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Details of Demands for Grants and Appropriations Vol-I (Current Expenditure) 2021-22, part 6

FY 2021-22Details of demandsPages 501 to 600 of 744

The Details of Demands for Grants and Appropriations Vol-I (Current Expenditure) 2021-22 is part of the federal budget for FY 2021-22. This page reproduces the text of its 744 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 501
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 11,402,000
091102- A012-1 Regular Allowances (10,069,000)
091102- A012-2 Other Allowances (Excluding TA) (1,333,000)
091102- A03 Operating Expenses 9,592,000
091102- A032 Communications 40,000
091102- A033 Utilities 305,000
091102- A034 Occupancy Costs 8,452,000
091102- A038 Travel & Transportation 21,000
091102- A039 General 774,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 129,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 109,000
091102- A137 Computer Equipment 10,000
Total- I I SLAMABAD MODEL SCHOOL (I-V) NO 1 -10/1 IBD 41,104,000
IB2905 ISLAMA BAD MODEL SCHOOL (I-V) G-6/1-1 IBD
091102- A01 Employees Related Expenses 15,138,000
091102- A011 Pay 27 9,575,000
091102- A011-1 Pay of Officers (14) (6,575,000)
091102- A011-2 Pay of Other Staff (13) (3,000,000)
091102- A012 Allowances 5,563,000
091102- A012-1 Regular Allowances (5,096,000)
091102- A012-2 Other Allowances (Excluding TA) (467,000)
091102- A03 Operating Expenses 2,478,000
091102- A032 Communications 50,000
091102- A033 Utilities 357,000
091102- A034 Occupancy Costs 1,945,000
091102- A038 Travel & Transportation 21,000
091102- A039 General 105,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
Page 502
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 65,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 45,000
091102- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL (I-V) G-6/1-1 IBD 17,691,000
IB2906 ISLAMA BAD MODEL SCHOOL (I-V) G-6/2 IBD
091102- A01 Employees Related Expenses 48,981,000
091102- A011 Pay 64 31,041,000
091102- A011-1 Pay of Officers (54) (27,691,000)
091102- A011-2 Pay of Other Staff (10) (3,350,000)
091102- A012 Allowances 17,940,000
091102- A012-1 Regular Allowances (17,035,000)
091102- A012-2 Other Allowances (Excluding TA) (905,000)
091102- A03 Operating Expenses 5,004,000
091102- A032 Communications 50,000
091102- A033 Utilities 728,000
091102- A034 Occupancy Costs 3,780,000
091102- A038 Travel & Transportation 21,000
091102- A039 General 425,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 118,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 98,000
091102- A137 Computer Equipment 10,000
Total- I I SLAMABAD MODEL SCHOOL (I-V) G-6/2 BD 54,113,000
IB2907 ISLAMA BAD MODEL SCHOOL (I-V) G-6/1-4 IBD
091102- A01 Employees Related Expenses 18,589,000
091102- A011 Pay 40 11,863,000
091102- A011-1 Pay of Officers (16) (6,250,000)
091102- A011-2 Pay of Other Staff (24) (5,613,000)
Page 503
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 6,726,000
091102- A012-1 Regular Allowances (6,109,000)
091102- A012-2 Other Allowances (Excluding TA) (617,000)
091102- A03 Operating Expenses 2,135,000
091102- A032 Communications 40,000
091102- A033 Utilities 356,000
091102- A034 Occupancy Costs 1,377,000
091102- A038 Travel & Transportation 21,000
091102- A039 General 341,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 77,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 57,000
091102- A137 Computer Equipment 10,000
Total- I G SLAMABAD MODEL SCHOOL (I-V) -6/1-4 IBD 20,811,000
IB2908 ISLAMA BAD MODEL SCHOOL (I-V) G-7/3-1 IBD
091102- A01 Employees Related Expenses 17,258,000
091102- A011 Pay 37 11,595,000
091102- A011-1 Pay of Officers (11) (4,334,000)
091102- A011-2 Pay of Other Staff (26) (7,261,000)
091102- A012 Allowances 5,663,000
091102- A012-1 Regular Allowances (5,114,000)
091102- A012-2 Other Allowances (Excluding TA) (549,000)
091102- A03 Operating Expenses 1,492,000
091102- A032 Communications 36,000
091102- A033 Utilities 431,000
091102- A034 Occupancy Costs 843,000
091102- A038 Travel & Transportation 21,000
091102- A039 General 161,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
Page 504
NO. 03 7.- FC2 1P26 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 91,000
091102 - A131 Machinery and Equipment 10,000
091102 - A132 Furniture and Fixture 71,000
091102 - A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) G-7/3-1 IBD 18,851,000
IB2910 ISLAMABAD MODEL SCHOOL (I-V) G-11/2 ISLAMABAD
091102 - A03 Operating Expenses 527,000
091102 - A032 Communications 36,000
091102 - A033 Utilities 388,000
091102 - A038 Travel & Transportation 24,000
091102 - A039 General 79,000
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- ISLAMABAD MODEL SCHOOL (I-V) G-11/2 ISLAMABAD 591,000
0 91102 Total- Primary 2,268,841,000
0 911 Total- Pre & Primary Education Affairs &Service 2,268,841,000
0 91 Total- Pre & Primary Education Affairs &Service 2,268,841,000
092 Secondary Education Affairs and Services:
0921 Secondary Education Affairs and Services:
092101 Secondary Education :
IB2484 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)G-11/2 IBD
092101 - A01 Employees Related Expenses 21,603,000
092101 - A011 Pay 36 14,991,000
092101 - A011- 1 Pay of Officers (20) (11,466,000)
092101 - A011- 2 Pay of Other Staff (16) (3,525,000)
092101 - A012 Allowances 6,612,000
Page 505
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
092101- A012-1 Regular Allowances (5,926,000)
092101- A012-2 Other Allowances (Excluding TA) (686,000)
092101- A03 Operating Expenses 5,174,000
092101- A032 Communications 60,000
092101- A033 Utilities 430,000
092101- A034 Occupancy Costs 4,212,000
092101- A038 Travel & Transportation 26,000
092101- A039 General 446,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 10,000
092101- A094 Other Stores and Stocks 10,000
092101- A13 Repairs and Maintenance 110,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 90,000
092101- A137 Computer Equipment 10,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS (I-X)G-11/2 IBD 26,907,000
IB2487 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-VIII) MOHRIAN (FA) IBD
092101- A01 Employees Related Expenses 7,161,000
092101- A011 Pay 17 4,300,000
092101- A011-1 Pay of Officers (8) (2,750,000)
092101- A011-2 Pay of Other Staff (9) (1,550,000)
092101- A012 Allowances 2,861,000
092101- A012-1 Regular Allowances (2,562,000)
092101- A012-2 Other Allowances (Excluding TA) (299,000)
092101- A03 Operating Expenses 1,656,000
092101- A032 Communications 36,000
092101- A033 Utilities 100,000
092101- A034 Occupancy Costs 1,101,000
092101- A038 Travel & Transportation 24,000
092101- A039 General 395,000
092101- A06 Transfers 10,000
Page 506
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
092101- A061 Scholarship 10,000
092101- A13 Repairs and Maintenance 35,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 15,000
092101- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) MOHRIAN (FA) IBD 8,862,000
IB2488 ISLAMA BAD MODEL SCHOOL (I-VIII) MALPUR (FA) IBD
092101- A01 Employees Related Expenses 7,393,000
092101- A011 Pay 17 5,136,000
092101- A011-1 Pay of Officers (6) (2,559,000)
092101- A011-2 Pay of Other Staff (11) (2,577,000)
092101- A012 Allowances 2,257,000
092101- A012-1 Regular Allowances (1,992,000)
092101- A012-2 Other Allowances (Excluding TA) (265,000)
092101- A03 Operating Expenses 2,056,000
092101- A032 Communications 40,000
092101- A033 Utilities 150,000
092101- A034 Occupancy Costs 1,779,000
092101- A038 Travel & Transportation 24,000
092101- A039 General 63,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A13 Repairs and Maintenance 44,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 24,000
092101- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL (I-VIII) 9,503,000
MALPUR (FA) IBD
IB2489 ISLAMA BAD MODEL SCHOOL FOR GIRLS (VI-X)NHC(FA) IBD
092101- A01 Employees Related Expenses 16,158,000
092101- A011 Pay 29 10,924,000
092101- A011-1 Pay of Officers (19) (8,399,000)
Page 507
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
092101- A011-2 Pay of Other Staff (10) (2,525,000)
092101- A012 Allowances 5,234,000
092101- A012-1 Regular Allowances (4,734,000)
092101- A012-2 Other Allowances (Excluding TA) (500,000)
092101- A03 Operating Expenses 6,724,000
092101- A032 Communications 48,000
092101- A033 Utilities 416,000
092101- A034 Occupancy Costs 3,038,000
092101- A038 Travel & Transportation 28,000
092101- A039 General 3,194,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 10,000
092101- A094 Other Stores and Stocks 10,000
092101- A13 Repairs and Maintenance 117,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 97,000
092101- A137 Computer Equipment 10,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS (VI-X)NHC(FA) IBD 23,019,000
IB2495 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-X)G-10/3 IBD
092101- A01 Employees Related Expenses 24,000,000
092101- A011 Pay 41 16,052,000
092101- A011-1 Pay of Officers (22) (11,078,000)
092101- A011-2 Pay of Other Staff (19) (4,974,000)
092101- A012 Allowances 7,948,000
092101- A012-1 Regular Allowances (6,906,000)
092101- A012-2 Other Allowances (Excluding TA) (1,042,000)
092101- A03 Operating Expenses 3,166,000
092101- A032 Communications 50,000
092101- A033 Utilities 378,000
092101- A034 Occupancy Costs 2,418,000
092101- A038 Travel & Transportation 30,000
Page 508
NO. 037.- FC21 P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A039 General 290,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 10,000
092101- A094 Other Stores and Stocks 10,000
092101- A13 Repairs and Maintenance 150,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 130,000
092101- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-X)G-10/3 IBD 27,336,000
IB2496 ISLAMA BAD MODEL SCHOOL FOR GIRLS (VI-X)RADIO COLONY REWAT (FA) IBD
092101- A01 Employees Related Expenses 10,949,000
092101- A011 Pay 21 7,200,000
092101- A011-1 Pay of Officers (12) (4,800,000)
092101- A011-2 Pay of Other Staff (9) (2,400,000)
092101- A012 Allowances 3,749,000
092101- A012-1 Regular Allowances (3,286,000)
092101- A012-2 Other Allowances (Excluding TA) (463,000)
092101- A03 Operating Expenses 3,906,000
092101- A032 Communications 36,000
092101- A033 Utilities 110,000
092101- A034 Occupancy Costs 3,601,000
092101- A038 Travel & Transportation 28,000
092101- A039 General 131,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 10,000
092101- A094 Other Stores and Stocks 10,000
092101- A13 Repairs and Maintenance 67,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 47,000
092101- A137 Computer Equipment 10,000
Page 509
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 GIRLS (VI-X)RADIO COLONY REWAT FA) IBD 14,942,000
IB2497 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-X)UPRA GHORA (FA) IBD
092101- A01 Employees Related Expenses 13,225,000
092101- A011 Pay 25 8,508,000
092101- A011-1 Pay of Officers (14) (6,658,000)
092101- A011-2 Pay of Other Staff (11) (1,850,000)
092101- A012 Allowances 4,717,000
092101- A012-1 Regular Allowances (4,195,000)
092101- A012-2 Other Allowances (Excluding TA) (522,000)
092101- A03 Operating Expenses 5,578,000
092101- A032 Communications 48,000
092101- A033 Utilities 100,000
092101- A034 Occupancy Costs 3,812,000
092101- A038 Travel & Transportation 28,000
092101- A039 General 1,590,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 10,000
092101- A094 Other Stores and Stocks 10,000
092101- A13 Repairs and Maintenance 100,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 80,000
092101- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-X)UPRA GHORA (FA) IBD 18,923,000
IB2505 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-X)SAIDPUR (FA) IBD
092101- A01 Employees Related Expenses 8,339,000
092101- A011 Pay 22 4,332,000
092101- A011-1 Pay of Officers (16) (2,452,000)
092101- A011-2 Pay of Other Staff (6) (1,880,000)
092101- A012 Allowances 4,007,000
Page 510
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
092101- A012-1 Regular Allowances (3,351,000)
092101- A012-2 Other Allowances (Excluding TA) (656,000)
092101- A03 Operating Expenses 1,641,000
092101- A032 Communications 36,000
092101- A033 Utilities 140,000
092101- A034 Occupancy Costs 1,122,000
092101- A038 Travel & Transportation 28,000
092101- A039 General 315,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 10,000
092101- A094 Other Stores and Stocks 10,000
092101- A13 Repairs and Maintenance 71,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 51,000
092101- A137 Computer Equipment 10,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS (I-X)SAIDPUR (FA) IBD 10,071,000
IB2506 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-X)MALOT (FA) IBD
092101- A01 Employees Related Expenses 7,310,000
092101- A011 Pay 16 4,500,000
092101- A011-1 Pay of Officers (8) (1,500,000)
092101- A011-2 Pay of Other Staff (8) (3,000,000)
092101- A012 Allowances 2,810,000
092101- A012-1 Regular Allowances (2,500,000)
092101- A012-2 Other Allowances (Excluding TA) (310,000)
092101- A03 Operating Expenses 2,914,000
092101- A032 Communications 40,000
092101- A033 Utilities 100,000
092101- A034 Occupancy Costs 1,636,000
092101- A038 Travel & Transportation 28,000
092101- A039 General 1,110,000
092101- A06 Transfers 10,000
Page 511
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
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 10,000
092101- A094 Other Stores and Stocks 10,000
092101- A13 Repairs and Maintenance 39,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 19,000
092101- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-X)MALOT (FA) IBD 10,283,000
IB2531 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-VIII) NIAZIAN HUMAK (FA) IBD
092101- A01 Employees Related Expenses 7,167,000
092101- A011 Pay 14 5,099,000
092101- A011-1 Pay of Officers (7) (3,070,000)
092101- A011-2 Pay of Other Staff (7) (2,029,000)
092101- A012 Allowances 2,068,000
092101- A012-1 Regular Allowances (1,808,000)
092101- A012-2 Other Allowances (Excluding TA) (260,000)
092101- A03 Operating Expenses 2,209,000
092101- A032 Communications 36,000
092101- A033 Utilities 601,000
092101- A034 Occupancy Costs 1,264,000
092101- A038 Travel & Transportation 24,000
092101- A039 General 284,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A13 Repairs and Maintenance 48,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 28,000
092101- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) NIAZIAN HUMAK (FA) IBD 9,434,000
IB2532 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-VIII) SOHAN (FA) IBD
092101- A01 Employees Related Expenses 10,359,000
Page 512
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
092101- A011 Pay 20 7,093,000
092101- A011-1 Pay of Officers (10) (4,328,000)
092101- A011-2 Pay of Other Staff (10) (2,765,000)
092101- A012 Allowances 3,266,000
092101- A012-1 Regular Allowances (2,952,000)
092101- A012-2 Other Allowances (Excluding TA) (314,000)
092101- A03 Operating Expenses 2,922,000
092101- A032 Communications 36,000
092101- A033 Utilities 355,000
092101- A034 Occupancy Costs 2,124,000
092101- A038 Travel & Transportation 24,000
092101- A039 General 383,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A13 Repairs and Maintenance 93,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 73,000
092101- A137 Computer Equipment 10,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS (I-VIII) SOHAN (FA) IBD 13,384,000
IB2534 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-VIII) JANDALA (FA) IBD
092101- A01 Employees Related Expenses 8,869,000
092101- A011 Pay 16 5,451,000
092101- A011-1 Pay of Officers (8) (3,745,000)
092101- A011-2 Pay of Other Staff (8) (1,706,000)
092101- A012 Allowances 3,418,000
092101- A012-1 Regular Allowances (3,019,000)
092101- A012-2 Other Allowances (Excluding TA) (399,000)
092101- A03 Operating Expenses 1,911,000
092101- A032 Communications 60,000
092101- A033 Utilities 70,000
092101- A034 Occupancy Costs 1,487,000
092101- A038 Travel & Transportation 24,000
Page 513
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
092101- A039 General 270,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A13 Repairs and Maintenance 45,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 25,000
092101- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) JANDALA (FA) IBD 10,835,000
IB2535 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-VIII) MIANA THUB (FA) IBD
092101- A01 Employees Related Expenses 7,367,000
092101- A011 Pay 14 4,985,000
092101- A011-1 Pay of Officers (6) (2,350,000)
092101- A011-2 Pay of Other Staff (8) (2,635,000)
092101- A012 Allowances 2,382,000
092101- A012-1 Regular Allowances (2,117,000)
092101- A012-2 Other Allowances (Excluding TA) (265,000)
092101- A03 Operating Expenses 1,816,000
092101- A032 Communications 36,000
092101- A033 Utilities 160,000
092101- A034 Occupancy Costs 1,543,000
092101- A038 Travel & Transportation 24,000
092101- A039 General 53,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A13 Repairs and Maintenance 39,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 19,000
092101- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR 9,232,000
GIRLS (I-VIII) MIANA THUB (FA) IBD
IB2536 STATIC CLINIC IN ISLAMABAD MODELCOLLEGE FOR GIRLS G-9/2 IBD
092101- A01 Employees Related Expenses 1,526,000
Page 514
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
092101- A011 Pay 4 903,000
092101- A011-1 Pay of Officers (1) (322,000)
092101- A011-2 Pay of Other Staff (3) (581,000)
092101- A012 Allowances 623,000
092101- A012-1 Regular Allowances (578,000)
092101- A012-2 Other Allowances (Excluding TA) (45,000)
Total- STATIC CLINIC IN ISLAMABAD MODELCOLLEGE FOR GIRLS G-9/2 IBD 1,526,000
IB2583 ISLAMA BAD MODEL SCHOOL FOR BOYS (VI-X)I-9/4 ISLAMABAD
092101- A03 Operating Expenses 704,000
092101- A032 Communications 46,000
092101- A033 Utilities 285,000
092101- A038 Travel & Transportation 24,000
092101- A039 General 349,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 10,000
092101- A094 Other Stores and Stocks 10,000
092101- A13 Repairs and Maintenance 90,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 70,000
092101- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (VI-X)I-9/4 ISLAMABAD 814,000
IB2584 ISLAMA BAD MODEL SCHOOL FOR GIRLS (VI-X)I-14/3 ISLAMABAD
092101- A03 Operating Expenses 282,000
092101- A032 Communications 36,000
092101- A033 Utilities 102,000
092101- A038 Travel & Transportation 24,000
092101- A039 General 120,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 10,000
Page 515
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
092101- A094 Other Stores and Stocks 10,000
092101- A13 Repairs and Maintenance 80,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 60,000
092101- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)I-14/3 ISLAMABAD 382,000
IB2585 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-X)MOHRA NOOR
092101- A01 Employees Related Expenses 10,935,000
092101- A011 Pay 22 6,431,000
092101- A011-1 Pay of Officers (9) (1,500,000)
092101- A011-2 Pay of Other Staff (13) (4,931,000)
092101- A012 Allowances 4,504,000
092101- A012-1 Regular Allowances (4,044,000)
092101- A012-2 Other Allowances (Excluding TA) (460,000)
092101- A03 Operating Expenses 3,226,000
092101- A032 Communications 36,000
092101- A033 Utilities 120,000
092101- A034 Occupancy Costs 1,492,000
092101- A038 Travel & Transportation 25,000
092101- A039 General 1,553,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 10,000
092101- A094 Other Stores and Stocks 10,000
092101- A13 Repairs and Maintenance 50,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 30,000
092101- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-X)MOHRA NOOR 14,231,000
IB2648 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-VIII) KALIA (FA) IBD
092101- A01 Employees Related Expenses 9,442,000
Page 516
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
092101- A011 Pay 19 5,801,000
092101- A011-1 Pay of Officers (9) (2,711,000)
092101- A011-2 Pay of Other Staff (10) (3,090,000)
092101- A012 Allowances 3,641,000
092101- A012-1 Regular Allowances (3,376,000)
092101- A012-2 Other Allowances (Excluding TA) (265,000)
092101- A03 Operating Expenses 3,405,000
092101- A032 Communications 36,000
092101- A033 Utilities 90,000
092101- A034 Occupancy Costs 2,340,000
092101- A038 Travel & Transportation 24,000
092101- A039 General 915,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A13 Repairs and Maintenance 35,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 15,000
092101- A137 Computer Equipment 10,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS (I-VIII) KALIA (FA) IBD 12,892,000
IB2649 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-VIII) I-10/4 IBD
092101- A01 Employees Related Expenses 28,808,000
092101- A011 Pay 49 20,284,000
092101- A011-1 Pay of Officers (28) (15,450,000)
092101- A011-2 Pay of Other Staff (21) (4,834,000)
092101- A012 Allowances 8,524,000
092101- A012-1 Regular Allowances (7,896,000)
092101- A012-2 Other Allowances (Excluding TA) (628,000)
092101- A03 Operating Expenses 8,963,000
092101- A032 Communications 68,000
092101- A033 Utilities 619,000
092101- A034 Occupancy Costs 8,002,000
092101- A038 Travel & Transportation 21,000
Page 517
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
092101- A039 General 253,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A13 Repairs and Maintenance 128,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 108,000
092101- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) I-10/4 IBD 37,909,000
IB2650 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-VIII) KHANNA DAK (FA) IBD
092101- A01 Employees Related Expenses 13,475,000
092101- A011 Pay 22 9,800,000
092101- A011-1 Pay of Officers (9) (5,500,000)
092101- A011-2 Pay of Other Staff (13) (4,300,000)
092101- A012 Allowances 3,675,000
092101- A012-1 Regular Allowances (3,273,000)
092101- A012-2 Other Allowances (Excluding TA) (402,000)
092101- A03 Operating Expenses 5,462,000
092101- A032 Communications 36,000
092101- A033 Utilities 290,000
092101- A034 Occupancy Costs 4,423,000
092101- A038 Travel & Transportation 24,000
092101- A039 General 689,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A13 Repairs and Maintenance 88,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 68,000
092101- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) KHANNA DAK (FA) IBD 19,035,000
IB2651 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-VIII) SHAHDARA KALAN (FA) IBD
092101- A01 Employees Related Expenses 8,597,000
Page 518
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
092101- A011 Pay 21 5,630,000
092101- A011-1 Pay of Officers (9) (2,958,000)
092101- A011-2 Pay of Other Staff (12) (2,672,000)
092101- A012 Allowances 2,967,000
092101- A012-1 Regular Allowances (2,625,000)
092101- A012-2 Other Allowances (Excluding TA) (342,000)
092101- A03 Operating Expenses 2,938,000
092101- A032 Communications 36,000
092101- A033 Utilities 60,000
092101- A034 Occupancy Costs 1,020,000
092101- A038 Travel & Transportation 24,000
092101- A039 General 1,798,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A13 Repairs and Maintenance 37,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 17,000
092101- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR 11,582,000
GIRLS (I-VIII) SHAHDARA KALAN (FA) IBD
IB2652 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-VIII) BIAN NULLAH (FA) IBD
092101- A01 Employees Related Expenses 8,112,000
092101- A011 Pay 17 5,420,000
092101- A011-1 Pay of Officers (7) (3,020,000)
092101- A011-2 Pay of Other Staff (10) (2,400,000)
092101- A012 Allowances 2,692,000
092101- A012-1 Regular Allowances (2,378,000)
092101- A012-2 Other Allowances (Excluding TA) (314,000)
092101- A03 Operating Expenses 2,368,000
092101- A032 Communications 36,000
092101- A033 Utilities 65,000
092101- A034 Occupancy Costs 1,153,000
Page 519
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
092101- A038 Travel & Transportation 24,000
092101- A039 General 1,090,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A13 Repairs and Maintenance 33,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 13,000
092101- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) BIAN NULLAH (FA) IBD 10,523,000
IB2653 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-VIII) NOON (FA) IBD
092101- A01 Employees Related Expenses 8,613,000
092101- A011 Pay 17 5,836,000
092101- A011-1 Pay of Officers (8) (3,350,000)
092101- A011-2 Pay of Other Staff (9) (2,486,000)
092101- A012 Allowances 2,777,000
092101- A012-1 Regular Allowances (2,469,000)
092101- A012-2 Other Allowances (Excluding TA) (308,000)
092101- A03 Operating Expenses 2,905,000
092101- A032 Communications 36,000
092101- A033 Utilities 160,000
092101- A034 Occupancy Costs 2,400,000
092101- A038 Travel & Transportation 24,000
092101- A039 General 285,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A13 Repairs and Maintenance 49,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 29,000
092101- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR 11,577,000
GIRLS (I-VIII) NOON (FA) IBD

IB2654 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) PIND PARACHA (FA) IBD

Page 520
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
092101- A01 Employees Related Expenses 10,846,000
092101- A011 Pay 21 7,561,000
092101- A011-1 Pay of Officers (11) (5,361,000)
092101- A011-2 Pay of Other Staff (10) (2,200,000)
092101- A012 Allowances 3,285,000
092101- A012-1 Regular Allowances (2,838,000)
092101- A012-2 Other Allowances (Excluding TA) (447,000)
092101- A03 Operating Expenses 4,103,000
092101- A032 Communications 60,000
092101- A033 Utilities 380,000
092101- A034 Occupancy Costs 3,442,000
092101- A038 Travel & Transportation 24,000
092101- A039 General 197,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A13 Repairs and Maintenance 103,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 83,000
092101- A137 Computer Equipment 10,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS (I-VIII) PIND PARACHA (FA) IBD 15,062,000
IB2655 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-VIII) DHOKE JAURI (FA) IBD
092101- A01 Employees Related Expenses 9,599,000
092101- A011 Pay 18 6,528,000
092101- A011-1 Pay of Officers (9) (4,502,000)
092101- A011-2 Pay of Other Staff (9) (2,026,000)
092101- A012 Allowances 3,071,000
092101- A012-1 Regular Allowances (2,742,000)
092101- A012-2 Other Allowances (Excluding TA) (329,000)
092101- A03 Operating Expenses 2,213,000
092101- A032 Communications 70,000
092101- A033 Utilities 100,000
092101- A034 Occupancy Costs 1,714,000
Page 521
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
092101- A038 Travel & Transportation 24,000
092101- A039 General 305,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A13 Repairs and Maintenance 58,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 38,000
092101- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) DHOKE JAURI (FA) IBD 11,880,000
IB2656 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-VIII) DHREK MOHRI (FA) IBD
092101- A01 Employees Related Expenses 8,909,000
092101- A011 Pay 18 6,098,000
092101- A011-1 Pay of Officers (9) (3,600,000)
092101- A011-2 Pay of Other Staff (9) (2,498,000)
092101- A012 Allowances 2,811,000
092101- A012-1 Regular Allowances (2,515,000)
092101- A012-2 Other Allowances (Excluding TA) (296,000)
092101- A03 Operating Expenses 4,065,000
092101- A032 Communications 36,000
092101- A033 Utilities 170,000
092101- A034 Occupancy Costs 3,720,000
092101- A038 Travel & Transportation 24,000
092101- A039 General 115,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A13 Repairs and Maintenance 67,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 47,000
092101- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR 13,051,000
GIRLS (I-VIII) DHREK MOHRI (FA) IBD

IB2657 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) G-7/3-4 IBD

Page 522
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
092101- A01 Employees Related Expenses 15,607,000
092101- A011 Pay 28 11,245,000
092101- A011-1 Pay of Officers (13) (7,145,000)
092101- A011-2 Pay of Other Staff (15) (4,100,000)
092101- A012 Allowances 4,362,000
092101- A012-1 Regular Allowances (3,945,000)
092101- A012-2 Other Allowances (Excluding TA) (417,000)
092101- A03 Operating Expenses 2,157,000
092101- A032 Communications 80,000
092101- A033 Utilities 656,000
092101- A034 Occupancy Costs 914,000
092101- A038 Travel & Transportation 21,000
092101- A039 General 486,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A13 Repairs and Maintenance 76,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 56,000
092101- A137 Computer Equipment 10,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS (I-VIII) G-7/3-4 IBD 17,850,000
IB2658 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-VIII) I-8/1 IBD
092101- A01 Employees Related Expenses 8,520,000
092101- A011 Pay 17 6,060,000
092101- A011-1 Pay of Officers (6) (3,950,000)
092101- A011-2 Pay of Other Staff (11) (2,110,000)
092101- A012 Allowances 2,460,000
092101- A012-1 Regular Allowances (2,085,000)
092101- A012-2 Other Allowances (Excluding TA) (375,000)
092101- A03 Operating Expenses 1,263,000
092101- A032 Communications 72,000
092101- A033 Utilities 235,000
092101- A034 Occupancy Costs 886,000
Page 523
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
092101- A038 Travel & Transportation 21,000
092101- A039 General 49,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A13 Repairs and Maintenance 37,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 17,000
092101- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) I-8/1 IBD 9,830,000
IB2659 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-VIII) F-7/4 IBD
092101- A01 Employees Related Expenses 13,179,000
092101- A011 Pay 27 8,850,000
092101- A011-1 Pay of Officers (10) (4,750,000)
092101- A011-2 Pay of Other Staff (17) (4,100,000)
092101- A012 Allowances 4,329,000
092101- A012-1 Regular Allowances (3,937,000)
092101- A012-2 Other Allowances (Excluding TA) (392,000)
092101- A03 Operating Expenses 2,157,000
092101- A032 Communications 66,000
092101- A033 Utilities 296,000
092101- A034 Occupancy Costs 1,459,000
092101- A038 Travel & Transportation 21,000
092101- A039 General 315,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A13 Repairs and Maintenance 62,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 42,000
092101- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR 15,408,000
GIRLS (I-VIII) F-7/4 IBD

IB2660 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)DHOKE GANGAL (FA) IBD

Page 524
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
092101- A01 Employees Related Expenses 34,540,000
092101- A011 Pay 57 23,638,000
092101- A011-1 Pay of Officers (37) (19,338,000)
092101- A011-2 Pay of Other Staff (20) (4,300,000)
092101- A012 Allowances 10,902,000
092101- A012-1 Regular Allowances (10,028,000)
092101- A012-2 Other Allowances (Excluding TA) (874,000)
092101- A03 Operating Expenses 12,145,000
092101- A032 Communications 60,000
092101- A033 Utilities 320,000
092101- A034 Occupancy Costs 10,987,000
092101- A038 Travel & Transportation 28,000
092101- A039 General 750,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 10,000
092101- A094 Other Stores and Stocks 10,000
092101- A13 Repairs and Maintenance 163,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 143,000
092101- A137 Computer Equipment 10,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS (I-X)DHOKE GANGAL (FA) IBD 46,868,000
IB2661 ISLAMA BAD MODEL SCHOOL FOR GIRLS (VI-X)I-9/4 IBD
092101- A01 Employees Related Expenses 22,914,000
092101- A011 Pay 33 15,669,000
092101- A011-1 Pay of Officers (26) (13,569,000)
092101- A011-2 Pay of Other Staff (7) (2,100,000)
092101- A012 Allowances 7,245,000
092101- A012-1 Regular Allowances (6,531,000)
092101- A012-2 Other Allowances (Excluding TA) (714,000)
092101- A03 Operating Expenses 6,429,000
092101- A032 Communications 100,000
Page 525
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
092101- A033 Utilities 320,000
092101- A034 Occupancy Costs 5,485,000
092101- A038 Travel & Transportation 26,000
092101- A039 General 498,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 10,000
092101- A094 Other Stores and Stocks 10,000
092101- A13 Repairs and Maintenance 74,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 54,000
092101- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)I-9/4 IBD 29,437,000
IB2662 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-X)PHULGRAN (FA) IBD
092101- A01 Employees Related Expenses 17,169,000
092101- A011 Pay 33 10,655,000
092101- A011-1 Pay of Officers (20) (7,455,000)
092101- A011-2 Pay of Other Staff (13) (3,200,000)
092101- A012 Allowances 6,514,000
092101- A012-1 Regular Allowances (6,004,000)
092101- A012-2 Other Allowances (Excluding TA) (510,000)
092101- A03 Operating Expenses 8,208,000
092101- A032 Communications 60,000
092101- A033 Utilities 250,000
092101- A034 Occupancy Costs 4,545,000
092101- A038 Travel & Transportation 28,000
092101- A039 General 3,325,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 10,000
092101- A094 Other Stores and Stocks 10,000
092101- A13 Repairs and Maintenance 85,000
Page 526
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
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 65,000
092101- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-X)PHULGRAN (FA) IBD 25,482,000
IB2663 ISLAMA BAD MODEL SCHOOL FOR GIRLS (VI-X)I-8/1 IBD
092101- A01 Employees Related Expenses 23,910,000
092101- A011 Pay 33 17,300,000
092101- A011-1 Pay of Officers (22) (13,751,000)
092101- A011-2 Pay of Other Staff (11) (3,549,000)
092101- A012 Allowances 6,610,000
092101- A012-1 Regular Allowances (5,906,000)
092101- A012-2 Other Allowances (Excluding TA) (704,000)
092101- A03 Operating Expenses 3,804,000
092101- A032 Communications 70,000
092101- A033 Utilities 560,000
092101- A034 Occupancy Costs 2,389,000
092101- A038 Travel & Transportation 26,000
092101- A039 General 759,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 10,000
092101- A094 Other Stores and Stocks 10,000
092101- A13 Repairs and Maintenance 109,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 89,000
092101- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR 27,843,000
GIRLS (VI-X)I-8/1 IBD
IB2664 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-X)JHANGI SYEDAN (FA) IBD
092101- A01 Employees Related Expenses 26,331,000
092101- A011 Pay 39 17,900,000
092101- A011-1 Pay of Officers (25) (14,641,000)
Page 527
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
092101- A011-2 Pay of Other Staff (14) (3,259,000)
092101- A012 Allowances 8,431,000
092101- A012-1 Regular Allowances (7,747,000)
092101- A012-2 Other Allowances (Excluding TA) (684,000)
092101- A03 Operating Expenses 9,143,000
092101- A032 Communications 50,000
092101- A033 Utilities 358,000
092101- A034 Occupancy Costs 8,099,000
092101- A038 Travel & Transportation 30,000
092101- A039 General 606,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 10,000
092101- A094 Other Stores and Stocks 10,000
092101- A13 Repairs and Maintenance 116,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 96,000
092101- A137 Computer Equipment 10,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS (I-X)JHANGI SYEDAN (FA) IBD 35,610,000
IB2665 ISLAMA BAD MODEL SCHOOL FOR GIRLS (VI-X)G-8/2 IBD
092101- A01 Employees Related Expenses 22,306,000
092101- A011 Pay 33 15,082,000
092101- A011-1 Pay of Officers (22) (12,632,000)
092101- A011-2 Pay of Other Staff (11) (2,450,000)
092101- A012 Allowances 7,224,000
092101- A012-1 Regular Allowances (6,682,000)
092101- A012-2 Other Allowances (Excluding TA) (542,000)
092101- A03 Operating Expenses 4,991,000
092101- A032 Communications 50,000
092101- A033 Utilities 310,000
092101- A034 Occupancy Costs 4,342,000
092101- A038 Travel & Transportation 26,000
Page 528
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
092101- A039 General 263,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 10,000
092101- A094 Other Stores and Stocks 10,000
092101- A13 Repairs and Maintenance 50,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 30,000
092101- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)G-8/2 IBD 27,367,000
IB2666 ISLAMA BAD MODEL SCHOOL FOR GIRLS (VI-X)I-10/4 IBD
092101- A01 Employees Related Expenses 33,758,000
092101- A011 Pay 52 23,000,000
092101- A011-1 Pay of Officers (39) (21,310,000)
092101- A011-2 Pay of Other Staff (13) (1,690,000)
092101- A012 Allowances 10,758,000
092101- A012-1 Regular Allowances (9,800,000)
092101- A012-2 Other Allowances (Excluding TA) (958,000)
092101- A03 Operating Expenses 8,508,000
092101- A032 Communications 50,000
092101- A033 Utilities 525,000
092101- A034 Occupancy Costs 7,636,000
092101- A038 Travel & Transportation 26,000
092101- A039 General 271,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 10,000
092101- A094 Other Stores and Stocks 10,000
092101- A13 Repairs and Maintenance 20,000
092101- A131 Machinery and Equipment 10,000
092101- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR 42,306,000
Page 529
NO. 037.- FC21 IB2667 ISLAMA P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES GIRLS (VI-X)I-10/4 IBD BAD MODEL SCHOOL FOR GIRLS (I-VIII) G-6/2 IBD DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
092101- A01 Employees Related Expenses 18,823,000
092101- A011 Pay 35 12,542,000
092101- A011-1 Pay of Officers (23) (10,221,000)
092101- A011-2 Pay of Other Staff (12) (2,321,000)
092101- A012 Allowances 6,281,000
092101- A012-1 Regular Allowances (4,558,000)
092101- A012-2 Other Allowances (Excluding TA) (1,723,000)
092101- A03 Operating Expenses 1,258,000
092101- A032 Communications 50,000
092101- A033 Utilities 536,000
092101- A034 Occupancy Costs 313,000
092101- A038 Travel & Transportation 21,000
092101- A039 General 338,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A13 Repairs and Maintenance 72,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 52,000
092101- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) G-6/2 IBD 20,163,000
IB2668 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-VIII) G-8/4 IBD
092101- A01 Employees Related Expenses 26,533,000
092101- A011 Pay 47 17,476,000
092101- A011-1 Pay of Officers (22) (9,456,000)
092101- A011-2 Pay of Other Staff (25) (8,020,000)
092101- A012 Allowances 9,057,000
092101- A012-1 Regular Allowances (8,418,000)
092101- A012-2 Other Allowances (Excluding TA) (639,000)
092101- A03 Operating Expenses 7,008,000
092101- A032 Communications 56,000
Page 530
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
092101- A033 Utilities 556,000
092101- A034 Occupancy Costs 5,808,000
092101- A038 Travel & Transportation 21,000
092101- A039 General 567,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A13 Repairs and Maintenance 112,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 92,000
092101- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) G-8/4 IBD 33,663,000
IB2669 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-VIII) DHOKE PARACHA (FA) IBD
092101- A01 Employees Related Expenses 11,194,000
092101- A011 Pay 21 7,708,000
092101- A011-1 Pay of Officers (13) (6,080,000)
092101- A011-2 Pay of Other Staff (8) (1,628,000)
092101- A012 Allowances 3,486,000
092101- A012-1 Regular Allowances (3,151,000)
092101- A012-2 Other Allowances (Excluding TA) (335,000)
092101- A03 Operating Expenses 3,157,000
092101- A032 Communications 36,000
092101- A033 Utilities 168,000
092101- A034 Occupancy Costs 2,759,000
092101- A038 Travel & Transportation 24,000
092101- A039 General 170,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A13 Repairs and Maintenance 91,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 71,000
092101- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR 14,452,000
Page 531
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-VIII) DHOKE PARACHA (FA) IBD

IB2670 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-VIII) JANDALA (FA) IBD
092101- A01 Employees Related Expenses 9,453,000
092101- A011 Pay 15 7,024,000
092101- A011-1 Pay of Officers (8) (5,415,000)
092101- A011-2 Pay of Other Staff (7) (1,609,000)
092101- A012 Allowances 2,429,000
092101- A012-1 Regular Allowances (2,178,000)
092101- A012-2 Other Allowances (Excluding TA) (251,000)
092101- A03 Operating Expenses 2,630,000
092101- A032 Communications 36,000
092101- A033 Utilities 100,000
092101- A034 Occupancy Costs 1,905,000
092101- A038 Travel & Transportation 24,000
092101- A039 General 565,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A13 Repairs and Maintenance 35,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 15,000
092101- A137 Computer Equipment 10,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (I-VIII) JANDALA (FA) IBD 12,128,000
IB2671 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-VIII) ALIPUR FRASH (FA) IBD
092101- A01 Employees Related Expenses 11,264,000
092101- A011 Pay 23 7,673,000
092101- A011-1 Pay of Officers (11) (5,023,000)
092101- A011-2 Pay of Other Staff (12) (2,650,000)
092101- A012 Allowances 3,591,000
092101- A012-1 Regular Allowances (2,972,000)
092101- A012-2 Other Allowances (Excluding TA) (619,000)
092101- A03 Operating Expenses 3,348,000
Page 532
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
092101- A032 Communications 38,000
092101- A033 Utilities 125,000
092101- A034 Occupancy Costs 3,091,000
092101- A038 Travel & Transportation 24,000
092101- A039 General 70,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A13 Repairs and Maintenance 47,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 27,000
092101- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) ALIPUR FRASH (FA) IBD 14,669,000
IB2672 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-VIII) BOBRI (FA) IBD
092101- A01 Employees Related Expenses 7,452,000
092101- A011 Pay 15 5,039,000
092101- A011-1 Pay of Officers (8) (3,690,000)
092101- A011-2 Pay of Other Staff (7) (1,349,000)
092101- A012 Allowances 2,413,000
092101- A012-1 Regular Allowances (1,934,000)
092101- A012-2 Other Allowances (Excluding TA) (479,000)
092101- A03 Operating Expenses 1,898,000
092101- A032 Communications 60,000
092101- A033 Utilities 100,000
092101- A034 Occupancy Costs 1,151,000
092101- A038 Travel & Transportation 24,000
092101- A039 General 563,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A13 Repairs and Maintenance 33,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 13,000
092101- A137 Computer Equipment 10,000
Page 533
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-VIII) BOBRI (FA) IBD 9,393,000
IB2673 ISLAMA BAD MODEL SCHOOL FOR BOYS ( VI-VIIITECHNICAL) G-7/4 IBD
092101- A01 Employees Related Expenses 6,901,000
092101- A011 Pay 10 4,486,000
092101- A011-1 Pay of Officers (4) (2,658,000)
092101- A011-2 Pay of Other Staff (6) (1,828,000)
092101- A012 Allowances 2,415,000
092101- A012-1 Regular Allowances (2,190,000)
092101- A012-2 Other Allowances (Excluding TA) (225,000)
092101- A03 Operating Expenses 659,000
092101- A032 Communications 40,000
092101- A033 Utilities 220,000
092101- A034 Occupancy Costs 273,000
092101- A038 Travel & Transportation 21,000
092101- A039 General 105,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A13 Repairs and Maintenance 40,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 20,000
092101- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS ( VI-VIIITECHNICAL) G-7/4 IBD 7,610,000
IB2674 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-VIII) PEHONT (FA) IBD
092101- A01 Employees Related Expenses 8,855,000
092101- A011 Pay 19 5,578,000
092101- A011-1 Pay of Officers (8) (3,323,000)
092101- A011-2 Pay of Other Staff (11) (2,255,000)
092101- A012 Allowances 3,277,000
092101- A012-1 Regular Allowances (2,939,000)
092101- A012-2 Other Allowances (Excluding TA) (338,000)
092101- A03 Operating Expenses 1,812,000
Page 534
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
092101- A032 Communications 36,000
092101- A033 Utilities 170,000
092101- A034 Occupancy Costs 1,327,000
092101- A038 Travel & Transportation 24,000
092101- A039 General 255,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A13 Repairs and Maintenance 35,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 15,000
092101- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) PEHONT (FA) IBD 10,712,000
IB2675 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-VIII) I-9/4 IBD
092101- A01 Employees Related Expenses 22,257,000
092101- A011 Pay 40 15,950,000
092101- A011-1 Pay of Officers (25) (12,800,000)
092101- A011-2 Pay of Other Staff (15) (3,150,000)
092101- A012 Allowances 6,307,000
092101- A012-1 Regular Allowances (5,605,000)
092101- A012-2 Other Allowances (Excluding TA) (702,000)
092101- A03 Operating Expenses 6,975,000
092101- A032 Communications 40,000
092101- A033 Utilities 533,000
092101- A034 Occupancy Costs 5,244,000
092101- A038 Travel & Transportation 21,000
092101- A039 General 1,137,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A13 Repairs and Maintenance 132,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 112,000
092101- A137 Computer Equipment 10,000
Page 535
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-VIII) I-9/4 IBD 29,374,000
IB2676 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-VIII) F-7/1 IBD
092101- A01 Employees Related Expenses 9,090,000
092101- A011 Pay 21 5,899,000
092101- A011-1 Pay of Officers (9) (3,118,000)
092101- A011-2 Pay of Other Staff (12) (2,781,000)
092101- A012 Allowances 3,191,000
092101- A012-1 Regular Allowances (2,854,000)
092101- A012-2 Other Allowances (Excluding TA) (337,000)
092101- A03 Operating Expenses 2,191,000
092101- A032 Communications 60,000
092101- A033 Utilities 406,000
092101- A034 Occupancy Costs 1,065,000
092101- A038 Travel & Transportation 21,000
092101- A039 General 639,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A13 Repairs and Maintenance 66,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 46,000
092101- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) F-7/1 IBD 11,357,000
IB2677 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-VIII) KOT HATHIAL (FA) IBD
092101- A01 Employees Related Expenses 7,578,000
092101- A011 Pay 16 5,169,000
092101- A011-1 Pay of Officers (9) (3,688,000)
092101- A011-2 Pay of Other Staff (7) (1,481,000)
092101- A012 Allowances 2,409,000
092101- A012-1 Regular Allowances (2,071,000)
092101- A012-2 Other Allowances (Excluding TA) (338,000)
092101- A03 Operating Expenses 3,665,000
Page 536
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
092101- A032 Communications 60,000
092101- A033 Utilities 200,000
092101- A034 Occupancy Costs 3,046,000
092101- A038 Travel & Transportation 24,000
092101- A039 General 335,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A13 Repairs and Maintenance 71,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 51,000
092101- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) KOT HATHIAL (FA) IBD 11,324,000
IB2678 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-VIII) BHARA KAU (FA) IBD
092101- A01 Employees Related Expenses 6,424,000
092101- A011 Pay 16 4,182,000
092101- A011-1 Pay of Officers (6) (1,451,000)
092101- A011-2 Pay of Other Staff (10) (2,731,000)
092101- A012 Allowances 2,242,000
092101- A012-1 Regular Allowances (1,997,000)
092101- A012-2 Other Allowances (Excluding TA) (245,000)
092101- A03 Operating Expenses 3,213,000
092101- A032 Communications 36,000
092101- A033 Utilities 60,000
092101- A034 Occupancy Costs 1,891,000
092101- A038 Travel & Transportation 24,000
092101- A039 General 1,202,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A13 Repairs and Maintenance 83,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 63,000
092101- A137 Computer Equipment 10,000
Page 537
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 GIRLS (I-VIII) BHARA KAU (FA) IBD 9,730,000
IB2679 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-VIII) CHATTABAKHTAWAR (FA) IBD
092101- A01 Employees Related Expenses 8,359,000
092101- A011 Pay 18 5,807,000
092101- A011-1 Pay of Officers (10) (4,346,000)
092101- A011-2 Pay of Other Staff (8) (1,461,000)
092101- A012 Allowances 2,552,000
092101- A012-1 Regular Allowances (2,287,000)
092101- A012-2 Other Allowances (Excluding TA) (265,000)
092101- A03 Operating Expenses 3,179,000
092101- A032 Communications 52,000
092101- A033 Utilities 180,000
092101- A034 Occupancy Costs 1,937,000
092101- A038 Travel & Transportation 24,000
092101- A039 General 986,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A13 Repairs and Maintenance 65,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 45,000
092101- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR 11,613,000
BOYS (I-VIII) CHATTABAKHTAWAR (FA) IBD
IB2680 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-VIII) DELLA (FA) IBD
092101- A01 Employees Related Expenses 7,028,000
092101- A011 Pay 15 4,816,000
092101- A011-1 Pay of Officers (7) (3,018,000)
092101- A011-2 Pay of Other Staff (8) (1,798,000)
092101- A012 Allowances 2,212,000
092101- A012-1 Regular Allowances (1,956,000)
092101- A012-2 Other Allowances (Excluding TA) (256,000)
Page 538
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
092101- A03 Operating Expenses 2,056,000
092101- A032 Communications 40,000
092101- A033 Utilities 90,000
092101- A034 Occupancy Costs 1,872,000
092101- A038 Travel & Transportation 24,000
092101- A039 General 30,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A13 Repairs and Maintenance 29,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 9,000
092101- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) DELLA (FA) IBD 9,123,000
IB2681 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-VIII) HERDOGHER (FA) IBD
092101- A01 Employees Related Expenses 6,658,000
092101- A011 Pay 16 4,521,000
092101- A011-1 Pay of Officers (7) (2,575,000)
092101- A011-2 Pay of Other Staff (9) (1,946,000)
092101- A012 Allowances 2,137,000
092101- A012-1 Regular Allowances (1,903,000)
092101- A012-2 Other Allowances (Excluding TA) (234,000)
092101- A03 Operating Expenses 1,275,000
092101- A032 Communications 36,000
092101- A033 Utilities 80,000
092101- A034 Occupancy Costs 1,084,000
092101- A038 Travel & Transportation 24,000
092101- A039 General 51,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A13 Repairs and Maintenance 38,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 18,000
Page 539
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
092101- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) HERDOGHER (FA) IBD 7,981,000
IB2682 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-VIII) SATRA MEEL (FA) IBD
092101- A01 Employees Related Expenses 5,355,000
092101- A011 Pay 14 3,579,000
092101- A011-1 Pay of Officers (6) (1,984,000)
092101- A011-2 Pay of Other Staff (8) (1,595,000)
092101- A012 Allowances 1,776,000
092101- A012-1 Regular Allowances (1,526,000)
092101- A012-2 Other Allowances (Excluding TA) (250,000)
092101- A03 Operating Expenses 1,794,000
092101- A032 Communications 18,000
092101- A033 Utilities 70,000
092101- A034 Occupancy Costs 1,613,000
092101- A038 Travel & Transportation 24,000
092101- A039 General 69,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A13 Repairs and Maintenance 46,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 26,000
092101- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) SATRA MEEL (FA) IBD 7,205,000
IB2683 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-VIII) SIHALA MIRZIAN (FA) IBD
092101- A01 Employees Related Expenses 8,563,000
092101- A011 Pay 13 5,102,000
092101- A011-1 Pay of Officers (7) (3,777,000)
092101- A011-2 Pay of Other Staff (6) (1,325,000)
092101- A012 Allowances 3,461,000
092101- A012-1 Regular Allowances (3,142,000)
092101- A012-2 Other Allowances (Excluding TA) (319,000)
Page 540
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
092101- A03 Operating Expenses 1,847,000
092101- A032 Communications 36,000
092101- A033 Utilities 195,000
092101- A034 Occupancy Costs 1,527,000
092101- A038 Travel & Transportation 24,000
092101- A039 General 65,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A13 Repairs and Maintenance 45,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 25,000
092101- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) SIHALA MIRZIAN (FA) IBD 10,465,000
IB2684 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-VIII) MALWAR (FA) IBD
092101- A01 Employees Related Expenses 5,611,000
092101- A011 Pay 11 3,429,000
092101- A011-1 Pay of Officers (4) (1,524,000)
092101- A011-2 Pay of Other Staff (7) (1,905,000)
092101- A012 Allowances 2,182,000
092101- A012-1 Regular Allowances (1,857,000)
092101- A012-2 Other Allowances (Excluding TA) (325,000)
092101- A03 Operating Expenses 526,000
092101- A032 Communications 36,000
092101- A033 Utilities 90,000
092101- A034 Occupancy Costs 345,000
092101- A038 Travel & Transportation 24,000
092101- A039 General 31,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A13 Repairs and Maintenance 29,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 9,000
Page 541
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
092101- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) MALWAR (FA) IBD 6,176,000
IB2685 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-VIII) CHELLO (FA) IBD
092101- A01 Employees Related Expenses 10,272,000
092101- A011 Pay 17 6,586,000
092101- A011-1 Pay of Officers (8) (5,216,000)
092101- A011-2 Pay of Other Staff (9) (1,370,000)
092101- A012 Allowances 3,686,000
092101- A012-1 Regular Allowances (3,052,000)
092101- A012-2 Other Allowances (Excluding TA) (634,000)
092101- A03 Operating Expenses 2,199,000
092101- A032 Communications 36,000
092101- A033 Utilities 120,000
092101- A034 Occupancy Costs 1,944,000
092101- A038 Travel & Transportation 24,000
092101- A039 General 75,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A13 Repairs and Maintenance 49,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 29,000
092101- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) CHELLO (FA) IBD 12,530,000
IB2686 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-VIII) BOBRI (FA) IBD
092101- A01 Employees Related Expenses 5,220,000
092101- A011 Pay 14 3,133,000
092101- A011-1 Pay of Officers (6) (1,951,000)
092101- A011-2 Pay of Other Staff (8) (1,182,000)
092101- A012 Allowances 2,087,000
092101- A012-1 Regular Allowances (1,824,000)
092101- A012-2 Other Allowances (Excluding TA) (263,000)
Page 542
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
092101- A03 Operating Expenses 2,512,000
092101- A032 Communications 50,000
092101- A033 Utilities 100,000
092101- A034 Occupancy Costs 1,054,000
092101- A038 Travel & Transportation 24,000
092101- A039 General 1,284,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A13 Repairs and Maintenance 42,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 22,000
092101- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) BOBRI (FA) IBD 7,784,000
IB2688 ISLAMA BAD MODEL SCHOOL FOR BOYS (VI-X)G-11/2 IBD
092101- A01 Employees Related Expenses 19,172,000
092101- A011 Pay 31 12,330,000
092101- A011-1 Pay of Officers (19) (10,930,000)
092101- A011-2 Pay of Other Staff (12) (1,400,000)
092101- A012 Allowances 6,842,000
092101- A012-1 Regular Allowances (5,802,000)
092101- A012-2 Other Allowances (Excluding TA) (1,040,000)
092101- A03 Operating Expenses 4,577,000
092101- A032 Communications 60,000
092101- A033 Utilities 508,000
092101- A034 Occupancy Costs 3,797,000
092101- A038 Travel & Transportation 25,000
092101- A039 General 187,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 10,000
092101- A094 Other Stores and Stocks 10,000
092101- A13 Repairs and Maintenance 90,000
Page 543
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
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 70,000
092101- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (VI-X)G-11/2 IBD 23,859,000
IB2730 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-VIII) SANJALIAN (FA) IBD
092101- A01 Employees Related Expenses 4,885,000
092101- A011 Pay 12 3,245,000
092101- A011-1 Pay of Officers (5) (1,635,000)
092101- A011-2 Pay of Other Staff (7) (1,610,000)
092101- A012 Allowances 1,640,000
092101- A012-1 Regular Allowances (1,440,000)
092101- A012-2 Other Allowances (Excluding TA) (200,000)
092101- A03 Operating Expenses 2,736,000
092101- A032 Communications 18,000
092101- A033 Utilities 160,000
092101- A034 Occupancy Costs 1,029,000
092101- A038 Travel & Transportation 24,000
092101- A039 General 1,505,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A13 Repairs and Maintenance 62,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 42,000
092101- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) SANJALIAN (FA) IBD 7,693,000
IB2733 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-X)GAGRI (FA) IBD
092101- A01 Employees Related Expenses 11,860,000
092101- A011 Pay 23 8,019,000
092101- A011-1 Pay of Officers (12) (4,836,000)
092101- A011-2 Pay of Other Staff (11) (3,183,000)
092101- A012 Allowances 3,841,000
Page 544
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
092101- A012-1 Regular Allowances (3,481,000)
092101- A012-2 Other Allowances (Excluding TA) (360,000)
092101- A03 Operating Expenses 4,346,000
092101- A032 Communications 60,000
092101- A033 Utilities 240,000
092101- A034 Occupancy Costs 3,530,000
092101- A038 Travel & Transportation 28,000
092101- A039 General 488,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 10,000
092101- A094 Other Stores and Stocks 10,000
092101- A13 Repairs and Maintenance 70,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 50,000
092101- A137 Computer Equipment 10,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS (I-X)GAGRI (FA) IBD 16,296,000
IB2734 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-X)NAUGAZI (FA) IBD
092101- A01 Employees Related Expenses 11,237,000
092101- A011 Pay 20 7,351,000
092101- A011-1 Pay of Officers (12) (5,501,000)
092101- A011-2 Pay of Other Staff (8) (1,850,000)
092101- A012 Allowances 3,886,000
092101- A012-1 Regular Allowances (3,474,000)
092101- A012-2 Other Allowances (Excluding TA) (412,000)
092101- A03 Operating Expenses 2,366,000
092101- A032 Communications 70,000
092101- A033 Utilities 224,000
092101- A034 Occupancy Costs 1,472,000
092101- A038 Travel & Transportation 28,000
092101- A039 General 572,000
092101- A06 Transfers 10,000
Page 545
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
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 10,000
092101- A094 Other Stores and Stocks 10,000
092101- A13 Repairs and Maintenance 106,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 86,000
092101- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-X)NAUGAZI (FA) IBD 13,729,000
IB2735 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-X)BADIA QADIR BAKHSH (FA) IBD
092101- A01 Employees Related Expenses 15,378,000
092101- A011 Pay 26 10,192,000
092101- A011-1 Pay of Officers (12) (5,892,000)
092101- A011-2 Pay of Other Staff (14) (4,300,000)
092101- A012 Allowances 5,186,000
092101- A012-1 Regular Allowances (4,660,000)
092101- A012-2 Other Allowances (Excluding TA) (526,000)
092101- A03 Operating Expenses 2,876,000
092101- A032 Communications 48,000
092101- A033 Utilities 150,000
092101- A034 Occupancy Costs 2,274,000
092101- A038 Travel & Transportation 29,000
092101- A039 General 375,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 10,000
092101- A094 Other Stores and Stocks 10,000
092101- A13 Repairs and Maintenance 81,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 61,000
092101- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR 18,355,000
GIRLS (I-X)BADIA QADIR BAKHSH (FA)
Page 546
NO. 037.- FC21 I IB2736 ISLAMA P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES BD BAD MODEL SCHOOL FOR BOYS (VI-X)I-8/4 IBD DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
092101- A01 Employees Related Expenses 20,508,000
092101- A011 Pay 30 13,804,000
092101- A011-1 Pay of Officers (21) (11,904,000)
092101- A011-2 Pay of Other Staff (9) (1,900,000)
092101- A012 Allowances 6,704,000
092101- A012-1 Regular Allowances (5,984,000)
092101- A012-2 Other Allowances (Excluding TA) (720,000)
092101- A03 Operating Expenses 5,277,000
092101- A032 Communications 56,000
092101- A033 Utilities 358,000
092101- A034 Occupancy Costs 4,650,000
092101- A038 Travel & Transportation 26,000
092101- A039 General 187,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 10,000
092101- A094 Other Stores and Stocks 10,000
092101- A13 Repairs and Maintenance 90,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 70,000
092101- A137 Computer Equipment 10,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (VI-X)I-8/4 IBD 25,895,000
IB2737 ISLAMA BAD MODEL SCHOOL FOR GIRLS (VI-X)F-11/1 IBD
092101- A01 Employees Related Expenses 9,035,000
092101- A011 Pay 16 5,800,000
092101- A011-1 Pay of Officers (10) (4,300,000)
092101- A011-2 Pay of Other Staff (6) (1,500,000)
092101- A012 Allowances 3,235,000
092101- A012-1 Regular Allowances (2,755,000)
092101- A012-2 Other Allowances (Excluding TA) (480,000)
Page 547
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
092101- A03 Operating Expenses 2,429,000
092101- A032 Communications 48,000
092101- A033 Utilities 385,000
092101- A034 Occupancy Costs 1,274,000
092101- A038 Travel & Transportation 25,000
092101- A039 General 697,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 10,000
092101- A094 Other Stores and Stocks 10,000
092101- A13 Repairs and Maintenance 90,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 70,000
092101- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)F-11/1 IBD 11,574,000
IB2738 ISLAMA BAD MODEL SCHOOL FOR GIRLS (VI-X)G-11/1 IBD
092101- A01 Employees Related Expenses 2,541,000
092101- A011 Pay 3 1,490,000
092101- A011-1 Pay of Officers (3) (1,490,000)
092101- A012 Allowances 1,051,000
092101- A012-1 Regular Allowances (941,000)
092101- A012-2 Other Allowances (Excluding TA) (110,000)
092101- A03 Operating Expenses 843,000
092101- A032 Communications 48,000
092101- A033 Utilities 270,000
092101- A034 Occupancy Costs 330,000
092101- A038 Travel & Transportation 25,000
092101- A039 General 170,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 10,000
092101- A094 Other Stores and Stocks 10,000
Page 548
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
092101- A13 Repairs and Maintenance 80,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 60,000
092101- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)G-11/1 IBD 3,484,000
IB2739 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-X)BHADANA KALAN (FA) IBD
092101- A01 Employees Related Expenses 12,076,000
092101- A011 Pay 27 7,852,000
092101- A011-1 Pay of Officers (13) (5,732,000)
092101- A011-2 Pay of Other Staff (14) (2,120,000)
092101- A012 Allowances 4,224,000
092101- A012-1 Regular Allowances (3,649,000)
092101- A012-2 Other Allowances (Excluding TA) (575,000)
092101- A03 Operating Expenses 3,607,000
092101- A032 Communications 40,000
092101- A033 Utilities 140,000
092101- A034 Occupancy Costs 2,699,000
092101- A038 Travel & Transportation 538,000
092101- A039 General 190,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 10,000
092101- A094 Other Stores and Stocks 10,000
092101- A13 Repairs and Maintenance 359,000
092101- A130 Transport 270,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 69,000
092101- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-X)BHADANA KALAN (FA) IBD 16,062,000
IB2740 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-X)HERNO THANDAPANI (FA) IBD
092101- A01 Employees Related Expenses 7,472,000
Page 549
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
092101- A011 Pay 16 4,950,000
092101- A011-1 Pay of Officers (7) (2,600,000)
092101- A011-2 Pay of Other Staff (9) (2,350,000)
092101- A012 Allowances 2,522,000
092101- A012-1 Regular Allowances (2,172,000)
092101- A012-2 Other Allowances (Excluding TA) (350,000)
092101- A03 Operating Expenses 2,711,000
092101- A032 Communications 55,000
092101- A033 Utilities 125,000
092101- A034 Occupancy Costs 2,210,000
092101- A038 Travel & Transportation 28,000
092101- A039 General 293,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 10,000
092101- A094 Other Stores and Stocks 10,000
092101- A13 Repairs and Maintenance 47,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 27,000
092101- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR 10,250,000
BOYS (I-X)HERNO THANDAPANI (FA) IBD
IB2742 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-X)BANNI SARAN (FA) IBD
092101- A01 Employees Related Expenses 13,662,000
092101- A011 Pay 30 8,009,000
092101- A011-1 Pay of Officers (14) (5,899,000)
092101- A011-2 Pay of Other Staff (16) (2,110,000)
092101- A012 Allowances 5,653,000
092101- A012-1 Regular Allowances (4,847,000)
092101- A012-2 Other Allowances (Excluding TA) (806,000)
092101- A03 Operating Expenses 4,679,000
092101- A032 Communications 36,000
Page 550
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
092101- A033 Utilities 190,000
092101- A034 Occupancy Costs 4,218,000
092101- A038 Travel & Transportation 28,000
092101- A039 General 207,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 10,000
092101- A094 Other Stores and Stocks 10,000
092101- A13 Repairs and Maintenance 98,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 78,000
092101- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-X)BANNI SARAN (FA) IBD 18,459,000
IB2743 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-X)KHANNA NAI ABADI (FA) IBD
092101- A01 Employees Related Expenses 13,515,000
092101- A011 Pay 25 9,050,000
092101- A011-1 Pay of Officers (13) (7,145,000)
092101- A011-2 Pay of Other Staff (12) (1,905,000)
092101- A012 Allowances 4,465,000
092101- A012-1 Regular Allowances (4,029,000)
092101- A012-2 Other Allowances (Excluding TA) (436,000)
092101- A03 Operating Expenses 4,757,000
092101- A032 Communications 70,000
092101- A033 Utilities 250,000
092101- A034 Occupancy Costs 3,989,000
092101- A038 Travel & Transportation 28,000
092101- A039 General 420,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 10,000
092101- A094 Other Stores and Stocks 10,000
092101- A13 Repairs and Maintenance 99,000
Page 551
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
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 79,000
092101- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-X)KHANNA NAI ABADI (FA) IBD 18,391,000
IB2744 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-X)NEW SHAKKARIAL (FA) IBD
092101- A01 Employees Related Expenses 11,011,000
092101- A011 Pay 21 7,564,000
092101- A011-1 Pay of Officers (10) (4,520,000)
092101- A011-2 Pay of Other Staff (11) (3,044,000)
092101- A012 Allowances 3,447,000
092101- A012-1 Regular Allowances (3,043,000)
092101- A012-2 Other Allowances (Excluding TA) (404,000)
092101- A03 Operating Expenses 5,328,000
092101- A032 Communications 70,000
092101- A033 Utilities 220,000
092101- A034 Occupancy Costs 1,864,000
092101- A038 Travel & Transportation 28,000
092101- A039 General 3,146,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 10,000
092101- A094 Other Stores and Stocks 10,000
092101- A13 Repairs and Maintenance 154,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 134,000
092101- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR 16,513,000
GIRLS (I-X)NEW SHAKKARIAL (FA) IBD
IB2745 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-X)DARKALA (FA) IBD
092101- A01 Employees Related Expenses 7,200,000
092101- A011 Pay 18 4,750,000
092101- A011-1 Pay of Officers (9) (2,850,000)
Page 552
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
092101- A011-2 Pay of Other Staff (9) (1,900,000)
092101- A012 Allowances 2,450,000
092101- A012-1 Regular Allowances (2,050,000)
092101- A012-2 Other Allowances (Excluding TA) (400,000)
092101- A03 Operating Expenses 3,277,000
092101- A032 Communications 60,000
092101- A033 Utilities 150,000
092101- A034 Occupancy Costs 2,306,000
092101- A038 Travel & Transportation 148,000
092101- A039 General 613,000
092101- A04 Employees Retirement Benefits 910,000
092101- A041 Pension 910,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 10,000
092101- A094 Other Stores and Stocks 10,000
092101- A13 Repairs and Maintenance 50,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 30,000
092101- A137 Computer Equipment 10,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS (I-X)DARKALA (FA) IBD 11,457,000
IB2750 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-X)JABBA TELI (FA) IBD
092101- A01 Employees Related Expenses 12,068,000
092101- A011 Pay 21 7,800,000
092101- A011-1 Pay of Officers (13) (5,990,000)
092101- A011-2 Pay of Other Staff (8) (1,810,000)
092101- A012 Allowances 4,268,000
092101- A012-1 Regular Allowances (3,804,000)
092101- A012-2 Other Allowances (Excluding TA) (464,000)
092101- A03 Operating Expenses 5,319,000
092101- A032 Communications 60,000
092101- A033 Utilities 251,000
Page 553
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
092101- A034 Occupancy Costs 4,800,000
092101- A038 Travel & Transportation 28,000
092101- A039 General 180,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 10,000
092101- A094 Other Stores and Stocks 10,000
092101- A13 Repairs and Maintenance 87,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 67,000
092101- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-X)JABBA TELI (FA) IBD 17,494,000
IB2751 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-X)PM COLONY ISLAMABAD
092101- A01 Employees Related Expenses 14,773,000
092101- A011 Pay 35 9,560,000
092101- A011-1 Pay of Officers (22) (8,155,000)
092101- A011-2 Pay of Other Staff (13) (1,405,000)
092101- A012 Allowances 5,213,000
092101- A012-1 Regular Allowances (4,703,000)
092101- A012-2 Other Allowances (Excluding TA) (510,000)
092101- A03 Operating Expenses 5,708,000
092101- A032 Communications 40,000
092101- A033 Utilities 350,000
092101- A034 Occupancy Costs 4,640,000
092101- A038 Travel & Transportation 25,000
092101- A039 General 653,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 10,000
092101- A094 Other Stores and Stocks 10,000
092101- A13 Repairs and Maintenance 67,000
092101- A131 Machinery and Equipment 10,000
Page 554
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
092101- A132 Furniture and Fixture 48,000
092101- A137 Computer Equipment 9,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-X)PM COLONY ISLAMABAD 20,568,000
IB2759 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-X)PM COLONY ISLAMABAD
092101- A01 Employees Related Expenses 20,037,000
092101- A011 Pay 35 12,800,000
092101- A011-1 Pay of Officers (22) (10,100,000)
092101- A011-2 Pay of Other Staff (13) (2,700,000)
092101- A012 Allowances 7,237,000
092101- A012-1 Regular Allowances (6,557,000)
092101- A012-2 Other Allowances (Excluding TA) (680,000)
092101- A03 Operating Expenses 5,326,000
092101- A032 Communications 50,000
092101- A033 Utilities 306,000
092101- A034 Occupancy Costs 4,365,000
092101- A038 Travel & Transportation 25,000
092101- A039 General 580,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 10,000
092101- A094 Other Stores and Stocks 10,000
092101- A13 Repairs and Maintenance 78,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 59,000
092101- A137 Computer Equipment 9,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-X)PM COLONY ISLAMABAD 25,461,000
IB2771 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-X)SAIDPUR (FA) IBD
092101- A01 Employees Related Expenses 9,111,000
092101- A011 Pay 18 5,802,000
092101- A011-1 Pay of Officers (8) (3,985,000)
092101- A011-2 Pay of Other Staff (10) (1,817,000)
Page 555
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
092101- A012 Allowances 3,309,000
092101- A012-1 Regular Allowances (2,929,000)
092101- A012-2 Other Allowances (Excluding TA) (380,000)
092101- A03 Operating Expenses 1,487,000
092101- A032 Communications 48,000
092101- A033 Utilities 400,000
092101- A034 Occupancy Costs 663,000
092101- A038 Travel & Transportation 28,000
092101- A039 General 348,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 10,000
092101- A094 Other Stores and Stocks 10,000
092101- A13 Repairs and Maintenance 70,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 50,000
092101- A137 Computer Equipment 10,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (I-X)SAIDPUR (FA) IBD 10,688,000
IB2772 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-VIII) MANDLA (FA) IBD
092101- A01 Employees Related Expenses 7,681,000
092101- A011 Pay 20 4,858,000
092101- A011-1 Pay of Officers (9) (2,058,000)
092101- A011-2 Pay of Other Staff (11) (2,800,000)
092101- A012 Allowances 2,823,000
092101- A012-1 Regular Allowances (2,513,000)
092101- A012-2 Other Allowances (Excluding TA) (310,000)
092101- A03 Operating Expenses 846,000
092101- A032 Communications 40,000
092101- A033 Utilities 80,000
092101- A034 Occupancy Costs 667,000
092101- A038 Travel & Transportation 24,000
092101- A039 General 35,000
Page 556
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
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A13 Repairs and Maintenance 31,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 11,000
092101- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) MANDLA (FA) IBD 8,568,000
IB2773 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-VIII) RAJWAL (FA) IBD
092101- A01 Employees Related Expenses 6,125,000
092101- A011 Pay 15 3,957,000
092101- A011-1 Pay of Officers (8) (2,380,000)
092101- A011-2 Pay of Other Staff (7) (1,577,000)
092101- A012 Allowances 2,168,000
092101- A012-1 Regular Allowances (1,926,000)
092101- A012-2 Other Allowances (Excluding TA) (242,000)
092101- A03 Operating Expenses 2,393,000
092101- A032 Communications 36,000
092101- A033 Utilities 150,000
092101- A034 Occupancy Costs 2,124,000
092101- A038 Travel & Transportation 24,000
092101- A039 General 59,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A13 Repairs and Maintenance 42,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 22,000
092101- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) RAJWAL (FA) IBD 8,570,000
IB2774 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-VIII) SARAI KHARBOOZA (FA) IBD
092101- A01 Employees Related Expenses 8,022,000
092101- A011 Pay 16 5,600,000
Page 557
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
092101- A011-1 Pay of Officers (8) (3,600,000)
092101- A011-2 Pay of Other Staff (8) (2,000,000)
092101- A012 Allowances 2,422,000
092101- A012-1 Regular Allowances (2,155,000)
092101- A012-2 Other Allowances (Excluding TA) (267,000)
092101- A03 Operating Expenses 2,601,000
092101- A032 Communications 36,000
092101- A033 Utilities 275,000
092101- A034 Occupancy Costs 2,119,000
092101- A038 Travel & Transportation 24,000
092101- A039 General 147,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A13 Repairs and Maintenance 81,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 61,000
092101- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR 10,714,000
G I IB2775 ISLAMA IRLS (I-VIII) SARAI KHARBOOZA (FA) BD BAD MODEL SCHOOL FOR GIRLS (I-VIII) PTC SIHALA (FA) IBD
092101- A01 Employees Related Expenses 14,339,000
092101- A011 Pay 25 9,000,000
092101- A011-1 Pay of Officers (13) (6,500,000)
092101- A011-2 Pay of Other Staff (12) (2,500,000)
092101- A012 Allowances 5,339,000
092101- A012-1 Regular Allowances (4,918,000)
092101- A012-2 Other Allowances (Excluding TA) (421,000)
092101- A03 Operating Expenses 2,972,000
092101- A032 Communications 18,000
092101- A033 Utilities 200,000
092101- A034 Occupancy Costs 1,873,000
092101- A038 Travel & Transportation 24,000
Page 558
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
092101- A039 General 857,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A13 Repairs and Maintenance 86,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 66,000
092101- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) PTC SIHALA (FA) IBD 17,407,000
IB2776 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-VIII) DHOKE PARACHA (FA) IBD
092101- A01 Employees Related Expenses 9,301,000
092101- A011 Pay 16 6,600,000
092101- A011-1 Pay of Officers (7) (3,900,000)
092101- A011-2 Pay of Other Staff (9) (2,700,000)
092101- A012 Allowances 2,701,000
092101- A012-1 Regular Allowances (2,405,000)
092101- A012-2 Other Allowances (Excluding TA) (296,000)
092101- A03 Operating Expenses 3,271,000
092101- A032 Communications 36,000
092101- A033 Utilities 180,000
092101- A034 Occupancy Costs 2,926,000
092101- A038 Travel & Transportation 24,000
092101- A039 General 105,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A13 Repairs and Maintenance 62,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 42,000
092101- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR 12,644,000
GIRLS (I-VIII) DHOKE PARACHA (FA) IBD

IB2777 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) BHANGRIL KHURD (FA) IBD

Page 559
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
092101- A01 Employees Related Expenses 6,067,000
092101- A011 Pay 15 4,000,000
092101- A011-1 Pay of Officers (7) (2,000,000)
092101- A011-2 Pay of Other Staff (8) (2,000,000)
092101- A012 Allowances 2,067,000
092101- A012-1 Regular Allowances (1,823,000)
092101- A012-2 Other Allowances (Excluding TA) (244,000)
092101- A03 Operating Expenses 2,264,000
092101- A032 Communications 36,000
092101- A033 Utilities 80,000
092101- A034 Occupancy Costs 1,559,000
092101- A038 Travel & Transportation 24,000
092101- A039 General 565,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A13 Repairs and Maintenance 35,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 15,000
092101- A137 Computer Equipment 10,000
Total- I G I SLAMABAD MODEL SCHOOL FOR IRLS (I-VIII) BHANGRIL KHURD (FA) BD 8,376,000
IB2778 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-VIII) KORAL (FA) IBD
092101- A01 Employees Related Expenses 6,530,000
092101- A011 Pay 15 4,422,000
092101- A011-1 Pay of Officers (7) (2,722,000)
092101- A011-2 Pay of Other Staff (8) (1,700,000)
092101- A012 Allowances 2,108,000
092101- A012-1 Regular Allowances (1,842,000)
092101- A012-2 Other Allowances (Excluding TA) (266,000)
092101- A03 Operating Expenses 1,150,000
092101- A032 Communications 36,000
092101- A033 Utilities 80,000
Page 560
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
092101- A034 Occupancy Costs 966,000
092101- A038 Travel & Transportation 24,000
092101- A039 General 44,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A13 Repairs and Maintenance 35,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 15,000
092101- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR 7,725,000
BOYS (I-VIII) KORAL (FA) IBD
IB2779 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-VIII) NARA SYEDAN (FA) IBD
092101- A01 Employees Related Expenses 4,109,000
092101- A011 Pay 13 2,507,000
092101- A011-1 Pay of Officers (3) (646,000)
092101- A011-2 Pay of Other Staff (10) (1,861,000)
092101- A012 Allowances 1,602,000
092101- A012-1 Regular Allowances (1,336,000)
092101- A012-2 Other Allowances (Excluding TA) (266,000)
092101- A03 Operating Expenses 695,000
092101- A032 Communications 36,000
092101- A033 Utilities 150,000
092101- A034 Occupancy Costs 440,000
092101- A038 Travel & Transportation 24,000
092101- A039 General 45,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A13 Repairs and Maintenance 35,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 15,000
092101- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR 4,849,000
BOYS (I-VIII) NARA SYEDAN (FA) IBD
Page 561
NO. 037.- FC21 P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMAND No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES S FOR GRANTS 2021-2022 Budget Estimate Rs
IB2780 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-VIII) MOHRA NOOR (FA) IBD
092101- A01 Employees Related Expenses 10,101,000
092101- A011 Pay 21 6,874,000
092101- A011-1 Pay of Officers (12) (4,834,000)
092101- A011-2 Pay of Other Staff (9) (2,040,000)
092101- A012 Allowances 3,227,000
092101- A012-1 Regular Allowances (2,771,000)
092101- A012-2 Other Allowances (Excluding TA) (456,000)
092101- A03 Operating Expenses 3,209,000
092101- A032 Communications 36,000
092101- A033 Utilities 100,000
092101- A034 Occupancy Costs 2,448,000
092101- A038 Travel & Transportation 24,000
092101- A039 General 601,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A13 Repairs and Maintenance 50,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 30,000
092101- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR 13,370,000
BOYS (I-VIII) MOHRA NOOR (FA) IBD
IB2781 HAMZA ALI KAKAR SHAHEED MODEL SCHOOL FOR BOYS (I-VIII) DHOKE JAURI (FA) IBD
092101- A01 Employees Related Expenses 9,426,000
092101- A011 Pay 20 6,356,000
092101- A011-1 Pay of Officers (8) (4,015,000)
092101- A011-2 Pay of Other Staff (12) (2,341,000)
092101- A012 Allowances 3,070,000
092101- A012-1 Regular Allowances (2,664,000)
092101- A012-2 Other Allowances (Excluding TA) (406,000)
092101- A03 Operating Expenses 1,771,000
092101- A032 Communications 50,000
092101- A033 Utilities 80,000
Page 562
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
092101- A034 Occupancy Costs 1,565,000
092101- A038 Travel & Transportation 24,000
092101- A039 General 52,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A13 Repairs and Maintenance 39,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 19,000
092101- A137 Computer Equipment 10,000
Total- HAMZA ALI KAKAR SHAHEED MODEL 11,246,000
SCHOOL FOR BOYS (I-VIII) DHOKE JAURI (FA) IBD
IB2782 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-VIII) KOT HATHIAL
092101- A01 Employees Related Expenses 13,438,000
092101- A011 Pay 28 9,219,000
092101- A011-1 Pay of Officers (12) (4,279,000)
092101- A011-2 Pay of Other Staff (16) (4,940,000)
092101- A012 Allowances 4,219,000
092101- A012-1 Regular Allowances (3,873,000)
092101- A012-2 Other Allowances (Excluding TA) (346,000)
092101- A03 Operating Expenses 5,099,000
092101- A032 Communications 36,000
092101- A033 Utilities 220,000
092101- A034 Occupancy Costs 3,034,000
092101- A038 Travel & Transportation 24,000
092101- A039 General 1,785,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A13 Repairs and Maintenance 109,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 89,000
092101- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR 18,656,000
Page 563
NO. 037.- FC21 G P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES IRLS (I-VIII) KOT HATHIAL DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
IB2795 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-VIII) MOHRI REWAT (FA) IBD
092101- A01 Employees Related Expenses 9,630,000
092101- A011 Pay 19 6,797,000
092101- A011-1 Pay of Officers (10) (4,762,000)
092101- A011-2 Pay of Other Staff (9) (2,035,000)
092101- A012 Allowances 2,833,000
092101- A012-1 Regular Allowances (2,558,000)
092101- A012-2 Other Allowances (Excluding TA) (275,000)
092101- A03 Operating Expenses 2,890,000
092101- A032 Communications 36,000
092101- A033 Utilities 130,000
092101- A034 Occupancy Costs 2,629,000
092101- A038 Travel & Transportation 24,000
092101- A039 General 71,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A13 Repairs and Maintenance 47,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 27,000
092101- A137 Computer Equipment 10,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS (I-VIII) MOHRI REWAT (FA) IBD 12,577,000
IB2796 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-X)KURRI (FA) IBD
092101- A01 Employees Related Expenses 21,018,000
092101- A011 Pay 34 14,383,000
092101- A011-1 Pay of Officers (21) (10,083,000)
092101- A011-2 Pay of Other Staff (13) (4,300,000)
092101- A012 Allowances 6,635,000
092101- A012-1 Regular Allowances (6,074,000)
092101- A012-2 Other Allowances (Excluding TA) (561,000)
092101- A03 Operating Expenses 5,593,000
092101- A032 Communications 40,000
Page 564
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
092101- A033 Utilities 120,000
092101- A034 Occupancy Costs 4,185,000
092101- A038 Travel & Transportation 28,000
092101- A039 General 1,220,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 10,000
092101- A094 Other Stores and Stocks 10,000
092101- A13 Repairs and Maintenance 83,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 63,000
092101- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-X)KURRI (FA) IBD 26,714,000
IB2797 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-X)SANGJANI (FA) IBD
092101- A01 Employees Related Expenses 16,346,000
092101- A011 Pay 28 11,154,000
092101- A011-1 Pay of Officers (14) (7,654,000)
092101- A011-2 Pay of Other Staff (14) (3,500,000)
092101- A012 Allowances 5,192,000
092101- A012-1 Regular Allowances (4,682,000)
092101- A012-2 Other Allowances (Excluding TA) (510,000)
092101- A03 Operating Expenses 2,377,000
092101- A032 Communications 70,000
092101- A033 Utilities 345,000
092101- A034 Occupancy Costs 1,474,000
092101- A038 Travel & Transportation 28,000
092101- A039 General 460,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 10,000
092101- A094 Other Stores and Stocks 10,000
092101- A13 Repairs and Maintenance 110,000
Page 565
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
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 90,000
092101- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-X)SANGJANI (FA) IBD 18,853,000
IB2799 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-X)GOKINA (FA) IBD
092101- A01 Employees Related Expenses 13,572,000
092101- A011 Pay 30 7,956,000
092101- A011-1 Pay of Officers (15) (4,200,000)
092101- A011-2 Pay of Other Staff (15) (3,756,000)
092101- A012 Allowances 5,616,000
092101- A012-1 Regular Allowances (5,058,000)
092101- A012-2 Other Allowances (Excluding TA) (558,000)
092101- A03 Operating Expenses 3,963,000
092101- A032 Communications 60,000
092101- A033 Utilities 90,000
092101- A034 Occupancy Costs 2,533,000
092101- A038 Travel & Transportation 30,000
092101- A039 General 1,250,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 10,000
092101- A094 Other Stores and Stocks 10,000
092101- A13 Repairs and Maintenance 100,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 80,000
092101- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR 17,655,000
GIRLS (I-X)GOKINA (FA) IBD
IB2800 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-X)TALHAR (FA) IBD
092101- A01 Employees Related Expenses 11,975,000
092101- A011 Pay 26 6,530,000
092101- A011-1 Pay of Officers (15) (2,625,000)
Page 566
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
092101- A011-2 Pay of Other Staff (11) (3,905,000)
092101- A012 Allowances 5,445,000
092101- A012-1 Regular Allowances (4,930,000)
092101- A012-2 Other Allowances (Excluding TA) (515,000)
092101- A03 Operating Expenses 5,154,000
092101- A032 Communications 48,000
092101- A033 Utilities 120,000
092101- A034 Occupancy Costs 3,156,000
092101- A038 Travel & Transportation 28,000
092101- A039 General 1,802,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 10,000
092101- A094 Other Stores and Stocks 10,000
092101- A13 Repairs and Maintenance 64,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 44,000
092101- A137 Computer Equipment 10,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS (I-X)TALHAR (FA) IBD 17,213,000
IB2801 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-VIII) I-8/1 IBD
092101- A01 Employees Related Expenses 20,270,000
092101- A011 Pay 35 14,710,000
092101- A011-1 Pay of Officers (23) (11,765,000)
092101- A011-2 Pay of Other Staff (12) (2,945,000)
092101- A012 Allowances 5,560,000
092101- A012-1 Regular Allowances (5,038,000)
092101- A012-2 Other Allowances (Excluding TA) (522,000)
092101- A03 Operating Expenses 5,492,000
092101- A032 Communications 70,000
092101- A033 Utilities 760,000
092101- A034 Occupancy Costs 4,200,000
092101- A038 Travel & Transportation 21,000
Page 567
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
092101- A039 General 441,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A13 Repairs and Maintenance 118,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 98,000
092101- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) I-8/1 IBD 25,890,000
IB2802 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-VIII) BHIMBER TRAR (FA) IBD
092101- A01 Employees Related Expenses 6,941,000
092101- A011 Pay 18 4,602,000
092101- A011-1 Pay of Officers (10) (2,592,000)
092101- A011-2 Pay of Other Staff (8) (2,010,000)
092101- A012 Allowances 2,339,000
092101- A012-1 Regular Allowances (2,030,000)
092101- A012-2 Other Allowances (Excluding TA) (309,000)
092101- A03 Operating Expenses 2,406,000
092101- A032 Communications 80,000
092101- A033 Utilities 110,000
092101- A034 Occupancy Costs 1,080,000
092101- A038 Travel & Transportation 24,000
092101- A039 General 1,112,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A13 Repairs and Maintenance 43,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 23,000
092101- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR 9,400,000
GIRLS (I-VIII) BHIMBER TRAR (FA) IBD
IB2804 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-X)NARA SYEDAN (FA) IBD
092101- A01 Employees Related Expenses 22,101,000
Page 568
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
092101- A011 Pay 33 15,707,000
092101- A011-1 Pay of Officers (21) (10,907,000)
092101- A011-2 Pay of Other Staff (12) (4,800,000)
092101- A012 Allowances 6,394,000
092101- A012-1 Regular Allowances (5,823,000)
092101- A012-2 Other Allowances (Excluding TA) (571,000)
092101- A03 Operating Expenses 3,703,000
092101- A032 Communications 80,000
092101- A033 Utilities 250,000
092101- A034 Occupancy Costs 2,480,000
092101- A038 Travel & Transportation 28,000
092101- A039 General 865,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 10,000
092101- A094 Other Stores and Stocks 10,000
092101- A13 Repairs and Maintenance 81,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 61,000
092101- A137 Computer Equipment 10,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS (I-X)NARA SYEDAN (FA) IBD 25,905,000
IB2805 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-VIII) G-7/3-2 IBD
092101- A01 Employees Related Expenses 20,271,000
092101- A011 Pay 35 14,190,000
092101- A011-1 Pay of Officers (15) (8,405,000)
092101- A011-2 Pay of Other Staff (20) (5,785,000)
092101- A012 Allowances 6,081,000
092101- A012-1 Regular Allowances (5,459,000)
092101- A012-2 Other Allowances (Excluding TA) (622,000)
092101- A03 Operating Expenses 2,027,000
092101- A032 Communications 40,000
092101- A033 Utilities 567,000
Page 569
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
092101- A034 Occupancy Costs 1,238,000
092101- A038 Travel & Transportation 24,000
092101- A039 General 158,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A13 Repairs and Maintenance 86,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 66,000
092101- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) G-7/3-2 IBD 22,394,000
IB2806 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-X)PE COLONY G-5 IBD
092101- A01 Employees Related Expenses 28,477,000
092101- A011 Pay 49 18,519,000
092101- A011-1 Pay of Officers (26) (12,616,000)
092101- A011-2 Pay of Other Staff (23) (5,903,000)
092101- A012 Allowances 9,958,000
092101- A012-1 Regular Allowances (9,334,000)
092101- A012-2 Other Allowances (Excluding TA) (624,000)
092101- A03 Operating Expenses 6,431,000
092101- A032 Communications 65,000
092101- A033 Utilities 645,000
092101- A034 Occupancy Costs 4,933,000
092101- A038 Travel & Transportation 26,000
092101- A039 General 762,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 10,000
092101- A094 Other Stores and Stocks 10,000
092101- A13 Repairs and Maintenance 110,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 90,000
092101- A137 Computer Equipment 10,000
Page 570
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 GIRLS (I-X)PE COLONY G-5 IBD 35,038,000
IB2808 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-X)HUMAK (FA) IBD
092101- A01 Employees Related Expenses 27,168,000
092101- A011 Pay 43 19,069,000
092101- A011-1 Pay of Officers (30) (15,457,000)
092101- A011-2 Pay of Other Staff (13) (3,612,000)
092101- A012 Allowances 8,099,000
092101- A012-1 Regular Allowances (7,293,000)
092101- A012-2 Other Allowances (Excluding TA) (806,000)
092101- A03 Operating Expenses 7,041,000
092101- A032 Communications 64,000
092101- A033 Utilities 489,000
092101- A034 Occupancy Costs 5,884,000
092101- A038 Travel & Transportation 28,000
092101- A039 General 576,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 10,000
092101- A094 Other Stores and Stocks 10,000
092101- A13 Repairs and Maintenance 106,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 86,000
092101- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-X)HUMAK (FA) IBD 34,335,000
IB2809 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-X)LAKHWAL (FA) IBD
092101- A01 Employees Related Expenses 13,460,000
092101- A011 Pay 27 8,360,000
092101- A011-1 Pay of Officers (14) (5,260,000)
092101- A011-2 Pay of Other Staff (13) (3,100,000)
092101- A012 Allowances 5,100,000
092101- A012-1 Regular Allowances (4,590,000)
Page 571
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
092101- A012-2 Other Allowances (Excluding TA) (510,000)
092101- A03 Operating Expenses 5,109,000
092101- A032 Communications 70,000
092101- A033 Utilities 350,000
092101- A034 Occupancy Costs 3,119,000
092101- A038 Travel & Transportation 28,000
092101- A039 General 1,542,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 10,000
092101- A094 Other Stores and Stocks 10,000
092101- A13 Repairs and Maintenance 72,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 52,000
092101- A137 Computer Equipment 10,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS (I-X)LAKHWAL (FA) IBD 18,661,000
IB2811 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-X)SHAHDARA KHURD (FA) IBD
092101- A01 Employees Related Expenses 8,361,000
092101- A011 Pay 19 5,320,000
092101- A011-1 Pay of Officers (8) (2,820,000)
092101- A011-2 Pay of Other Staff (11) (2,500,000)
092101- A012 Allowances 3,041,000
092101- A012-1 Regular Allowances (2,611,000)
092101- A012-2 Other Allowances (Excluding TA) (430,000)
092101- A03 Operating Expenses 2,793,000
092101- A032 Communications 30,000
092101- A033 Utilities 80,000
092101- A034 Occupancy Costs 2,381,000
092101- A038 Travel & Transportation 29,000
092101- A039 General 273,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
Page 572
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
092101- A09 Physical Assets 10,000
092101- A094 Other Stores and Stocks 10,000
092101- A13 Repairs and Maintenance 40,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 20,000
092101- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-X)SHAHDARA KHURD (FA) IBD 11,214,000
IB2812 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-X)NOORPUR SHAHAN (FA) IBD
092101- A01 Employees Related Expenses 24,506,000
092101- A011 Pay 45 15,430,000
092101- A011-1 Pay of Officers (27) (10,457,000)
092101- A011-2 Pay of Other Staff (18) (4,973,000)
092101- A012 Allowances 9,076,000
092101- A012-1 Regular Allowances (7,730,000)
092101- A012-2 Other Allowances (Excluding TA) (1,346,000)
092101- A03 Operating Expenses 4,095,000
092101- A032 Communications 56,000
092101- A033 Utilities 30,000
092101- A034 Occupancy Costs 2,927,000
092101- A038 Travel & Transportation 28,000
092101- A039 General 1,054,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 10,000
092101- A094 Other Stores and Stocks 10,000
092101- A13 Repairs and Maintenance 171,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 151,000
092101- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR 28,792,000
GIRLS (I-X)NOORPUR SHAHAN (FA) IBD

IB2813 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)G-9/1 IBD

Page 573
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
092101- A01 Employees Related Expenses 28,321,000
092101- A011 Pay 47 18,370,000
092101- A011-1 Pay of Officers (27) (14,570,000)
092101- A011-2 Pay of Other Staff (20) (3,800,000)
092101- A012 Allowances 9,951,000
092101- A012-1 Regular Allowances (9,161,000)
092101- A012-2 Other Allowances (Excluding TA) (790,000)
092101- A03 Operating Expenses 6,873,000
092101- A032 Communications 48,000
092101- A033 Utilities 505,000
092101- A034 Occupancy Costs 6,144,000
092101- A038 Travel & Transportation 26,000
092101- A039 General 150,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 10,000
092101- A094 Other Stores and Stocks 10,000
092101- A13 Repairs and Maintenance 80,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 60,000
092101- A137 Computer Equipment 10,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS (I-X)G-9/1 IBD 35,294,000
IB2815 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-VIII) KIJNAH (FA) IBD
092101- A01 Employees Related Expenses 5,627,000
092101- A011 Pay 13 3,915,000
092101- A011-1 Pay of Officers (6) (2,503,000)
092101- A011-2 Pay of Other Staff (7) (1,412,000)
092101- A012 Allowances 1,712,000
092101- A012-1 Regular Allowances (1,485,000)
092101- A012-2 Other Allowances (Excluding TA) (227,000)
092101- A03 Operating Expenses 1,821,000
092101- A032 Communications 40,000
Page 574
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
092101- A033 Utilities 70,000
092101- A034 Occupancy Costs 1,647,000
092101- A038 Travel & Transportation 24,000
092101- A039 General 40,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A13 Repairs and Maintenance 35,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 15,000
092101- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) KIJNAH (FA) IBD 7,493,000
IB2816 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-VIII) ARA BURJI (FA) IBD
092101- A01 Employees Related Expenses 7,215,000
092101- A011 Pay 14 4,600,000
092101- A011-1 Pay of Officers (6) (2,820,000)
092101- A011-2 Pay of Other Staff (8) (1,780,000)
092101- A012 Allowances 2,615,000
092101- A012-1 Regular Allowances (2,333,000)
092101- A012-2 Other Allowances (Excluding TA) (282,000)
092101- A03 Operating Expenses 2,182,000
092101- A032 Communications 36,000
092101- A033 Utilities 140,000
092101- A034 Occupancy Costs 1,557,000
092101- A038 Travel & Transportation 24,000
092101- A039 General 425,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A13 Repairs and Maintenance 49,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 29,000
092101- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR 9,456,000
Page 575
NO. 037.- FC21 B IB2818 ISLAMA P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES OYS (I-VIII) ARA BURJI (FA) IBD BAD MODEL SCHOOL FOR BOYS (I-X)PHULGRAN (FA) IBD DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
092101- A01 Employees Related Expenses 12,483,000
092101- A011 Pay 25 7,522,000
092101- A011-1 Pay of Officers (13) (5,010,000)
092101- A011-2 Pay of Other Staff (12) (2,512,000)
092101- A012 Allowances 4,961,000
092101- A012-1 Regular Allowances (4,457,000)
092101- A012-2 Other Allowances (Excluding TA) (504,000)
092101- A03 Operating Expenses 4,338,000
092101- A032 Communications 78,000
092101- A033 Utilities 70,000
092101- A034 Occupancy Costs 3,888,000
092101- A038 Travel & Transportation 30,000
092101- A039 General 272,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 10,000
092101- A094 Other Stores and Stocks 10,000
092101- A13 Repairs and Maintenance 42,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 22,000
092101- A137 Computer Equipment 10,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (I-X)PHULGRAN (FA) IBD 16,883,000
IB2819 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-X)DHALIALA (FA) IBD
092101- A01 Employees Related Expenses 12,925,000
092101- A011 Pay 29 7,830,000
092101- A011-1 Pay of Officers (18) (6,100,000)
092101- A011-2 Pay of Other Staff (11) (1,730,000)
092101- A012 Allowances 5,095,000
092101- A012-1 Regular Allowances (4,705,000)
092101- A012-2 Other Allowances (Excluding TA) (390,000)
Page 576
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
092101- A03 Operating Expenses 3,405,000
092101- A032 Communications 36,000
092101- A033 Utilities 100,000
092101- A034 Occupancy Costs 3,190,000
092101- A038 Travel & Transportation 27,000
092101- A039 General 52,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 10,000
092101- A094 Other Stores and Stocks 10,000
092101- A13 Repairs and Maintenance 39,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 19,000
092101- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-X)DHALIALA (FA) IBD 16,389,000
IB2820 ISLAMA BAD MODEL SCHOOL FOR GIRLS (VI-X)G-6/2 IBD
092101- A01 Employees Related Expenses 34,340,000
092101- A011 Pay 51 22,790,000
092101- A011-1 Pay of Officers (37) (19,740,000)
092101- A011-2 Pay of Other Staff (14) (3,050,000)
092101- A012 Allowances 11,550,000
092101- A012-1 Regular Allowances (10,410,000)
092101- A012-2 Other Allowances (Excluding TA) (1,140,000)
092101- A03 Operating Expenses 4,208,000
092101- A032 Communications 60,000
092101- A033 Utilities 576,000
092101- A034 Occupancy Costs 2,952,000
092101- A038 Travel & Transportation 30,000
092101- A039 General 590,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 10,000
Page 577
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
092101- A094 Other Stores and Stocks 10,000
092101- A13 Repairs and Maintenance 100,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 80,000
092101- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)G-6/2 IBD 38,668,000
IB2821 ISLAMA BAD MODEL SCHOOL FOR GIRLS (VI-X)F-7/2 IBD
092101- A01 Employees Related Expenses 34,227,000
092101- A011 Pay 52 23,256,000
092101- A011-1 Pay of Officers (34) (19,992,000)
092101- A011-2 Pay of Other Staff (18) (3,264,000)
092101- A012 Allowances 10,971,000
092101- A012-1 Regular Allowances (9,747,000)
092101- A012-2 Other Allowances (Excluding TA) (1,224,000)
092101- A03 Operating Expenses 5,614,000
092101- A032 Communications 80,000
092101- A033 Utilities 675,000
092101- A034 Occupancy Costs 3,628,000
092101- A038 Travel & Transportation 926,000
092101- A039 General 305,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 10,000
092101- A094 Other Stores and Stocks 10,000
092101- A13 Repairs and Maintenance 540,000
092101- A130 Transport 400,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 120,000
092101- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR 40,401,000
GIRLS (VI-X)F-7/2 IBD

IB2822 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)KHANNA DAK (FA) IBD

Page 578
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
092101- A01 Employees Related Expenses 19,441,000
092101- A011 Pay 32 12,607,000
092101- A011-1 Pay of Officers (17) (9,152,000)
092101- A011-2 Pay of Other Staff (15) (3,455,000)
092101- A012 Allowances 6,834,000
092101- A012-1 Regular Allowances (6,170,000)
092101- A012-2 Other Allowances (Excluding TA) (664,000)
092101- A03 Operating Expenses 5,252,000
092101- A032 Communications 72,000
092101- A033 Utilities 250,000
092101- A034 Occupancy Costs 4,705,000
092101- A038 Travel & Transportation 28,000
092101- A039 General 197,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 10,000
092101- A094 Other Stores and Stocks 10,000
092101- A13 Repairs and Maintenance 95,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 75,000
092101- A137 Computer Equipment 10,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (I-X)KHANNA DAK (FA) IBD 24,808,000
IB2823 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-X)MAIRA AKKU (FA) IBD
092101- A01 Employees Related Expenses 20,300,000
092101- A011 Pay 36 11,738,000
092101- A011-1 Pay of Officers (18) (9,288,000)
092101- A011-2 Pay of Other Staff (18) (2,450,000)
092101- A012 Allowances 8,562,000
092101- A012-1 Regular Allowances (7,390,000)
092101- A012-2 Other Allowances (Excluding TA) (1,172,000)
092101- A03 Operating Expenses 2,948,000
092101- A032 Communications 73,000
Page 579
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
092101- A033 Utilities 210,000
092101- A034 Occupancy Costs 2,507,000
092101- A038 Travel & Transportation 28,000
092101- A039 General 130,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 10,000
092101- A094 Other Stores and Stocks 10,000
092101- A13 Repairs and Maintenance 70,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 50,000
092101- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-X)MAIRA AKKU (FA) IBD 23,338,000
IB2824 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-X)TUMAIR (FA) IBD
092101- A01 Employees Related Expenses 14,098,000
092101- A011 Pay 30 7,444,000
092101- A011-1 Pay of Officers (13) (4,949,000)
092101- A011-2 Pay of Other Staff (17) (2,495,000)
092101- A012 Allowances 6,654,000
092101- A012-1 Regular Allowances (5,972,000)
092101- A012-2 Other Allowances (Excluding TA) (682,000)
092101- A03 Operating Expenses 5,002,000
092101- A032 Communications 90,000
092101- A033 Utilities 60,000
092101- A034 Occupancy Costs 3,959,000
092101- A038 Travel & Transportation 628,000
092101- A039 General 265,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 10,000
092101- A094 Other Stores and Stocks 10,000
092101- A13 Repairs and Maintenance 285,000
Page 580
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
092101- A130 Transport 250,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 15,000
092101- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-X)TUMAIR (FA) IBD 19,405,000
IB2825 ISLAMA BAD MODEL SCHOOL FOR BOYS (VI-X)I-10/2 IBD
092101- A01 Employees Related Expenses 30,314,000
092101- A011 Pay 43 20,223,000
092101- A011-1 Pay of Officers (30) (17,373,000)
092101- A011-2 Pay of Other Staff (13) (2,850,000)
092101- A012 Allowances 10,091,000
092101- A012-1 Regular Allowances (8,987,000)
092101- A012-2 Other Allowances (Excluding TA) (1,104,000)
092101- A03 Operating Expenses 6,903,000
092101- A032 Communications 50,000
092101- A033 Utilities 605,000
092101- A034 Occupancy Costs 5,978,000
092101- A038 Travel & Transportation 26,000
092101- A039 General 244,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 10,000
092101- A094 Other Stores and Stocks 10,000
092101- A13 Repairs and Maintenance 114,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 94,000
092101- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (VI-X)I-10/2 IBD 37,351,000
IB2826 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-X)NAUGAZI (FA) IBD
092101- A01 Employees Related Expenses 20,095,000
092101- A011 Pay 33 12,801,000
Page 581
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
092101- A011-1 Pay of Officers (20) (10,921,000)
092101- A011-2 Pay of Other Staff (13) (1,880,000)
092101- A012 Allowances 7,294,000
092101- A012-1 Regular Allowances (6,682,000)
092101- A012-2 Other Allowances (Excluding TA) (612,000)
092101- A03 Operating Expenses 7,375,000
092101- A032 Communications 56,000
092101- A033 Utilities 100,000
092101- A034 Occupancy Costs 7,004,000
092101- A038 Travel & Transportation 28,000
092101- A039 General 187,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 10,000
092101- A094 Other Stores and Stocks 10,000
092101- A13 Repairs and Maintenance 93,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 73,000
092101- A137 Computer Equipment 10,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (I-X)NAUGAZI (FA) IBD 27,583,000
IB2827 ISLAMA BAD MODEL SCHOOL FOR BOYS(I-X)GAGRI (FA) IBD
092101- A01 Employees Related Expenses 12,145,000
092101- A011 Pay 23 8,300,000
092101- A011-1 Pay of Officers (13) (6,600,000)
092101- A011-2 Pay of Other Staff (10) (1,700,000)
092101- A012 Allowances 3,845,000
092101- A012-1 Regular Allowances (3,195,000)
092101- A012-2 Other Allowances (Excluding TA) (650,000)
092101- A03 Operating Expenses 4,008,000
092101- A032 Communications 40,000
092101- A033 Utilities 180,000
092101- A034 Occupancy Costs 3,623,000
Page 582
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
092101- A038 Travel & Transportation 30,000
092101- A039 General 135,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 10,000
092101- A094 Other Stores and Stocks 10,000
092101- A13 Repairs and Maintenance 70,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 50,000
092101- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS(I-X)GAGRI (FA) IBD 16,243,000
IB2828 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-X)MAIRA BEGWAL (FA) IBD
092101- A01 Employees Related Expenses 9,601,000
092101- A011 Pay 20 5,779,000
092101- A011-1 Pay of Officers (9) (4,257,000)
092101- A011-2 Pay of Other Staff (11) (1,522,000)
092101- A012 Allowances 3,822,000
092101- A012-1 Regular Allowances (3,472,000)
092101- A012-2 Other Allowances (Excluding TA) (350,000)
092101- A03 Operating Expenses 2,378,000
092101- A032 Communications 75,000
092101- A033 Utilities 170,000
092101- A034 Occupancy Costs 2,023,000
092101- A038 Travel & Transportation 30,000
092101- A039 General 80,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 10,000
092101- A094 Other Stores and Stocks 10,000
092101- A13 Repairs and Maintenance 50,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 30,000
Page 583
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
092101- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-X)MAIRA BEGWAL (FA) IBD 12,049,000
IB2829 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-X)MAIRA BERI (FA) IBD
092101- A01 Employees Related Expenses 10,961,000
092101- A011 Pay 22 7,265,000
092101- A011-1 Pay of Officers (11) (4,260,000)
092101- A011-2 Pay of Other Staff (11) (3,005,000)
092101- A012 Allowances 3,696,000
092101- A012-1 Regular Allowances (3,166,000)
092101- A012-2 Other Allowances (Excluding TA) (530,000)
092101- A03 Operating Expenses 2,334,000
092101- A032 Communications 50,000
092101- A033 Utilities 90,000
092101- A034 Occupancy Costs 2,044,000
092101- A038 Travel & Transportation 27,000
092101- A039 General 123,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 10,000
092101- A094 Other Stores and Stocks 10,000
092101- A13 Repairs and Maintenance 67,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 47,000
092101- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-X)MAIRA BERI (FA) IBD 13,382,000
IB2830 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-X)DHALIALA (FA) IBD
092101- A01 Employees Related Expenses 10,283,000
092101- A011 Pay 19 6,875,000
092101- A011-1 Pay of Officers (10) (4,500,000)
092101- A011-2 Pay of Other Staff (9) (2,375,000)
092101- A012 Allowances 3,408,000
Page 584
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
092101- A012-1 Regular Allowances (3,028,000)
092101- A012-2 Other Allowances (Excluding TA) (380,000)
092101- A03 Operating Expenses 1,646,000
092101- A032 Communications 18,000
092101- A033 Utilities 90,000
092101- A034 Occupancy Costs 1,420,000
092101- A038 Travel & Transportation 40,000
092101- A039 General 78,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 10,000
092101- A094 Other Stores and Stocks 10,000
092101- A13 Repairs and Maintenance 49,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 29,000
092101- A137 Computer Equipment 10,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS (I-X)DHALIALA (FA) IBD 11,998,000
IB2831 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-X)MAIRA BERI (FA) IBD
092101- A01 Employees Related Expenses 8,077,000
092101- A011 Pay 19 4,300,000
092101- A011-1 Pay of Officers (10) (2,400,000)
092101- A011-2 Pay of Other Staff (9) (1,900,000)
092101- A012 Allowances 3,777,000
092101- A012-1 Regular Allowances (3,417,000)
092101- A012-2 Other Allowances (Excluding TA) (360,000)
092101- A03 Operating Expenses 1,518,000
092101- A032 Communications 60,000
092101- A033 Utilities 130,000
092101- A034 Occupancy Costs 489,000
092101- A038 Travel & Transportation 30,000
092101- A039 General 809,000
092101- A06 Transfers 10,000
Page 585
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
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 10,000
092101- A094 Other Stores and Stocks 10,000
092101- A13 Repairs and Maintenance 90,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 70,000
092101- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-X)MAIRA BERI (FA) IBD 9,705,000
IB2832 ISLAMA BAD MODEL SCHOOL FOR GIRLS(I-X)E-9 IBD
092101- A01 Employees Related Expenses 21,429,000
092101- A011 Pay 36 13,050,000
092101- A011-1 Pay of Officers (16) (8,100,000)
092101- A011-2 Pay of Other Staff (20) (4,950,000)
092101- A012 Allowances 8,379,000
092101- A012-1 Regular Allowances (7,609,000)
092101- A012-2 Other Allowances (Excluding TA) (770,000)
092101- A03 Operating Expenses 4,086,000
092101- A032 Communications 60,000
092101- A033 Utilities 362,000
092101- A034 Occupancy Costs 3,379,000
092101- A038 Travel & Transportation 30,000
092101- A039 General 255,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 10,000
092101- A094 Other Stores and Stocks 10,000
092101- A13 Repairs and Maintenance 120,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 100,000
092101- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS(I-X)E-9 IBD 25,655,000
Page 586
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
IB2833 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-X)KIRPA (FA) IBD
092101- A01 Employees Related Expenses 16,126,000
092101- A011 Pay 33 10,500,000
092101- A011-1 Pay of Officers (17) (7,050,000)
092101- A011-2 Pay of Other Staff (16) (3,450,000)
092101- A012 Allowances 5,626,000
092101- A012-1 Regular Allowances (5,156,000)
092101- A012-2 Other Allowances (Excluding TA) (470,000)
092101- A03 Operating Expenses 3,073,000
092101- A032 Communications 72,000
092101- A033 Utilities 140,000
092101- A034 Occupancy Costs 2,556,000
092101- A038 Travel & Transportation 28,000
092101- A039 General 277,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 10,000
092101- A094 Other Stores and Stocks 10,000
092101- A13 Repairs and Maintenance 43,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 23,000
092101- A137 Computer Equipment 10,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (I-X)KIRPA (FA) IBD 19,262,000
IB2834 ISLAMA BAD MODEL SCHOOL FOR BOYS (VI-X)G-7/3-1 IBD
092101- A01 Employees Related Expenses 37,038,000
092101- A011 Pay 57 23,696,000
092101- A011-1 Pay of Officers (39) (20,131,000)
092101- A011-2 Pay of Other Staff (18) (3,565,000)
092101- A012 Allowances 13,342,000
092101- A012-1 Regular Allowances (12,540,000)
092101- A012-2 Other Allowances (Excluding TA) (802,000)
092101- A03 Operating Expenses 5,413,000
Page 587
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
092101- A032 Communications 106,000
092101- A033 Utilities 565,000
092101- A034 Occupancy Costs 4,566,000
092101- A038 Travel & Transportation 26,000
092101- A039 General 150,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 10,000
092101- A094 Other Stores and Stocks 10,000
092101- A13 Repairs and Maintenance 79,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 58,000
092101- A137 Computer Equipment 11,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (VI-X)G-7/3-1 IBD 42,550,000
IB2838 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-X)SHAHDARA (FA) IBD
092101- A01 Employees Related Expenses 17,515,000
092101- A011 Pay 33 10,415,000
092101- A011-1 Pay of Officers (20) (7,855,000)
092101- A011-2 Pay of Other Staff (13) (2,560,000)
092101- A012 Allowances 7,100,000
092101- A012-1 Regular Allowances (6,628,000)
092101- A012-2 Other Allowances (Excluding TA) (472,000)
092101- A03 Operating Expenses 5,103,000
092101- A032 Communications 85,000
092101- A033 Utilities 80,000
092101- A034 Occupancy Costs 4,188,000
092101- A038 Travel & Transportation 479,000
092101- A039 General 271,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 10,000
092101- A094 Other Stores and Stocks 10,000
Page 588
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
092101- A13 Repairs and Maintenance 338,000
092101- A130 Transport 300,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 18,000
092101- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-X)SHAHDARA (FA) IBD 22,976,000
IB2845 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-X)JAGIOT (FA) IBD
092101- A01 Employees Related Expenses 21,573,000
092101- A011 Pay 40 13,474,000
092101- A011-1 Pay of Officers (25) (10,405,000)
092101- A011-2 Pay of Other Staff (15) (3,069,000)
092101- A012 Allowances 8,099,000
092101- A012-1 Regular Allowances (7,307,000)
092101- A012-2 Other Allowances (Excluding TA) (792,000)
092101- A03 Operating Expenses 5,948,000
092101- A032 Communications 50,000
092101- A033 Utilities 200,000
092101- A034 Occupancy Costs 5,590,000
092101- A038 Travel & Transportation 28,000
092101- A039 General 80,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 10,000
092101- A094 Other Stores and Stocks 10,000
092101- A13 Repairs and Maintenance 48,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 28,000
092101- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-X)JAGIOT (FA) IBD 27,589,000
IB2848 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-X)CHATTAR (FA) IBD
092101- A01 Employees Related Expenses 16,568,000
Page 589
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
092101- A011 Pay 33 11,348,000
092101- A011-1 Pay of Officers (17) (7,846,000)
092101- A011-2 Pay of Other Staff (16) (3,502,000)
092101- A012 Allowances 5,220,000
092101- A012-1 Regular Allowances (4,590,000)
092101- A012-2 Other Allowances (Excluding TA) (630,000)
092101- A03 Operating Expenses 5,789,000
092101- A032 Communications 63,000
092101- A033 Utilities 120,000
092101- A034 Occupancy Costs 5,478,000
092101- A038 Travel & Transportation 28,000
092101- A039 General 100,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 10,000
092101- A094 Other Stores and Stocks 10,000
092101- A13 Repairs and Maintenance 56,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 36,000
092101- A137 Computer Equipment 10,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (I-X)CHATTAR (FA) IBD 22,433,000
IB2849 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-VIII) KIJNAH (FA) IBD
092101- A01 Employees Related Expenses 4,429,000
092101- A011 Pay 12 2,922,000
092101- A011-1 Pay of Officers (6) (1,524,000)
092101- A011-2 Pay of Other Staff (6) (1,398,000)
092101- A012 Allowances 1,507,000
092101- A012-1 Regular Allowances (1,329,000)
092101- A012-2 Other Allowances (Excluding TA) (178,000)
092101- A03 Operating Expenses 1,837,000
092101- A032 Communications 36,000
092101- A033 Utilities 120,000
Page 590
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
092101- A034 Occupancy Costs 1,612,000
092101- A038 Travel & Transportation 24,000
092101- A039 General 45,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A13 Repairs and Maintenance 35,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 15,000
092101- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) KIJNAH (FA) IBD 6,311,000
IB2874 ISLAMA BAD MODEL SCHOOL FOR GIRLS (VI-X)G-10/1 IBD
092101- A01 Employees Related Expenses 24,215,000
092101- A011 Pay 35 16,193,000
092101- A011-1 Pay of Officers (26) (14,493,000)
092101- A011-2 Pay of Other Staff (9) (1,700,000)
092101- A012 Allowances 8,022,000
092101- A012-1 Regular Allowances (7,065,000)
092101- A012-2 Other Allowances (Excluding TA) (957,000)
092101- A03 Operating Expenses 2,467,000
092101- A032 Communications 100,000
092101- A033 Utilities 335,000
092101- A034 Occupancy Costs 1,626,000
092101- A038 Travel & Transportation 26,000
092101- A039 General 380,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 10,000
092101- A094 Other Stores and Stocks 10,000
092101- A13 Repairs and Maintenance 90,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 70,000
092101- A137 Computer Equipment 10,000
Page 591
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 GIRLS (VI-X)G-10/1 IBD 26,792,000
IB2876 ISLAMA BAD MODEL SCHOOL FOR GIRLS (VI-X)G-9/3 IBD
092101- A01 Employees Related Expenses 26,003,000
092101- A011 Pay 37 18,254,000
092101- A011-1 Pay of Officers (28) (16,150,000)
092101- A011-2 Pay of Other Staff (9) (2,104,000)
092101- A012 Allowances 7,749,000
092101- A012-1 Regular Allowances (7,019,000)
092101- A012-2 Other Allowances (Excluding TA) (730,000)
092101- A03 Operating Expenses 4,056,000
092101- A032 Communications 80,000
092101- A033 Utilities 565,000
092101- A034 Occupancy Costs 3,213,000
092101- A038 Travel & Transportation 26,000
092101- A039 General 172,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 10,000
092101- A094 Other Stores and Stocks 10,000
092101- A13 Repairs and Maintenance 85,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 65,000
092101- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)G-9/3 IBD 30,164,000
IB2877 ISLAMA BAD MODEL SCHOOL FOR GIRLS (VI-X)F-6/1 IBD
092101- A01 Employees Related Expenses 31,699,000
092101- A011 Pay 50 21,190,000
092101- A011-1 Pay of Officers (32) (17,730,000)
092101- A011-2 Pay of Other Staff (18) (3,460,000)
092101- A012 Allowances 10,509,000
092101- A012-1 Regular Allowances (8,945,000)
Page 592
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
092101- A012-2 Other Allowances (Excluding TA) (1,564,000)
092101- A03 Operating Expenses 3,499,000
092101- A032 Communications 75,000
092101- A033 Utilities 610,000
092101- A034 Occupancy Costs 2,664,000
092101- A038 Travel & Transportation 26,000
092101- A039 General 124,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 10,000
092101- A094 Other Stores and Stocks 10,000
092101- A13 Repairs and Maintenance 66,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 46,000
092101- A137 Computer Equipment 10,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS (VI-X)F-6/1 IBD 35,284,000
IB2878 ISLAMA BAD MODEL SCHOOL FOR GIRLS (VI-X)SIHALA (FA) IBD
092101- A01 Employees Related Expenses 19,452,000
092101- A011 Pay 29 12,922,000
092101- A011-1 Pay of Officers (16) (10,612,000)
092101- A011-2 Pay of Other Staff (13) (2,310,000)
092101- A012 Allowances 6,530,000
092101- A012-1 Regular Allowances (5,928,000)
092101- A012-2 Other Allowances (Excluding TA) (602,000)
092101- A03 Operating Expenses 4,978,000
092101- A032 Communications 60,000
092101- A033 Utilities 255,000
092101- A034 Occupancy Costs 4,098,000
092101- A038 Travel & Transportation 80,000
092101- A039 General 485,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
Page 593
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
092101- A09 Physical Assets 10,000
092101- A094 Other Stores and Stocks 10,000
092101- A13 Repairs and Maintenance 70,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 50,000
092101- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)SIHALA (FA) IBD 24,520,000
IB2879 ISLAMA BAD MODEL SCHOOL FOR GIRLS (VI-X)G-9/4 IBD
092101- A01 Employees Related Expenses 23,483,000
092101- A011 Pay 34 15,099,000
092101- A011-1 Pay of Officers (21) (12,582,000)
092101- A011-2 Pay of Other Staff (13) (2,517,000)
092101- A012 Allowances 8,384,000
092101- A012-1 Regular Allowances (7,814,000)
092101- A012-2 Other Allowances (Excluding TA) (570,000)
092101- A03 Operating Expenses 5,106,000
092101- A032 Communications 60,000
092101- A033 Utilities 389,000
092101- A034 Occupancy Costs 4,497,000
092101- A038 Travel & Transportation 30,000
092101- A039 General 130,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 10,000
092101- A094 Other Stores and Stocks 10,000
092101- A13 Repairs and Maintenance 70,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 50,000
092101- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR 28,679,000
GIRLS (VI-X)G-9/4 IBD

IB2880 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)E-8/3 IBD

Page 594
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
092101- A01 Employees Related Expenses 21,095,000
092101- A011 Pay 34 14,169,000
092101- A011-1 Pay of Officers (23) (11,819,000)
092101- A011-2 Pay of Other Staff (11) (2,350,000)
092101- A012 Allowances 6,926,000
092101- A012-1 Regular Allowances (6,164,000)
092101- A012-2 Other Allowances (Excluding TA) (762,000)
092101- A03 Operating Expenses 2,488,000
092101- A032 Communications 50,000
092101- A033 Utilities 356,000
092101- A034 Occupancy Costs 1,906,000
092101- A038 Travel & Transportation 26,000
092101- A039 General 150,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 10,000
092101- A094 Other Stores and Stocks 10,000
092101- A13 Repairs and Maintenance 80,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 60,000
092101- A137 Computer Equipment 10,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS (VI-X)E-8/3 IBD 23,683,000
IB2881 ISLAMA BAD MODEL SCHOOL FOR GIRLS (VI-X)G-6/1-3 IBD
092101- A01 Employees Related Expenses 39,876,000
092101- A011 Pay 52 27,414,000
092101- A011-1 Pay of Officers (38) (24,954,000)
092101- A011-2 Pay of Other Staff (14) (2,460,000)
092101- A012 Allowances 12,462,000
092101- A012-1 Regular Allowances (11,060,000)
092101- A012-2 Other Allowances (Excluding TA) (1,402,000)
092101- A03 Operating Expenses 4,317,000
092101- A032 Communications 50,000
Page 595
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
092101- A033 Utilities 490,000
092101- A034 Occupancy Costs 2,688,000
092101- A038 Travel & Transportation 826,000
092101- A039 General 263,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 10,000
092101- A094 Other Stores and Stocks 10,000
092101- A13 Repairs and Maintenance 350,000
092101- A130 Transport 230,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 100,000
092101- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)G-6/1-3 IBD 44,563,000
IB2882 ISLAMA BAD MODEL SCHOOL FOR GIRLS (VI-X)G-7/1 IBD
092101- A01 Employees Related Expenses 37,469,000
092101- A011 Pay 54 25,700,000
092101- A011-1 Pay of Officers (39) (21,950,000)
092101- A011-2 Pay of Other Staff (15) (3,750,000)
092101- A012 Allowances 11,769,000
092101- A012-1 Regular Allowances (10,749,000)
092101- A012-2 Other Allowances (Excluding TA) (1,020,000)
092101- A03 Operating Expenses 6,180,000
092101- A032 Communications 60,000
092101- A033 Utilities 507,000
092101- A034 Occupancy Costs 4,845,000
092101- A038 Travel & Transportation 26,000
092101- A039 General 742,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 10,000
092101- A094 Other Stores and Stocks 10,000
Page 596
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
092101- A13 Repairs and Maintenance 103,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 83,000
092101- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)G-7/1 IBD 43,772,000
IB2883 ISLAMA BAD MODEL SCHOOL FOR GIRLS (VI-X)G-7/2 IBD
092101- A01 Employees Related Expenses 35,786,000
092101- A011 Pay 54 23,856,000
092101- A011-1 Pay of Officers (38) (20,806,000)
092101- A011-2 Pay of Other Staff (16) (3,050,000)
092101- A012 Allowances 11,930,000
092101- A012-1 Regular Allowances (10,522,000)
092101- A012-2 Other Allowances (Excluding TA) (1,408,000)
092101- A03 Operating Expenses 6,952,000
092101- A032 Communications 90,000
092101- A033 Utilities 535,000
092101- A034 Occupancy Costs 5,731,000
092101- A038 Travel & Transportation 26,000
092101- A039 General 570,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 10,000
092101- A094 Other Stores and Stocks 10,000
092101- A13 Repairs and Maintenance 110,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 90,000
092101- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)G-7/2 IBD 42,868,000
IB2884 ISLAMA BAD MODEL SCHOOL FOR BOYS (VI-X)G-10/3 IBD
092101- A01 Employees Related Expenses 35,046,000
092101- A011 Pay 50 24,250,000
Page 597
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
092101- A011-1 Pay of Officers (37) (21,750,000)
092101- A011-2 Pay of Other Staff (13) (2,500,000)
092101- A012 Allowances 10,796,000
092101- A012-1 Regular Allowances (9,606,000)
092101- A012-2 Other Allowances (Excluding TA) (1,190,000)
092101- A03 Operating Expenses 5,552,000
092101- A032 Communications 50,000
092101- A033 Utilities 484,000
092101- A034 Occupancy Costs 4,722,000
092101- A038 Travel & Transportation 26,000
092101- A039 General 270,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 10,000
092101- A094 Other Stores and Stocks 10,000
092101- A13 Repairs and Maintenance 130,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 110,000
092101- A137 Computer Equipment 10,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (VI-X)G-10/3 IBD 40,748,000
IB2885 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-X)BHARAKAU (FA) IBD
092101- A01 Employees Related Expenses 19,730,000
092101- A011 Pay 34 13,459,000
092101- A011-1 Pay of Officers (19) (9,809,000)
092101- A011-2 Pay of Other Staff (15) (3,650,000)
092101- A012 Allowances 6,271,000
092101- A012-1 Regular Allowances (5,721,000)
092101- A012-2 Other Allowances (Excluding TA) (550,000)
092101- A03 Operating Expenses 4,738,000
092101- A032 Communications 54,000
092101- A033 Utilities 150,000
092101- A034 Occupancy Costs 4,289,000
Page 598
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
092101- A038 Travel & Transportation 27,000
092101- A039 General 218,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 10,000
092101- A094 Other Stores and Stocks 10,000
092101- A13 Repairs and Maintenance 104,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 84,000
092101- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-X)BHARAKAU (FA) IBD 24,592,000
IB2886 ISLAMA BAD MODEL SCHOOL FOR BOYS (VI-X)G-8/4 IBD
092101- A01 Employees Related Expenses 38,649,000
092101- A011 Pay 53 24,616,000
092101- A011-1 Pay of Officers (38) (21,388,000)
092101- A011-2 Pay of Other Staff (15) (3,228,000)
092101- A012 Allowances 14,033,000
092101- A012-1 Regular Allowances (11,777,000)
092101- A012-2 Other Allowances (Excluding TA) (2,256,000)
092101- A03 Operating Expenses 7,017,000
092101- A032 Communications 150,000
092101- A033 Utilities 1,018,000
092101- A034 Occupancy Costs 5,619,000
092101- A038 Travel & Transportation 26,000
092101- A039 General 204,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 10,000
092101- A094 Other Stores and Stocks 10,000
092101- A13 Repairs and Maintenance 96,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 76,000
Page 599
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
092101- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (VI-X)G-8/4 IBD 45,782,000
IB2887 ISLAMA BAD MODEL SCHOOL FOR BOYS (VI-X)F-8/3 IBD
092101- A01 Employees Related Expenses 34,081,000
092101- A011 Pay 48 20,507,000
092101- A011-1 Pay of Officers (33) (17,500,000)
092101- A011-2 Pay of Other Staff (15) (3,007,000)
092101- A012 Allowances 13,574,000
092101- A012-1 Regular Allowances (12,189,000)
092101- A012-2 Other Allowances (Excluding TA) (1,385,000)
092101- A03 Operating Expenses 9,421,000
092101- A032 Communications 70,000
092101- A033 Utilities 620,000
092101- A034 Occupancy Costs 7,519,000
092101- A038 Travel & Transportation 776,000
092101- A039 General 436,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 15,000
092101- A094 Other Stores and Stocks 15,000
092101- A13 Repairs and Maintenance 425,000
092101- A130 Transport 320,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 85,000
092101- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (VI-X)F-8/3 IBD 43,952,000
IB2888 ISLAMA BAD MODEL SCHOOL FOR BOYS (VI-X)GOLRA (FA) IBD
092101- A01 Employees Related Expenses 19,455,000
092101- A011 Pay 29 13,513,000
092101- A011-1 Pay of Officers (22) (12,031,000)
092101- A011-2 Pay of Other Staff (7) (1,482,000)
Page 600
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
092101- A012 Allowances 5,942,000
092101- A012-1 Regular Allowances (5,310,000)
092101- A012-2 Other Allowances (Excluding TA) (632,000)
092101- A03 Operating Expenses 3,191,000
092101- A032 Communications 70,000
092101- A033 Utilities 320,000
092101- A034 Occupancy Costs 2,444,000
092101- A038 Travel & Transportation 27,000
092101- A039 General 330,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 10,000
092101- A094 Other Stores and Stocks 10,000
092101- A13 Repairs and Maintenance 64,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 44,000
092101- A137 Computer Equipment 10,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (VI-X)GOLRA (FA) IBD 22,730,000
IB2889 ISLAMA BAD MODEL SCHOOL FOR BOYS (VI-X)JHANG SYEDAN (FA) IBD
092101- A01 Employees Related Expenses 10,254,000
092101- A011 Pay 32 3,499,000
092101- A011-1 Pay of Officers (23) (1,949,000)
092101- A011-2 Pay of Other Staff (9) (1,550,000)
092101- A012 Allowances 6,755,000
092101- A012-1 Regular Allowances (6,115,000)
092101- A012-2 Other Allowances (Excluding TA) (640,000)
092101- A03 Operating Expenses 6,275,000
092101- A032 Communications 70,000
092101- A033 Utilities 180,000
092101- A034 Occupancy Costs 5,263,000
092101- A038 Travel & Transportation 527,000
092101- A039 General 235,000