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Details of Demands for Grants and Appropriations Vol-I (Current Expenditure) 2021-22, part 7

FY 2021-22Details of demandsPages 601 to 700 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 601
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- A09 Physical Assets 10,000
092101- A094 Other Stores and Stocks 10,000
092101- A13 Repairs and Maintenance 309,000
092101- A130 Transport 200,000
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 BOYS (VI-X)JHANG SYEDAN (FA) IBD 16,858,000
IB2890 ISLAMA BAD MODEL SCHOOL FOR BOYS (VI-X)KURRI (FA) IBD
092101- A01 Employees Related Expenses 15,366,000
092101- A011 Pay 31 9,484,000
092101- A011-1 Pay of Officers (17) (6,798,000)
092101- A011-2 Pay of Other Staff (14) (2,686,000)
092101- A012 Allowances 5,882,000
092101- A012-1 Regular Allowances (5,302,000)
092101- A012-2 Other Allowances (Excluding TA) (580,000)
092101- A03 Operating Expenses 3,527,000
092101- A032 Communications 50,000
092101- A033 Utilities 230,000
092101- A034 Occupancy Costs 2,982,000
092101- A038 Travel & Transportation 27,000
092101- A039 General 238,000
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 41,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 21,000
092101- A137 Computer Equipment 10,000
Page 602
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 (VI-X)KURRI (FA) IBD 18,954,000
IB2891 ISLAMA BAD MODEL SCHOOL FOR BOYS(VI-X)SIHALA(FA) IBD
092101- A01 Employees Related Expenses 43,394,000
092101- A011 Pay 51 27,559,000
092101- A011-1 Pay of Officers (29) (24,137,000)
092101- A011-2 Pay of Other Staff (22) (3,422,000)
092101- A012 Allowances 15,835,000
092101- A012-1 Regular Allowances (14,785,000)
092101- A012-2 Other Allowances (Excluding TA) (1,050,000)
092101- A03 Operating Expenses 10,670,000
092101- A032 Communications 95,000
092101- A033 Utilities 380,000
092101- A034 Occupancy Costs 8,587,000
092101- A038 Travel & Transportation 1,227,000
092101- A039 General 381,000
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 433,000
092101- A130 Transport 350,000
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 BOYS(VI-X)SIHALA(FA) IBD 54,517,000
IB2892 ISLAMA BAD MODEL SCHOOL FOR BOYS (VI-X)SANGJANI (FA) IBD
092101- A01 Employees Related Expenses 18,543,000
092101- A011 Pay 28 12,580,000
092101- A011-1 Pay of Officers (18) (9,630,000)
092101- A011-2 Pay of Other Staff (10) (2,950,000)
092101- A012 Allowances 5,963,000
Page 603
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 (5,387,000)
092101- A012-2 Other Allowances (Excluding TA) (576,000)
092101- A03 Operating Expenses 3,656,000
092101- A032 Communications 60,000
092101- A033 Utilities 150,000
092101- A034 Occupancy Costs 2,921,000
092101- A038 Travel & Transportation 378,000
092101- A039 General 147,000
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 213,000
092101- A130 Transport 140,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 53,000
092101- A137 Computer Equipment 10,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (VI-X)SANGJANI (FA) IBD 22,432,000
IB2893 ISLAMA BAD MODEL SCHOOL FOR BOYS (VI-X)TARLAI (FA) IBD
092101- A01 Employees Related Expenses 26,058,000
092101- A011 Pay 36 17,941,000
092101- A011-1 Pay of Officers (26) (15,450,000)
092101- A011-2 Pay of Other Staff (10) (2,491,000)
092101- A012 Allowances 8,117,000
092101- A012-1 Regular Allowances (7,043,000)
092101- A012-2 Other Allowances (Excluding TA) (1,074,000)
092101- A03 Operating Expenses 7,867,000
092101- A032 Communications 85,000
092101- A033 Utilities 331,000
092101- A034 Occupancy Costs 7,202,000
092101- A038 Travel & Transportation 28,000
092101- A039 General 221,000
Page 604
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- A09 Physical Assets 10,000
092101- A094 Other Stores and Stocks 10,000
092101- A13 Repairs and Maintenance 105,000
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)TARLAI (FA) IBD 34,050,000
IB2894 ISLAMA BAD MODEL SCHOOL FOR BOYS(VI-X)NO1 I-9/4 IBD
092101- A01 Employees Related Expenses 57,830,000
092101- A011 Pay 66 40,289,000
092101- A011-1 Pay of Officers (51) (36,939,000)
092101- A011-2 Pay of Other Staff (15) (3,350,000)
092101- A012 Allowances 17,541,000
092101- A012-1 Regular Allowances (16,399,000)
092101- A012-2 Other Allowances (Excluding TA) (1,142,000)
092101- A03 Operating Expenses 17,961,000
092101- A032 Communications 56,000
092101- A033 Utilities 589,000
092101- A034 Occupancy Costs 16,898,000
092101- A038 Travel & Transportation 28,000
092101- A039 General 390,000
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 170,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 150,000
092101- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR 75,981,000
Page 605
NO. 037.- FC21 IB2895 ISLAMA P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES BOYS(VI-X)NO1 I-9/4 IBD BAD MODEL SCHOOL FOR BOYS (VI-X)SHAH ALLAH DITTA(FA) IBD DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
092101- A01 Employees Related Expenses 14,657,000
092101- A011 Pay 24 8,812,000
092101- A011-1 Pay of Officers (15) (7,592,000)
092101- A011-2 Pay of Other Staff (9) (1,220,000)
092101- A012 Allowances 5,845,000
092101- A012-1 Regular Allowances (5,065,000)
092101- A012-2 Other Allowances (Excluding TA) (780,000)
092101- A03 Operating Expenses 4,090,000
092101- A032 Communications 66,000
092101- A033 Utilities 150,000
092101- A034 Occupancy Costs 3,105,000
092101- A038 Travel & Transportation 678,000
092101- A039 General 91,000
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 288,000
092101- A130 Transport 240,000
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 (VI-X)SHAH ALLAH DITTA(FA) IBD 19,055,000
IB2896 ISLAMA BAD MODEL SCHOOL FOR BOYS (VI-X)NURPUR SHAHAN (FA) IBD
092101- A01 Employees Related Expenses 20,639,000
092101- A011 Pay 33 13,780,000
092101- A011-1 Pay of Officers (23) (11,261,000)
092101- A011-2 Pay of Other Staff (10) (2,519,000)
092101- A012 Allowances 6,859,000
Page 606
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 (6,115,000)
092101- A012-2 Other Allowances (Excluding TA) (744,000)
092101- A03 Operating Expenses 4,141,000
092101- A032 Communications 70,000
092101- A033 Utilities 445,000
092101- A034 Occupancy Costs 3,478,000
092101- A038 Travel & Transportation 28,000
092101- A039 General 120,000
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 SLAMABAD MODEL SCHOOL FOR 24,864,000
BOYS (VI-X)NURPUR SHAHAN (FA) IBD
IB2897 ISLAMA BAD MODEL SCHOOL FOR BOYS (VI-X)TALHAR (FA) IBD
092101- A01 Employees Related Expenses 14,754,000
092101- A011 Pay 23 9,723,000
092101- A011-1 Pay of Officers (16) (8,253,000)
092101- A011-2 Pay of Other Staff (7) (1,470,000)
092101- A012 Allowances 5,031,000
092101- A012-1 Regular Allowances (4,437,000)
092101- A012-2 Other Allowances (Excluding TA) (594,000)
092101- A03 Operating Expenses 2,683,000
092101- A032 Communications 40,000
092101- A033 Utilities 200,000
092101- A034 Occupancy Costs 1,995,000
092101- A038 Travel & Transportation 28,000
092101- A039 General 420,000
092101- A06 Transfers 10,000
Page 607
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 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 FOR BOYS (VI-X)TALHAR (FA) IBD 17,501,000
IB2898 ISLAMA BAD MODEL SCHOOL FOR BOYS (VI-X)CHIRRAH (FA) IBD
092101- A01 Employees Related Expenses 11,017,000
092101- A011 Pay 21 6,721,000
092101- A011-1 Pay of Officers (13) (5,160,000)
092101- A011-2 Pay of Other Staff (8) (1,561,000)
092101- A012 Allowances 4,296,000
092101- A012-1 Regular Allowances (3,746,000)
092101- A012-2 Other Allowances (Excluding TA) (550,000)
092101- A03 Operating Expenses 3,444,000
092101- A032 Communications 85,000
092101- A033 Utilities 80,000
092101- A034 Occupancy Costs 1,956,000
092101- A038 Travel & Transportation 728,000
092101- A039 General 595,000
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 290,000
092101- A130 Transport 250,000
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 14,771,000
Page 608
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
B ACCOUNTANT GENERAL PAKISTAN REVENUES OYS (VI-X)CHIRRAH (FA) IBD
IB2909 ISLAMA BAD MODEL SCHOOL FOR BOYS (VI-X)G-6/4 IBD
092101- A01 Employees Related Expenses 54,373,000
092101- A011 Pay 73 36,501,000
092101- A011-1 Pay of Officers (54) (32,000,000)
092101- A011-2 Pay of Other Staff (19) (4,501,000)
092101- A012 Allowances 17,872,000
092101- A012-1 Regular Allowances (16,268,000)
092101- A012-2 Other Allowances (Excluding TA) (1,604,000)
092101- A03 Operating Expenses 11,319,000
092101- A032 Communications 80,000
092101- A033 Utilities 685,000
092101- A034 Occupancy Costs 9,014,000
092101- A038 Travel & Transportation 1,030,000
092101- A039 General 510,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 12,000
092101- A094 Other Stores and Stocks 12,000
092101- A13 Repairs and Maintenance 375,000
092101- A130 Transport 150,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 200,000
092101- A137 Computer Equipment 15,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (VI-X)G-6/4 IBD 66,089,000
IB2911 STATIC CLINIC IN ISLAMABAD MODEL SCHOOLFOR BOYS (VI-X) G-8/1 IBD
092101- A01 Employees Related Expenses 1,400,000
092101- A011 Pay 4 749,000
092101- A011-1 Pay of Officers (1) (200,000)
092101- A011-2 Pay of Other Staff (3) (549,000)
092101- A012 Allowances 651,000
092101- A012-1 Regular Allowances (611,000)
Page 609
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- A012-2 Other Allowances (Excluding TA) (40,000)
Total- STATIC CLINIC IN ISLAMABAD MODEL SCHOOLFOR BOYS (VI-X) G-8/1 IBD 1,400,000
IB2912 ISLAMA BAD MODEL SCHOOL FOR BOYS (VI-X)RAWAL DAM (FA) IBD
092101- A01 Employees Related Expenses 19,656,000
092101- A011 Pay 27 12,976,000
092101- A011-1 Pay of Officers (20) (11,304,000)
092101- A011-2 Pay of Other Staff (7) (1,672,000)
092101- A012 Allowances 6,680,000
092101- A012-1 Regular Allowances (5,490,000)
092101- A012-2 Other Allowances (Excluding TA) (1,190,000)
092101- A03 Operating Expenses 4,158,000
092101- A032 Communications 50,000
092101- A033 Utilities 250,000
092101- A034 Occupancy Costs 3,358,000
092101- A038 Travel & Transportation 28,000
092101- A039 General 472,000
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 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 BOYS (VI-X)RAWAL DAM (FA) IBD 23,899,000
IB2913 ISLAMA BAD MODEL SCHOOL FOR BOYS (VI-X)G-8/1 IBD
092101- A01 Employees Related Expenses 19,881,000
092101- A011 Pay 42 11,521,000
092101- A011-1 Pay of Officers (30) (8,999,000)
092101- A011-2 Pay of Other Staff (12) (2,522,000)
092101- A012 Allowances 8,360,000
Page 610
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 (6,870,000)
092101- A012-2 Other Allowances (Excluding TA) (1,490,000)
092101- A03 Operating Expenses 3,837,000
092101- A032 Communications 60,000
092101- A033 Utilities 407,000
092101- A034 Occupancy Costs 3,259,000
092101- A038 Travel & Transportation 26,000
092101- A039 General 85,000
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 B SLAMABAD MODEL SCHOOL FOR OYS (VI-X)G-8/1 IBD 23,788,000
IB2914 ISLAMA BAD MODEL SCHOOL FOR BOYS (VI-X)G-9/1 IBD
092101- A01 Employees Related Expenses 38,247,000
092101- A011 Pay 53 24,917,000
092101- A011-1 Pay of Officers (39) (21,718,000)
092101- A011-2 Pay of Other Staff (14) (3,199,000)
092101- A012 Allowances 13,330,000
092101- A012-1 Regular Allowances (12,188,000)
092101- A012-2 Other Allowances (Excluding TA) (1,142,000)
092101- A03 Operating Expenses 5,686,000
092101- A032 Communications 76,000
092101- A033 Utilities 659,000
092101- A034 Occupancy Costs 4,724,000
092101- A038 Travel & Transportation 26,000
092101- A039 General 201,000
092101- A06 Transfers 10,000
Page 611
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 BOYS (VI-X)G-9/1 IBD 44,043,000
IB2915 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-X)I-14 (FA) IBD
092101- A01 Employees Related Expenses 26,673,000
092101- A011 Pay 41 18,212,000
092101- A011-1 Pay of Officers (25) (13,912,000)
092101- A011-2 Pay of Other Staff (16) (4,300,000)
092101- A012 Allowances 8,461,000
092101- A012-1 Regular Allowances (7,781,000)
092101- A012-2 Other Allowances (Excluding TA) (680,000)
092101- A03 Operating Expenses 5,375,000
092101- A032 Communications 70,000
092101- A033 Utilities 130,000
092101- A034 Occupancy Costs 4,845,000
092101- A038 Travel & Transportation 27,000
092101- A039 General 303,000
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 131,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 111,000
092101- A137 Computer Equipment 10,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-X)I-14 (FA) IBD 32,199,000
Page 612
NO. 037.- FC21 IB2917 ISLAMA P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES BAD MODEL SCHOOL FOR BOYS (VI-X)NOON(FA) IBD DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
092101- A01 Employees Related Expenses 14,864,000
092101- A011 Pay 25 10,097,000
092101- A011-1 Pay of Officers (15) (7,832,000)
092101- A011-2 Pay of Other Staff (10) (2,265,000)
092101- A012 Allowances 4,767,000
092101- A012-1 Regular Allowances (4,257,000)
092101- A012-2 Other Allowances (Excluding TA) (510,000)
092101- A03 Operating Expenses 3,114,000
092101- A032 Communications 48,000
092101- A033 Utilities 170,000
092101- A034 Occupancy Costs 2,826,000
092101- A038 Travel & Transportation 27,000
092101- A039 General 43,000
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 33,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 13,000
092101- A137 Computer Equipment 10,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (VI-X)NOON(FA) IBD 18,031,000
IB2918 ISLAMA BAD MODEL SCHOOL FOR BOYS (VI-X)F-6/2 IBD
092101- A01 Employees Related Expenses 31,305,000
092101- A011 Pay 46 19,327,000
092101- A011-1 Pay of Officers (27) (15,300,000)
092101- A011-2 Pay of Other Staff (19) (4,027,000)
092101- A012 Allowances 11,978,000
092101- A012-1 Regular Allowances (9,518,000)
092101- A012-2 Other Allowances (Excluding TA) (2,460,000)
092101- A03 Operating Expenses 4,876,000
Page 613
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- A032 Communications 60,000
092101- A033 Utilities 470,000
092101- A034 Occupancy Costs 4,165,000
092101- A038 Travel & Transportation 26,000
092101- A039 General 155,000
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 58,000
092101- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)F-6/2 IBD 36,279,000
092101 Total- Secondary Education 3,151,704,000
0921 Total- Secondary Education Affairs and Services 3,151,704,000
092 Total- Secondary Education Affairs and Services 3,151,704,000
093 Tertiar y Education Affairs and Services:
0931 Tertiar y Education Affairs and Services:
093101 General universities/colleges/institutes :
IB2479 FAZAL RAHEEM SHAHEED MODEL COLLEGE FOR BOYS BHIMBER TRAR (FA) IBD
093101- A01 Employees Related Expenses 11,824,000
093101- A011 Pay 28 6,589,000
093101- A011-1 Pay of Officers (19) (5,033,000)
093101- A011-2 Pay of Other Staff (9) (1,556,000)
093101- A012 Allowances 5,235,000
093101- A012-1 Regular Allowances (4,567,000)
093101- A012-2 Other Allowances (Excluding TA) (668,000)
093101- A03 Operating Expenses 3,944,000
093101- A032 Communications 75,000
093101- A033 Utilities 200,000
Page 614
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
093101- A034 Occupancy Costs 1,949,000
093101- A038 Travel & Transportation 1,550,000
093101- A039 General 170,000
093101- A06 Transfers 20,000
093101- A061 Scholarship 20,000
093101- A09 Physical Assets 40,000
093101- A094 Other Stores and Stocks 40,000
093101- A13 Repairs and Maintenance 240,000
093101- A130 Transport 150,000
093101- A131 Machinery and Equipment 20,000
093101- A132 Furniture and Fixture 50,000
093101- A137 Computer Equipment 20,000
Total- F ( AZAL RAHEEM SHAHEED MODEL COLLEGE FOR BOYS BHIMBER TRAR FA) IBD 16,068,000
IB2490 KHAULA SHAHEED MODEL COLLEGE FOR GIRLS PUNJGRAN(FA) IBD
093101- A01 Employees Related Expenses 19,755,000
093101- A011 Pay 28 13,280,000
093101- A011-1 Pay of Officers (20) (11,571,000)
093101- A011-2 Pay of Other Staff (8) (1,709,000)
093101- A012 Allowances 6,475,000
093101- A012-1 Regular Allowances (5,923,000)
093101- A012-2 Other Allowances (Excluding TA) (552,000)
093101- A03 Operating Expenses 7,742,000
093101- A032 Communications 70,000
093101- A033 Utilities 900,000
093101- A034 Occupancy Costs 4,387,000
093101- A038 Travel & Transportation 50,000
093101- A039 General 2,335,000
093101- A06 Transfers 50,000
093101- A061 Scholarship 50,000
093101- A09 Physical Assets 50,000
093101- A094 Other Stores and Stocks 50,000
Page 615
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
093101- A13 Repairs and Maintenance 90,000
093101- A131 Machinery and Equipment 20,000
093101- A132 Furniture and Fixture 50,000
093101- A137 Computer Equipment 20,000
Total- KHAULA SHAHEED MODEL COLLEGE FOR GIRLS PUNJGRAN(FA) IBD 27,687,000
IB2491 ZEESHA N SHAHEED MODEL COLLEGE FOR BOYS PIND BEGWAL(FA) IBD
093101- A01 Employees Related Expenses 15,043,000
093101- A011 Pay 26 8,700,000
093101- A011-1 Pay of Officers (17) (7,280,000)
093101- A011-2 Pay of Other Staff (9) (1,420,000)
093101- A012 Allowances 6,343,000
093101- A012-1 Regular Allowances (5,848,000)
093101- A012-2 Other Allowances (Excluding TA) (495,000)
093101- A03 Operating Expenses 4,695,000
093101- A032 Communications 70,000
093101- A033 Utilities 210,000
093101- A034 Occupancy Costs 3,145,000
093101- A038 Travel & Transportation 1,080,000
093101- A039 General 190,000
093101- A06 Transfers 20,000
093101- A061 Scholarship 20,000
093101- A09 Physical Assets 40,000
093101- A094 Other Stores and Stocks 40,000
093101- A13 Repairs and Maintenance 390,000
093101- A130 Transport 300,000
093101- A131 Machinery and Equipment 20,000
093101- A132 Furniture and Fixture 50,000
093101- A137 Computer Equipment 20,000
Total- ZEESHAN SHAHEED MODEL COLLEGE FOR BOYS PIND BEGWAL(FA) IBD 20,188,000
IB2492 GUL SH ER SHAHEED MODEL COLLEGE FOR BOYSPAGH PANWAL(FA) IBD
093101- A01 Employees Related Expenses 17,085,000
Page 616
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
093101- A011 Pay 23 10,602,000
093101- A011-1 Pay of Officers (15) (8,645,000)
093101- A011-2 Pay of Other Staff (8) (1,957,000)
093101- A012 Allowances 6,483,000
093101- A012-1 Regular Allowances (5,895,000)
093101- A012-2 Other Allowances (Excluding TA) (588,000)
093101- A03 Operating Expenses 4,518,000
093101- A032 Communications 80,000
093101- A033 Utilities 250,000
093101- A034 Occupancy Costs 3,908,000
093101- A038 Travel & Transportation 50,000
093101- A039 General 230,000
093101- A06 Transfers 28,000
093101- A061 Scholarship 28,000
093101- A09 Physical Assets 40,000
093101- A094 Other Stores and Stocks 40,000
093101- A13 Repairs and Maintenance 90,000
093101- A131 Machinery and Equipment 20,000
093101- A132 Furniture and Fixture 50,000
093101- A137 Computer Equipment 20,000
Total- G F UL SHER SHAHEED MODEL COLLEGE OR BOYSPAGH PANWAL(FA) IBD 21,761,000
IB2493 USAMA TAHIR SHAHEED MODEL COLLEGE FOR BOYS JABBA TELI(FA) IBD
093101- A01 Employees Related Expenses 20,401,000
093101- A011 Pay 33 13,632,000
093101- A011-1 Pay of Officers (18) (10,596,000)
093101- A011-2 Pay of Other Staff (15) (3,036,000)
093101- A012 Allowances 6,769,000
093101- A012-1 Regular Allowances (6,099,000)
093101- A012-2 Other Allowances (Excluding TA) (670,000)
093101- A03 Operating Expenses 5,870,000
093101- A032 Communications 70,000
093101- A033 Utilities 450,000
Page 617
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
093101- A034 Occupancy Costs 4,975,000
093101- A038 Travel & Transportation 50,000
093101- A039 General 325,000
093101- A06 Transfers 50,000
093101- A061 Scholarship 50,000
093101- A09 Physical Assets 50,000
093101- A094 Other Stores and Stocks 50,000
093101- A13 Repairs and Maintenance 155,000
093101- A131 Machinery and Equipment 20,000
093101- A132 Furniture and Fixture 100,000
093101- A137 Computer Equipment 35,000
Total- U SAMA TAHIR SHAHEED MODEL 26,526,000
C I IB2494 TANVEE OLLEGE FOR BOYS JABBA TELI(FA) BD R HUSSAIN SHAHEED MODEL COLLEGE FOR BOYS G-7/4 IBD
093101- A01 Employees Related Expenses 43,646,000
093101- A011 Pay 62 27,768,000
093101- A011-1 Pay of Officers (46) (24,020,000)
093101- A011-2 Pay of Other Staff (16) (3,748,000)
093101- A012 Allowances 15,878,000
093101- A012-1 Regular Allowances (14,750,000)
093101- A012-2 Other Allowances (Excluding TA) (1,128,000)
093101- A03 Operating Expenses 8,571,000
093101- A032 Communications 120,000
093101- A033 Utilities 660,000
093101- A034 Occupancy Costs 7,296,000
093101- A038 Travel & Transportation 50,000
093101- A039 General 445,000
093101- A06 Transfers 50,000
093101- A061 Scholarship 50,000
093101- A09 Physical Assets 50,000
093101- A094 Other Stores and Stocks 50,000
093101- A13 Repairs and Maintenance 155,000
Page 618
NO. 037.- FC21 P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMA No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES NDS FOR GRANTS 2021-2022 Budget Estimate Rs
093101- A131 Machinery and Equipment 20,000
093101- A132 Furniture and Fixture 100,000
093101- A137 Computer Equipment 35,000
Total- TANVEER HUSSAIN SHAHEED MODEL COLLEGE FOR BOYS G-7/4 IBD 52,472,000
IB2498 HUMAY UN IQBAL SHAHEED MODEL COLLEGE FORBOYS MOHRA NAGIAL(FA) IBD
093101- A01 Employees Related Expenses 23,943,000
093101- A011 Pay 38 14,121,000
093101- A011-1 Pay of Officers (21) (12,601,000)
093101- A011-2 Pay of Other Staff (17) (1,520,000)
093101- A012 Allowances 9,822,000
093101- A012-1 Regular Allowances (8,517,000)
093101- A012-2 Other Allowances (Excluding TA) (1,305,000)
093101- A03 Operating Expenses 5,624,000
093101- A032 Communications 40,000
093101- A033 Utilities 250,000
093101- A034 Occupancy Costs 5,034,000
093101- A038 Travel & Transportation 50,000
093101- A039 General 250,000
093101- A06 Transfers 40,000
093101- A061 Scholarship 40,000
093101- A09 Physical Assets 40,000
093101- A094 Other Stores and Stocks 40,000
093101- A13 Repairs and Maintenance 110,000
093101- A131 Machinery and Equipment 20,000
093101- A132 Furniture and Fixture 70,000
093101- A137 Computer Equipment 20,000
Total- HUMAYUN IQBAL SHAHEED MODEL COLLEGE FORBOYS MOHRA NAGIAL(FA) IBD 29,757,000
IB2499 ADNAN HUSSAIN SHAHEED MODEL COLLEGE FORBOYS G-9/4 IBD
093101- A01 Employees Related Expenses 34,138,000
093101- A011 Pay 46 24,677,000
Page 619
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
093101- A011-1 Pay of Officers (35) (22,789,000)
093101- A011-2 Pay of Other Staff (11) (1,888,000)
093101- A012 Allowances 9,461,000
093101- A012-1 Regular Allowances (8,565,000)
093101- A012-2 Other Allowances (Excluding TA) (896,000)
093101- A03 Operating Expenses 7,545,000
093101- A032 Communications 100,000
093101- A033 Utilities 950,000
093101- A034 Occupancy Costs 6,005,000
093101- A038 Travel & Transportation 60,000
093101- A039 General 430,000
093101- A06 Transfers 50,000
093101- A061 Scholarship 50,000
093101- A09 Physical Assets 50,000
093101- A094 Other Stores and Stocks 50,000
093101- A13 Repairs and Maintenance 170,000
093101- A131 Machinery and Equipment 35,000
093101- A132 Furniture and Fixture 100,000
093101- A137 Computer Equipment 35,000
Total- A C DNAN HUSSAIN SHAHEED MODEL OLLEGE FORBOYS G-9/4 IBD 41,953,000
IB2500 ALI ABB AS SHAHEED MODEL COLLEGE FOR BOYSG-6/2 IBD
093101- A01 Employees Related Expenses 56,663,000
093101- A011 Pay 82 37,525,000
093101- A011-1 Pay of Officers (58) (32,031,000)
093101- A011-2 Pay of Other Staff (24) (5,494,000)
093101- A012 Allowances 19,138,000
093101- A012-1 Regular Allowances (18,036,000)
093101- A012-2 Other Allowances (Excluding TA) (1,102,000)
093101- A03 Operating Expenses 9,878,000
093101- A032 Communications 80,000
093101- A033 Utilities 658,000
093101- A034 Occupancy Costs 8,540,000
Page 620
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
093101- A038 Travel & Transportation 50,000
093101- A039 General 550,000
093101- A06 Transfers 40,000
093101- A061 Scholarship 40,000
093101- A09 Physical Assets 50,000
093101- A094 Other Stores and Stocks 50,000
093101- A13 Repairs and Maintenance 165,000
093101- A130 Transport 10,000
093101- A131 Machinery and Equipment 30,000
093101- A132 Furniture and Fixture 75,000
093101- A137 Computer Equipment 50,000
Total- ALI ABBAS SHAHEED MODEL COLLEGE FOR BOYSG-6/2 IBD 66,796,000
IB2508 IMCG MAIRA BEGWAL
093101- A01 Employees Related Expenses 5,767,000
093101- A011 Pay 24 2,666,000
093101- A011-1 Pay of Officers (9) (1,652,000)
093101- A011-2 Pay of Other Staff (15) (1,014,000)
093101- A012 Allowances 3,101,000
093101- A012-1 Regular Allowances (2,737,000)
093101- A012-2 Other Allowances (Excluding TA) (364,000)
093101- A03 Operating Expenses 3,074,000
093101- A032 Communications 80,000
093101- A033 Utilities 150,000
093101- A034 Occupancy Costs 1,754,000
093101- A038 Travel & Transportation 60,000
093101- A039 General 1,030,000
093101- A06 Transfers 50,000
093101- A061 Scholarship 50,000
093101- A09 Physical Assets 50,000
093101- A094 Other Stores and Stocks 50,000
093101- A13 Repairs and Maintenance 100,000
093101- A131 Machinery and Equipment 20,000
Page 621
NO. 037.- FC21 P26 FEDERAL EDUCATION AND P No ACCOUNTANT ROFESSIONAL TRAINING DIVISION of Posts 2021-22 GENERAL PAKISTAN REVENUES DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
093101- A132 Furniture and Fixture 60,000
093101- A137 Computer Equipment 20,000
Total- I MCG MAIRA BEGWAL 9,041,000
IB2509 IMCG PI ND MALKAN
093101- A01 Employees Related Expenses 15,772,000
093101- A011 Pay 37 8,265,000
093101- A011-1 Pay of Officers (23) (5,465,000)
093101- A011-2 Pay of Other Staff (14) (2,800,000)
093101- A012 Allowances 7,507,000
093101- A012-1 Regular Allowances (6,853,000)
093101- A012-2 Other Allowances (Excluding TA) (654,000)
093101- A03 Operating Expenses 5,951,000
093101- A032 Communications 50,000
093101- A033 Utilities 180,000
093101- A034 Occupancy Costs 3,441,000
093101- A038 Travel & Transportation 1,010,000
093101- A039 General 1,270,000
093101- A06 Transfers 40,000
093101- A061 Scholarship 40,000
093101- A09 Physical Assets 50,000
093101- A094 Other Stores and Stocks 50,000
093101- A13 Repairs and Maintenance 570,000
093101- A130 Transport 450,000
093101- A131 Machinery and Equipment 20,000
093101- A132 Furniture and Fixture 80,000
093101- A137 Computer Equipment 20,000
Total- I MCG PIND MALKAN 22,383,000
IB2510 IMCG LOHI BHEER
093101- A01 Employees Related Expenses 29,321,000
093101- A011 Pay 39 19,068,000
093101- A011-1 Pay of Officers (25) (15,786,000)
093101- A011-2 Pay of Other Staff (14) (3,282,000)
093101- A012 Allowances 10,253,000
Page 622
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
093101- A012-1 Regular Allowances (9,673,000)
093101- A012-2 Other Allowances (Excluding TA) (580,000)
093101- A03 Operating Expenses 6,502,000
093101- A032 Communications 66,000
093101- A033 Utilities 250,000
093101- A034 Occupancy Costs 5,961,000
093101- A038 Travel & Transportation 45,000
093101- A039 General 180,000
093101- A06 Transfers 35,000
093101- A061 Scholarship 35,000
093101- A09 Physical Assets 40,000
093101- A094 Other Stores and Stocks 40,000
093101- A13 Repairs and Maintenance 90,000
093101- A131 Machinery and Equipment 20,000
093101- A132 Furniture and Fixture 50,000
093101- A137 Computer Equipment 20,000
Total- I MCG LOHI BHEER 35,988,000
IB2512 IMCG RE WAT
093101- A01 Employees Related Expenses 28,921,000
093101- A011 Pay 45 19,404,000
093101- A011-1 Pay of Officers (35) (17,699,000)
093101- A011-2 Pay of Other Staff (10) (1,705,000)
093101- A012 Allowances 9,517,000
093101- A012-1 Regular Allowances (8,435,000)
093101- A012-2 Other Allowances (Excluding TA) (1,082,000)
093101- A03 Operating Expenses 8,526,000
093101- A032 Communications 70,000
093101- A033 Utilities 500,000
093101- A034 Occupancy Costs 6,050,000
093101- A038 Travel & Transportation 50,000
093101- A039 General 1,856,000
093101- A06 Transfers 40,000
093101- A061 Scholarship 40,000
Page 623
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
093101- A09 Physical Assets 40,000
093101- A094 Other Stores and Stocks 40,000
093101- A13 Repairs and Maintenance 110,000
093101- A131 Machinery and Equipment 20,000
093101- A132 Furniture and Fixture 70,000
093101- A137 Computer Equipment 20,000
Total- I MCG REWAT 37,637,000
IB2513 IMCG UNIVERSITY COLONY
093101- A01 Employees Related Expenses 21,110,000
093101- A011 Pay 54 14,227,000
093101- A011-1 Pay of Officers (37) (10,749,000)
093101- A011-2 Pay of Other Staff (17) (3,478,000)
093101- A012 Allowances 6,883,000
093101- A012-1 Regular Allowances (6,021,000)
093101- A012-2 Other Allowances (Excluding TA) (862,000)
093101- A03 Operating Expenses 8,899,000
093101- A032 Communications 140,000
093101- A033 Utilities 1,000,000
093101- A034 Occupancy Costs 3,819,000
093101- A038 Travel & Transportation 45,000
093101- A039 General 3,895,000
093101- A06 Transfers 40,000
093101- A061 Scholarship 40,000
093101- A09 Physical Assets 40,000
093101- A094 Other Stores and Stocks 40,000
093101- A13 Repairs and Maintenance 90,000
093101- A131 Machinery and Equipment 20,000
093101- A132 Furniture and Fixture 50,000
093101- A137 Computer Equipment 20,000
Total- I MCG UNIVERSITY COLONY 30,179,000
IB2520 IMCB F- 10/4
093101- A01 Employees Related Expenses 76,653,000
093101- A011 Pay 109 56,458,000
Page 624
NO. 037.- FC21 P26 FEDERAL EDUCATION AND P No ACCOUNTANT ROFESSIONAL TRAINING DIVISION of Posts 2021-22 GENERAL PAKISTAN REVENUES DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
093101- A011-1 Pay of Officers (61) (46,004,000)
093101- A011-2 Pay of Other Staff (48) (10,454,000)
093101- A012 Allowances 20,195,000
093101- A012-1 Regular Allowances (18,751,000)
093101- A012-2 Other Allowances (Excluding TA) (1,444,000)
093101- A03 Operating Expenses 22,433,000
093101- A032 Communications 185,000
093101- A033 Utilities 1,380,000
093101- A034 Occupancy Costs 19,506,000
093101- A038 Travel & Transportation 912,000
093101- A039 General 450,000
093101- A06 Transfers 40,000
093101- A061 Scholarship 40,000
093101- A09 Physical Assets 120,000
093101- A094 Other Stores and Stocks 70,000
093101- A096 Purchase of Plant and Machinery 50,000
093101- A13 Repairs and Maintenance 730,000
093101- A130 Transport 300,000
093101- A131 Machinery and Equipment 150,000
093101- A132 Furniture and Fixture 200,000
093101- A137 Computer Equipment 80,000
Total- I MCB F-10/4 99,976,000
IB2521 IMCG GOLRA
093101- A01 Employees Related Expenses 19,798,000
093101- A011 Pay 34 12,159,000
093101- A011-1 Pay of Officers (20) (8,159,000)
093101- A011-2 Pay of Other Staff (14) (4,000,000)
093101- A012 Allowances 7,639,000
093101- A012-1 Regular Allowances (6,979,000)
093101- A012-2 Other Allowances (Excluding TA) (660,000)
093101- A03 Operating Expenses 5,762,000
093101- A032 Communications 80,000
093101- A033 Utilities 350,000
Page 625
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
093101- A034 Occupancy Costs 4,072,000
093101- A038 Travel & Transportation 75,000
093101- A039 General 1,185,000
093101- A06 Transfers 50,000
093101- A061 Scholarship 50,000
093101- A09 Physical Assets 50,000
093101- A094 Other Stores and Stocks 50,000
093101- A13 Repairs and Maintenance 110,000
093101- A131 Machinery and Equipment 20,000
093101- A132 Furniture and Fixture 70,000
093101- A137 Computer Equipment 20,000
Total- I MCG GOLRA 25,770,000
IB2522 IMCB H- 9
093101- A01 Employees Related Expenses 134,485,000
093101- A011 Pay 197 87,652,000
093101- A011-1 Pay of Officers (108) (73,350,000)
093101- A011-2 Pay of Other Staff (89) (14,302,000)
093101- A012 Allowances 46,833,000
093101- A012-1 Regular Allowances (43,377,000)
093101- A012-2 Other Allowances (Excluding TA) (3,456,000)
093101- A03 Operating Expenses 26,866,000
093101- A032 Communications 240,000
093101- A033 Utilities 1,000,000
093101- A034 Occupancy Costs 22,531,000
093101- A038 Travel & Transportation 1,950,000
093101- A039 General 1,145,000
093101- A06 Transfers 90,000
093101- A061 Scholarship 90,000
093101- A09 Physical Assets 901,000
093101- A092 Computer Equipment 101,000
093101- A094 Other Stores and Stocks 200,000
093101- A096 Purchase of Plant and Machinery 100,000
093101- A097 Purchase of Furniture and Fixture 500,000
Page 626
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
093101- A13 Repairs and Maintenance 985,000
093101- A130 Transport 650,000
093101- A131 Machinery and Equipment 100,000
093101- A132 Furniture and Fixture 175,000
093101- A137 Computer Equipment 60,000
Total- I MCB H-9 163,327,000
IB2523 IMCG (P G) G-10/4
093101- A01 Employees Related Expenses 138,846,000
093101- A011 Pay 215 93,370,000
093101- A011-1 Pay of Officers (108) (74,270,000)
093101- A011-2 Pay of Other Staff (107) (19,100,000)
093101- A012 Allowances 45,476,000
093101- A012-1 Regular Allowances (42,705,000)
093101- A012-2 Other Allowances (Excluding TA) (2,771,000)
093101- A03 Operating Expenses 25,801,000
093101- A032 Communications 260,000
093101- A033 Utilities 1,680,000
093101- A034 Occupancy Costs 19,836,000
093101- A038 Travel & Transportation 2,840,000
093101- A039 General 1,185,000
093101- A06 Transfers 100,000
093101- A061 Scholarship 100,000
093101- A09 Physical Assets 850,000
093101- A092 Computer Equipment 100,000
093101- A094 Other Stores and Stocks 550,000
093101- A096 Purchase of Plant and Machinery 100,000
093101- A097 Purchase of Furniture and Fixture 100,000
093101- A13 Repairs and Maintenance 1,800,000
093101- A130 Transport 1,000,000
093101- A131 Machinery and Equipment 300,000
093101- A132 Furniture and Fixture 300,000
093101- A137 Computer Equipment 200,000
Total- I MCG (PG) G-10/4 167,397,000
Page 627
NO. 037.- FC21 P26 FEDERAL EDUCATION AND P No ACCOUNTANT ROFESSIONAL TRAINING DIVISION of Posts 2021-22 GENERAL PAKISTAN REVENUES DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
IB2524 IMCB (P G) H-8
093101- A01 Employees Related Expenses 130,311,000
093101- A011 Pay 175 87,910,000
093101- A011-1 Pay of Officers (95) (73,710,000)
093101- A011-2 Pay of Other Staff (80) (14,200,000)
093101- A012 Allowances 42,401,000
093101- A012-1 Regular Allowances (39,215,000)
093101- A012-2 Other Allowances (Excluding TA) (3,186,000)
093101- A03 Operating Expenses 26,988,000
093101- A032 Communications 420,000
093101- A033 Utilities 3,250,000
093101- A034 Occupancy Costs 20,518,000
093101- A038 Travel & Transportation 2,100,000
093101- A039 General 700,000
093101- A09 Physical Assets 875,000
093101- A092 Computer Equipment 200,000
093101- A094 Other Stores and Stocks 25,000
093101- A096 Purchase of Plant and Machinery 250,000
093101- A097 Purchase of Furniture and Fixture 400,000
093101- A13 Repairs and Maintenance 1,375,000
093101- A130 Transport 500,000
093101- A131 Machinery and Equipment 200,000
093101- A132 Furniture and Fixture 400,000
093101- A137 Computer Equipment 275,000
Total- I MCB (PG) H-8 159,549,000
IB2525 IMCG NHC
093101- A01 Employees Related Expenses 23,975,000
093101- A011 Pay 41 17,614,000
093101- A011-1 Pay of Officers (28) (15,164,000)
093101- A011-2 Pay of Other Staff (13) (2,450,000)
093101- A012 Allowances 6,361,000
093101- A012-1 Regular Allowances (5,584,000)
093101- A012-2 Other Allowances (Excluding TA) (777,000)
Page 628
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
093101- A03 Operating Expenses 5,984,000
093101- A032 Communications 85,000
093101- A033 Utilities 500,000
093101- A034 Occupancy Costs 3,889,000
093101- A038 Travel & Transportation 60,000
093101- A039 General 1,450,000
093101- A06 Transfers 50,000
093101- A061 Scholarship 50,000
093101- A09 Physical Assets 50,000
093101- A094 Other Stores and Stocks 50,000
093101- A13 Repairs and Maintenance 60,000
093101- A131 Machinery and Equipment 20,000
093101- A132 Furniture and Fixture 20,000
093101- A137 Computer Equipment 20,000
Total- I MCG NHC 30,119,000
IB2527 IMCG (P G) F-7/4
093101- A01 Employees Related Expenses 148,040,000
093101- A011 Pay 215 99,520,000
093101- A011-1 Pay of Officers (122) (83,860,000)
093101- A011-2 Pay of Other Staff (93) (15,660,000)
093101- A012 Allowances 48,520,000
093101- A012-1 Regular Allowances (46,020,000)
093101- A012-2 Other Allowances (Excluding TA) (2,500,000)
093101- A03 Operating Expenses 27,957,000
093101- A032 Communications 220,000
093101- A033 Utilities 2,720,000
093101- A034 Occupancy Costs 19,167,000
093101- A038 Travel & Transportation 4,700,000
093101- A039 General 1,150,000
093101- A06 Transfers 250,000
093101- A061 Scholarship 250,000
093101- A09 Physical Assets 300,000
093101- A092 Computer Equipment 25,000
Page 629
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
093101- A094 Other Stores and Stocks 150,000
093101- A096 Purchase of Plant and Machinery 25,000
093101- A097 Purchase of Furniture and Fixture 100,000
093101- A13 Repairs and Maintenance 1,450,000
093101- A130 Transport 1,000,000
093101- A131 Machinery and Equipment 150,000
093101- A132 Furniture and Fixture 200,000
093101- A137 Computer Equipment 100,000
Total- I MCG (PG) F-7/4 177,997,000
IB2528 IMCG I-9 /1
093101- A01 Employees Related Expenses 58,381,000
093101- A011 Pay 69 38,695,000
093101- A011-1 Pay of Officers (54) (35,545,000)
093101- A011-2 Pay of Other Staff (15) (3,150,000)
093101- A012 Allowances 19,686,000
093101- A012-1 Regular Allowances (18,405,000)
093101- A012-2 Other Allowances (Excluding TA) (1,281,000)
093101- A03 Operating Expenses 12,128,000
093101- A032 Communications 90,000
093101- A033 Utilities 1,210,000
093101- A034 Occupancy Costs 9,538,000
093101- A038 Travel & Transportation 960,000
093101- A039 General 330,000
093101- A06 Transfers 50,000
093101- A061 Scholarship 50,000
093101- A09 Physical Assets 50,000
093101- A094 Other Stores and Stocks 50,000
093101- A13 Repairs and Maintenance 530,000
093101- A130 Transport 400,000
093101- A131 Machinery and Equipment 20,000
093101- A132 Furniture and Fixture 90,000
093101- A137 Computer Equipment 20,000
Total- I MCG I-9/1 71,139,000
Page 630
NO. 037.- FC21 IB2530 IMCG TA P26 FEDERAL EDUCATION AND P No ACCOUNTANT RLAI ISLAMABAD ROFESSIONAL TRAINING DIVISION of Posts 2021-22 GENERAL PAKISTAN REVENUES DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
093101- A01 Employees Related Expenses 25,360,000
093101- A011 Pay 41 17,245,000
093101- A011-1 Pay of Officers (29) (15,040,000)
093101- A011-2 Pay of Other Staff (12) (2,205,000)
093101- A012 Allowances 8,115,000
093101- A012-1 Regular Allowances (7,312,000)
093101- A012-2 Other Allowances (Excluding TA) (803,000)
093101- A03 Operating Expenses 7,165,000
093101- A032 Communications 70,000
093101- A033 Utilities 480,000
093101- A034 Occupancy Costs 5,450,000
093101- A038 Travel & Transportation 60,000
093101- A039 General 1,105,000
093101- A06 Transfers 50,000
093101- A061 Scholarship 50,000
093101- A09 Physical Assets 50,000
093101- A094 Other Stores and Stocks 50,000
093101- A13 Repairs and Maintenance 100,000
093101- A131 Machinery and Equipment 20,000
093101- A132 Furniture and Fixture 60,000
093101- A137 Computer Equipment 20,000
Total- I MCG TARLAI ISLAMABAD 32,725,000
IB2533 IMCG PI ND BEGWAL
093101- A01 Employees Related Expenses 11,510,000
093101- A011 Pay 38 7,282,000
093101- A011-1 Pay of Officers (19) (5,382,000)
093101- A011-2 Pay of Other Staff (19) (1,900,000)
093101- A012 Allowances 4,228,000
093101- A012-1 Regular Allowances (3,610,000)
093101- A012-2 Other Allowances (Excluding TA) (618,000)
093101- A03 Operating Expenses 4,455,000
093101- A032 Communications 60,000
Page 631
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
093101- A033 Utilities 150,000
093101- A034 Occupancy Costs 2,225,000
093101- A038 Travel & Transportation 70,000
093101- A039 General 1,950,000
093101- A06 Transfers 15,000
093101- A061 Scholarship 15,000
093101- A09 Physical Assets 20,000
093101- A094 Other Stores and Stocks 20,000
093101- A13 Repairs and Maintenance 90,000
093101- A131 Machinery and Equipment 20,000
093101- A132 Furniture and Fixture 50,000
093101- A137 Computer Equipment 20,000
Total- I MCG PIND BEGWAL 16,090,000
IB2537 IMCG G- 9/2
093101- A01 Employees Related Expenses 57,544,000
093101- A011 Pay 76 38,887,000
093101- A011-1 Pay of Officers (60) (35,660,000)
093101- A011-2 Pay of Other Staff (16) (3,227,000)
093101- A012 Allowances 18,657,000
093101- A012-1 Regular Allowances (17,029,000)
093101- A012-2 Other Allowances (Excluding TA) (1,628,000)
093101- A03 Operating Expenses 10,803,000
093101- A032 Communications 110,000
093101- A033 Utilities 730,000
093101- A034 Occupancy Costs 8,118,000
093101- A038 Travel & Transportation 770,000
093101- A039 General 1,075,000
093101- A06 Transfers 50,000
093101- A061 Scholarship 50,000
093101- A09 Physical Assets 50,000
093101- A094 Other Stores and Stocks 50,000
093101- A13 Repairs and Maintenance 440,000
093101- A130 Transport 300,000
Page 632
NO. 037.- FC21 P26 FEDERAL EDUCATION AND P No ACCOUNTANT ROFESSIONAL TRAINING DIVISION of Posts 2021-22 GENERAL PAKISTAN REVENUES DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
093101- A131 Machinery and Equipment 20,000
093101- A132 Furniture and Fixture 100,000
093101- A137 Computer Equipment 20,000
Total- I MCG G-9/2 68,887,000
IB2538 IMCG K OT HATHIAL
093101- A01 Employees Related Expenses 23,866,000
093101- A011 Pay 47 12,631,000
093101- A011-1 Pay of Officers (36) (9,984,000)
093101- A011-2 Pay of Other Staff (11) (2,647,000)
093101- A012 Allowances 11,235,000
093101- A012-1 Regular Allowances (10,206,000)
093101- A012-2 Other Allowances (Excluding TA) (1,029,000)
093101- A03 Operating Expenses 9,481,000
093101- A032 Communications 85,000
093101- A033 Utilities 470,000
093101- A034 Occupancy Costs 5,121,000
093101- A038 Travel & Transportation 500,000
093101- A039 General 3,305,000
093101- A06 Transfers 50,000
093101- A061 Scholarship 50,000
093101- A09 Physical Assets 50,000
093101- A094 Other Stores and Stocks 50,000
093101- A13 Repairs and Maintenance 280,000
093101- A130 Transport 150,000
093101- A131 Machinery and Equipment 20,000
093101- A132 Furniture and Fixture 90,000
093101- A137 Computer Equipment 20,000
Total- I MCG KOT HATHIAL 33,727,000
IB2539 IMCG HUMAK
093101- A01 Employees Related Expenses 24,340,000
093101- A011 Pay 35 16,537,000
093101- A011-1 Pay of Officers (26) (14,515,000)
093101- A011-2 Pay of Other Staff (9) (2,022,000)
Page 633
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
093101- A012 Allowances 7,803,000
093101- A012-1 Regular Allowances (7,171,000)
093101- A012-2 Other Allowances (Excluding TA) (632,000)
093101- A03 Operating Expenses 5,918,000
093101- A032 Communications 56,000
093101- A033 Utilities 460,000
093101- A034 Occupancy Costs 5,112,000
093101- A038 Travel & Transportation 50,000
093101- A039 General 240,000
093101- A06 Transfers 40,000
093101- A061 Scholarship 40,000
093101- A09 Physical Assets 50,000
093101- A094 Other Stores and Stocks 50,000
093101- A13 Repairs and Maintenance 110,000
093101- A131 Machinery and Equipment 20,000
093101- A132 Furniture and Fixture 70,000
093101- A137 Computer Equipment 20,000
Total- I MCG HUMAK 30,458,000
IB2541 IMCG HUMAK
093101- A01 Employees Related Expenses 15,697,000
093101- A011 Pay 22 9,942,000
093101- A011-1 Pay of Officers (14) (8,000,000)
093101- A011-2 Pay of Other Staff (8) (1,942,000)
093101- A012 Allowances 5,755,000
093101- A012-1 Regular Allowances (5,013,000)
093101- A012-2 Other Allowances (Excluding TA) (742,000)
093101- A03 Operating Expenses 6,963,000
093101- A032 Communications 120,000
093101- A033 Utilities 1,020,000
093101- A034 Occupancy Costs 4,469,000
093101- A038 Travel & Transportation 1,060,000
093101- A039 General 294,000
093101- A06 Transfers 30,000
Page 634
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
093101- A061 Scholarship 30,000
093101- A09 Physical Assets 80,000
093101- A094 Other Stores and Stocks 80,000
093101- A13 Repairs and Maintenance 500,000
093101- A130 Transport 300,000
093101- A131 Machinery and Equipment 75,000
093101- A132 Furniture and Fixture 75,000
093101- A137 Computer Equipment 50,000
Total- I MCG HUMAK 23,270,000
IB2552 IMCG G- 6/1-4 ISLAMABAD
093101- A01 Employees Related Expenses 62,783,000
093101- A011 Pay 87 45,150,000
093101- A011-1 Pay of Officers (66) (40,642,000)
093101- A011-2 Pay of Other Staff (21) (4,508,000)
093101- A012 Allowances 17,633,000
093101- A012-1 Regular Allowances (15,947,000)
093101- A012-2 Other Allowances (Excluding TA) (1,686,000)
093101- A03 Operating Expenses 10,883,000
093101- A032 Communications 80,000
093101- A033 Utilities 1,125,000
093101- A034 Occupancy Costs 6,683,000
093101- A038 Travel & Transportation 1,060,000
093101- A039 General 1,935,000
093101- A06 Transfers 40,000
093101- A061 Scholarship 40,000
093101- A09 Physical Assets 50,000
093101- A094 Other Stores and Stocks 50,000
093101- A13 Repairs and Maintenance 510,000
093101- A130 Transport 400,000
093101- A131 Machinery and Equipment 20,000
093101- A132 Furniture and Fixture 70,000
093101- A137 Computer Equipment 20,000
Total- I MCG G-6/1-4 ISLAMABAD 74,266,000
Page 635
NO. 037.- FC21 IB2567 NADEEM P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES HUSSAIN SHAHEED MODEL FOR BOYS NILORE (FA) ISB DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
093101- A01 Employees Related Expenses 24,892,000
093101- A011 Pay 52 14,992,000
093101- A011-1 Pay of Officers (34) (11,830,000)
093101- A011-2 Pay of Other Staff (18) (3,162,000)
093101- A012 Allowances 9,900,000
093101- A012-1 Regular Allowances (8,991,000)
093101- A012-2 Other Allowances (Excluding TA) (909,000)
093101- A03 Operating Expenses 7,021,000
093101- A032 Communications 65,000
093101- A034 Occupancy Costs 5,906,000
093101- A038 Travel & Transportation 760,000
093101- A039 General 290,000
093101- A06 Transfers 30,000
093101- A061 Scholarship 30,000
093101- A09 Physical Assets 50,000
093101- A094 Other Stores and Stocks 50,000
093101- A13 Repairs and Maintenance 400,000
093101- A130 Transport 250,000
093101- A131 Machinery and Equipment 25,000
093101- A132 Furniture and Fixture 100,000
093101- A137 Computer Equipment 25,000
Total- NADEEM HUSSAIN SHAHEED MODEL FOR BOYS NILORE (FA) ISB 32,393,000
IB2568 FURQAN HAIDER SHAHEED MODEL COLLEGE FORBOYS HUMAK(FA) IBD
093101- A01 Employees Related Expenses 27,431,000
093101- A011 Pay 40 16,409,000
093101- A011-1 Pay of Officers (31) (13,301,000)
093101- A011-2 Pay of Other Staff (9) (3,108,000)
093101- A012 Allowances 11,022,000
093101- A012-1 Regular Allowances (10,138,000)
093101- A012-2 Other Allowances (Excluding TA) (884,000)
093101- A03 Operating Expenses 9,253,000
Page 636
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
093101- A032 Communications 48,000
093101- A033 Utilities 736,000
093101- A034 Occupancy Costs 7,194,000
093101- A038 Travel & Transportation 70,000
093101- A039 General 1,205,000
093101- A06 Transfers 40,000
093101- A061 Scholarship 40,000
093101- A09 Physical Assets 40,000
093101- A094 Other Stores and Stocks 40,000
093101- A13 Repairs and Maintenance 130,000
093101- A131 Machinery and Equipment 20,000
093101- A132 Furniture and Fixture 90,000
093101- A137 Computer Equipment 20,000
Total- F C URQAN HAIDER SHAHEED MODEL OLLEGE FORBOYS HUMAK(FA) IBD 36,894,000
IB2569 ZARGHA M MAZHAR SHAHEED MODEL COLLEGE FORBOYS I-10/1 IBD
093101- A01 Employees Related Expenses 54,030,000
093101- A011 Pay 67 39,919,000
093101- A011-1 Pay of Officers (53) (36,679,000)
093101- A011-2 Pay of Other Staff (14) (3,240,000)
093101- A012 Allowances 14,111,000
093101- A012-1 Regular Allowances (12,863,000)
093101- A012-2 Other Allowances (Excluding TA) (1,248,000)
093101- A03 Operating Expenses 12,681,000
093101- A032 Communications 100,000
093101- A033 Utilities 556,000
093101- A034 Occupancy Costs 11,485,000
093101- A038 Travel & Transportation 60,000
093101- A039 General 480,000
093101- A06 Transfers 50,000
093101- A061 Scholarship 50,000
093101- A09 Physical Assets 50,000
093101- A094 Other Stores and Stocks 50,000
Page 637
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
093101- A13 Repairs and Maintenance 140,000
093101- A131 Machinery and Equipment 20,000
093101- A132 Furniture and Fixture 100,000
093101- A137 Computer Equipment 20,000
Total- ZARGHAM MAZHAR SHAHEED MODEL COLLEGE FORBOYS I-10/1 IBD 66,951,000
IB2570 MALIK T AIMOOR SHAHEED MODEL COLLEGE FORBOYS MUGHAL (FA) IBD
093101- A01 Employees Related Expenses 23,197,000
093101- A011 Pay 38 14,167,000
093101- A011-1 Pay of Officers (28) (12,477,000)
093101- A011-2 Pay of Other Staff (10) (1,690,000)
093101- A012 Allowances 9,030,000
093101- A012-1 Regular Allowances (8,193,000)
093101- A012-2 Other Allowances (Excluding TA) (837,000)
093101- A03 Operating Expenses 6,271,000
093101- A032 Communications 90,000
093101- A033 Utilities 403,000
093101- A034 Occupancy Costs 4,923,000
093101- A038 Travel & Transportation 560,000
093101- A039 General 295,000
093101- A06 Transfers 50,000
093101- A061 Scholarship 50,000
093101- A09 Physical Assets 50,000
093101- A094 Other Stores and Stocks 50,000
093101- A13 Repairs and Maintenance 395,000
093101- A130 Transport 275,000
093101- A131 Machinery and Equipment 20,000
093101- A132 Furniture and Fixture 75,000
093101- A137 Computer Equipment 25,000
Total- MALIK TAIMOOR SHAHEED MODEL COLLEGE FORBOYS MUGHAL (FA) IBD 29,963,000
IB2586 I M C G RAWAL TOWN (FA) IBD
093101- A01 Employees Related Expenses 32,561,000
Page 638
NO. 037.- FC21 P26 FEDERAL EDUCATION AND P No ROFESSIONAL TRAINING DIVISION of Posts 2021-22 DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A011 Pay 54 20,535,000
093101- A011-1 Pay of Officers (39) (16,691,000)
093101- A011-2 Pay of Other Staff (15) (3,844,000)
093101- A012 Allowances 12,026,000
093101- A012-1 Regular Allowances (11,013,000)
093101- A012-2 Other Allowances (Excluding TA) (1,013,000)
093101- A03 Operating Expenses 10,173,000
093101- A032 Communications 105,000
093101- A033 Utilities 417,000
093101- A034 Occupancy Costs 7,331,000
093101- A038 Travel & Transportation 90,000
093101- A039 General 2,230,000
093101- A06 Transfers 50,000
093101- A061 Scholarship 50,000
093101- A09 Physical Assets 50,000
093101- A094 Other Stores and Stocks 50,000
093101- A13 Repairs and Maintenance 140,000
093101- A131 Machinery and Equipment 20,000
093101- A132 Furniture and Fixture 100,000
093101- A137 Computer Equipment 20,000
Total- I M C G RAWAL TOWN (FA) IBD 42,974,000
IB2587 IMCG CHIRAH (FA) IBD
093101- A01 Employees Related Expenses 12,242,000
093101- A011 Pay 27 7,204,000
093101- A011-1 Pay of Officers (13) (5,081,000)
093101- A011-2 Pay of Other Staff (14) (2,123,000)
093101- A012 Allowances 5,038,000
093101- A012-1 Regular Allowances (4,605,000)
093101- A012-2 Other Allowances (Excluding TA) (433,000)
093101- A03 Operating Expenses 3,563,000
093101- A032 Communications 60,000
093101- A033 Utilities 100,000
093101- A034 Occupancy Costs 2,913,000
Page 639
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
093101- A038 Travel & Transportation 50,000
093101- A039 General 440,000
093101- A06 Transfers 20,000
093101- A061 Scholarship 20,000
093101- A09 Physical Assets 40,000
093101- A094 Other Stores and Stocks 40,000
093101- A13 Repairs and Maintenance 120,000
093101- A131 Machinery and Equipment 20,000
093101- A132 Furniture and Fixture 80,000
093101- A137 Computer Equipment 20,000
Total- I MCG CHIRAH (FA) IBD 15,985,000
IB2588 IMCG TARNAUL
093101- A01 Employees Related Expenses 14,175,000
093101- A011 Pay 31 9,034,000
093101- A011-1 Pay of Officers (18) (6,599,000)
093101- A011-2 Pay of Other Staff (13) (2,435,000)
093101- A012 Allowances 5,141,000
093101- A012-1 Regular Allowances (4,648,000)
093101- A012-2 Other Allowances (Excluding TA) (493,000)
093101- A03 Operating Expenses 3,259,000
093101- A032 Communications 50,000
093101- A033 Utilities 320,000
093101- A034 Occupancy Costs 2,409,000
093101- A038 Travel & Transportation 40,000
093101- A039 General 440,000
093101- A06 Transfers 20,000
093101- A061 Scholarship 20,000
093101- A09 Physical Assets 40,000
093101- A094 Other Stores and Stocks 40,000
093101- A13 Repairs and Maintenance 90,000
093101- A131 Machinery and Equipment 20,000
093101- A132 Furniture and Fixture 50,000
093101- A137 Computer Equipment 20,000
Page 640
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 MCG TARNAUL 17,584,000
IB2589 FAHAD HUSSAIN SHAHEED MODEL COLLEG FOR BYS RAWAT(FA) IBD
093101- A01 Employees Related Expenses 31,593,000
093101- A011 Pay 39 19,431,000
093101- A011-1 Pay of Officers (28) (17,663,000)
093101- A011-2 Pay of Other Staff (11) (1,768,000)
093101- A012 Allowances 12,162,000
093101- A012-1 Regular Allowances (11,455,000)
093101- A012-2 Other Allowances (Excluding TA) (707,000)
093101- A03 Operating Expenses 7,301,000
093101- A032 Communications 120,000
093101- A033 Utilities 400,000
093101- A034 Occupancy Costs 6,136,000
093101- A038 Travel & Transportation 70,000
093101- A039 General 575,000
093101- A06 Transfers 40,000
093101- A061 Scholarship 40,000
093101- A09 Physical Assets 80,000
093101- A094 Other Stores and Stocks 80,000
093101- A13 Repairs and Maintenance 160,000
093101- A131 Machinery and Equipment 30,000
093101- A132 Furniture and Fixture 100,000
093101- A137 Computer Equipment 30,000
Total- F AHAD HUSSAIN SHAHEED MODEL COLLEG FOR BYS RAWAT(FA) IBD 39,174,000
IB2591 ADNAN ARSHAD SHAHEED MODEL COLLEGE FOR BYS BHARA KAU(FA) IBD
093101- A01 Employees Related Expenses 23,058,000
093101- A011 Pay 38 14,662,000
093101- A011-1 Pay of Officers (28) (12,695,000)
093101- A011-2 Pay of Other Staff (10) (1,967,000)
093101- A012 Allowances 8,396,000
093101- A012-1 Regular Allowances (7,646,000)
093101- A012-2 Other Allowances (Excluding TA) (750,000)
Page 641
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
093101- A03 Operating Expenses 7,872,000
093101- A032 Communications 65,000
093101- A033 Utilities 430,000
093101- A034 Occupancy Costs 7,027,000
093101- A038 Travel & Transportation 60,000
093101- A039 General 290,000
093101- A06 Transfers 20,000
093101- A061 Scholarship 20,000
093101- A09 Physical Assets 35,000
093101- A094 Other Stores and Stocks 35,000
093101- A13 Repairs and Maintenance 100,000
093101- A131 Machinery and Equipment 35,000
093101- A132 Furniture and Fixture 40,000
093101- A137 Computer Equipment 25,000
Total- I ADNAN ARSHAD SHAHEED MODEL COLLEGE FOR BYS BHARA KAU(FA) BD 31,085,000
IB2592 SHAFIQ UR REHMAN SHAHEED MODEL COLLEGEFOR BOYS G-7/2 ISB
093101- A01 Employees Related Expenses 40,441,000
093101- A011 Pay 74 26,343,000
093101- A011-1 Pay of Officers (44) (21,648,000)
093101- A011-2 Pay of Other Staff (30) (4,695,000)
093101- A012 Allowances 14,098,000
093101- A012-1 Regular Allowances (12,498,000)
093101- A012-2 Other Allowances (Excluding TA) (1,600,000)
093101- A03 Operating Expenses 7,873,000
093101- A032 Communications 170,000
093101- A033 Utilities 810,000
093101- A034 Occupancy Costs 6,173,000
093101- A038 Travel & Transportation 80,000
093101- A039 General 640,000
093101- A06 Transfers 50,000
093101- A061 Scholarship 50,000
Page 642
NO. 037.- FC21 P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES FOR GRANTS 2021-2022 Budget Estimate Rs
093101- A09 Physical Assets 50,000
093101- A094 Other Stores and Stocks 50,000
093101- A13 Repairs and Maintenance 140,000
093101- A131 Machinery and Equipment 20,000
093101- A132 Furniture and Fixture 100,000
093101- A137 Computer Equipment 20,000
Total- SHAFIQ UR REHMAN SHAHEED MODEL COLLEGEFOR BOYS G-7/2 ISB 48,554,000
IB2639 FAHAD AHMAD SHAHEED MODEL COLLEGE FORBOYS CHAHK SHEHZAD (FA) ISLAMABAD
093101- A01 Employees Related Expenses 28,667,000
093101- A011 Pay 37 18,874,000
093101- A011-1 Pay of Officers (23) (16,077,000)
093101- A011-2 Pay of Other Staff (14) (2,797,000)
093101- A012 Allowances 9,793,000
093101- A012-1 Regular Allowances (9,045,000)
093101- A012-2 Other Allowances (Excluding TA) (748,000)
093101- A03 Operating Expenses 7,825,000
093101- A032 Communications 90,000
093101- A033 Utilities 575,000
093101- A034 Occupancy Costs 6,450,000
093101- A038 Travel & Transportation 70,000
093101- A039 General 640,000
093101- A06 Transfers 50,000
093101- A061 Scholarship 50,000
093101- A09 Physical Assets 75,000
093101- A094 Other Stores and Stocks 75,000
093101- A13 Repairs and Maintenance 175,000
093101- A131 Machinery and Equipment 35,000
093101- A132 Furniture and Fixture 100,000
093101- A137 Computer Equipment 40,000
Total- ( FAHAD AHMAD SHAHEED MODEL COLLEGE FORBOYS CHAHK SHEHZAD FA) ISLAMABAD 36,792,000
Page 643
NO. 037.- FC21 IB2644 IMCG SH P26 FEDERAL EDUCATION AND P No ACCOUNTANT AH ALLAH DITTA ROFESSIONAL TRAINING DIVISION of Posts 2021-22 GENERAL PAKISTAN REVENUES DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
093101- A01 Employees Related Expenses 19,905,000
093101- A011 Pay 37 13,751,000
093101- A011-1 Pay of Officers (22) (10,183,000)
093101- A011-2 Pay of Other Staff (15) (3,568,000)
093101- A012 Allowances 6,154,000
093101- A012-1 Regular Allowances (5,507,000)
093101- A012-2 Other Allowances (Excluding TA) (647,000)
093101- A03 Operating Expenses 7,391,000
093101- A032 Communications 80,000
093101- A033 Utilities 200,000
093101- A034 Occupancy Costs 6,641,000
093101- A038 Travel & Transportation 60,000
093101- A039 General 410,000
093101- A06 Transfers 30,000
093101- A061 Scholarship 30,000
093101- A09 Physical Assets 40,000
093101- A094 Other Stores and Stocks 40,000
093101- A13 Repairs and Maintenance 130,000
093101- A131 Machinery and Equipment 20,000
093101- A132 Furniture and Fixture 90,000
093101- A137 Computer Equipment 20,000
Total- I MCG SHAH ALLAH DITTA 27,496,000
IB2748 IMCG KIRPA
093101- A01 Employees Related Expenses 13,844,000
093101- A011 Pay 32 8,550,000
093101- A011-1 Pay of Officers (17) (4,989,000)
093101- A011-2 Pay of Other Staff (15) (3,561,000)
093101- A012 Allowances 5,294,000
093101- A012-1 Regular Allowances (4,790,000)
093101- A012-2 Other Allowances (Excluding TA) (504,000)
093101- A03 Operating Expenses 5,260,000
093101- A032 Communications 70,000
Page 644
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
093101- A033 Utilities 180,000
093101- A034 Occupancy Costs 3,505,000
093101- A038 Travel & Transportation 60,000
093101- A039 General 1,445,000
093101- A06 Transfers 40,000
093101- A061 Scholarship 40,000
093101- A09 Physical Assets 40,000
093101- A094 Other Stores and Stocks 40,000
093101- A13 Repairs and Maintenance 90,000
093101- A131 Machinery and Equipment 20,000
093101- A132 Furniture and Fixture 50,000
093101- A137 Computer Equipment 20,000
Total- I MCG KIRPA 19,274,000
IB2749 IMCG JAGIOT
093101- A01 Employees Related Expenses 14,716,000
093101- A011 Pay 32 8,862,000
093101- A011-1 Pay of Officers (19) (5,259,000)
093101- A011-2 Pay of Other Staff (13) (3,603,000)
093101- A012 Allowances 5,854,000
093101- A012-1 Regular Allowances (5,248,000)
093101- A012-2 Other Allowances (Excluding TA) (606,000)
093101- A03 Operating Expenses 5,587,000
093101- A032 Communications 70,000
093101- A033 Utilities 150,000
093101- A034 Occupancy Costs 4,857,000
093101- A038 Travel & Transportation 60,000
093101- A039 General 450,000
093101- A06 Transfers 40,000
093101- A061 Scholarship 40,000
093101- A09 Physical Assets 40,000
093101- A094 Other Stores and Stocks 40,000
093101- A13 Repairs and Maintenance 90,000
093101- A131 Machinery and Equipment 20,000
Page 645
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
093101- A132 Furniture and Fixture 50,000
093101- A137 Computer Equipment 20,000
Total- I MCG JAGIOT 20,473,000
IB2755 ISLAMA BAD COLLEGE FOR BOYS G-6/3ISLAMABAD
093101- A01 Employees Related Expenses 194,304,000
093101- A011 Pay 284 128,000,000
093101- A011-1 Pay of Officers (193) (110,200,000)
093101- A011-2 Pay of Other Staff (91) (17,800,000)
093101- A012 Allowances 66,304,000
093101- A012-1 Regular Allowances (61,104,000)
093101- A012-2 Other Allowances (Excluding TA) (5,200,000)
093101- A03 Operating Expenses 71,122,000
093101- A032 Communications 520,000
093101- A033 Utilities 6,050,000
093101- A034 Occupancy Costs 32,872,000
093101- A038 Travel & Transportation 6,250,000
093101- A039 General 25,430,000
093101- A06 Transfers 8,750,000
093101- A061 Scholarship 8,750,000
093101- A09 Physical Assets 550,000
093101- A094 Other Stores and Stocks 100,000
093101- A096 Purchase of Plant and Machinery 200,000
093101- A097 Purchase of Furniture and Fixture 250,000
093101- A13 Repairs and Maintenance 2,850,000
093101- A130 Transport 2,000,000
093101- A131 Machinery and Equipment 200,000
093101- A132 Furniture and Fixture 500,000
093101- A137 Computer Equipment 150,000
Total- I SLAMABAD COLLEGE FOR BOYS G-6/3ISLAMABAD 277,576,000
IB2756 ISLAMA BAD MODEL COLLEGE FOR BOYSF-11/1 ISLAMABAD
093101- A01 Employees Related Expenses 29,274,000
093101- A011 Pay 23 19,201,000
Page 646
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
093101- A011-1 Pay of Officers (23) (17,341,000)
093101- A011-2 Pay of Other Staff (1,860,000)
093101- A012 Allowances 10,073,000
093101- A012-1 Regular Allowances (9,418,000)
093101- A012-2 Other Allowances (Excluding TA) (655,000)
093101- A03 Operating Expenses 10,171,000
093101- A032 Communications 200,000
093101- A033 Utilities 666,000
093101- A034 Occupancy Costs 5,305,000
093101- A038 Travel & Transportation 420,000
093101- A039 General 3,580,000
093101- A06 Transfers 2,000,000
093101- A061 Scholarship 2,000,000
093101- A09 Physical Assets 50,000
093101- A094 Other Stores and Stocks 50,000
093101- A13 Repairs and Maintenance 324,000
093101- A130 Transport 174,000
093101- A131 Machinery and Equipment 50,000
093101- A132 Furniture and Fixture 50,000
093101- A137 Computer Equipment 50,000
Total- I B SLAMABAD MODEL COLLEGE FOR OYSF-11/1 ISLAMABAD 41,819,000
IB2758 ISLAMA BAD MODEL COLLEGE FOR BOYSF-8/4 ISLAMABAD
093101- A01 Employees Related Expenses 125,837,000
093101- A011 Pay 205 89,316,000
093101- A011-1 Pay of Officers (123) (77,641,000)
093101- A011-2 Pay of Other Staff (82) (11,675,000)
093101- A012 Allowances 36,521,000
093101- A012-1 Regular Allowances (33,221,000)
093101- A012-2 Other Allowances (Excluding TA) (3,300,000)
093101- A03 Operating Expenses 44,405,000
093101- A032 Communications 355,000
093101- A033 Utilities 3,090,000
Page 647
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
093101- A034 Occupancy Costs 26,395,000
093101- A038 Travel & Transportation 4,100,000
093101- A039 General 10,465,000
093101- A06 Transfers 7,150,000
093101- A061 Scholarship 7,150,000
093101- A09 Physical Assets 500,000
093101- A092 Computer Equipment 100,000
093101- A094 Other Stores and Stocks 200,000
093101- A096 Purchase of Plant and Machinery 100,000
093101- A097 Purchase of Furniture and Fixture 100,000
093101- A13 Repairs and Maintenance 1,875,000
093101- A130 Transport 1,500,000
093101- A131 Machinery and Equipment 100,000
093101- A132 Furniture and Fixture 200,000
093101- A137 Computer Equipment 75,000
Total- I SLAMABAD MODEL COLLEGE FOR BOYSF-8/4 ISLAMABAD 179,767,000
IB2760 ISLAMA BAD MODEL COLLEGE FOR GIRLSI-10/4 ISLAMABAD
093101- A01 Employees Related Expenses 59,749,000
093101- A011 Pay 81 38,345,000
093101- A011-1 Pay of Officers (68) (35,045,000)
093101- A011-2 Pay of Other Staff (13) (3,300,000)
093101- A012 Allowances 21,404,000
093101- A012-1 Regular Allowances (19,754,000)
093101- A012-2 Other Allowances (Excluding TA) (1,650,000)
093101- A03 Operating Expenses 23,606,000
093101- A032 Communications 150,000
093101- A033 Utilities 1,800,000
093101- A034 Occupancy Costs 10,057,000
093101- A038 Travel & Transportation 950,000
093101- A039 General 10,649,000
093101- A06 Transfers 1,600,000
093101- A061 Scholarship 1,600,000
Page 648
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
093101- A13 Repairs and Maintenance 400,000
093101- A130 Transport 250,000
093101- A131 Machinery and Equipment 50,000
093101- A132 Furniture and Fixture 50,000
093101- A137 Computer Equipment 50,000
Total- I SLAMABAD MODEL COLLEGE FOR GIRLSI-10/4 ISLAMABAD 85,355,000
IB2762 ISLAMA BAD MODEL COLLEGE FOR GIRLS (POSTGRADUATE) F-10/2 ISLAMABAD
093101- A01 Employees Related Expenses 96,721,000
093101- A011 Pay 139 65,060,000
093101- A011-1 Pay of Officers (90) (57,050,000)
093101- A011-2 Pay of Other Staff (49) (8,010,000)
093101- A012 Allowances 31,661,000
093101- A012-1 Regular Allowances (29,411,000)
093101- A012-2 Other Allowances (Excluding TA) (2,250,000)
093101- A03 Operating Expenses 36,765,000
093101- A032 Communications 205,000
093101- A033 Utilities 1,810,000
093101- A034 Occupancy Costs 10,605,000
093101- A038 Travel & Transportation 2,200,000
093101- A039 General 21,945,000
093101- A06 Transfers 2,900,000
093101- A061 Scholarship 2,900,000
093101- A09 Physical Assets 67,000
093101- A094 Other Stores and Stocks 67,000
093101- A13 Repairs and Maintenance 1,720,000
093101- A130 Transport 1,500,000
093101- A131 Machinery and Equipment 70,000
093101- A132 Furniture and Fixture 100,000
093101- A137 Computer Equipment 50,000
Total- I I SLAMABAD MODEL COLLEGE FOR GIRLS (POSTGRADUATE) F-10/2 SLAMABAD 138,173,000
Page 649
NO. 037.- FC21 IB2763 ISLAMA P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES BAD MODEL COLLEGE FOR GIRLSF-6/2 ISLAMABAD DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
093101- A01 Employees Related Expenses 121,678,000
093101- A011 Pay 225 76,100,000
093101- A011-1 Pay of Officers (137) (60,050,000)
093101- A011-2 Pay of Other Staff (88) (16,050,000)
093101- A012 Allowances 45,578,000
093101- A012-1 Regular Allowances (42,274,000)
093101- A012-2 Other Allowances (Excluding TA) (3,304,000)
093101- A03 Operating Expenses 41,547,000
093101- A032 Communications 410,000
093101- A033 Utilities 2,750,000
093101- A034 Occupancy Costs 16,487,000
093101- A038 Travel & Transportation 9,750,000
093101- A039 General 12,150,000
093101- A06 Transfers 4,750,000
093101- A061 Scholarship 4,750,000
093101- A09 Physical Assets 1,300,000
093101- A094 Other Stores and Stocks 400,000
093101- A096 Purchase of Plant and Machinery 500,000
093101- A097 Purchase of Furniture and Fixture 400,000
093101- A13 Repairs and Maintenance 4,550,000
093101- A130 Transport 3,500,000
093101- A131 Machinery and Equipment 400,000
093101- A132 Furniture and Fixture 400,000
093101- A137 Computer Equipment 250,000
Total- I G SLAMABAD MODEL COLLEGE FOR IRLSF-6/2 ISLAMABAD 173,825,000
IB2765 ISLAMA BAD MODEL COLLEGE BOYS SIHALA ISLAMABAD
093101- A01 Employees Related Expenses 25,566,000
093101- A011 Pay 62 22,800,000
093101- A011-1 Pay of Officers (49) (15,500,000)
093101- A011-2 Pay of Other Staff (13) (7,300,000)
093101- A012 Allowances 2,766,000
Page 650
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
093101- A012-1 Regular Allowances (2,496,000)
093101- A012-2 Other Allowances (Excluding TA) (270,000)
093101- A03 Operating Expenses 5,485,000
093101- A032 Communications 110,000
093101- A033 Utilities 310,000
093101- A034 Occupancy Costs 3,714,000
093101- A038 Travel & Transportation 100,000
093101- A039 General 1,251,000
093101- A06 Transfers 50,000
093101- A061 Scholarship 50,000
093101- A09 Physical Assets 2,400,000
093101- A094 Other Stores and Stocks 600,000
093101- A096 Purchase of Plant and Machinery 600,000
093101- A097 Purchase of Furniture and Fixture 1,200,000
093101- A13 Repairs and Maintenance 125,000
093101- A131 Machinery and Equipment 75,000
093101- A137 Computer Equipment 50,000
Total- I S SLAMABAD MODEL COLLEGE BOYS IHALA ISLAMABAD 33,626,000
IB2766 ISLAMA BAD MODEL COLLEGE FOR GIRLS BHARA KAU ISB
093101- A01 Employees Related Expenses 25,566,000
093101- A011 Pay 34 22,800,000
093101- A011-1 Pay of Officers (22) (15,500,000)
093101- A011-2 Pay of Other Staff (12) (7,300,000)
093101- A012 Allowances 2,766,000
093101- A012-1 Regular Allowances (2,496,000)
093101- A012-2 Other Allowances (Excluding TA) (270,000)
093101- A03 Operating Expenses 5,485,000
093101- A032 Communications 110,000
093101- A033 Utilities 310,000
093101- A034 Occupancy Costs 3,714,000
093101- A038 Travel & Transportation 100,000
093101- A039 General 1,251,000
Page 651
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
093101- A06 Transfers 50,000
093101- A061 Scholarship 50,000
093101- A09 Physical Assets 2,400,000
093101- A094 Other Stores and Stocks 600,000
093101- A096 Purchase of Plant and Machinery 600,000
093101- A097 Purchase of Furniture and Fixture 1,200,000
093101- A13 Repairs and Maintenance 125,000
093101- A131 Machinery and Equipment 75,000
093101- A137 Computer Equipment 50,000
Total- I SLAMABAD MODEL COLLEGE FOR GIRLS BHARA KAU ISB 33,626,000
IB2767 IMCG MOHRA NAGIAL
093101- A01 Employees Related Expenses 29,241,000
093101- A011 Pay 40 20,222,000
093101- A011-1 Pay of Officers (28) (17,922,000)
093101- A011-2 Pay of Other Staff (12) (2,300,000)
093101- A012 Allowances 9,019,000
093101- A012-1 Regular Allowances (8,218,000)
093101- A012-2 Other Allowances (Excluding TA) (801,000)
093101- A03 Operating Expenses 7,102,000
093101- A032 Communications 90,000
093101- A033 Utilities 380,000
093101- A034 Occupancy Costs 5,992,000
093101- A038 Travel & Transportation 60,000
093101- A039 General 580,000
093101- A06 Transfers 40,000
093101- A061 Scholarship 40,000
093101- A09 Physical Assets 40,000
093101- A094 Other Stores and Stocks 40,000
093101- A13 Repairs and Maintenance 90,000
093101- A131 Machinery and Equipment 20,000
093101- A132 Furniture and Fixture 50,000
093101- A137 Computer Equipment 20,000
Page 652
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 MCG MOHRA NAGIAL 36,513,000
IB2768 ISLAMA BAD MODEL COLLEGE FOR GIRLS (POSTGRADUATE) F-7/2 ISLAMABAD
093101- A01 Employees Related Expenses 186,019,000
093101- A011 Pay 240 119,390,000
093101- A011-1 Pay of Officers (144) (104,350,000)
093101- A011-2 Pay of Other Staff (96) (15,040,000)
093101- A012 Allowances 66,629,000
093101- A012-1 Regular Allowances (64,229,000)
093101- A012-2 Other Allowances (Excluding TA) (2,400,000)
093101- A03 Operating Expenses 34,058,000
093101- A032 Communications 540,000
093101- A033 Utilities 4,000,000
093101- A034 Occupancy Costs 20,391,000
093101- A038 Travel & Transportation 6,660,000
093101- A039 General 2,467,000
093101- A06 Transfers 150,000
093101- A061 Scholarship 150,000
093101- A09 Physical Assets 1,500,000
093101- A092 Computer Equipment 200,000
093101- A094 Other Stores and Stocks 900,000
093101- A096 Purchase of Plant and Machinery 200,000
093101- A097 Purchase of Furniture and Fixture 200,000
093101- A13 Repairs and Maintenance 3,300,000
093101- A130 Transport 2,000,000
093101- A131 Machinery and Equipment 500,000
093101- A132 Furniture and Fixture 500,000
093101- A137 Computer Equipment 300,000
Total- I I SLAMABAD MODEL COLLEGE FOR GIRLS (POSTGRADUATE) F-7/2 SLAMABAD 225,027,000
IB2769 IMCG M ALPUR
093101- A01 Employees Related Expenses 15,990,000
093101- A011 Pay 27 9,883,000
Page 653
NO. 037.- FC21 P26 FEDERAL EDUCATION AND P No ACCOUNTANT ROFESSIONAL TRAINING DIVISION of Posts 2021-22 GENERAL PAKISTAN REVENUES DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
093101- A011-1 Pay of Officers (16) (7,283,000)
093101- A011-2 Pay of Other Staff (11) (2,600,000)
093101- A012 Allowances 6,107,000
093101- A012-1 Regular Allowances (5,503,000)
093101- A012-2 Other Allowances (Excluding TA) (604,000)
093101- A03 Operating Expenses 4,730,000
093101- A032 Communications 56,000
093101- A033 Utilities 200,000
093101- A034 Occupancy Costs 3,174,000
093101- A038 Travel & Transportation 50,000
093101- A039 General 1,250,000
093101- A06 Transfers 50,000
093101- A061 Scholarship 50,000
093101- A09 Physical Assets 50,000
093101- A094 Other Stores and Stocks 50,000
093101- A13 Repairs and Maintenance 120,000
093101- A131 Machinery and Equipment 20,000
093101- A132 Furniture and Fixture 80,000
093101- A137 Computer Equipment 20,000
Total- I MCG MALPUR 20,940,000
IB2770 IMCG BHADANA KALAN
093101- A01 Employees Related Expenses 18,562,000
093101- A011 Pay 31 12,100,000
093101- A011-1 Pay of Officers (17) (9,387,000)
093101- A011-2 Pay of Other Staff (14) (2,713,000)
093101- A012 Allowances 6,462,000
093101- A012-1 Regular Allowances (6,001,000)
093101- A012-2 Other Allowances (Excluding TA) (461,000)
093101- A03 Operating Expenses 4,646,000
093101- A032 Communications 60,000
093101- A033 Utilities 200,000
093101- A034 Occupancy Costs 3,771,000
093101- A038 Travel & Transportation 60,000
Page 654
NO. 037.- FC21 P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS F No of Posts 2021-22 OR GRANTS 2021-2022 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A039 General 555,000
093101- A06 Transfers 20,000
093101- A061 Scholarship 20,000
093101- A09 Physical Assets 40,000
093101- A094 Other Stores and Stocks 40,000
093101- A13 Repairs and Maintenance 100,000
093101- A131 Machinery and Equipment 20,000
093101- A132 Furniture and Fixture 60,000
093101- A137 Computer Equipment 20,000
Total- I MCG BHADANA KALAN 23,368,000
IB2835 FEDERAL GOVT COLLEGE OF HOME ECONOMICS and Management Sciences F-7 /2 Islamabad
093101- A01 Employees Related Expenses 24,980,000
093101- A011 Pay 55 17,610,000
093101- A011-1 Pay of Officers (29) (16,100,000)
093101- A011-2 Pay of Other Staff (26) (1,510,000)
093101- A012 Allowances 7,370,000
093101- A012-1 Regular Allowances (7,045,000)
093101- A012-2 Other Allowances (Excluding TA) (325,000)
093101- A03 Operating Expenses 5,106,000
093101- A032 Communications 137,000
093101- A033 Utilities 39,000
093101- A034 Occupancy Costs 2,717,000
093101- A038 Travel & Transportation 1,263,000
093101- A039 General 950,000
093101- A06 Transfers 150,000
093101- A061 Scholarship 150,000
093101- A09 Physical Assets 350,000
093101- A094 Other Stores and Stocks 100,000
093101- A096 Purchase of Plant and Machinery 150,000
093101- A097 Purchase of Furniture and Fixture 100,000
093101- A13 Repairs and Maintenance 500,000
093101- A130 Transport 350,000
093101- A131 Machinery and Equipment 50,000
Page 655
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
093101- A132 Furniture and Fixture 50,000
093101- A137 Computer Equipment 50,000
Total- FEDERAL GOVT COLLEGE OF HOME ECONOMICS and Management Sciences F-7 /2 Islamabad 31,086,000
IB2850 ISLAMA BAD MODEL COLLEGE FOR BOYSG-11/1 ISLAMABAD
093101- A01 Employees Related Expenses 41,038,000
093101- A011 Pay 57 26,995,000
093101- A011-1 Pay of Officers (48) (25,025,000)
093101- A011-2 Pay of Other Staff (9) (1,970,000)
093101- A012 Allowances 14,043,000
093101- A012-1 Regular Allowances (12,968,000)
093101- A012-2 Other Allowances (Excluding TA) (1,075,000)
093101- A03 Operating Expenses 14,889,000
093101- A032 Communications 141,000
093101- A033 Utilities 1,150,000
093101- A034 Occupancy Costs 9,056,000
093101- A038 Travel & Transportation 952,000
093101- A039 General 3,590,000
093101- A06 Transfers 1,850,000
093101- A061 Scholarship 1,850,000
093101- A09 Physical Assets 125,000
093101- A094 Other Stores and Stocks 25,000
093101- A096 Purchase of Plant and Machinery 50,000
093101- A097 Purchase of Furniture and Fixture 50,000
093101- A13 Repairs and Maintenance 723,000
093101- A130 Transport 310,000
093101- A131 Machinery and Equipment 170,000
093101- A132 Furniture and Fixture 170,000
093101- A137 Computer Equipment 73,000
Total- I SLAMABAD MODEL COLLEGE FOR BOYSG-11/1 ISLAMABAD 58,625,000

IB2851 ISLAMABAD MODEL COLLEGE FOR GIRLSG-10/2 ISLAMABAD

Page 656
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
093101- A01 Employees Related Expenses 79,382,000
093101- A011 Pay 100 43,253,000
093101- A011-1 Pay of Officers (78) (37,113,000)
093101- A011-2 Pay of Other Staff (22) (6,140,000)
093101- A012 Allowances 36,129,000
093101- A012-1 Regular Allowances (33,919,000)
093101- A012-2 Other Allowances (Excluding TA) (2,210,000)
093101- A03 Operating Expenses 26,568,000
093101- A032 Communications 300,000
093101- A033 Utilities 1,410,000
093101- A034 Occupancy Costs 13,728,000
093101- A038 Travel & Transportation 2,150,000
093101- A039 General 8,980,000
093101- A06 Transfers 3,350,000
093101- A061 Scholarship 3,350,000
093101- A09 Physical Assets 800,000
093101- A094 Other Stores and Stocks 300,000
093101- A096 Purchase of Plant and Machinery 300,000
093101- A097 Purchase of Furniture and Fixture 200,000
093101- A13 Repairs and Maintenance 1,750,000
093101- A130 Transport 1,400,000
093101- A131 Machinery and Equipment 100,000
093101- A132 Furniture and Fixture 150,000
093101- A137 Computer Equipment 100,000
Total- I G SLAMABAD MODEL COLLEGE FOR IRLSG-10/2 ISLAMABAD 111,850,000
IB2852 ISLAMA BAD MODEL COLLEGE FOR GIRLSI-8/4 ISLAMABAD
093101- A01 Employees Related Expenses 70,162,000
093101- A011 Pay 99 44,828,000
093101- A011-1 Pay of Officers (72) (39,618,000)
093101- A011-2 Pay of Other Staff (27) (5,210,000)
093101- A012 Allowances 25,334,000
093101- A012-1 Regular Allowances (23,426,000)
Page 657
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
093101- A012-2 Other Allowances (Excluding TA) (1,908,000)
093101- A03 Operating Expenses 25,769,000
093101- A032 Communications 233,000
093101- A033 Utilities 1,310,000
093101- A034 Occupancy Costs 13,550,000
093101- A038 Travel & Transportation 2,750,000
093101- A039 General 7,926,000
093101- A06 Transfers 2,300,000
093101- A061 Scholarship 2,300,000
093101- A09 Physical Assets 550,000
093101- A094 Other Stores and Stocks 150,000
093101- A096 Purchase of Plant and Machinery 150,000
093101- A097 Purchase of Furniture and Fixture 250,000
093101- A13 Repairs and Maintenance 1,450,000
093101- A130 Transport 925,000
093101- A131 Machinery and Equipment 175,000
093101- A132 Furniture and Fixture 300,000
093101- A137 Computer Equipment 50,000
Total- I G SLAMABAD MODEL COLLEGE FOR IRLSI-8/4 ISLAMABAD 100,231,000
IB2853 ISLAMA BAD MODEL COLLEGE FOR BOYSI-8/3 ISLAMABAD
093101- A01 Employees Related Expenses 57,721,000
093101- A011 Pay 78 38,098,000
093101- A011-1 Pay of Officers (58) (34,488,000)
093101- A011-2 Pay of Other Staff (20) (3,610,000)
093101- A012 Allowances 19,623,000
093101- A012-1 Regular Allowances (18,523,000)
093101- A012-2 Other Allowances (Excluding TA) (1,100,000)
093101- A03 Operating Expenses 21,473,000
093101- A032 Communications 250,000
093101- A033 Utilities 690,000
093101- A034 Occupancy Costs 10,383,000
093101- A038 Travel & Transportation 900,000
Page 658
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
093101- A039 General 9,250,000
093101- A06 Transfers 2,684,000
093101- A061 Scholarship 2,684,000
093101- A09 Physical Assets 150,000
093101- A094 Other Stores and Stocks 50,000
093101- A096 Purchase of Plant and Machinery 50,000
093101- A097 Purchase of Furniture and Fixture 50,000
093101- A13 Repairs and Maintenance 430,000
093101- A130 Transport 150,000
093101- A131 Machinery and Equipment 100,000
093101- A132 Furniture and Fixture 100,000
093101- A137 Computer Equipment 80,000
Total- I SLAMABAD MODEL COLLEGE FOR BOYSI-8/3 ISLAMABAD 82,458,000
IB2854 ISLAMA BAD MODEL COLLEGE FOR BOYS F-7/3ISLAMABAD
093101- A01 Employees Related Expenses 97,983,000
093101- A011 Pay 172 59,750,000
093101- A011-1 Pay of Officers (108) (48,100,000)
093101- A011-2 Pay of Other Staff (64) (11,650,000)
093101- A012 Allowances 38,233,000
093101- A012-1 Regular Allowances (36,233,000)
093101- A012-2 Other Allowances (Excluding TA) (2,000,000)
093101- A03 Operating Expenses 33,642,000
093101- A032 Communications 303,000
093101- A033 Utilities 1,560,000
093101- A034 Occupancy Costs 18,149,000
093101- A038 Travel & Transportation 5,800,000
093101- A039 General 7,830,000
093101- A06 Transfers 6,150,000
093101- A061 Scholarship 6,150,000
093101- A09 Physical Assets 650,000
093101- A094 Other Stores and Stocks 200,000
093101- A096 Purchase of Plant and Machinery 200,000
Page 659
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
093101- A097 Purchase of Furniture and Fixture 250,000
093101- A13 Repairs and Maintenance 1,550,000
093101- A130 Transport 1,250,000
093101- A131 Machinery and Equipment 100,000
093101- A132 Furniture and Fixture 100,000
093101- A137 Computer Equipment 100,000
Total- I SLAMABAD MODEL COLLEGE FOR BOYS F-7/3ISLAMABAD 139,975,000
IB2855 ISLAMA BAD COLLEGE FOR GIRLS KORANGTOWN ISLAMABAD
093101- A01 Employees Related Expenses 30,462,000
093101- A011 Pay 42 16,980,000
093101- A011-1 Pay of Officers (29) (15,160,000)
093101- A011-2 Pay of Other Staff (13) (1,820,000)
093101- A012 Allowances 13,482,000
093101- A012-1 Regular Allowances (12,342,000)
093101- A012-2 Other Allowances (Excluding TA) (1,140,000)
093101- A03 Operating Expenses 11,070,000
093101- A032 Communications 200,000
093101- A033 Utilities 750,000
093101- A034 Occupancy Costs 3,520,000
093101- A038 Travel & Transportation 525,000
093101- A039 General 6,075,000
093101- A06 Transfers 1,525,000
093101- A061 Scholarship 1,525,000
093101- A09 Physical Assets 210,000
093101- A094 Other Stores and Stocks 60,000
093101- A096 Purchase of Plant and Machinery 75,000
093101- A097 Purchase of Furniture and Fixture 75,000
093101- A13 Repairs and Maintenance 250,000
093101- A130 Transport 100,000
093101- A131 Machinery and Equipment 50,000
093101- A132 Furniture and Fixture 50,000
093101- A137 Computer Equipment 50,000
Page 660
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 COLLEGE FOR GIRLS KORANGTOWN ISLAMABAD 43,517,000
IB2856 ISLAMA BAD MODEL COLLEGE FOR GIRLSF-8/1 ISLAMABAD
093101- A01 Employees Related Expenses 65,267,000
093101- A011 Pay 90 43,810,000
093101- A011-1 Pay of Officers (72) (40,500,000)
093101- A011-2 Pay of Other Staff (18) (3,310,000)
093101- A012 Allowances 21,457,000
093101- A012-1 Regular Allowances (19,607,000)
093101- A012-2 Other Allowances (Excluding TA) (1,850,000)
093101- A03 Operating Expenses 21,171,000
093101- A032 Communications 255,000
093101- A033 Utilities 1,910,000
093101- A034 Occupancy Costs 10,151,000
093101- A038 Travel & Transportation 1,450,000
093101- A039 General 7,405,000
093101- A06 Transfers 3,150,000
093101- A061 Scholarship 3,150,000
093101- A09 Physical Assets 1,800,000
093101- A094 Other Stores and Stocks 400,000
093101- A096 Purchase of Plant and Machinery 400,000
093101- A097 Purchase of Furniture and Fixture 1,000,000
093101- A13 Repairs and Maintenance 1,850,000
093101- A130 Transport 1,000,000
093101- A131 Machinery and Equipment 150,000
093101- A132 Furniture and Fixture 600,000
093101- A137 Computer Equipment 100,000
Total- I SLAMABAD MODEL COLLEGE FOR GIRLSF-8/1 ISLAMABAD 93,238,000
IB2857 ISLAMA BAD MODEL COLLEGE FOR BOYSF-11/3 ISLAMABAD
093101- A01 Employees Related Expenses 29,560,000
093101- A011 Pay 42 18,179,000
093101- A011-1 Pay of Officers (27) (14,169,000)
Page 661
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
093101- A011-2 Pay of Other Staff (15) (4,010,000)
093101- A012 Allowances 11,381,000
093101- A012-1 Regular Allowances (10,581,000)
093101- A012-2 Other Allowances (Excluding TA) (800,000)
093101- A03 Operating Expenses 15,575,000
093101- A032 Communications 100,000
093101- A033 Utilities 710,000
093101- A034 Occupancy Costs 5,310,000
093101- A038 Travel & Transportation 375,000
093101- A039 General 9,080,000
093101- A06 Transfers 1,000,000
093101- A061 Scholarship 1,000,000
093101- A09 Physical Assets 25,000
093101- A096 Purchase of Plant and Machinery 25,000
093101- A13 Repairs and Maintenance 105,000
093101- A130 Transport 50,000
093101- A131 Machinery and Equipment 20,000
093101- A132 Furniture and Fixture 35,000
Total- I B SLAMABAD MODEL COLLEGE FOR OYSF-11/3 ISLAMABAD 46,265,000
IB2858 ISLAMA BAD MODEL COLLEGE FOR BOYSF-10/3 ISLAMABAD
093101- A01 Employees Related Expenses 59,972,000
093101- A011 Pay 97 38,210,000
093101- A011-1 Pay of Officers (64) (33,640,000)
093101- A011-2 Pay of Other Staff (33) (4,570,000)
093101- A012 Allowances 21,762,000
093101- A012-1 Regular Allowances (20,512,000)
093101- A012-2 Other Allowances (Excluding TA) (1,250,000)
093101- A03 Operating Expenses 19,442,000
093101- A032 Communications 205,000
093101- A033 Utilities 1,810,000
093101- A034 Occupancy Costs 8,232,000
093101- A038 Travel & Transportation 1,150,000
Page 662
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
093101- A039 General 8,045,000
093101- A06 Transfers 3,550,000
093101- A061 Scholarship 3,550,000
093101- A09 Physical Assets 1,210,000
093101- A094 Other Stores and Stocks 310,000
093101- A096 Purchase of Plant and Machinery 400,000
093101- A097 Purchase of Furniture and Fixture 500,000
093101- A13 Repairs and Maintenance 1,500,000
093101- A130 Transport 700,000
093101- A131 Machinery and Equipment 300,000
093101- A132 Furniture and Fixture 400,000
093101- A137 Computer Equipment 100,000
Total- I SLAMABAD MODEL COLLEGE FOR BOYSF-10/3 ISLAMABAD 85,674,000
IB2859 ISLAMA BAD COLLEGE FOR GIRLS F-6/2ISLAMABAD
093101- A01 Employees Related Expenses 176,540,000
093101- A011 Pay 302 117,550,000
093101- A011-1 Pay of Officers (207) (101,400,000)
093101- A011-2 Pay of Other Staff (95) (16,150,000)
093101- A012 Allowances 58,990,000
093101- A012-1 Regular Allowances (54,560,000)
093101- A012-2 Other Allowances (Excluding TA) (4,430,000)
093101- A03 Operating Expenses 61,809,000
093101- A032 Communications 400,000
093101- A033 Utilities 3,462,000
093101- A034 Occupancy Costs 27,537,000
093101- A038 Travel & Transportation 6,590,000
093101- A039 General 23,820,000
093101- A06 Transfers 7,300,000
093101- A061 Scholarship 7,300,000
093101- A09 Physical Assets 2,250,000
093101- A094 Other Stores and Stocks 250,000
093101- A096 Purchase of Plant and Machinery 700,000
Page 663
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
093101- A097 Purchase of Furniture and Fixture 1,300,000
093101- A13 Repairs and Maintenance 4,300,000
093101- A130 Transport 2,500,000
093101- A131 Machinery and Equipment 850,000
093101- A132 Furniture and Fixture 800,000
093101- A137 Computer Equipment 150,000
Total- I F SLAMABAD COLLEGE FOR GIRLS -6/2ISLAMABAD 252,199,000
IB2860 ISLAMA BAD MODEL COLLEGE FOR GIRLSF-7/4 ISLAMABAD
093101- A01 Employees Related Expenses 126,712,000
093101- A011 Pay 203 80,991,000
093101- A011-1 Pay of Officers (126) (66,830,000)
093101- A011-2 Pay of Other Staff (77) (14,161,000)
093101- A012 Allowances 45,721,000
093101- A012-1 Regular Allowances (42,821,000)
093101- A012-2 Other Allowances (Excluding TA) (2,900,000)
093101- A03 Operating Expenses 44,555,000
093101- A032 Communications 405,000
093101- A033 Utilities 2,605,000
093101- A034 Occupancy Costs 22,315,000
093101- A038 Travel & Transportation 6,250,000
093101- A039 General 12,980,000
093101- A06 Transfers 6,650,000
093101- A061 Scholarship 6,650,000
093101- A09 Physical Assets 300,000
093101- A094 Other Stores and Stocks 100,000
093101- A096 Purchase of Plant and Machinery 100,000
093101- A097 Purchase of Furniture and Fixture 100,000
093101- A13 Repairs and Maintenance 2,800,000
093101- A130 Transport 2,200,000
093101- A131 Machinery and Equipment 250,000
093101- A132 Furniture and Fixture 200,000
093101- A137 Computer Equipment 150,000
Page 664
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 COLLEGE FOR GIRLSF-7/4 ISLAMABAD 181,017,000
IB2861 ISLAMA BAD MODEL COLLEGE FOR BOYSG-10/4 ISLAMABAD
093101- A01 Employees Related Expenses 98,941,000
093101- A011 Pay 156 65,225,000
093101- A011-1 Pay of Officers (114) (59,000,000)
093101- A011-2 Pay of Other Staff (42) (6,225,000)
093101- A012 Allowances 33,716,000
093101- A012-1 Regular Allowances (31,096,000)
093101- A012-2 Other Allowances (Excluding TA) (2,620,000)
093101- A03 Operating Expenses 37,153,000
093101- A032 Communications 255,000
093101- A033 Utilities 1,460,000
093101- A034 Occupancy Costs 17,759,000
093101- A038 Travel & Transportation 2,450,000
093101- A039 General 15,229,000
093101- A06 Transfers 3,550,000
093101- A061 Scholarship 3,550,000
093101- A09 Physical Assets 450,000
093101- A094 Other Stores and Stocks 200,000
093101- A096 Purchase of Plant and Machinery 100,000
093101- A097 Purchase of Furniture and Fixture 150,000
093101- A13 Repairs and Maintenance 1,250,000
093101- A130 Transport 1,000,000
093101- A131 Machinery and Equipment 100,000
093101- A132 Furniture and Fixture 100,000
093101- A137 Computer Equipment 50,000
Total- I SLAMABAD MODEL COLLEGE FOR 141,344,000
BOYSG-10/4 ISLAMABAD
IB2862 ISLAMA BAD COLLEGE FOR BOYS I-10/1ISLAMABAD
093101- A01 Employees Related Expenses 63,546,000
093101- A011 Pay 89 40,447,000
093101- A011-1 Pay of Officers (66) (36,100,000)
Page 665
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
093101- A011-2 Pay of Other Staff (23) (4,347,000)
093101- A012 Allowances 23,099,000
093101- A012-1 Regular Allowances (21,559,000)
093101- A012-2 Other Allowances (Excluding TA) (1,540,000)
093101- A03 Operating Expenses 23,591,000
093101- A032 Communications 225,000
093101- A033 Utilities 735,000
093101- A034 Occupancy Costs 15,186,000
093101- A038 Travel & Transportation 830,000
093101- A039 General 6,615,000
093101- A06 Transfers 3,050,000
093101- A061 Scholarship 3,050,000
093101- A09 Physical Assets 185,000
093101- A094 Other Stores and Stocks 100,000
093101- A097 Purchase of Furniture and Fixture 85,000
093101- A13 Repairs and Maintenance 407,000
093101- A130 Transport 250,000
093101- A131 Machinery and Equipment 30,000
093101- A132 Furniture and Fixture 100,000
093101- A137 Computer Equipment 27,000
Total- I I SLAMABAD COLLEGE FOR BOYS -10/1ISLAMABAD 90,779,000
IB2863 IMCG HERDOGHER
093101- A01 Employees Related Expenses 19,136,000
093101- A011 Pay 34 11,631,000
093101- A011-1 Pay of Officers (25) (10,440,000)
093101- A011-2 Pay of Other Staff (9) (1,191,000)
093101- A012 Allowances 7,505,000
093101- A012-1 Regular Allowances (6,810,000)
093101- A012-2 Other Allowances (Excluding TA) (695,000)
093101- A03 Operating Expenses 6,382,000
093101- A032 Communications 70,000
093101- A033 Utilities 300,000
Page 666
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
093101- A034 Occupancy Costs 4,417,000
093101- A038 Travel & Transportation 500,000
093101- A039 General 1,095,000
093101- A06 Transfers 40,000
093101- A061 Scholarship 40,000
093101- A09 Physical Assets 40,000
093101- A094 Other Stores and Stocks 40,000
093101- A13 Repairs and Maintenance 360,000
093101- A130 Transport 250,000
093101- A131 Machinery and Equipment 20,000
093101- A132 Furniture and Fixture 70,000
093101- A137 Computer Equipment 20,000
Total- I MCG HERDOGHER 25,958,000
IB2864 IMCG MARGALLA TOWN
093101- A01 Employees Related Expenses 16,294,000
093101- A011 Pay 23 10,404,000
093101- A011-1 Pay of Officers (14) (7,053,000)
093101- A011-2 Pay of Other Staff (9) (3,351,000)
093101- A012 Allowances 5,890,000
093101- A012-1 Regular Allowances (5,425,000)
093101- A012-2 Other Allowances (Excluding TA) (465,000)
093101- A03 Operating Expenses 4,697,000
093101- A032 Communications 70,000
093101- A033 Utilities 365,000
093101- A034 Occupancy Costs 2,447,000
093101- A038 Travel & Transportation 50,000
093101- A039 General 1,765,000
093101- A06 Transfers 40,000
093101- A061 Scholarship 40,000
093101- A09 Physical Assets 40,000
093101- A094 Other Stores and Stocks 40,000
093101- A13 Repairs and Maintenance 90,000
093101- A131 Machinery and Equipment 20,000
Page 667
NO. 037.- FC21 P26 FEDERAL EDUCATION AND P No ACCOUNTANT ROFESSIONAL TRAINING DIVISION of Posts 2021-22 GENERAL PAKISTAN REVENUES DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
093101- A132 Furniture and Fixture 50,000
093101- A137 Computer Equipment 20,000
Total- I MCG MARGALLA TOWN 21,161,000
IB2865 IMCG PE HONT
093101- A01 Employees Related Expenses 14,243,000
093101- A011 Pay 33 8,765,000
093101- A011-1 Pay of Officers (21) (6,475,000)
093101- A011-2 Pay of Other Staff (12) (2,290,000)
093101- A012 Allowances 5,478,000
093101- A012-1 Regular Allowances (4,934,000)
093101- A012-2 Other Allowances (Excluding TA) (544,000)
093101- A03 Operating Expenses 5,729,000
093101- A032 Communications 50,000
093101- A033 Utilities 200,000
093101- A034 Occupancy Costs 3,479,000
093101- A038 Travel & Transportation 60,000
093101- A039 General 1,940,000
093101- A06 Transfers 40,000
093101- A061 Scholarship 40,000
093101- A09 Physical Assets 40,000
093101- A094 Other Stores and Stocks 40,000
093101- A13 Repairs and Maintenance 50,000
093101- A131 Machinery and Equipment 20,000
093101- A132 Furniture and Fixture 20,000
093101- A137 Computer Equipment 10,000
Total- I MCG PEHONT 20,102,000
IB2866 IMCG G- 8/4
093101- A01 Employees Related Expenses 33,045,000
093101- A011 Pay 51 22,907,000
093101- A011-1 Pay of Officers (33) (19,006,000)
093101- A011-2 Pay of Other Staff (18) (3,901,000)
093101- A012 Allowances 10,138,000
093101- A012-1 Regular Allowances (8,996,000)
Page 668
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
093101- A012-2 Other Allowances (Excluding TA) (1,142,000)
093101- A03 Operating Expenses 8,492,000
093101- A032 Communications 85,000
093101- A033 Utilities 550,000
093101- A034 Occupancy Costs 6,207,000
093101- A038 Travel & Transportation 950,000
093101- A039 General 700,000
093101- A06 Transfers 50,000
093101- A061 Scholarship 50,000
093101- A09 Physical Assets 50,000
093101- A094 Other Stores and Stocks 50,000
093101- A13 Repairs and Maintenance 460,000
093101- A130 Transport 350,000
093101- A131 Machinery and Equipment 20,000
093101- A132 Furniture and Fixture 70,000
093101- A137 Computer Equipment 20,000
Total- I MCG G-8/4 42,097,000
IB2867 IMCG TH ANDA PANI
093101- A01 Employees Related Expenses 19,080,000
093101- A011 Pay 35 12,178,000
093101- A011-1 Pay of Officers (21) (8,579,000)
093101- A011-2 Pay of Other Staff (14) (3,599,000)
093101- A012 Allowances 6,902,000
093101- A012-1 Regular Allowances (6,322,000)
093101- A012-2 Other Allowances (Excluding TA) (580,000)
093101- A03 Operating Expenses 9,160,000
093101- A032 Communications 70,000
093101- A033 Utilities 470,000
093101- A034 Occupancy Costs 3,620,000
093101- A038 Travel & Transportation 60,000
093101- A039 General 4,940,000
093101- A06 Transfers 40,000
093101- A061 Scholarship 40,000
Page 669
NO. 037.- FC21 P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES DS FOR GRANTS 2021-2022 Budget Estimate Rs
093101- A09 Physical Assets 50,000
093101- A094 Other Stores and Stocks 50,000
093101- A13 Repairs and Maintenance 110,000
093101- A131 Machinery and Equipment 20,000
093101- A132 Furniture and Fixture 70,000
093101- A137 Computer Equipment 20,000
Total- I MCG THANDA PANI 28,440,000
IB2868 IMCG NILORE
093101- A01 Employees Related Expenses 22,297,000
093101- A011 Pay 29 14,220,000
093101- A011-1 Pay of Officers (19) (12,230,000)
093101- A011-2 Pay of Other Staff (10) (1,990,000)
093101- A012 Allowances 8,077,000
093101- A012-1 Regular Allowances (7,494,000)
093101- A012-2 Other Allowances (Excluding TA) (583,000)
093101- A03 Operating Expenses 5,214,000
093101- A032 Communications 80,000
093101- A033 Utilities 480,000
093101- A034 Occupancy Costs 2,929,000
093101- A038 Travel & Transportation 70,000
093101- A039 General 1,655,000
093101- A06 Transfers 50,000
093101- A061 Scholarship 50,000
093101- A09 Physical Assets 50,000
093101- A094 Other Stores and Stocks 50,000
093101- A13 Repairs and Maintenance 120,000
093101- A131 Machinery and Equipment 20,000
093101- A132 Furniture and Fixture 80,000
093101- A137 Computer Equipment 20,000
Total- I MCG NILORE 27,731,000
IB2873 HASNAI N SHARIF SHAHEED MODEL COLLEGE FORBOYS TARNAUL (FA) ISLAMABAD
093101- A01 Employees Related Expenses 18,491,000
093101- A011 Pay 26 12,115,000
Page 670
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
093101- A011-1 Pay of Officers (15) (9,604,000)
093101- A011-2 Pay of Other Staff (11) (2,511,000)
093101- A012 Allowances 6,376,000
093101- A012-1 Regular Allowances (5,796,000)
093101- A012-2 Other Allowances (Excluding TA) (580,000)
093101- A03 Operating Expenses 5,672,000
093101- A032 Communications 50,000
093101- A033 Utilities 355,000
093101- A034 Occupancy Costs 4,777,000
093101- A038 Travel & Transportation 50,000
093101- A039 General 440,000
093101- A06 Transfers 40,000
093101- A061 Scholarship 40,000
093101- A09 Physical Assets 50,000
093101- A094 Other Stores and Stocks 50,000
093101- A13 Repairs and Maintenance 90,000
093101- A131 Machinery and Equipment 20,000
093101- A132 Furniture and Fixture 50,000
093101- A137 Computer Equipment 20,000
Total- HASNAIN SHARIF SHAHEED MODEL 24,343,000
I COLLEGE FORBOYS TARNAUL (FA) SLAMABAD
IB2922 PRIVATE EDUCATIONAL INSTITUTION REGULATORY AUTHORITY
093101- A01 Employees Related Expenses 30,000,000
093101- A011 Pay 12,000,000
093101- A011-1 Pay of Officers (8,000,000)
093101- A011-2 Pay of Other Staff (4,000,000)
093101- A012 Allowances 18,000,000
093101- A012-1 Regular Allowances (18,000,000)
093101- A03 Operating Expenses 5,000,000
093101- A039 General 5,000,000
Total- PRIVATE EDUCATIONAL INSTITUTION 35,000,000
REGULATORY AUTHORITY
Page 671
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
093101 Total- General 5,031,430,000
universities/colleges/institutes
093102 Profs/te IB2764 ISLAMA chnical universities /colleges : BAD MODEL COLLEGE OF COMMERCE FORGIRLS F-10/3 ISLAMABAD
093102- A01 Employees Related Expenses 25,801,000
093102- A011 Pay 43 15,940,000
093102- A011-1 Pay of Officers (27) (13,690,000)
093102- A011-2 Pay of Other Staff (16) (2,250,000)
093102- A012 Allowances 9,861,000
093102- A012-1 Regular Allowances (9,036,000)
093102- A012-2 Other Allowances (Excluding TA) (825,000)
093102- A03 Operating Expenses 9,268,000
093102- A032 Communications 155,000
093102- A033 Utilities 716,000
093102- A034 Occupancy Costs 2,811,000
093102- A038 Travel & Transportation 1,950,000
093102- A039 General 3,636,000
093102- A06 Transfers 50,000
093102- A061 Scholarship 50,000
093102- A09 Physical Assets 250,000
093102- A092 Computer Equipment 50,000
093102- A096 Purchase of Plant and Machinery 100,000
093102- A097 Purchase of Furniture and Fixture 100,000
093102- A13 Repairs and Maintenance 1,490,000
093102- A130 Transport 800,000
093102- A131 Machinery and Equipment 150,000
093102- A132 Furniture and Fixture 340,000
093102- A137 Computer Equipment 200,000
Total- I SLAMABAD MODEL COLLEGE OF 36,859,000
I COMMERCE FORGIRLS F-10/3 SLAMABAD
IB2846 GOVT P OLYTECHNIC INSTITUTE FOR WOMEN H/8-1 Islamabad
093102- A01 Employees Related Expenses 29,805,000
Page 672
NO. 037.- FC21 P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES DS FOR GRANTS 2021-2022 Budget Estimate Rs
093102- A011 Pay 63 18,562,000
093102- A011-1 Pay of Officers (34) (14,450,000)
093102- A011-2 Pay of Other Staff (29) (4,112,000)
093102- A012 Allowances 11,243,000
093102- A012-1 Regular Allowances (9,477,000)
093102- A012-2 Other Allowances (Excluding TA) (1,766,000)
093102- A03 Operating Expenses 16,922,000
093102- A032 Communications 109,000
093102- A033 Utilities 6,500,000
093102- A034 Occupancy Costs 6,500,000
093102- A038 Travel & Transportation 2,600,000
093102- A039 General 1,213,000
093102- A04 Employees Retirement Benefits 1,666,000
093102- A041 Pension 1,666,000
093102- A09 Physical Assets 222,000
093102- A092 Computer Equipment 22,000
093102- A096 Purchase of Plant and Machinery 100,000
093102- A097 Purchase of Furniture and Fixture 100,000
093102- A13 Repairs and Maintenance 1,060,000
093102- A130 Transport 500,000
093102- A131 Machinery and Equipment 100,000
093102- A132 Furniture and Fixture 100,000
093102- A133 Buildings and Structure 60,000
093102- A137 Computer Equipment 100,000
093102- A138 General 200,000
Total- GOVT POLYTECHNIC INSTITUTE FOR WOMEN H/8-1 Islamabad 49,675,000
IB2869 ISLAMA BAD MODEL COLLEGE OF COMMERCE(POST GRADUATE) H-8/4 ISLAMABAD
093102- A01 Employees Related Expenses 69,427,000
093102- A011 Pay 113 45,758,000
093102- A011-1 Pay of Officers (55) (37,318,000)
093102- A011-2 Pay of Other Staff (58) (8,440,000)
093102- A012 Allowances 23,669,000
Page 673
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
093102- A012-1 Regular Allowances (21,603,000)
093102- A012-2 Other Allowances (Excluding TA) (2,066,000)
093102- A03 Operating Expenses 15,632,000
093102- A032 Communications 149,000
093102- A033 Utilities 1,225,000
093102- A034 Occupancy Costs 10,993,000
093102- A038 Travel & Transportation 2,350,000
093102- A039 General 915,000
093102- A06 Transfers 160,000
093102- A061 Scholarship 160,000
093102- A09 Physical Assets 60,000
093102- A094 Other Stores and Stocks 60,000
093102- A13 Repairs and Maintenance 770,000
093102- A130 Transport 550,000
093102- A131 Machinery and Equipment 70,000
093102- A132 Furniture and Fixture 100,000
093102- A137 Computer Equipment 50,000
Total- I SLAMABAD MODEL COLLEGE OF 86,049,000
C I OMMERCE(POST GRADUATE) H-8/4 SLAMABAD
IB2875 FEDERAL COLLEGE OF EDUCATION
093102- A01 Employees Related Expenses 61,168,000
093102- A011 Pay 122 41,530,000
093102- A011-1 Pay of Officers (53) (29,020,000)
093102- A011-2 Pay of Other Staff (69) (12,510,000)
093102- A012 Allowances 19,638,000
093102- A012-1 Regular Allowances (17,438,000)
093102- A012-2 Other Allowances (Excluding TA) (2,200,000)
093102- A03 Operating Expenses 17,792,000
093102- A032 Communications 170,000
093102- A033 Utilities 2,600,000
093102- A034 Occupancy Costs 12,000,000
093102- A038 Travel & Transportation 2,372,000
Page 674
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
093102- A039 General 650,000
093102- A04 Employees Retirement Benefits 60,000
093102- A041 Pension 60,000
093102- A05 Grants, Subsidies and Write off Loans 30,000
093102- A052 Grants Domestic 30,000
093102- A09 Physical Assets 30,000
093102- A092 Computer Equipment 10,000
093102- A096 Purchase of Plant and Machinery 10,000
093102- A097 Purchase of Furniture and Fixture 10,000
093102- A13 Repairs and Maintenance 920,000
093102- A130 Transport 800,000
093102- A131 Machinery and Equipment 50,000
093102- A132 Furniture and Fixture 50,000
093102- A137 Computer Equipment 20,000
Total- FEDERAL COLLEGE OF EDUCATION 80,000,000
IB2919 NATIONAL COLLEGE OF ARTS ISLAMABAD
093102- A01 Employees Related Expenses 6,527,000
093102- A011 Pay 3,209,000
093102- A011-1 Pay of Officers (1,870,000)
093102- A011-2 Pay of Other Staff (1,339,000)
093102- A012 Allowances 3,318,000
093102- A012-1 Regular Allowances (1,632,000)
093102- A012-2 Other Allowances (Excluding TA) (1,686,000)
093102- A03 Operating Expenses 8,233,000
093102- A039 General 8,233,000
Total- NATIONAL COLLEGE OF ARTS 14,760,000
I SLAMABAD
IB2927 NATIONAL COLLEGE OF ARTS RAWALPINDI
093102- A01 Employees Related Expenses 66,232,000
093102- A011 Pay 32,420,000
093102- A011-1 Pay of Officers (16,760,000)
093102- A011-2 Pay of Other Staff (15,660,000)
093102- A012 Allowances 33,812,000
Page 675
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
093102- A012-1 Regular Allowances (17,312,000)
093102- A012-2 Other Allowances (Excluding TA) (16,500,000)
093102- A03 Operating Expenses 19,158,000
093102- A039 General 19,158,000
093102- A04 Employees Retirement Benefits 5,000,000
093102- A041 Pension 5,000,000
Total- NATIONAL COLLEGE OF ARTS RAWALPINDI 90,390,000
IB2928 INTER BOARD COMMITTEE OF CHAIRMAN
093102- A01 Employees Related Expenses 33,000,000
093102- A011 Pay 18,000,000
093102- A011-1 Pay of Officers (8,000,000)
093102- A011-2 Pay of Other Staff (10,000,000)
093102- A012 Allowances 15,000,000
093102- A012-1 Regular Allowances (10,000,000)
093102- A012-2 Other Allowances (Excluding TA) (5,000,000)
093102- A03 Operating Expenses 2,000,000
093102- A039 General 2,000,000
Total- INTER BOARD COMMITTEE OF CHAIRMAN 35,000,000
ID9183 NATIONAL INSTITUTE OF SCIENCE AND TECHNICAL EDUCATION
093102- A01 Employees Related Expenses 20,000,000
093102- A011 Pay 10,841,000
093102- A011-1 Pay of Officers (5,004,000)
093102- A011-2 Pay of Other Staff (5,837,000)
093102- A012 Allowances 9,159,000
093102- A012-1 Regular Allowances (9,159,000)
Total- NATIONAL INSTITUTE OF SCIENCE AND TECHNICAL EDUCATION 20,000,000
093102 Total- Profs/technical universities /colleges 412,733,000
0931 Total- Tertiary Education Affairs and 5,444,163,000
Services
093 Total- Tertiary Education Affairs and 5,444,163,000
Page 676
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

Services
095 Subsidiary Services to Education:
0951 Subsidiary Services to Education:
095120 OTHER S :
IB2929 AWARD ON BEST BOOKS FOR CHILDREN ON ALLAMA IQBAL QUAIDEAZAM AND PAKISTAN MOVEMENT
NBF
095120 - A06 Transfers 848,000
095120 - A061 Scholarship 848,000
Total- AWARD ON BEST BOOKS FOR CHILDREN ON ALLAMA IQBAL QUAIDEAZAM AND PAKISTAN MOVEMENT NBF 848,000
IB2930 NATIONAL BOOK FOUNDATION ISLAMABAD
095120 - A01 Employees Related Expenses 122,695,000
095120 - A011 Pay 60,435,000
095120 - A011-1 Pay of Officers (26,023,000)
095120 - A011-2 Pay of Other Staff (34,412,000)
095120 - A012 Allowances 62,260,000
095120 - A012-1 Regular Allowances (47,475,000)
095120 - A012-2 Other Allowances (Excluding TA) (14,785,000)
095120 - A03 Operating Expenses 55,515,000
095120 - A039 General 55,515,000
Total- I NATIONAL BOOK FOUNDATION SLAMABAD 178,210,000
IB2931 SUPPLY OF BOOKS AND READING MATERIAL TO OTHERS COUNTRIES
095120 - A03 Operating Expenses 1,607,000
095120 - A039 General 1,607,000
Total- SUPPLY OF BOOKS AND READING MATERIAL TO OTHERS COUNTRIES 1,607,000
IB2932 BRAILLE PRESS NBF
095120 - A01 Employees Related Expenses 6,324,000
095120 - A011 Pay 3,324,000
095120 - A011-1 Pay of Officers (1,184,000)
095120 - A011-2 Pay of Other Staff (2,140,000)
Page 677
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
095120- A012 Allowances 3,000,000
095120- A012-1 Regular Allowances (2,594,000)
095120- A012-2 Other Allowances (Excluding TA) (406,000)
095120- A03 Operating Expenses 1,983,000
095120- A039 General 1,983,000
Total- BRAILLE PRESS NBF 8,307,000
095120 Total- OTHERS 188,972,000
0951 Total- Subsidiary Services to Education 188,972,000
095 Total- Subsidiary Services to Education 188,972,000
096 Admini stration:
0961 Admini stration:
096101 Secreta IB2746 AEO BH riat/Policy/Curriculum : ARA KAU
096101- A01 Employees Related Expenses 2,883,000
096101- A011 Pay 5 1,798,000
096101- A011-1 Pay of Officers (1) (802,000)
096101- A011-2 Pay of Other Staff (4) (996,000)
096101- A012 Allowances 1,085,000
096101- A012-1 Regular Allowances (905,000)
096101- A012-2 Other Allowances (Excluding TA) (180,000)
096101- A03 Operating Expenses 805,000
096101- A032 Communications 130,000
096101- A033 Utilities 140,000
096101- A034 Occupancy Costs 215,000
096101- A038 Travel & Transportation 180,000
096101- A039 General 140,000
096101- A13 Repairs and Maintenance 160,000
096101- A130 Transport 80,000
096101- A131 Machinery and Equipment 20,000
096101- A132 Furniture and Fixture 40,000
096101- A137 Computer Equipment 20,000
Total- AEO BHARA KAU 3,848,000

IB2747 AREA EDUCATION OFFICE SECTOR TARNAUL(FA) ISLAMABAD

Page 678
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
096101- A01 Employees Related Expenses 1,293,000
096101- A011 Pay 5 665,000
096101- A011-1 Pay of Officers (1) (192,000)
096101- A011-2 Pay of Other Staff (4) (473,000)
096101- A012 Allowances 628,000
096101- A012-1 Regular Allowances (483,000)
096101- A012-2 Other Allowances (Excluding TA) (145,000)
096101- A03 Operating Expenses 586,000
096101- A032 Communications 70,000
096101- A033 Utilities 110,000
096101- A034 Occupancy Costs 124,000
096101- A038 Travel & Transportation 172,000
096101- A039 General 110,000
096101- A13 Repairs and Maintenance 80,000
096101- A130 Transport 40,000
096101- A131 Machinery and Equipment 10,000
096101- A132 Furniture and Fixture 20,000
096101- A137 Computer Equipment 10,000
Total- AREA EDUCATION OFFICE SECTOR TARNAUL(FA) ISLAMABAD 1,959,000
IB2752 AREA EDUCATION OFFICE SECTOR NILORE(FA) ISLAMABAD
096101- A01 Employees Related Expenses 2,491,000
096101- A011 Pay 5 1,382,000
096101- A011-1 Pay of Officers (1) (782,000)
096101- A011-2 Pay of Other Staff (4) (600,000)
096101- A012 Allowances 1,109,000
096101- A012-1 Regular Allowances (892,000)
096101- A012-2 Other Allowances (Excluding TA) (217,000)
096101- A03 Operating Expenses 683,000
096101- A032 Communications 130,000
096101- A033 Utilities 150,000
096101- A034 Occupancy Costs 118,000
096101- A038 Travel & Transportation 180,000
Page 679
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
096101- A039 General 105,000
096101- A13 Repairs and Maintenance 105,000
096101- A130 Transport 70,000
096101- A131 Machinery and Equipment 15,000
096101- A132 Furniture and Fixture 10,000
096101- A137 Computer Equipment 10,000
Total- AREA EDUCATION OFFICE SECTOR NILORE(FA) ISLAMABAD 3,279,000
IB2753 AREA EDUCATION OFFICE SECTOR SIHALA(FA) ISLAMABAD
096101- A01 Employees Related Expenses 3,097,000
096101- A011 Pay 5 1,903,000
096101- A011-1 Pay of Officers (1) (838,000)
096101- A011-2 Pay of Other Staff (4) (1,065,000)
096101- A012 Allowances 1,194,000
096101- A012-1 Regular Allowances (994,000)
096101- A012-2 Other Allowances (Excluding TA) (200,000)
096101- A03 Operating Expenses 796,000
096101- A032 Communications 80,000
096101- A033 Utilities 110,000
096101- A034 Occupancy Costs 241,000
096101- A038 Travel & Transportation 250,000
096101- A039 General 115,000
096101- A13 Repairs and Maintenance 110,000
096101- A130 Transport 70,000
096101- A131 Machinery and Equipment 15,000
096101- A132 Furniture and Fixture 15,000
096101- A137 Computer Equipment 10,000
Total- AREA EDUCATION OFFICE SECTOR 4,003,000
SIHALA(FA) ISLAMABAD
IB2844 FEDERAL DIRECTORATE OF EDUCATION
096101- A01 Employees Related Expenses 114,337,000
096101- A011 Pay 285 55,415,000
096101- A011-1 Pay of Officers (67) (24,303,000)
Page 680
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
096101- A011-2 Pay of Other Staff (218) (31,112,000)
096101- A012 Allowances 58,922,000
096101- A012-1 Regular Allowances (47,362,000)
096101- A012-2 Other Allowances (Excluding TA) (11,560,000)
096101- A02 Project Pre-Investment Analysis 500,000
096101- A022 Research Survey & Exploratory Oper 500,000
096101- A03 Operating Expenses 961,960,000
096101- A031 Fees 100,000
096101- A032 Communications 4,530,000
096101- A033 Utilities 3,710,000
096101- A034 Occupancy Costs 22,010,000
096101- A036 Motor Vehicles 10,000
096101- A037 Consultancy and Contractual Work 20,000
096101- A038 Travel & Transportation 11,920,000
096101- A039 General 919,660,000
096101- A04 Employees Retirement Benefits 14,500,000
096101- A041 Pension 14,500,000
096101- A05 Grants, Subsidies and Write off Loans 87,385,000
096101- A052 Grants Domestic 87,385,000
096101- A06 Transfers 14,030,000
096101- A061 Scholarship 14,020,000
096101- A063 Entertainment & Gifts 10,000
096101- A09 Physical Assets 12,610,000
096101- A092 Computer Equipment 2,600,000
096101- A095 Purchase of Transport 10,000
096101- A096 Purchase of Plant and Machinery 5,000,000
096101- A097 Purchase of Furniture and Fixture 5,000,000
096101- A13 Repairs and Maintenance 56,500,000
096101- A130 Transport 1,500,000
096101- A131 Machinery and Equipment 1,500,000
096101- A132 Furniture and Fixture 1,500,000
096101- A133 Buildings and Structure 50,000,000
096101- A137 Computer Equipment 1,500,000
Page 681
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
096101- A138 General 500,000
Total- FEDERAL DIRECTORATE OF EDUCATION 1,261,822,000
096101 Total- Secretariat/Policy/Curriculum 1,274,911,000
0961 Total- Administration 1,274,911,000
096 Total- Administration 1,274,911,000
097 Educati on Affairs,Services not Elsewhere Classified:
0971 Edu.Aff .Services not Elsewhere Classfied:
097120 OTHER S :
IB0559 GRANTS TO MODEL DINI MADARIS
097120- A01 Employees Related Expenses 48,900,000
097120- A011 Pay 30,100,000
097120- A011-1 Pay of Officers (18,000,000)
097120- A011-2 Pay of Other Staff (12,100,000)
097120- A012 Allowances 18,800,000
097120- A012-1 Regular Allowances (17,300,000)
097120- A012-2 Other Allowances (Excluding TA) (1,500,000)
097120- A03 Operating Expenses 10,081,000
097120- A039 General 10,081,000
Total- GRANTS TO MODEL DINI MADARIS 58,981,000
IB2840 NATIONAL EDUCATION ASSESSMENT SYSTEM (NEAS)
097120- A01 Employees Related Expenses 29,286,000
097120- A011 Pay 19 15,723,000
097120- A011-1 Pay of Officers (14) (14,223,000)
097120- A011-2 Pay of Other Staff (5) (1,500,000)
097120- A012 Allowances 13,563,000
097120- A012-1 Regular Allowances (11,106,000)
097120- A012-2 Other Allowances (Excluding TA) (2,457,000)
097120- A02 Project Pre-Investment Analysis 8,672,000
097120- A022 Research Survey & Exploratory Oper 8,672,000
097120- A03 Operating Expenses 5,728,000
097120- A032 Communications 391,000
097120- A033 Utilities 902,000
Page 682
NO. 037.- FC21 P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMA No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES NDS FOR GRANTS 2021-2022 Budget Estimate Rs
097120- A034 Occupancy Costs 3,210,000
097120- A038 Travel & Transportation 495,000
097120- A039 General 730,000
097120- A04 Employees Retirement Benefits 10,000
097120- A041 Pension 10,000
097120- A09 Physical Assets 130,000
097120- A092 Computer Equipment 90,000
097120- A096 Purchase of Plant and Machinery 20,000
097120- A097 Purchase of Furniture and Fixture 20,000
097120- A13 Repairs and Maintenance 870,000
097120- A130 Transport 150,000
097120- A131 Machinery and Equipment 35,000
097120- A132 Furniture and Fixture 35,000
097120- A133 Buildings and Structure 500,000
097120- A137 Computer Equipment 150,000
Total- NATIONAL EDUCATION ASSESSMENT SYSTEM (NEAS) 44,696,000
IB2847 ADMISS ION OF BUGHTI TRIBE STUDENTS IN SADIQ PUBLIC SCHOOL BAHWALPUR
097120- A03 Operating Expenses 500,000
097120- A039 General 500,000
Total- ADMISSION OF BUGHTI TRIBE 500,000
STUDENTS IN SADIQ PUBLIC SCHOOL BAHWALPUR
IB2872 ACADEMY OF EDUCATIONAL PLANNING AND MANAGEMENT ISLAMABAD
097120- A01 Employees Related Expenses 63,267,000
097120- A011 Pay 104 32,868,000
097120- A011-1 Pay of Officers (32) (20,535,000)
097120- A011-2 Pay of Other Staff (72) (12,333,000)
097120- A012 Allowances 30,399,000
097120- A012-1 Regular Allowances (26,899,000)
097120- A012-2 Other Allowances (Excluding TA) (3,500,000)
097120- A02 Project Pre-Investment Analysis 1,500,000
097120- A022 Research Survey & Exploratory Oper 1,500,000
Page 683
NO. 037.- 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
097120- A03 Operating Expenses 27,675,000
097120- A030 Fule and Power 701,000
097120- A032 Communications 1,788,000
097120- A033 Utilities 3,003,000
097120- A034 Occupancy Costs 12,255,000
097120- A038 Travel & Transportation 3,085,000
097120- A039 General 6,843,000
097120- A04 Employees Retirement Benefits 3,500,000
097120- A041 Pension 3,500,000
097120- A06 Transfers 124,000
097120- A063 Entertainment & Gifts 124,000
097120- A09 Physical Assets 5,900,000
097120- A092 Computer Equipment 1,500,000
097120- A096 Purchase of Plant and Machinery 3,000,000
097120- A097 Purchase of Furniture and Fixture 900,000
097120- A098 Purchase of Other Assets 500,000
097120- A13 Repairs and Maintenance 3,974,000
097120- A130 Transport 1,000,000
097120- A131 Machinery and Equipment 374,000
097120- A132 Furniture and Fixture 200,000
097120- A133 Buildings and Structure 2,200,000
097120- A137 Computer Equipment 100,000
097120- A138 General 100,000
Total- ACADEMY OF EDUCATIONAL PLANNING AND MANAGEMENT ISLAMABAD 105,940,000
IB2916 SCHOL ORSHIP TO THE STUDENTS BELONGING SCHEDULED CST OF THARPARKAR DISTT
097120- A03 Operating Expenses 900,000
097120- A039 General 900,000
Total- SCHOLORSHIP TO THE STUDENTS BELONGING SCHEDULED CST OF THARPARKAR DISTT 900,000

IB2920 PAKISTAN GIRL GUIDE ASSOCIATION ICT BRANCH ISLAMABAD

Page 684
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
097120- A01 Employees Related Expenses 3,690,000
097120- A011 Pay 2,121,000
097120- A011-1 Pay of Officers (1,647,000)
097120- A011-2 Pay of Other Staff (474,000)
097120- A012 Allowances 1,569,000
097120- A012-1 Regular Allowances (1,569,000)
097120- A03 Operating Expenses 1,310,000
097120- A039 General 1,310,000
Total- I PAKISTAN GIRL GUIDE ASSOCIATION CT BRANCH ISLAMABAD 5,000,000
IB2921 GRANT TO NATIONAL EDUCATION FOUNDATION
097120- A01 Employees Related Expenses 16,895,000
097120- A011 Pay 9,113,000
097120- A011-1 Pay of Officers (4,580,000)
097120- A011-2 Pay of Other Staff (4,533,000)
097120- A012 Allowances 7,782,000
097120- A012-1 Regular Allowances (4,130,000)
097120- A012-2 Other Allowances (Excluding TA) (3,652,000)
097120- A03 Operating Expenses 4,308,000
097120- A039 General 4,308,000
Total- GRANT TO NATIONAL EDUCATION FOUNDATION 21,203,000
IB2923 PAKISTAN BOY SCOUTS ASSOCIATION ISLAMABAD
097120- A01 Employees Related Expenses 21,081,000
097120- A011 Pay 17,191,000
097120- A011-1 Pay of Officers (7,985,000)
097120- A011-2 Pay of Other Staff (9,206,000)
097120- A012 Allowances 3,890,000
097120- A012-1 Regular Allowances (3,890,000)
097120- A03 Operating Expenses 14,600,000
097120- A039 General 14,600,000
Total- I PAKISTAN BOY SCOUTS ASSOCIATION SLAMABAD 35,681,000
Page 685
NO. 037.- FC2 IB2924 ISLAM 1P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES ABD BOY SCOUTS ASSOCIATION ISLAMABAD DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
097120- A01 Employees Related Expenses 7,863,000
097120- A011 Pay 4,369,000
097120- A011- 1 Pay of Officers (1,784,000)
097120- A011- 2 Pay of Other Staff (2,585,000)
097120- A012 Allowances 3,494,000
097120- A012- 1 Regular Allowances (3,494,000)
097120- A03 Operating Expenses 5,506,000
097120- A039 General 5,506,000
Total- ISLAMABD BOY SCOUTS ASSOCIATION ISLAMABAD 13,369,000
IB2925 PAKISTAN GIRL GUIDE ASSOCIATION NHQ ISLAMABAD
097120- A01 Employees Related Expenses 30,540,000
097120- A011 Pay 17,540,000
097120- A011- 1 Pay of Officers (15,100,000)
097120- A011- 2 Pay of Other Staff (2,440,000)
097120- A012 Allowances 13,000,000
097120- A012- 1 Regular Allowances (13,000,000)
097120- A03 Operating Expenses 11,026,000
097120- A039 General 11,026,000
Total- PAKISTAN GIRL GUIDE ASSOCIATION NHQ ISLAMABAD 41,566,000
IB2926 AMERICAN ISNTITURE OF PAK STUDIES
097120- A03 Operating Expenses 11,805,000
097120- A039 General 11,805,000
Total- AMERICAN ISNTITURE OF PAK STUDIES 11,805,000
097120 Total- OTHERS 339,641,000
0971 Total- Edu.Aff.Services not Elsewhere Classfied 339,641,000
097 Total- Education Affairs,Services not Elsewhere Classified 339,641,000
09 Total- Education Affairs and Services 12,668,232,000
10 Social Protection:
Page 686

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

108 Others:
1081 Others:
108120 IB2870 Other Distribution of Winter Clothes : BASIC EDUCATION COMMUNITY SCHOOLS
108120- A01 Employees Related Expenses 70,306,000
108120- A011 Pay 78 35,490,000
108120- A011-1 Pay of Officers (28) (23,130,000)
108120- A011-2 Pay of Other Staff (50) (12,360,000)
108120- A012 Allowances 34,816,000
108120- A012-1 Regular Allowances (30,806,000)
108120- A012-2 Other Allowances (Excluding TA) (4,010,000)
108120- A03 Operating Expenses 32,085,000
108120- A030 Fule and Power 10,000
108120- A032 Communications 630,000
108120- A033 Utilities 3,650,000
108120- A034 Occupancy Costs 14,890,000
108120- A038 Travel & Transportation 7,530,000
108120- A039 General 5,375,000
108120- A04 Employees Retirement Benefits 20,000
108120- A041 Pension 20,000
108120- A05 Grants, Subsidies and Write off Loans 39,200,000
108120- A052 Grants Domestic 39,200,000
108120- A06 Transfers 10,000
108120- A063 Entertainment & Gifts 10,000
108120- A09 Physical Assets 2,540,000
108120- A092 Computer Equipment 2,500,000
108120- A095 Purchase of Transport 10,000
108120- A096 Purchase of Plant and Machinery 10,000
108120- A097 Purchase of Furniture and Fixture 10,000
108120- A098 Purchase of Other Assets 10,000
108120- A13 Repairs and Maintenance 2,040,000
108120- A130 Transport 1,000,000
108120- A131 Machinery and Equipment 10,000
Page 687
NO. 037.- FC2 1P26 F EDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
108120- A132 Furniture and Fixture 10,000
108120- A133 Buildings and Structure 1,000,000
108120- A137 Computer Equipment 10,000
108120- A138 General 10,000
Total- BASIC SCHO EDUCATION COMMUNITY OLS 146,201,000
108120 Total- Other Distribution of Winter Clothes 146,201,000
1081 Total- Others 146,201,000
108 Total- Others 146,201,000
10 Total- Social Protection 146,201,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 18,347,029,000
Page 688
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 SUB-OFFICE, LAHORE

09 Education Affairs and Services:
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093102 Profs/ technical universities /colleges :
LO144 7 NATIONAL COLLEGE OF ART LAHORE
093102 - A01 Employees Related Expenses 226,599,000
093102 - A011 Pay 120,000,000
093102 - A011- 1 Pay of Officers (100,000,000)
093102 - A011- 2 Pay of Other Staff (20,000,000)
093102 - A012 Allowances 106,599,000
093102 - A012- 1 Regu lar Allowances (68,599,000)
093102 - A012- 2 Othe r Allowances (Excluding TA) (38,000,000)
093102 - A03 Operating Expenses 10,000,000
093102 - A039 General 10,000,000
093102 - A04 Employees Retirement Benefits 65,298,000
093102 - A041 Pension 65,298,000
Total- NATIONAL COLLEGE OF ART LAHORE 301,897,000
0 93102 Total- Profs/technical universities /colleges 301,897,000
0 931 Total- Tertiary Education Affairs and Services 301,897,000
0 93 Total- Tertiary Education Affairs and Services 301,897,000
0 9 Total- Education Affairs and Services 301,897,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 301,897,000
SUB-OFFICE, LAHORE
Page 689

NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
01 General Public Service:
015 General Services:
0151 Personnel Services:
015102 Human Resource Management - Planning Services :
HQ145 4 CONTRIBUTION TO SOUTH ASIAN UNIVERSITY NEW DEHLI
015102 - A03 Operating Expenses 20,000,000
015102 - A039 General 20,000,000
Total- CONTRIBUTION TO SOUTH ASIAN UNIVERSITY NEW DEHLI 20,000,000
HQ145 6 PAKISTAN INSTITUTE OF EDUCATION
015102 - A03 Operating Expenses 100,000
015102 - A039 General 100,000
Total- PAKISTAN INSTITUTE OF EDUCATION 100,000
HQ145 7 ECO EDUCATIONAL INSTITUTE
015102 - A03 Operating Expenses 100,000
015102 - A039 General 100,000
Total- ECO EDUCATIONAL INSTITUTE 100,000
HQ216 5 PERMANENT DELEGATION OF PAKISTAN TO UNESCO PARIS FRANCE
015102 - A01 Employees Related Expenses 24,190,000
015102 - A011 Pay 3 7,300,000
015102 - A011-1 Pay of Officers (1) (1,200,000)
015102 - A011-2 Pay of Other Staff (2) (6,100,000)
015102 - A012 Allowances 16,890,000
015102 - A012-1 Regular Allowances (14,410,000)
015102 - A012-2 Other Allowances (Excluding TA) (2,480,000)
015102 - A03 Operating Expenses 34,155,000
015102 - A032 Communications 640,000
015102 - A034 Occupancy Costs 19,730,000
015102 - A036 Motor Vehicles 325,000
015102 - A038 Travel & Transportation 2,210,000
015102 - A039 General 11,250,000
015102 - A06 Transfers 400,000
015102 - A063 Entertainment & Gifts 400,000
Page 690
NO. 037.- FC21 P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
015102- A09 Physical Assets 465,000
015102- A092 Computer Equipment 365,000
015102- A096 Purchase of Plant and Machinery 50,000
015102- A097 Purchase of Furniture and Fixture 50,000
015102- A13 Repairs and Maintenance 790,000
015102- A130 Transport 400,000
015102- A131 Machinery and Equipment 200,000
015102- A132 Furniture and Fixture 80,000
015102- A133 Buildings and Structure 110,000
Total- PERMANENT DELEGATION OF 60,000,000
PAKISTAN TO UNESCO PARIS FRANCE
HQ2166 PAKISTAN EMBASSY BEIJING CHINA
015102- A01 Employees Related Expenses 18,666,000
015102- A011 Pay 4 2,700,000
015102- A011-1 Pay of Officers (1) (1,200,000)
015102- A011-2 Pay of Other Staff (3) (1,500,000)
015102- A012 Allowances 15,966,000
015102- A012-1 Regular Allowances (14,615,000)
015102- A012-2 Other Allowances (Excluding TA) (1,351,000)
015102- A03 Operating Expenses 15,047,000
015102- A032 Communications 372,000
015102- A033 Utilities 830,000
015102- A034 Occupancy Costs 12,911,000
015102- A036 Motor Vehicles 2,000
015102- A038 Travel & Transportation 725,000
015102- A039 General 207,000
015102- A06 Transfers 1,000
015102- A063 Entertainment & Gifts 1,000
015102- A09 Physical Assets 55,000
015102- A092 Computer Equipment 52,000
015102- A095 Purchase of Transport 1,000
015102- A096 Purchase of Plant and Machinery 1,000
015102- A097 Purchase of Furniture and Fixture 1,000
Page 691
NO. 037.- FC2 1P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
015102- A13 Repairs and Maintenance 84,000
015102- A130 Transport 1,000
015102- A131 Machinery and Equipment 1,000
015102- A132 Furniture and Fixture 1,000
015102- A133 Buildings and Structure 51,000
015102- A137 Computer Equipment 30,000
Total- PAKISTAN EMBASSY BEIJING CHINA 33,853,000
HQ2167 CONTRIBUTION TO UNESCO PAIRS FRANCE
015102- A03 Operating Expenses 65,464,000
015102- A039 General 65,464,000
Total- CONTRIBUTION TO UNESCO PAIRS FRANCE 65,464,000
HQ2168 CONTRIBUTION TO ISESCO RABAT MAROCCO
015102- A03 Operating Expenses 46,111,000
015102- A039 General 46,111,000
Total- CONTRIBUTION TO ISESCO RABAT MAROCCO 46,111,000
HQ2169 HUMAN RESOURCE MANAGEMENT CONTRIBUTION HUMAN RESOURCE MANAGEMENT CONTRIBUTION TO IUT DHAKA
015102- A03 Operating Expenses 9,837,000
015102- A039 General 9,837,000
Total- HUMAN RESOURCE MANAGEMENT CONTRIBUTION HUMAN RESOURCE MANAGEMENT CONTRIBUTION TO IUT DHAKA 9,837,000
HQ2174 PAKIS AN-CHAIRS ABROAD
015102- A01 Employees Related Expenses 92,000,000
015102- A011 Pay 81,000,000
015102- A011- 1 Pay of Officers (81,000,000)
015102- A012 Allowances 11,000,000
015102- A012- 1 Regular Allowances (8,000,000)
015102- A012- 2 Other Allowances (Excluding TA) (3,000,000)
015102- A03 Operating Expenses 8,000,000
015102- A039 General 8,000,000
Page 692

NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

Total- PAKIS AN-CHAIRS ABROAD 100,000,000
0 15102 Total- Human Resource Management - Planning Services 335,465,000
0 151 Total- Personnel Services 335,465,000
0 15 Total- General Services 335,465,000
0 1 Total- General Public Service 335,465,000
09 Education Affairs and Services:
092 Secondary Education Affairs and Services:
0921 Secondary Education Affairs and Services:
092101 Secondary Education :
HQ217 0 PAKISTAN SCHOOLS ABROAD
092101 - A03 Operating Expenses 9,636,000
092101 - A039 General 9,636,000
Total- PAKISTAN SCHOOLS ABROAD 9,636,000
0 92101 Total- Secondary Education 9,636,000
0 921 Total- Secondary Education Affairs and Services 9,636,000
0 92 Total- Secondary Education Affairs and 9,636,000
Services
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 General universities/colleges/institutes :
HQ217 1 INTO RODUC TION OF URDU LANGUAGE IN CHINA
093101 - A03 Operating Expenses 1,000,000
093101 - A039 General 1,000,000
Total- INTOR ODUCTION OF URDU LANGUAGE 1,000,000
IN CHI NA
0 93101 Total- General 1,000,000
universities/colleges/institutes
093102 Profs/ technical universities /colleges :
HQ217 3 CONT RIBUTION TO COLOMBO PLAN STAFF COLLEGE MANILA PHILIPINE
093102 - A03 Operating Expenses 9,383,000
093102 - A039 General 9,383,000
Total- CONTRIBUTION TO COLOMBO PLAN 9,383,000
STAFF COLLEGE MANILA PHILIPINE
Page 693
NO. 037.- FC2 1P26 F EDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
093102 Total- Profs/technical universities /colleges 9,383,000
0931 Total- Tertiary Education Affairs and Services 10,383,000
093 Total- Tertiary Education Affairs and 10383000
Services ,,
097 Educa tion Affairs,Services not Elsewhere Classified:
0971 Edu.A ff.Services not Elsewhere Classfied:
097120 OTHERS :
HQ2172 ASIA N INSTITUTE OF TECHNOLOGY BANGKOK THAILAND
097120- A03 Operating Expenses 590,000
097120- A039 General 590,000
Total- ASIAN BANG INSTITUTE OF TECHNOLOGY KOK THAILAND 590,000
097120 Total- OTHERS 590,000
0971 Total- Edu.Aff.Services not Elsewhere Classfied 590,000
097 Total- Education Affairs,Services not Elsewhere Classified 590,000
09 Total- Education Affairs and Services 20,609,000
Total- CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) 356,074,000
TOTAL - DEMAND 19,005,000,000
Page 694

NO. 038.- HIGHER EDUCATION COMMISSION (HEC)

DEMANDS FOR GRANTS

DEMAND NO. 038 ( FC21H09 )

HIGHER EDUCATION COMMISSION (HEC)

I. ESTIMATES of the Amount required in the year ending 30 June , 2022 for HIGHER EDUCATION COMMISSION (HEC).

Voted Rs. 66,250,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HARITAGE AND CULTURE.

2021-2022 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 66,250,000,000
Total 66,250,000,000
OBJECT CLASSIFICATION
A03 Operating Expenses 1,000,000,000
A05 Grants, Subsidies and Write off Loans 65,250,000,000
Total 66,250,000,000
Page 695

NO. 038.- FC21H09 HIGHER EDUCATION COMMISSION (HEC)

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts 2021-2022
2021-22 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 Gener al Public Service:
014 Transf ers:
0142 Transf ers (Others):
014202 Trasfe r To Non-financial institutions :
IB7000 Z A BHUTTO AGRICULTURE COLLEGE DOKRI
014202- A05 Grants, Subsidies and Write off Loans 93,840,000
014202- A052 Grants Domestic 93,840,000
Total- Z A BHUTTO AGRICULTURE COLLEGE DOKRI 93,840,000
IB7001 WATER MANAGEMENT RESEARCH CENTER ATUNIVERSITFAISA
014202- A05 Grants, Subsidies and Write off Loans 25,499,000
014202- A052 Grants Domestic 25,499,000
Total- WATER MANAGEMENT RESEARCH CENTER ATUNIVERSITFAISA 25,499,000
IB7002 VIRTUAL UNIVERSITY OF PAKISTAN LAHORE
014202- A05 Grants, Subsidies and Write off Loans 91,550,000
014202- A052 Grants Domestic 91,550,000
Total- VIRTUAL UNIVERSITY OF PAKISTAN LAHORE 91,550,000
IB7003 UNIVERSITY OF VETERINARY & ANIMALSCIENCES
014202- A05 Grants, Subsidies and Write off Loans 704,509,000
014202- A052 Grants Domestic 704,509,000
Total- UNIVERSITY OF VETERINARY & ANIMALSCIENCES 704,509,000
IB7004 UNIVERSITY OF TURBAT LORALAI
014202- A05 Grants, Subsidies and Write off Loans 187,004,000
014202- A052 Grants Domestic 187,004,000
Total- UNIVERSITY OF TURBAT LORALAI 187,004,000
IB7005 UNIVERSITY OF THE PUNJAB LAHORE
014202- A05 Grants, Subsidies and Write off Loans 2,723,246,000
014202- A052 Grants Domestic 2,723,246,000
Total- UNIVERSITY OF THE PUNJAB LAHORE 2,723,246,000
Page 696
NO. 038.- FC2 IB7006 UNIVE 1H09 HIGHER EDUCATION COMMISSION (HEC) DEMAND No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES RSITY OF SWAT SWAT S FOR GRANTS 2021-2022 Budget Estimate Rs
014202- A05 Grants, Subsidies and Write off Loans 183,954,000
014202- A052 Grants Domestic 183,954,000
Total- UNIVERSITY OF SWAT SWAT 183,954,000
IB7007 UNIVERSITY OF SWABI SWABI
014202- A05 Grants, Subsidies and Write off Loans 161,519,000
014202- A052 Grants Domestic 161,519,000
Total- UNIVERSITY OF SWABI SWABI 161,519,000
IB7008 UNIVERSITY OF SINDH JAMSHORO
014202- A05 Grants, Subsidies and Write off Loans 1,849,529,000
014202- A052 Grants Domestic 1,849,529,000
Total- UNIVERSITY OF SINDH JAMSHORO 1,849,529,000
IB7009 UNIVERSITY OF SCIENCE & TECHNOLOGY BANNU
014202- A05 Grants, Subsidies and Write off Loans 286,314,000
014202- A052 Grants Domestic 286,314,000
Total- UNIVERSITY OF SCIENCE & 286,314,000
TECHNOLOGY BANNU
IB7010 UNIVERSITY OF SARGODHA SARGODHA
014202- A05 Grants, Subsidies and Write off Loans 1,028,487,000
014202- A052 Grants Domestic 1,028,487,000
Total- UNIVERSITY OF SARGODHA SARGODHA 1,028,487,000
IB7011 UNIVERSITY OF POONCH RAWALAKOT
014202- A05 Grants, Subsidies and Write off Loans 306,396,000
014202- A052 Grants Domestic 306,396,000
Total- UNIVERSITY OF POONCH RAWALAKOT 306,396,000
IB7012 UNIVERSITY OF PESHAWAR PESHAWAR
014202- A05 Grants, Subsidies and Write off Loans 1,413,281,000
014202- A052 Grants Domestic 1,413,281,000
Total- UNIVERSITY OF PESHAWAR PESHAWAR 1,413,281,000
IB7013 UNIVERSITY OF MANAGEMENT SCIENCES AND INFORMATION TECHNOLOGY KOTLI (AJK)
014202- A05 Grants, Subsidies and Write off Loans 176,694,000
Page 697

NO. 038.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES
014202- A052 Grants Domestic 176,694,000
Total- UNIVERSITY OF MANAGEMENT SCIENCES AND INFORMATION TECHNOLOGY KOTLI (AJK) 176,694,000
IB7014 UNIVERSITY OF MALAKAND CHAKDARA DIR
014202- A05 Grants, Subsidies and Write off Loans 467,013,000
014202- A052 Grants Domestic 467,013,000
Total- UNIVERSITY OF MALAKAND CHAKDARA DIR 467,013,000
IB7015 UNIVERSITY OF LORALAI- LORALAI
014202- A05 Grants, Subsidies and Write off Loans 148,326,000
014202- A052 Grants Domestic 148,326,000
Total- UNIVERSITY OF LORALAI- LORALAI 148,326,000
IB7016 UNIVERSITY OF KARACHI KARACHI
014202- A05 Grants, Subsidies and Write off Loans 1,971,579,000
014202- A052 Grants Domestic 1,971,579,000
Total- UNIVERSITY OF KARACHI KARACHI 1,971,579,000
IB7017 UNIVERSITY OF HEALTH SCIENCES LAHORE
014202- A05 Grants, Subsidies and Write off Loans 134,503,000
014202- A052 Grants Domestic 134,503,000
Total- UNIVERSITY OF HEALTH SCIENCES LAHORE 134,503,000
IB7018 UNIVERSITY OF HARIPUR HAIRPUR
014202- A05 Grants, Subsidies and Write off Loans 200,858,000
014202- A052 Grants Domestic 200,858,000
Total- UNIVERSITY OF HARIPUR HAIRPUR 200,858,000
IB7019 UNIVERSITY OF GUJRAT GUJRAT
014202- A05 Grants, Subsidies and Write off Loans 407,009,000
014202- A052 Grants Domestic 407,009,000
Total- UNIVERSITY OF GUJRAT GUJRAT 407,009,000
IB7020 UNIVERSITY OF ENGINEERING & TECHNOLOGY TAXILA
014202- A05 Grants, Subsidies and Write off Loans 718,194,000
014202- A052 Grants Domestic 718,194,000
Total- UNIVERSITY OF ENGINEERING & TECHNOLOGY TAXILA 718,194,000
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IB7021 UNIVE ACCOUNTANT GENERAL PAKISTAN REVENUES RSITY OF ENGINEERING & TECHNOLOGY LAHORE
014202- A05 Grants, Subsidies and Write off Loans 1,608,490,000
014202- A052 Grants Domestic 1,608,490,000
Total- UNIVERSITY OF ENGINEERING & TECHNOLOGY LAHORE 1,608,490,000
IB7022 UNIVERSITY OF EDUCATION LAHORE
014202- A05 Grants, Subsidies and Write off Loans 581,852,000
014202- A052 Grants Domestic 581,852,000
Total- UNIVERSITY OF EDUCATION LAHORE 581,852,000
IB7023 UNIVERSITY OF BALOCHISTAN QUETTA
014202- A05 Grants, Subsidies and Write off Loans 996,389,000
014202- A052 Grants Domestic 996,389,000
Total- UNIVERSITY OF BALOCHISTAN QUETTA 996,389,000
IB7024 UNIVERSITY OF AZAD JAMMU & KASHMIR MUZAFFARA
014202- A05 Grants, Subsidies and Write off Loans 443,484,000
014202- A052 Grants Domestic 443,484,000
Total- UNIVERSITY OF AZAD JAMMU & KASHMIR MUZAFFARA 443,484,000
IB7025 UNIVERSITY OF ARID AGRICULTURE RAWALPIND
014202- A05 Grants, Subsidies and Write off Loans 723,815,000
014202- A052 Grants Domestic 723,815,000
Total- UNIVERSITY OF ARID AGRICULTURE RAWALPIND 723,815,000
IB7026 UNIVERSITY OF AGRICULTURE FAISALABAD
014202- A05 Grants, Subsidies and Write off Loans 1,922,380,000
014202- A052 Grants Domestic 1,922,380,000
Total- UNIVERSITY OF AGRICULTURE FAISALABAD 1,922,380,000
IB7027 THIRD WORLD CENTER FOR SCIENCE &TECH AT CHEM
014202- A05 Grants, Subsidies and Write off Loans 225,896,000
014202- A052 Grants Domestic 225,896,000
Total- THIRD WORLD CENTER FOR SCIENCE &TECH AT CHEM 225,896,000
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IB7028 THE W ACCOUNTANT GENERAL PAKISTAN REVENUES OMEN UNIVERSITY OF AZAD JUMMU & KASHMIR BAGH
014202- A05 Grants, Subsidies and Write off Loans 158,050,000
014202- A052 Grants Domestic 158,050,000
Total- THE WOMEN UNIVERSITY OF AZAD JUMMU & KASHMIR BAGH 158,050,000
IB7029 THE WOMEN UNIVERSITY MULTAN
014202- A05 Grants, Subsidies and Write off Loans 210,317,000
014202- A052 Grants Domestic 210,317,000
Total- THE WOMEN UNIVERSITY MULTAN 210,317,000
IB7030 THE UNIVERSITY OF SAWABI FOR WOMEN SAWABI
014202- A05 Grants, Subsidies and Write off Loans 125,208,000
014202- A052 Grants Domestic 125,208,000
Total- THE UNIVERSITY OF SAWABI FOR WOMEN SAWABI 125,208,000
IB7031 THE GOVT SADIQ COLLEGE WOMEN UNIVERSITY BAHAWALPUR
014202- A05 Grants, Subsidies and Write off Loans 144,763,000
014202- A052 Grants Domestic 144,763,000
Total- THE GOVT SADIQ COLLEGE WOMEN UNIVERSITY BAHAWALPUR 144,763,000
IB7032 TENUR E TRACK SYSTEM
014202- A05 Grants, Subsidies and Write off Loans 4,500,000,000
014202- A052 Grants Domestic 4,500,000,000
Total- TENURE TRACK SYSTEM 4,500,000,000
IB7033 SUKKUR INSTITUTE OF BUSINESSADMINISTR
014202- A05 Grants, Subsidies and Write off Loans 314,007,000
014202- A052 Grants Domestic 314,007,000
Total- SUKKUR INSTITUTE OF BUSINESSADMINISTR 314,007,000
IB7034 SINDH MADRESSATUL ISLAM UNIVERSITY KARACHI
014202- A05 Grants, Subsidies and Write off Loans 123,712,000
014202- A052 Grants Domestic 123,712,000
Total- SINDH MADRESSATUL ISLAM UNIVERSITY KARACHI 123,712,000
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IB7035 SINDH ACCOUNTANT GENERAL PAKISTAN REVENUES AGRICULTURE UNIVERSITY TANDOJAM
014202- A05 Grants, Subsidies and Write off Loans 999,402,000
014202- A052 Grants Domestic 999,402,000
Total- SINDH AGRICULTURE UNIVERSITY TANDOJAM 999,402,000
IB7036 SHAIK H ZAYED ISLAMIC CENTRE UNIVERSITYOF PESHAW
014202- A05 Grants, Subsidies and Write off Loans 36,985,000
014202- A052 Grants Domestic 36,985,000
Total- SHAIKH ZAYED ISLAMIC CENTRE UNIVERSITYOF PESHAW 36,985,000
IB7037 SHAIK H ZAYED ISLAMIC CENTRE UNIVERSITYOF OF THE
014202- A05 Grants, Subsidies and Write off Loans 33,873,000
014202- A052 Grants Domestic 33,873,000
Total- SHAIKH ZAYED ISLAMIC CENTRE UNIVERSITYOF OF THE 33,873,000
IB7038 SHAIK H ZAYED ISLAMIC CENTRE UNIVERSITYOF KARACH
014202- A05 Grants, Subsidies and Write off Loans 32,705,000
014202- A052 Grants Domestic 32,705,000
Total- SHAIKH ZAYED ISLAMIC CENTRE UNIVERSITYOF KARACH 32,705,000
IB7039 SHAHEED ZULFIQAR ALI BHUTTO UNIVERSITY OF LAW KARACHI
014202- A05 Grants, Subsidies and Write off Loans 85,543,000
014202- A052 Grants Domestic 85,543,000
Total- SHAHEED ZULFIQAR ALI BHUTTO UNIVERSITY OF LAW KARACHI 85,543,000
IB7040 SHAHEED ZULFIQAR ALI BHUTTO MEDICAL UNIVERSITY ISLAMABAD
014202- A05 Grants, Subsidies and Write off Loans 114,674,000
014202- A052 Grants Domestic 114,674,000
Total- SHAHEED ZULFIQAR ALI BHUTTO MEDICAL UNIVERSITY ISLAMABAD 114,674,000
IB7041 SHAHEED MOTHARMA BENAZIR BHUTTO MEDICAL UNIVERSITY LARKANA
014202- A05 Grants, Subsidies and Write off Loans 167,986,000
014202- A052 Grants Domestic 167,986,000
Total- SHAHEED MOTHARMA BENAZIR BHUTTO MEDICAL UNIVERSITY LARKANA 167,986,000