOOL (I-V) G-10/4 IBD | |
| 091102- A01 | Employees Related Expenses | 10,050,000 |
| 091102- A011 | Pay 21 | 7,035,000 |
| 091102- A011-1 | Pay of Officers (14) | (5,292,000) |
| 091102- A011-2 | Pay of Other Staff (7) | (1,743,000) |
| 091102- A012 | Allowances | 3,015,000 |
| 091102- A012-1 | Regular Allowances | (2,540,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (475,000) |
| 091102- A03 | Operating Expenses | 1,865,000 |
| 091102- A032 | Communications | 60,000 |
| 091102- A033 | Utilities | 478,000 |
| 091102- A034 | Occupancy Costs | 1,188,000 |
| 091102- A038 | Travel & Transportation | 21,000 |
| 091102- A039 | General | 118,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 72,000 |
| NO. 037.- FC21 | P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 52,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I | SLAMABAD MODEL SCHOOL (I-V) G-10/4 IBD | 11,997,000 |
| IB2715 ISLAMA | BAD MODEL SCHOOL (I-V) NO 2 G-8/1 IBD | |
| 091102- A01 | Employees Related Expenses | 13,956,000 |
| 091102- A011 | Pay 26 | 9,430,000 |
| 091102- A011-1 | Pay of Officers (8) | (3,910,000) |
| 091102- A011-2 | Pay of Other Staff (18) | (5,520,000) |
| 091102- A012 | Allowances | 4,526,000 |
| 091102- A012-1 | Regular Allowances | (4,101,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (425,000) |
| 091102- A03 | Operating Expenses | 3,850,000 |
| 091102- A032 | Communications | 36,000 |
| 091102- A033 | Utilities | 255,000 |
| 091102- A034 | Occupancy Costs | 3,246,000 |
| 091102- A038 | Travel & Transportation | 21,000 |
| 091102- A039 | General | 292,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 54,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 34,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I | SLAMABAD MODEL SCHOOL (I-V) NO 2 G-8/1 IBD | 17,870,000 |
| IB2716 ISLAMA | BAD MODEL SCHOOL (I-V) I-10/2 IBD | |
| 091102- A01 | Employees Related Expenses | 28,897,000 |
| 091102- A011 | Pay 47 | 19,769,000 |
| 091102- A011-1 | Pay of Officers (27) | (12,854,000) |
| 091102- A011-2 | Pay of Other Staff (20) | (6,915,000) |
| 091102- A012 | Allowances | 9,128,000 |
| NO. 037.- FC21 | P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 091102- A012-1 | Regular Allowances | (8,107,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (1,021,000) |
| 091102- A03 | Operating Expenses | 11,124,000 |
| 091102- A032 | Communications | 50,000 |
| 091102- A033 | Utilities | 546,000 |
| 091102- A034 | Occupancy Costs | 10,012,000 |
| 091102- A038 | Travel & Transportation | 21,000 |
| 091102- A039 | General | 495,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 147,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 127,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I I | SLAMABAD MODEL SCHOOL (I-V) I-10/2 BD | 40,178,000 |
| IB2717 ISLAMA | BAD MODEL SCHOOL (I-V) G-6/4 IBD | |
| 091102- A01 | Employees Related Expenses | 22,808,000 |
| 091102- A011 | Pay 34 | 17,237,000 |
| 091102- A011-1 | Pay of Officers (25) | (15,777,000) |
| 091102- A011-2 | Pay of Other Staff (9) | (1,460,000) |
| 091102- A012 | Allowances | 5,571,000 |
| 091102- A012-1 | Regular Allowances | (5,038,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (533,000) |
| 091102- A03 | Operating Expenses | 2,520,000 |
| 091102- A032 | Communications | 50,000 |
| 091102- A033 | Utilities | 350,000 |
| 091102- A034 | Occupancy Costs | 1,410,000 |
| 091102- A038 | Travel & Transportation | 21,000 |
| 091102- A039 | General | 689,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 92,000 |
| NO. 037.- FC21 | P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 72,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I I | SLAMABAD MODEL SCHOOL (I-V) G-6/4 BD | 25,430,000 |
| IB2718 ISLAMA | BAD MODEL SCHOOL (I-V) G-10/1 IBD | |
| 091102- A01 | Employees Related Expenses | 20,775,000 |
| 091102- A011 | Pay 29 | 13,782,000 |
| 091102- A011-1 | Pay of Officers (22) | (12,175,000) |
| 091102- A011-2 | Pay of Other Staff (7) | (1,607,000) |
| 091102- A012 | Allowances | 6,993,000 |
| 091102- A012-1 | Regular Allowances | (6,473,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (520,000) |
| 091102- A03 | Operating Expenses | 2,346,000 |
| 091102- A032 | Communications | 50,000 |
| 091102- A033 | Utilities | 380,000 |
| 091102- A034 | Occupancy Costs | 1,781,000 |
| 091102- A038 | Travel & Transportation | 21,000 |
| 091102- A039 | General | 114,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 69,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 49,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I | SLAMABAD MODEL SCHOOL (I-V) G-10/1 IBD | 23,200,000 |
| IB2719 ISLAMA | BAD MODEL SCHOOL (I-V) I-8/1 IBD | |
| 091102- A01 | Employees Related Expenses | 31,184,000 |
| 091102- A011 | Pay 48 | 21,430,000 |
| 091102- A011-1 | Pay of Officers (33) | (16,700,000) |
| 091102- A011-2 | Pay of Other Staff (15) | (4,730,000) |
| 091102- A012 | Allowances | 9,754,000 |
| NO. 037.- FC21 | P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 091102- A012-1 | Regular Allowances | (9,038,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (716,000) |
| 091102- A03 | Operating Expenses | 2,963,000 |
| 091102- A032 | Communications | 48,000 |
| 091102- A033 | Utilities | 540,000 |
| 091102- A034 | Occupancy Costs | 1,919,000 |
| 091102- A038 | Travel & Transportation | 21,000 |
| 091102- A039 | General | 435,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 120,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 100,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I I | SLAMABAD MODEL SCHOOL (I-V) I-8/1 BD | 34,277,000 |
| IB2720 ISLAMA | BAD MODEL SCHOOL (I-V) NO 2 ST # 7 G-9/3 IBD | |
| 091102- A01 | Employees Related Expenses | 21,115,000 |
| 091102- A011 | Pay 28 | 14,919,000 |
| 091102- A011-1 | Pay of Officers (19) | (12,751,000) |
| 091102- A011-2 | Pay of Other Staff (9) | (2,168,000) |
| 091102- A012 | Allowances | 6,196,000 |
| 091102- A012-1 | Regular Allowances | (5,370,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (826,000) |
| 091102- A03 | Operating Expenses | 3,222,000 |
| 091102- A032 | Communications | 50,000 |
| 091102- A033 | Utilities | 436,000 |
| 091102- A034 | Occupancy Costs | 2,619,000 |
| 091102- A038 | Travel & Transportation | 21,000 |
| 091102- A039 | General | 96,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 61,000 |
| NO. 037.- FC21 | P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 41,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I | SLAMABAD MODEL SCHOOL (I-V) NO 2 ST # 7 G-9/3 IBD | 24,408,000 |
| IB2721 ISLAMA | BAD MODEL SCHOOL (I-V) F-7/2-4 IBD | |
| 091102- A01 | Employees Related Expenses | 12,351,000 |
| 091102- A011 | Pay 21 | 8,392,000 |
| 091102- A011-1 | Pay of Officers (14) | (7,187,000) |
| 091102- A011-2 | Pay of Other Staff (7) | (1,205,000) |
| 091102- A012 | Allowances | 3,959,000 |
| 091102- A012-1 | Regular Allowances | (3,589,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (370,000) |
| 091102- A03 | Operating Expenses | 1,297,000 |
| 091102- A032 | Communications | 64,000 |
| 091102- A033 | Utilities | 300,000 |
| 091102- A034 | Occupancy Costs | 792,000 |
| 091102- A038 | Travel & Transportation | 21,000 |
| 091102- A039 | General | 120,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 73,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 53,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I | SLAMABAD MODEL SCHOOL (I-V) F-7/2-4 IBD | 13,731,000 |
| IB2722 ISLAMA | BAD MODEL SCHOOL (I-V) G-9/1 IBD | |
| 091102- A01 | Employees Related Expenses | 8,060,000 |
| 091102- A011 | Pay 16 | 5,339,000 |
| 091102- A011-1 | Pay of Officers (8) | (3,701,000) |
| 091102- A011-2 | Pay of Other Staff (8) | (1,638,000) |
| 091102- A012 | Allowances | 2,721,000 |
| NO. 037.- FC21 | P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 091102- A012-1 | Regular Allowances | (2,299,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (422,000) |
| 091102- A03 | Operating Expenses | 1,223,000 |
| 091102- A032 | Communications | 70,000 |
| 091102- A033 | Utilities | 442,000 |
| 091102- A034 | Occupancy Costs | 602,000 |
| 091102- A038 | Travel & Transportation | 21,000 |
| 091102- A039 | General | 88,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 57,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 37,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I I | SLAMABAD MODEL SCHOOL (I-V) G-9/1 BD | 9,350,000 |
| IB2723 ISLAMA | BAD MODEL SCHOOL (I-V) F-7/2 IBD | |
| 091102- A01 | Employees Related Expenses | 16,800,000 |
| 091102- A011 | Pay 28 | 11,076,000 |
| 091102- A011-1 | Pay of Officers (22) | (9,945,000) |
| 091102- A011-2 | Pay of Other Staff (6) | (1,131,000) |
| 091102- A012 | Allowances | 5,724,000 |
| 091102- A012-1 | Regular Allowances | (5,268,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (456,000) |
| 091102- A03 | Operating Expenses | 4,930,000 |
| 091102- A032 | Communications | 36,000 |
| 091102- A033 | Utilities | 320,000 |
| 091102- A034 | Occupancy Costs | 4,192,000 |
| 091102- A038 | Travel & Transportation | 21,000 |
| 091102- A039 | General | 361,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 86,000 |
| NO. 037.- FC21 | P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 66,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I I | SLAMABAD MODEL SCHOOL (I-V) F-7/2 BD | 21,826,000 |
| IB2724 ISLAMA | BAD MODEL SCHOOL (I-V) NO 1 I-9/1 IBD | |
| 091102- A01 | Employees Related Expenses | 24,599,000 |
| 091102- A011 | Pay 41 | 16,125,000 |
| 091102- A011-1 | Pay of Officers (33) | (13,283,000) |
| 091102- A011-2 | Pay of Other Staff (8) | (2,842,000) |
| 091102- A012 | Allowances | 8,474,000 |
| 091102- A012-1 | Regular Allowances | (7,740,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (734,000) |
| 091102- A03 | Operating Expenses | 3,231,000 |
| 091102- A032 | Communications | 70,000 |
| 091102- A033 | Utilities | 240,000 |
| 091102- A034 | Occupancy Costs | 2,576,000 |
| 091102- A038 | Travel & Transportation | 21,000 |
| 091102- A039 | General | 324,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 69,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 49,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I I | SLAMABAD MODEL SCHOOL (I-V) NO 1 -9/1 IBD | 27,909,000 |
| IB2725 ISLAMA | BAD MODEL SCHOOL (I-V) G-6/1-3 IBD | |
| 091102- A01 | Employees Related Expenses | 22,790,000 |
| 091102- A011 | Pay 35 | 16,239,000 |
| 091102- A011-1 | Pay of Officers (28) | (13,536,000) |
| 091102- A011-2 | Pay of Other Staff (7) | (2,703,000) |
| 091102- A012 | Allowances | 6,551,000 |
| NO. 037.- FC21 | P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 091102- A012-1 | Regular Allowances | (5,935,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (616,000) |
| 091102- A03 | Operating Expenses | 1,911,000 |
| 091102- A032 | Communications | 36,000 |
| 091102- A033 | Utilities | 347,000 |
| 091102- A034 | Occupancy Costs | 1,101,000 |
| 091102- A038 | Travel & Transportation | 21,000 |
| 091102- A039 | General | 406,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 107,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 87,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I G | SLAMABAD MODEL SCHOOL (I-V) -6/1-3 IBD | 24,818,000 |
| IB2726 ISLAMA | BAD MODEL SCHOOL (I-V) F-8/3 IBD | |
| 091102- A01 | Employees Related Expenses | 22,207,000 |
| 091102- A011 | Pay 26 | 16,100,000 |
| 091102- A011-1 | Pay of Officers (20) | (13,500,000) |
| 091102- A011-2 | Pay of Other Staff (6) | (2,600,000) |
| 091102- A012 | Allowances | 6,107,000 |
| 091102- A012-1 | Regular Allowances | (5,705,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (402,000) |
| 091102- A03 | Operating Expenses | 4,109,000 |
| 091102- A032 | Communications | 36,000 |
| 091102- A033 | Utilities | 700,000 |
| 091102- A034 | Occupancy Costs | 3,017,000 |
| 091102- A038 | Travel & Transportation | 21,000 |
| 091102- A039 | General | 335,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 74,000 |
| NO. 037.- FC21 | P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 54,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I I | SLAMABAD MODEL SCHOOL (I-V) F-8/3 BD | 26,400,000 |
| IB2727 ISLAMA | BAD MODEL SCHOOL (I-V) E-7/4 IBD | |
| 091102- A01 | Employees Related Expenses | 9,292,000 |
| 091102- A011 | Pay 19 | 6,035,000 |
| 091102- A011-1 | Pay of Officers (6) | (2,337,000) |
| 091102- A011-2 | Pay of Other Staff (13) | (3,698,000) |
| 091102- A012 | Allowances | 3,257,000 |
| 091102- A012-1 | Regular Allowances | (2,872,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (385,000) |
| 091102- A03 | Operating Expenses | 2,060,000 |
| 091102- A032 | Communications | 36,000 |
| 091102- A033 | Utilities | 295,000 |
| 091102- A034 | Occupancy Costs | 1,354,000 |
| 091102- A038 | Travel & Transportation | 21,000 |
| 091102- A039 | General | 354,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 60,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 40,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I I | SLAMABAD MODEL SCHOOL (I-V) E-7/4 BD | 11,422,000 |
| IB2728 ISLAMA | BAD MODEL SCHOOL (I-V) NO 1 G-10/2 IBD | |
| 091102- A01 | Employees Related Expenses | 15,474,000 |
| 091102- A011 | Pay 24 | 10,490,000 |
| 091102- A011-1 | Pay of Officers (17) | (8,142,000) |
| 091102- A011-2 | Pay of Other Staff (7) | (2,348,000) |
| 091102- A012 | Allowances | 4,984,000 |
| NO. 037.- FC21 | P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 091102- A012-1 | Regular Allowances | (4,510,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (474,000) |
| 091102- A03 | Operating Expenses | 2,429,000 |
| 091102- A032 | Communications | 50,000 |
| 091102- A033 | Utilities | 548,000 |
| 091102- A034 | Occupancy Costs | 1,711,000 |
| 091102- A038 | Travel & Transportation | 21,000 |
| 091102- A039 | General | 99,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 62,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 42,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I G | SLAMABAD MODEL SCHOOL (I-V) NO 1 -10/2 IBD | 17,975,000 |
| IB2729 ISLAMA | BAD MODEL SCHOOL (I-V) NO 1 I-9/4 IBD | |
| 091102- A01 | Employees Related Expenses | 14,070,000 |
| 091102- A011 | Pay 28 | 9,492,000 |
| 091102- A011-1 | Pay of Officers (14) | (6,618,000) |
| 091102- A011-2 | Pay of Other Staff (14) | (2,874,000) |
| 091102- A012 | Allowances | 4,578,000 |
| 091102- A012-1 | Regular Allowances | (4,132,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (446,000) |
| 091102- A03 | Operating Expenses | 3,359,000 |
| 091102- A032 | Communications | 45,000 |
| 091102- A033 | Utilities | 506,000 |
| 091102- A034 | Occupancy Costs | 2,465,000 |
| 091102- A038 | Travel & Transportation | 21,000 |
| 091102- A039 | General | 322,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 68,000 |
| NO. 037.- FC21 | P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 48,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I I | SLAMABAD MODEL SCHOOL (I-V) NO 1 -9/4 IBD | 17,507,000 |
| IB2731 ISLAMA | BAD MODEL SCHOOL FOR GIRLS (I-V) LADHIOT (FA) IBD | |
| 091102- A01 | Employees Related Expenses | 6,719,000 |
| 091102- A011 | Pay 12 | 4,338,000 |
| 091102- A011-1 | Pay of Officers (6) | (2,434,000) |
| 091102- A011-2 | Pay of Other Staff (6) | (1,904,000) |
| 091102- A012 | Allowances | 2,381,000 |
| 091102- A012-1 | Regular Allowances | (2,105,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (276,000) |
| 091102- A03 | Operating Expenses | 863,000 |
| 091102- A032 | Communications | 36,000 |
| 091102- A033 | Utilities | 100,000 |
| 091102- A034 | Occupancy Costs | 646,000 |
| 091102- A038 | Travel & Transportation | 24,000 |
| 091102- A039 | General | 57,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 39,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 19,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I | SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) LADHIOT (FA) IBD | 7,631,000 |
| IB2732 ISLAMA | BAD MODEL SCHOOL FOR GIRLS (I-V) TAMMA (FA) IBD | |
| 091102- A01 | Employees Related Expenses | 7,260,000 |
| 091102- A011 | Pay 15 | 4,625,000 |
| 091102- A011-1 | Pay of Officers (6) | (1,957,000) |
| 091102- A011-2 | Pay of Other Staff (9) | (2,668,000) |
| 091102- A012 | Allowances | 2,635,000 |
| NO. 037.- FC21 | P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 091102- A012-1 | Regular Allowances | (2,342,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (293,000) |
| 091102- A03 | Operating Expenses | 2,138,000 |
| 091102- A032 | Communications | 50,000 |
| 091102- A033 | Utilities | 150,000 |
| 091102- A034 | Occupancy Costs | 1,836,000 |
| 091102- A038 | Travel & Transportation | 24,000 |
| 091102- A039 | General | 78,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 49,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 29,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I G | SLAMABAD MODEL SCHOOL FOR IRLS (I-V) TAMMA (FA) IBD | 9,457,000 |
| IB2741 ISLAMA | BAD MODEL SCHOOL FOR GIRLS (I-V) HERDOGHER (FA) IBD | |
| 091102- A01 | Employees Related Expenses | 7,739,000 |
| 091102- A011 | Pay 18 | 4,893,000 |
| 091102- A011-1 | Pay of Officers (5) | (1,916,000) |
| 091102- A011-2 | Pay of Other Staff (13) | (2,977,000) |
| 091102- A012 | Allowances | 2,846,000 |
| 091102- A012-1 | Regular Allowances | (2,507,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (339,000) |
| 091102- A03 | Operating Expenses | 2,018,000 |
| 091102- A032 | Communications | 36,000 |
| 091102- A033 | Utilities | 100,000 |
| 091102- A034 | Occupancy Costs | 1,214,000 |
| 091102- A038 | Travel & Transportation | 24,000 |
| 091102- A039 | General | 644,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 68,000 |
| NO. 037.- FC21 | P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 48,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I | SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) HERDOGHER (FA) IBD | 9,835,000 |
| IB2754 ISLAMA | BAD MODEL SCHOOL FOR GIRLS (I-V) HUMAK (FA) IBD | |
| 091102- A01 | Employees Related Expenses | 10,549,000 |
| 091102- A011 | Pay 20 | 7,011,000 |
| 091102- A011-1 | Pay of Officers (8) | (3,550,000) |
| 091102- A011-2 | Pay of Other Staff (12) | (3,461,000) |
| 091102- A012 | Allowances | 3,538,000 |
| 091102- A012-1 | Regular Allowances | (3,183,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (355,000) |
| 091102- A03 | Operating Expenses | 3,451,000 |
| 091102- A032 | Communications | 36,000 |
| 091102- A033 | Utilities | 150,000 |
| 091102- A034 | Occupancy Costs | 3,171,000 |
| 091102- A038 | Travel & Transportation | 24,000 |
| 091102- A039 | General | 70,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 45,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 25,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I | SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) HUMAK (FA) IBD | 14,055,000 |
| IB2757 ISLAMA | BAD MODEL SCHOOL FOR GIRLS (I-V) SIHALA MIRZIAN (FA) IBD | |
| 091102- A01 | Employees Related Expenses | 8,286,000 |
| 091102- A011 | Pay 16 | 4,615,000 |
| 091102- A011-1 | Pay of Officers (8) | (2,835,000) |
| 091102- A011-2 | Pay of Other Staff (8) | (1,780,000) |
| 091102- A012 | Allowances | 3,671,000 |
| NO. 037.- FC21 | P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 091102- A012-1 | Regular Allowances | (3,346,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (325,000) |
| 091102- A03 | Operating Expenses | 2,427,000 |
| 091102- A032 | Communications | 36,000 |
| 091102- A033 | Utilities | 230,000 |
| 091102- A034 | Occupancy Costs | 2,057,000 |
| 091102- A038 | Travel & Transportation | 24,000 |
| 091102- A039 | General | 80,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 50,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 30,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I G | SLAMABAD MODEL SCHOOL FOR IRLS (I-V) SIHALA MIRZIAN (FA) IBD | 10,773,000 |
| IB2761 ISLAMA | BAD MODEL SCHOOL FOR GIRLS (I-V) MOHRI MUGHAL (FA) IBD | |
| 091102- A01 | Employees Related Expenses | 5,702,000 |
| 091102- A011 | Pay 14 | 3,381,000 |
| 091102- A011-1 | Pay of Officers (6) | (1,807,000) |
| 091102- A011-2 | Pay of Other Staff (8) | (1,574,000) |
| 091102- A012 | Allowances | 2,321,000 |
| 091102- A012-1 | Regular Allowances | (1,818,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (503,000) |
| 091102- A03 | Operating Expenses | 1,803,000 |
| 091102- A033 | Utilities | 70,000 |
| 091102- A034 | Occupancy Costs | 1,654,000 |
| 091102- A038 | Travel & Transportation | 24,000 |
| 091102- A039 | General | 55,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 38,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| NO. 037.- FC21 | P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 091102- A132 | Furniture and Fixture | 18,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I | SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) MOHRI MUGHAL (FA) IBD | 7,553,000 |
| IB2783 ISLAMA | BAD MODEL SCHOOL FOR GIRLS (I-V) PAK PWDS COLONY (FA) IBD | |
| 091102- A01 | Employees Related Expenses | 10,012,000 |
| 091102- A011 | Pay 20 | 6,698,000 |
| 091102- A011-1 | Pay of Officers (12) | (5,435,000) |
| 091102- A011-2 | Pay of Other Staff (8) | (1,263,000) |
| 091102- A012 | Allowances | 3,314,000 |
| 091102- A012-1 | Regular Allowances | (2,965,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (349,000) |
| 091102- A03 | Operating Expenses | 3,716,000 |
| 091102- A032 | Communications | 36,000 |
| 091102- A033 | Utilities | 300,000 |
| 091102- A034 | Occupancy Costs | 3,251,000 |
| 091102- A038 | Travel & Transportation | 29,000 |
| 091102- A039 | General | 100,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 59,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 39,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I I IB2784 ISLAMA | SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) PAK PWDS COLONY (FA) BD BAD MODEL SCHOOL FOR GIRLS (I-V) ALIPUR (FRASH TOWN) (FA) IBD | 13,797,000 |
| 091102- A01 | Employees Related Expenses | 7,374,000 |
| 091102- A011 | Pay 14 | 4,761,000 |
| 091102- A011-1 | Pay of Officers (9) | (3,727,000) |
| 091102- A011-2 | Pay of Other Staff (5) | (1,034,000) |
| 091102- A012 | Allowances | 2,613,000 |
| NO. 037.- FC21 | P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| ACCOUNTANT GENERAL PAKISTAN REVENUES | ||
| 091102- A012-1 | Regular Allowances | (2,229,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (384,000) |
| 091102- A03 | Operating Expenses | 3,420,000 |
| 091102- A032 | Communications | 36,000 |
| 091102- A033 | Utilities | 110,000 |
| 091102- A034 | Occupancy Costs | 2,288,000 |
| 091102- A038 | Travel & Transportation | 24,000 |
| 091102- A039 | General | 962,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 53,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 33,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I | SLAMABAD MODEL SCHOOL FOR | 10,857,000 |
| GIRLS (I-V) ALIPUR (FRASH TOWN) (FA) IBD | ||
| IB2785 ISLAMA | BAD MODEL SCHOOL (I-V) ALIPUR SOUTH (FA) IBD | |
| 091102- A01 | Employees Related Expenses | 7,391,000 |
| 091102- A011 | Pay 13 | 4,296,000 |
| 091102- A011-1 | Pay of Officers (8) | (3,376,000) |
| 091102- A011-2 | Pay of Other Staff (5) | (920,000) |
| 091102- A012 | Allowances | 3,095,000 |
| 091102- A012-1 | Regular Allowances | (2,819,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (276,000) |
| 091102- A03 | Operating Expenses | 3,461,000 |
| 091102- A032 | Communications | 40,000 |
| 091102- A033 | Utilities | 150,000 |
| 091102- A034 | Occupancy Costs | 2,304,000 |
| 091102- A038 | Travel & Transportation | 24,000 |
| 091102- A039 | General | 943,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| NO. 037.- FC21 | P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 091102- A13 | Repairs and Maintenance | 44,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 24,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I | SLAMABAD MODEL SCHOOL (I-V) ALIPUR SOUTH (FA) IBD | 10,906,000 |
| IB2786 ISLAMA | BAD MODEL SCHOOL FOR BOYS (I-V) SIRRI (FA) IBD | |
| 091102- A01 | Employees Related Expenses | 5,692,000 |
| 091102- A011 | Pay 13 | 3,617,000 |
| 091102- A011-1 | Pay of Officers (8) | (2,421,000) |
| 091102- A011-2 | Pay of Other Staff (5) | (1,196,000) |
| 091102- A012 | Allowances | 2,075,000 |
| 091102- A012-1 | Regular Allowances | (1,817,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (258,000) |
| 091102- A03 | Operating Expenses | 1,999,000 |
| 091102- A032 | Communications | 36,000 |
| 091102- A033 | Utilities | 90,000 |
| 091102- A034 | Occupancy Costs | 1,820,000 |
| 091102- A038 | Travel & Transportation | 24,000 |
| 091102- A039 | General | 29,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 28,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 8,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I | SLAMABAD MODEL SCHOOL FOR BOYS (I-V) SIRRI (FA) IBD | 7,729,000 |
| IB2787 ISLAMA | BAD MODEL SCHOOL FOR GIRLS (I-V) SIHALA KHURD (FA) IBD | |
| 091102- A01 | Employees Related Expenses | 6,082,000 |
| 091102- A011 | Pay 13 | 3,721,000 |
| 091102- A011-1 | Pay of Officers (8) | (2,687,000) |
| 091102- A011-2 | Pay of Other Staff (5) | (1,034,000) |
| NO. 037.- FC21 | P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| ACCOUNTANT GENERAL PAKISTAN REVENUES | ||
| 091102- A012 | Allowances | 2,361,000 |
| 091102- A012-1 | Regular Allowances | (2,085,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (276,000) |
| 091102- A03 | Operating Expenses | 1,570,000 |
| 091102- A032 | Communications | 36,000 |
| 091102- A033 | Utilities | 100,000 |
| 091102- A034 | Occupancy Costs | 1,355,000 |
| 091102- A038 | Travel & Transportation | 24,000 |
| 091102- A039 | General | 55,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 38,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 18,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I G | SLAMABAD MODEL SCHOOL FOR IRLS (I-V) SIHALA KHURD (FA) IBD | 7,700,000 |
| IB2788 ISLAMA | BAD MODEL SCHOOL FOR GIRLS (I-V) MAIRA MALPUR (FA) IBD | |
| 091102- A01 | Employees Related Expenses | 5,868,000 |
| 091102- A011 | Pay 13 | 3,840,000 |
| 091102- A011-1 | Pay of Officers (8) | (1,989,000) |
| 091102- A011-2 | Pay of Other Staff (5) | (1,851,000) |
| 091102- A012 | Allowances | 2,028,000 |
| 091102- A012-1 | Regular Allowances | (1,758,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (270,000) |
| 091102- A03 | Operating Expenses | 1,461,000 |
| 091102- A032 | Communications | 80,000 |
| 091102- A033 | Utilities | 180,000 |
| 091102- A034 | Occupancy Costs | 770,000 |
| 091102- A038 | Travel & Transportation | 24,000 |
| 091102- A039 | General | 407,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| NO. 037.- FC21 | P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 091102- A13 | Repairs and Maintenance | 39,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 19,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I | SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) MAIRA MALPUR (FA) IBD | 7,378,000 |
| IB2789 ISLAMA | BAD MODEL SCHOOL FOR BOYS (I-V) NILORE (FA) IBD | |
| 091102- A01 | Employees Related Expenses | 4,401,000 |
| 091102- A011 | Pay 13 | 2,355,000 |
| 091102- A011-1 | Pay of Officers (8) | (1,545,000) |
| 091102- A011-2 | Pay of Other Staff (5) | (810,000) |
| 091102- A012 | Allowances | 2,046,000 |
| 091102- A012-1 | Regular Allowances | (1,779,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (267,000) |
| 091102- A03 | Operating Expenses | 2,253,000 |
| 091102- A032 | Communications | 36,000 |
| 091102- A033 | Utilities | 100,000 |
| 091102- A034 | Occupancy Costs | 2,053,000 |
| 091102- A038 | Travel & Transportation | 24,000 |
| 091102- A039 | General | 40,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 31,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 11,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I | SLAMABAD MODEL SCHOOL FOR BOYS (I-V) NILORE (FA) IBD | 6,695,000 |
| IB2790 ISLAMA | BAD MODEL SCHOOL FOR GIRLS (I-V) DHOKE JERRANI (FA) IBD | |
| 091102- A01 | Employees Related Expenses | 7,070,000 |
| 091102- A011 | Pay 15 | 4,307,000 |
| 091102- A011-1 | Pay of Officers (5) | (1,968,000) |
| 091102- A011-2 | Pay of Other Staff (10) | (2,339,000) |
| NO. 037.- FC21 | P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| ACCOUNTANT GENERAL PAKISTAN REVENUES | ||
| 091102- A012 | Allowances | 2,763,000 |
| 091102- A012-1 | Regular Allowances | (2,446,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (317,000) |
| 091102- A03 | Operating Expenses | 2,683,000 |
| 091102- A032 | Communications | 56,000 |
| 091102- A033 | Utilities | 180,000 |
| 091102- A034 | Occupancy Costs | 1,453,000 |
| 091102- A038 | Travel & Transportation | 24,000 |
| 091102- A039 | General | 970,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 55,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 35,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I G | SLAMABAD MODEL SCHOOL FOR IRLS (I-V) DHOKE JERRANI (FA) IBD | 9,818,000 |
| IB2791 ISLAMA | BAD MODEL SCHOOL FOR GIRLS (I-V) CHANNUAL BENGIAL (FA) IBD | |
| 091102- A01 | Employees Related Expenses | 4,663,000 |
| 091102- A011 | Pay 11 | 2,591,000 |
| 091102- A011-1 | Pay of Officers (4) | (951,000) |
| 091102- A011-2 | Pay of Other Staff (7) | (1,640,000) |
| 091102- A012 | Allowances | 2,072,000 |
| 091102- A012-1 | Regular Allowances | (1,835,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (237,000) |
| 091102- A03 | Operating Expenses | 1,349,000 |
| 091102- A032 | Communications | 36,000 |
| 091102- A033 | Utilities | 65,000 |
| 091102- A034 | Occupancy Costs | 828,000 |
| 091102- A038 | Travel & Transportation | 24,000 |
| 091102- A039 | General | 396,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| NO. 037.- FC21 | P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 091102- A13 | Repairs and Maintenance | 34,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 14,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I I | SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) CHANNUAL BENGIAL (FA) BD | 6,056,000 |
| IB2792 ISLAMA | BAD MODEL SCHOOL FOR GIRLS (I-V) PINDORI SYEDAN (FA) IBD | |
| 091102- A01 | Employees Related Expenses | 6,650,000 |
| 091102- A011 | Pay 10 | 4,118,000 |
| 091102- A011-1 | Pay of Officers (3) | (944,000) |
| 091102- A011-2 | Pay of Other Staff (7) | (3,174,000) |
| 091102- A012 | Allowances | 2,532,000 |
| 091102- A012-1 | Regular Allowances | (2,253,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (279,000) |
| 091102- A03 | Operating Expenses | 994,000 |
| 091102- A032 | Communications | 36,000 |
| 091102- A033 | Utilities | 125,000 |
| 091102- A034 | Occupancy Costs | 774,000 |
| 091102- A038 | Travel & Transportation | 24,000 |
| 091102- A039 | General | 35,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 29,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 9,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I | SLAMABAD MODEL SCHOOL FOR | 7,683,000 |
| GIRLS (I-V) PINDORI SYEDAN (FA) IBD | ||
| IB2793 ISLAMA | BAD MODEL SCHOOL FOR GIRLS (I-V) DHOKE FATEH HALL (FA) IBD | |
| 091102- A01 | Employees Related Expenses | 4,094,000 |
| 091102- A011 | Pay 11 | 2,390,000 |
| 091102- A011-1 | Pay of Officers (3) | (567,000) |
| NO. 037.- FC21 | P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 091102- A011-2 | Pay of Other Staff (8) | (1,823,000) |
| 091102- A012 | Allowances | 1,704,000 |
| 091102- A012-1 | Regular Allowances | (1,456,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (248,000) |
| 091102- A03 | Operating Expenses | 566,000 |
| 091102- A032 | Communications | 40,000 |
| 091102- A033 | Utilities | 150,000 |
| 091102- A034 | Occupancy Costs | 113,000 |
| 091102- A038 | Travel & Transportation | 24,000 |
| 091102- A039 | General | 239,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 26,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 6,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I | SLAMABAD MODEL SCHOOL FOR | 4,696,000 |
| GIRLS (I-V) DHOKE FATEH HALL (FA) IBD | ||
| IB2794 ISLAMA | BAD MODEL SCHOOL FOR GIRLS (I-V) REWAT (FA) IBD | |
| 091102- A01 | Employees Related Expenses | 12,352,000 |
| 091102- A011 | Pay 22 | 7,667,000 |
| 091102- A011-1 | Pay of Officers (12) | (4,565,000) |
| 091102- A011-2 | Pay of Other Staff (10) | (3,102,000) |
| 091102- A012 | Allowances | 4,685,000 |
| 091102- A012-1 | Regular Allowances | (4,277,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (408,000) |
| 091102- A03 | Operating Expenses | 5,300,000 |
| 091102- A032 | Communications | 36,000 |
| 091102- A033 | Utilities | 500,000 |
| 091102- A034 | Occupancy Costs | 4,350,000 |
| 091102- A038 | Travel & Transportation | 24,000 |
| 091102- A039 | General | 390,000 |
| NO. 037.- FC21 | P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 93,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 73,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I | SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) REWAT (FA) IBD | 17,755,000 |
| IB2798 ISLAMA | BAD MODEL SCHOOL FOR GIRLS (I-V) NO 2 TARLAI (FA) IBD | |
| 091102- A01 | Employees Related Expenses | 8,286,000 |
| 091102- A011 | Pay 15 | 5,594,000 |
| 091102- A011-1 | Pay of Officers (5) | (1,852,000) |
| 091102- A011-2 | Pay of Other Staff (10) | (3,742,000) |
| 091102- A012 | Allowances | 2,692,000 |
| 091102- A012-1 | Regular Allowances | (2,394,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (298,000) |
| 091102- A03 | Operating Expenses | 2,856,000 |
| 091102- A032 | Communications | 36,000 |
| 091102- A033 | Utilities | 90,000 |
| 091102- A034 | Occupancy Costs | 2,597,000 |
| 091102- A038 | Travel & Transportation | 24,000 |
| 091102- A039 | General | 109,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 63,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 43,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I | SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) NO 2 TARLAI (FA) IBD | 11,215,000 |
| IB2803 ISLAMA | BAD MODEL SCHOOL FOR GIRLS (I-V) PUNJGRAN (FA) IBD | |
| 091102- A01 | Employees Related Expenses | 8,966,000 |
| 091102- A011 | Pay 17 | 6,169,000 |
| NO. 037.- FC21 | P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 091102- A011-1 | Pay of Officers (10) | (4,688,000) |
| 091102- A011-2 | Pay of Other Staff (7) | (1,481,000) |
| 091102- A012 | Allowances | 2,797,000 |
| 091102- A012-1 | Regular Allowances | (2,477,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (320,000) |
| 091102- A03 | Operating Expenses | 2,908,000 |
| 091102- A032 | Communications | 50,000 |
| 091102- A033 | Utilities | 150,000 |
| 091102- A034 | Occupancy Costs | 2,247,000 |
| 091102- A038 | Travel & Transportation | 24,000 |
| 091102- A039 | General | 437,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 53,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 33,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I G | SLAMABAD MODEL SCHOOL FOR IRLS (I-V) PUNJGRAN (FA) IBD | 11,937,000 |
| IB2807 ISLAMA | BAD MODEL SCHOOL FOR BOYS (I-V) SIGGA (FA) IBD | |
| 091102- A01 | Employees Related Expenses | 5,019,000 |
| 091102- A011 | Pay 14 | 2,962,000 |
| 091102- A011-1 | Pay of Officers (9) | (2,158,000) |
| 091102- A011-2 | Pay of Other Staff (5) | (804,000) |
| 091102- A012 | Allowances | 2,057,000 |
| 091102- A012-1 | Regular Allowances | (1,766,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (291,000) |
| 091102- A03 | Operating Expenses | 849,000 |
| 091102- A033 | Utilities | 80,000 |
| 091102- A034 | Occupancy Costs | 716,000 |
| 091102- A038 | Travel & Transportation | 24,000 |
| 091102- A039 | General | 29,000 |
| 091102- A06 | Transfers | 10,000 |
| NO. 037.- FC21 | P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 28,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 8,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I | SLAMABAD MODEL SCHOOL FOR BOYS (I-V) SIGGA (FA) IBD | 5,906,000 |
| IB2810 ISLAMA | BAD MODEL SCHOOL FOR GIRLS (I-V) NHC (FA) IBD | |
| 091102- A01 | Employees Related Expenses | 13,844,000 |
| 091102- A011 | Pay 27 | 8,838,000 |
| 091102- A011-1 | Pay of Officers (18) | (5,837,000) |
| 091102- A011-2 | Pay of Other Staff (9) | (3,001,000) |
| 091102- A012 | Allowances | 5,006,000 |
| 091102- A012-1 | Regular Allowances | (4,567,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (439,000) |
| 091102- A03 | Operating Expenses | 4,615,000 |
| 091102- A032 | Communications | 40,000 |
| 091102- A033 | Utilities | 240,000 |
| 091102- A034 | Occupancy Costs | 2,735,000 |
| 091102- A038 | Travel & Transportation | 24,000 |
| 091102- A039 | General | 1,576,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 94,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 74,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I | SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) NHC (FA) IBD | 18,563,000 |
| IB2814 ISLAMA | BAD MODEL SCHOOL (I-V) G-7/3-3 IBD | |
| 091102- A01 | Employees Related Expenses | 12,275,000 |
| 091102- A011 | Pay 28 | 7,765,000 |
| 091102- A011-1 | Pay of Officers (11) | (3,515,000) |
| NO. 037.- FC21 | P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 091102- A011-2 | Pay of Other Staff (17) | (4,250,000) |
| 091102- A012 | Allowances | 4,510,000 |
| 091102- A012-1 | Regular Allowances | (3,881,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (629,000) |
| 091102- A03 | Operating Expenses | 2,171,000 |
| 091102- A032 | Communications | 40,000 |
| 091102- A033 | Utilities | 448,000 |
| 091102- A034 | Occupancy Costs | 1,589,000 |
| 091102- A038 | Travel & Transportation | 21,000 |
| 091102- A039 | General | 73,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 50,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 30,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I G | SLAMABAD MODEL SCHOOL (I-V) -7/3-3 IBD | 14,506,000 |
| IB2817 ISLAMA | BAD MODEL SCHOOL FOR GIRLS (I-V) KALIA (FA) IBD | |
| 091102- A01 | Employees Related Expenses | 9,088,000 |
| 091102- A011 | Pay 19 | 5,588,000 |
| 091102- A011-1 | Pay of Officers (9) | (2,383,000) |
| 091102- A011-2 | Pay of Other Staff (10) | (3,205,000) |
| 091102- A012 | Allowances | 3,500,000 |
| 091102- A012-1 | Regular Allowances | (3,190,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (310,000) |
| 091102- A03 | Operating Expenses | 2,371,000 |
| 091102- A032 | Communications | 40,000 |
| 091102- A033 | Utilities | 100,000 |
| 091102- A034 | Occupancy Costs | 1,926,000 |
| 091102- A038 | Travel & Transportation | 24,000 |
| 091102- A039 | General | 281,000 |
| 091102- A06 | Transfers | 10,000 |
| NO. 037.- FC2 | 1P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES | FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 45,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 25,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- | ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) KALIA (FA) IBD | 11,514,000 |
| IB2899 ISLAMABAD MODEL SCHOOL (I-V) MARGALLA VIEW HOUSING SCHEME D-17 ISLAMABAD | ||
| 091102- A03 | Operating Expenses | 572,000 |
| 091102- A032 | Communications | 36,000 |
| 091102- A033 | Utilities | 110,000 |
| 091102- A038 | Travel & Transportation | 24,000 |
| 091102- A039 | General | 402,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 40,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 20,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- | ISLAMABAD MODEL SCHOOL (I-V) MARGALLA VIEW HOUSING SCHEME D-17 ISLAMABAD | 622,000 |
| IB2900 ISLAMABAD MODEL SCHOOL (I-V) CBR COLONY ISLAMABAD | ||
| 091102- A03 | Operating Expenses | 194,000 |
| 091102- A033 | Utilities | 120,000 |
| 091102- A038 | Travel & Transportation | 24,000 |
| 091102- A039 | General | 50,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 34,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 14,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| NO. 037.- FC21 | P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| Total- I | SLAMABAD MODEL SCHOOL (I-V) CBR COLONY ISLAMABAD | 238,000 |
| IB2901 ISLAMA | BAD MODEL SCHOOL (I-V) SOAN GARDEN LOHI BHER ISLAMABAD | |
| 091102- A03 | Operating Expenses | 262,000 |
| 091102- A032 | Communications | 36,000 |
| 091102- A033 | Utilities | 166,000 |
| 091102- A038 | Travel & Transportation | 24,000 |
| 091102- A039 | General | 36,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 25,000 |
| 091102- A131 | Machinery and Equipment | 5,000 |
| 091102- A132 | Furniture and Fixture | 10,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I I | SLAMABAD MODEL SCHOOL (I-V) SOAN GARDEN LOHI BHER SLAMABAD | 297,000 |
| IB2902 ISLAMA | BAD MODEL SCHOOL (I-V) NO 2 G-7/2 IBD | |
| 091102- A01 | Employees Related Expenses | 22,814,000 |
| 091102- A011 | Pay 42 | 14,614,000 |
| 091102- A011-1 | Pay of Officers (18) | (7,000,000) |
| 091102- A011-2 | Pay of Other Staff (24) | (7,614,000) |
| 091102- A012 | Allowances | 8,200,000 |
| 091102- A012-1 | Regular Allowances | (7,195,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (1,005,000) |
| 091102- A03 | Operating Expenses | 1,685,000 |
| 091102- A032 | Communications | 60,000 |
| 091102- A033 | Utilities | 636,000 |
| 091102- A034 | Occupancy Costs | 569,000 |
| 091102- A038 | Travel & Transportation | 21,000 |
| 091102- A039 | General | 399,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| NO. 037.- FC21 | P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 091102- A13 | Repairs and Maintenance | 104,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 84,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I | SLAMABAD MODEL SCHOOL (I-V) NO 2 G-7/2 IBD | 24,613,000 |
| IB2903 ISLAMA | BAD MODEL SCHOOL (I-V)NO 1 E-8 IBD | |
| 091102- A01 | Employees Related Expenses | 17,168,000 |
| 091102- A011 | Pay 34 | 11,624,000 |
| 091102- A011-1 | Pay of Officers (17) | (7,172,000) |
| 091102- A011-2 | Pay of Other Staff (17) | (4,452,000) |
| 091102- A012 | Allowances | 5,544,000 |
| 091102- A012-1 | Regular Allowances | (5,015,000) |
| 091102- A012-2 | Other Allowances (Excluding TA) | (529,000) |
| 091102- A03 | Operating Expenses | 2,517,000 |
| 091102- A032 | Communications | 54,000 |
| 091102- A033 | Utilities | 350,000 |
| 091102- A034 | Occupancy Costs | 1,969,000 |
| 091102- A038 | Travel & Transportation | 21,000 |
| 091102- A039 | General | 123,000 |
| 091102- A06 | Transfers | 10,000 |
| 091102- A061 | Scholarship | 10,000 |
| 091102- A13 | Repairs and Maintenance | 73,000 |
| 091102- A131 | Machinery and Equipment | 10,000 |
| 091102- A132 | Furniture and Fixture | 53,000 |
| 091102- A137 | Computer Equipment | 10,000 |
| Total- I | SLAMABAD MODEL SCHOOL (I-V)NO 1 E-8 IBD | 19,768,000 |
| IB2904 ISLAMA | BAD MODEL SCHOOL (I-V) NO 1 I-10/1 IBD | |
| 091102- A01 | Employees Related Expenses | 31,373,000 |
| 091102- A011 | Pay 54 | 19,971,000 |
| 091102- A011-1 | Pay of Officers (31) | (14,021,000) |
| 091102- A011-2 | Pay of Other Staff (23) | (5,950,000) |