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

FY 2022-23 Details of demandsPages 501 to 600 of 920

The Details of Demands for Grants and Appropriations Vol-I (Current) is part of the federal budget for FY 2022-23. This page reproduces the text of its 920 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

Go to a page or part

This text was extracted automatically from the PDF's text layer, without OCR. Tables are rebuilt from the page layout and can differ from the printed columns, a page that is only a chart or image links to the PDF, and blank pages are left out. Check the official PDF before relying on any figure.

Page 501

SECTION X

MINISTRY OF FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HERITAGE AND CULTURE

2022-2023 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the Ministry of Federal Education and Professional Training

Current Expenditure on Revenue Account.

36	Federal Education and Professional
	Training Division		20,746,611
37	Higher Education Commission (HEC)		66,025,000
38	National Rehmatul-Lil-Alameen Authority		140,000
39	Commission (NAVTTC) National Vocational & Technical Training		469,196
40	National Heritage and Culture Division		2,438,353
		Total:-	89,819,160

Page 503

NO. 036.- FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION

DEMANDS FOR GRANTS DEMAND NO. 036 ( FC21P26 )

FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION. Voted Rs. 20,746,611,000

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	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
015	General Services	5,704,864,000	7,090,364,000	5,562,398,000
041	General Economic,Commercial & Labour Affairs	163,197,000	162,477,000	48,164,000
091	Pre & Primary Education Affairs &Service	2,268,841,000	2,268,606,000	2,817,245,000
092	Secondary Education Affairs and Services	3,161,340,000	3,161,440,000	3,863,661,000
093	Tertiary Education Affairs and Services	5,756,443,000	5,994,394,000	6,808,052,000
095	Subsidiary Services to Education	188,972,000	190,579,000	88,204,000
096	Administration	1,274,911,000	1,374,911,000	563,297,000
097	Education Affairs,Services not Elsewhere Classified	340,231,000	358,074,000	311,707,000
108	Others	146,201,000	556,142,000	683,883,000
	Total	19,005,000,000	21,156,987,000	20,746,611,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	10,433,557,000	12,359,052,000	13,415,699,000
A011	Pay	6,426,391,000	7,538,150,000	6,701,534,000
A011-	1 Pay of Officers	(4,853,075,000)	(5,839,845,000)	(5,164,056,000)
A011-	2 Pay of Other Staff	(1,573,316,000)	(1,698,305,000)	(1,537,478,000)
A012	Allowances	4,007,166,000	4,820,902,000	6,714,165,000
A012-	1 Regular Allowances	(3,590,303,000)	(4,212,566,000)	(6,227,797,000)
A012-	2 Other Allowances (Excluding TA)	(416,863,000)	(608,336,000)	(486,368,000)
A02	Project Pre-Investment Analysis	10,682,000	10,682,000	5,501,000
A03	Operating Expenses	7,846,012,000	4,789,203,000	4,825,779,000
A04	Employees Retirement Benefits	202,281,000	218,041,000	239,655,000
A05	Grants, Subsidies and Write off Loans	193,180,000	3,441,370,000	1,946,340,000
A06	Transfers	95,650,000	96,140,000	95,273,000
A09	Physical Assets	52,920,000	66,250,000	99,667,000
A13	Repairs and Maintenance	170,718,000	176,249,000	118,697,000
	Total	19,005,000,000	21,156,987,000	20,746,611,000

Page 504

NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2021-2022	2021-2022	2022-2023
		2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES
01	General Public Service:
015	General Services:
0151	Personnel Services:
015102 IB0483 PROJE	Human Resource Management - Planning Services : ACTION TO STRENGTHEN PERFORMANCE FOR INC CT (ASPIRE)		LUSIVE AND RESPONSIVE EDUCATION		PROGRAM
015102	- A03	Operating Expenses	3,600,000,000	360,000,000	187,000,000
015102	- A039	General	3,600,000,000	360,000,000	187,000,000
015102	- A05	Grants, Subsidies and Write off Loans		3,240,000,000	1,800,000,000
015102	- A052	Grants Domestic		3,240,000,000	1,800,000,000
	Total-	ACTION TO STRENGTHEN	3,600,000,000	3,600,000,000	1,987,000,000
IB0538	CONTR	PERFORMANCE FOR INCLUSIVE AND RESPONSIVE EDUCATION PROGRAM PROJECT (ASPIRE) IBUTION TO UNITED STATES EDUCATIONAL	FOUNDATION IN PAKISTAN
015102	- A03	Operating Expenses	4,000,000	4,000,000	935,000
015102	- A039	General	4,000,000	4,000,000	935,000
	Total-	CONTRIBUTION TO UNITED STATES	4,000,000	4,000,000	935,000
		EDCATIONAL FONDATION IN
		U U PAKISTAN
IB0560	GRANTS TO MADRASA REFORMS
015102	- A05	Grants, Subsidies and Write off Loans	45,000,000	45,500,000	4,500,000
015102	- A052	Grants Domestic	45,000,000	45,500,000	4,500,000
	Total-	GRANTS TO MADRASA REFORMS	45,000,000	45,500,000	4,500,000
IB2837	INTER	PROVINCIAL EDUCATION MINISTERS CONFERENCE
015102	- A03	Operating Expenses	2,800,000	2,800,000	2,805,000
015102	- A039	General	2,800,000	2,800,000	2,805,000
	Total-	INTER PROVINCIAL EDUCATION	2,800,000	2,800,000	2,805,000
		MINISTERS CONFERENCE
IB2839	PAKISTAN NATIONAL COMMISSION FOR UNESCO
015102	- A01	Employees Related Expenses	24,391,000	24,391,000	20,000,000
015102	- A011	Pay 35	12,439,000	12,439,000	10,525,000
015102	- A011-	1 Pay of Officers (13)	(8,129,000)	(8,129,000)	(6,519,000)
015102	- A011-2	Pay of Other Staff (22)	(4,310,000)	(4,310,000)	(4,006,000)

Page 505

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
015102- A012	Allowances	11,952,000	11,952,000	9,475,000
015102- A012-1	Regular Allowances	(10,902,000)	(10,902,000)	(8,290,000)
015102- A012-2	Other Allowances (Excluding TA)	(1,050,000)	(1,050,000)	(1,185,000)
015102- A03	Operating Expenses	5,838,000	5,854,000	4,742,000
015102- A032	Communications	444,000	460,000	352,000
015102- A033	Utilities	668,000	668,000	607,000
015102- A034	Occupancy Costs	3,200,000	3,200,000	2,992,000
015102- A036	Motor Vehicles	50,000	50,000	9,000
015102- A038	Travel & Transportation	455,000	455,000	319,000
015102- A039	General	1,021,000	1,021,000	463,000
015102- A04	Employees Retirement Benefits	926,000	926,000	1,025,000
015102- A041	Pension	926,000	926,000	1,025,000
015102- A05	Grants, Subsidies and Write off Loans	35,000	25,000	20,000
015102- A052	Grants Domestic	35,000	25,000	20,000
015102- A06	Transfers			5,000
015102- A063	Entertainment & Gifts			5,000
015102- A09	Physical Assets	280,000	280,000	430,000
015102- A092	Computer Equipment	210,000	210,000	373,000
015102- A095	Purchase of Transport	5,000	5,000	5,000
015102- A096	Purchase of Plant and Machinery	15,000	15,000	5,000
015102- A097	Purchase of Furniture and Fixture	50,000	50,000	47,000
015102- A13	Repairs and Maintenance	530,000	524,000	957,000
015102- A130	Transport	150,000	144,000	280,000
015102- A131	Machinery and Equipment	70,000	70,000	93,000
015102- A132	Furniture and Fixture	30,000	30,000	33,000
015102- A133	Buildings and Structure	100,000	100,000	467,000
015102- A137	Computer Equipment	130,000	130,000	37,000
015102- A138	General	50,000	50,000	47,000
Total- F	PAKISTAN NATIONAL COMMISSION OR UNESCO	32,000,000	32,000,000	27,179,000
IB2841 NATIONAL COMISSION FOR HUMAN DEVELOPMENT
015102- A01	Employees Related Expenses	349,448,000	1,730,448,000	900,000,000

Page 506

NO. 036.- FC21	P26 FEDERAL EDUCATION AND P	ROFESSIO	NAL TRAINING DIV	ISION DEMAN	DS FOR GRANTS
	No 2021-2	of 2 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
015102- A011	Pay	2642	196,262,000	1,132,524,000	497,050,000
015102- A011-1	Pay of Officers	(1859)	(166,187,000)	(1,048,323,000)	(436,780,000)
015102- A011-2	Pay of Other Staff	(783)	(30,075,000)	(84,201,000)	(60,270,000)
015102- A012	Allowances		153,186,000	597,924,000	402,950,000
015102- A012-1	Regular Allowances		(150,086,000)	(594,824,000)	(399,830,000)
015102- A012-2	Other Allowances (Excluding TA)		(3,100,000)	(3,100,000)	(3,120,000)
015102- A03	Operating Expenses		137,418,000	137,418,000	67,948,000
015102- A031	Fees		1,467,000	1,467,000	467,000
015102- A032	Communications		5,674,000	5,674,000	1,402,000
015102- A033	Utilities		12,622,000	12,622,000	5,797,000
015102- A034	Occupancy Costs		69,000,000	69,000,000	40,672,000
015102- A038	Travel & Transportation		38,453,000	38,453,000	15,357,000
015102- A039	General		10,202,000	10,202,000	4,253,000
015102- A05	Grants, Subsidies and Write off Loans		200,000	200,000	100,000
015102- A052	Grants Domestic		200,000	200,000	100,000
015102- A13	Repairs and Maintenance		6,544,000	6,544,000	2,079,000
015102- A130	Transport		5,000,000	5,000,000	1,402,000
015102- A131	Machinery and Equipment		610,000	610,000	280,000
015102- A133	Buildings and Structure		467,000	467,000	187,000
015102- A137	Computer Equipment		467,000	467,000	210,000
Total- NATIONAL COMISSION FOR HUMAN			493,610,000	1,874,610,000	970,127,000
DEVELOPMENT ID6141 MAIN SECRETARIAT MINISTRY OF FEDER		AL EDUCATION AND PRODESSIONAL TRAINING			ISLAMABAD
015102- A01	Employees Related Expenses		598,882,000	598,882,000	300,000,000
015102- A011	Pay 228	228	137,538,000	137,538,000	103,333,000
015102- A011-1	Pay of Officers (81)	(81)	(90,137,000)	(90,137,000)	(61,050,000)
015102- A011-2	Pay of Other Staff (147)	(147)	(47,401,000)	(47,401,000)	(42,283,000)
015102- A012	Allowances		461,344,000	461,344,000	196,667,000
015102- A012-1	Regular Allowances		(434,312,000)	(434,312,000)	(168,435,000)
015102- A012-2	Other Allowances (Excluding TA)		(27,032,000)	(27,032,000)	(28,232,000)
015102- A03	Operating Expenses		450,705,000	450,705,000	1,851,479,000
015102- A031	Fees		187,000	187,000
015102- A032	Communications		6,357,000	6,357,000	6,544,000

Page 507

NO. 036.- FC2	1P26 FEDERAL EDUCATION AND PROFESSIO	NAL TRAINING DIV	ISION DEMAN	DS FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVENU	Rs ES	Rs
015102- A034	Occupancy Costs	31,122,000	31,122,000	33,786,000
015102- A036	Motor Vehicles	93,000	93,000	93,000
015102- A038	Travel & Transportation	18,714,000	18,714,000	23,042,000
015102- A039	General	394,232,000	394,232,000	1,788,014,000
015102- A04	Employees Retirement Benefits	96,000,000	96,000,000	14,200,000
015102- A041	Pension	96,000,000	96,000,000	14,200,000
015102- A05	Grants, Subsidies and Write off Loans	21,200,000	21,200,000	41,100,000
015102- A052	Grants Domestic	21,200,000	21,200,000	41,100,000
015102- A06	Transfers	500,000	500,000	500,000
015102- A063	Entertainment & Gifts	500,000	500,000	500,000
015102- A09	Physical Assets	6,003,000	6,003,000	8,226,000
015102- A092	Computer Equipment	300,000	300,000	2,243,000
015102- A095	Purchase of Transport	93,000	93,000	93,000
015102- A096	Purchase of Plant and Machinery	2,805,000	2,805,000	3,272,000
015102- A097	Purchase of Furniture and Fixture	2,805,000	2,805,000	2,618,000
015102- A13	Repairs and Maintenance	18,699,000	18,699,000	21,813,000
015102- A130	Transport	1,870,000	1,870,000	7,704,000
015102- A131	Machinery and Equipment	1,870,000	1,870,000	1,748,000
015102- A132	Furniture and Fixture	1,402,000	1,402,000	1,311,000
015102- A133	Buildings and Structure	9,350,000	9,350,000	8,742,000
015102- A137	Computer Equipment	4,207,000	4,207,000	2,308,000
Total-	MAIN SECRETARIAT MINISTRY OF FEDERAL EDUCATION AND PRODESSIONAL TRAINING ISLAMABAD	1,191,989,000	1,191,989,000	2,237,318,000
015102	Total- Human Resource Management - Planning Services	5,369,399,000	6,750,899,000	5,229,864,000
0151	Total- Personnel Services	5,369,399,000	6,750,899,000	5,229,864,000
015	Total- General Services	5,369,399,000	6,750,899,000	5,229,864,000
01	Total- General Public Service	5,369,399,000	6,750,899,000	5,229,864,000

04 Economic Affairs: 041 General Economic,Commercial & Labour Affairs: 0413 General Labour Affairs: 041303 MANPOWER AND VOCATIONAL TRAINING : IB2842 NATIONAL TRAINING BUREAU ISLAMABAD

Page 508

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
041303- A01	Employees Related Expenses	51,597,000	51,597,000
041303- A011	Pay 89	28,070,000	28,070,000
041303- A011-1	Pay of Officers (29)	(12,470,000)	(12,470,000)
041303- A011-2	Pay of Other Staff (60)	(15,600,000)	(15,600,000)
041303- A012	Allowances	23,527,000	23,527,000
041303- A012-1	Regular Allowances	(21,927,000)	(21,927,000)
041303- A012-2	Other Allowances (Excluding TA)	(1,600,000)	(1,600,000)
041303- A03	Operating Expenses	11,160,000	11,160,000
041303- A032	Communications	410,000	410,000
041303- A033	Utilities	5,220,000	5,220,000
041303- A034	Occupancy Costs	4,520,000	4,520,000
041303- A038	Travel & Transportation	650,000	650,000
041303- A039	General	360,000	360,000
041303- A04	Employees Retirement Benefits	8,400,000	8,400,000
041303- A041	Pension	8,400,000	8,400,000
041303- A05	Grants, Subsidies and Write off Loans	40,000	40,000
041303- A052	Grants Domestic	40,000	40,000
041303- A13	Repairs and Maintenance	540,000	540,000
041303- A130	Transport	500,000	500,000
041303- A131	Machinery and Equipment	10,000	10,000
041303- A132	Furniture and Fixture	10,000	10,000
041303- A137	Computer Equipment	10,000	10,000
041303- A138	General	10,000	10,000
Total- N I	ATIONAL TRAINING BUREAU SLAMABAD	71,737,000	71,737,000
IB2843 APPREN	TICE SHIP TRAINING CENTRE ISLAMABAD
041303- A01	Employees Related Expenses	18,875,000	18,875,000
041303- A011	Pay 22	9,700,000	9,700,000
041303- A011-1	Pay of Officers (9)	(7,100,000)	(7,100,000)
041303- A011-2	Pay of Other Staff (13)	(2,600,000)	(2,600,000)
041303- A012	Allowances	9,175,000	9,175,000
041303- A012-1	Regular Allowances	(8,375,000)	(8,375,000)
041303- A012-2	Other Allowances (Excluding TA)	(800,000)	(800,000)

Page 509

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
041303- A03	Operating Expenses	3,841,000	3,841,000
041303- A032	Communications	110,000	110,000
041303- A033	Utilities	1,220,000	1,220,000
041303- A034	Occupancy Costs	1,381,000	1,381,000
041303- A038	Travel & Transportation	200,000	200,000
041303- A039	General	930,000	930,000
041303- A04	Employees Retirement Benefits	3,700,000	3,700,000
041303- A041	Pension	3,700,000	3,700,000
041303- A05	Grants, Subsidies and Write off Loans	40,000	40,000
041303- A052	Grants Domestic	40,000	40,000
041303- A13	Repairs and Maintenance	610,000	610,000
041303- A130	Transport	10,000	10,000
041303- A131	Machinery and Equipment	200,000	200,000
041303- A132	Furniture and Fixture	200,000	200,000
041303- A137	Computer Equipment	100,000	100,000
041303- A138	General	100,000	100,000
Total- I	APPRENTICE SHIP TRAINING CENTRE SLAMABAD	27,066,000	27,066,000
041303	Total- MANPOWER AND VOCATIONAL TRAINING	98,803,000	98,803,000
041310 ADMINISTRATION : IB2836 PAKISTAN MANPOWER INSTITUTE ISLAMABAD
041310- A01	Employees Related Expenses	31,904,000	31,884,000	21,389,000
041310- A011	Pay 43 43	16,040,000	16,020,000	9,000,000
041310- A011-1	Pay of Officers (7) (13)	(8,520,000)	(8,500,000)	(5,000,000)
041310- A011-2	Pay of Other Staff (36) (30)	(7,520,000)	(7,520,000)	(4,000,000)
041310- A012	Allowances	15,864,000	15,864,000	12,389,000
041310- A012-1	Regular Allowances	(13,564,000)	(13,164,000)	(11,129,000)
041310- A012-2	Other Allowances (Excluding TA)	(2,300,000)	(2,700,000)	(1,260,000)
041310- A02	Project Pre-Investment Analysis	10,000	10,000	1,000
041310- A022	Research Survey & Exploratory Oper	10,000	10,000	1,000
041310- A03	Operating Expenses	9,630,000	9,630,000	5,839,000
041310- A032	Communications	810,000	810,000	423,000

Page 510

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION No of 2021-22 Posts 2022-23	AL TRAINING DIVISIO 2021-2022 Budget Estimate	N DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
041310- A033	Utilities	890,000	890,000	532,000
041310- A034	Occupancy Costs	4,960,000	4,960,000	3,742,000
041310- A038	Travel & Transportation	820,000	820,000	560,000
041310- A039	General	2,150,000	2,150,000	582,000
041310- A04	Employees Retirement Benefits	110,000	110,000	650,000
041310- A041	Pension	110,000	110,000	650,000
041310- A05	Grants, Subsidies and Write off Loans	50,000	50,000	5,000
041310- A052	Grants Domestic	50,000	50,000	5,000
041310- A06	Transfers	10,000	10,000	1,000
041310- A063	Entertainment & Gifts	10,000	10,000	1,000
041310- A09	Physical Assets	250,000	250,000	19,000
041310- A092	Computer Equipment	120,000	120,000	3,000
041310- A095	Purchase of Transport	100,000	100,000	1,000
041310- A096	Purchase of Plant and Machinery	10,000	10,000	2,000
041310- A097	Purchase of Furniture and Fixture	10,000	10,000	9,000
041310- A098	Purchase of Other Assets	10,000	10,000	4,000
041310- A13	Repairs and Maintenance	430,000	430,000	70,000
041310- A130	Transport	300,000	300,000	47,000
041310- A131	Machinery and Equipment	10,000	10,000	1,000
041310- A132	Furniture and Fixture	50,000	50,000	1,000
041310- A133	Buildings and Structure	10,000	10,000	1,000
041310- A137	Computer Equipment	50,000	50,000	19,000
041310- A138	General	10,000	10,000	1,000
Total- I	PAKISTAN MANPOWER INSTITUTE SLAMABAD	42,394,000	42,374,000	27,974,000
041310	Total- ADMINISTRATION	42,394,000	42,374,000	27,974,000
041350 OTHER	S :
IB2871 NATIONAL TALENT POOL (PART-I & II)
041350- A01	Employees Related Expenses	15,133,000	17,183,000	14,500,000
041350- A011	Pay 41 41	8,127,000	8,777,000	8,075,000
041350- A011-1	Pay of Officers (11) (11)	(2,927,000)	(4,027,000)	(2,930,000)
041350- A011-2	Pay of Other Staff (30) (30)	(5,200,000)	(4,750,000)	(5,145,000)
041350- A012	Allowances	7,006,000	8,406,000	6,425,000

Page 511

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION f	AL TRAINING DIVISION DEMAND	S FOR GRANTS
	No o 2021-22 Posts 2022-23	2021-2022 Budget Estimate 2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
041350- A012-1	Regular Allowances	(6,086,000) (7,486,000)	(5,415,000)
041350- A012-2	Other Allowances (Excluding TA)	(920,000) (920,000)	(1,010,000)
041350- A03	Operating Expenses	6,587,000 3,837,000	4,412,000
041350- A032	Communications	3,530,000 330,000
041350- A033	Utilities	200,000 100,000
041350- A034	Occupancy Costs	1,410,000 2,910,000	2,244,000
041350- A038	Travel & Transportation	765,000 305,000	888,000
041350- A039	General	682,000 192,000	1,280,000
041350- A04	Employees Retirement Benefits	60,000 60,000	1,250,000
041350- A041	Pension	60,000 60,000	1,250,000
041350- A06	Transfers	20,000 20,000
041350- A063	Entertainment & Gifts	20,000 20,000
041350- A09	Physical Assets	30,000 30,000
041350- A092	Computer Equipment	30,000 30,000
041350- A13	Repairs and Maintenance	170,000 170,000	28,000
041350- A130	Transport	110,000 110,000
041350- A131	Machinery and Equipment	10,000 10,000
041350- A132	Furniture and Fixture	10,000 10,000
041350- A137	Computer Equipment	40,000 40,000	28,000
Total-	NATIONAL TALENT POOL (PART-I & II)	22,000,000 21,300,000	20,190,000
041350	Total- OTHERS	22,000,000 21,300,000	20,190,000
0413	Total- General Labour Affairs	163,197,000 162,477,000	48,164,000
041	Total- General Economic,Commercial & Labour Affairs	163,197,000 162,477,000	48,164,000
04	Total- Economic Affairs	163,197,000 162,477,000	48,164,000
09 Educat	ion Affairs and Services:
091 Pre & P	rimary Education Affairs &Service:
0911 Pre & P 091102 Primar IB2476 ISLAMA	rimary Education Affairs &Service: y : BAD MODEL SCHOOL FOR GIRLS (I-V) GANG	OTA SYEDAN (FA) IBD
091102- A01	Employees Related Expenses	6,720,000 6,720,000	7,402,000
091102- A011	Pay 13 13	4,722,000 4,722,000	3,686,000
091102- A011-1	Pay of Officers (6) (6)	(2,229,000) (2,229,000)	(1,438,000)
091102- A011-2	Pay of Other Staff (7) (7)	(2,493,000) (2,493,000)	(2,248,000)

Page 512

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012	Allowances	1,998,000	1,998,000	3,716,000
091102- A012-1	Regular Allowances	(1,700,000)	(1,700,000)	(3,475,000)
091102- A012-2	Other Allowances (Excluding TA)	(298,000)	(298,000)	(241,000)
091102- A03	Operating Expenses	2,607,000	2,607,000	2,437,000
091102- A032	Communications	36,000	36,000	34,000
091102- A033	Utilities	100,000	100,000	93,000
091102- A034	Occupancy Costs	2,400,000	2,400,000	2,244,000
091102- A038	Travel & Transportation	24,000	24,000	22,000
091102- A039	General	47,000	47,000	44,000
091102- A06	Transfers	10,000	10,000	10,000
091102- A061	Scholarship	10,000	10,000	10,000
091102- A13	Repairs and Maintenance	35,000	35,000	32,000
091102- A131	Machinery and Equipment	10,000	10,000	9,000
091102- A132	Furniture and Fixture	15,000	15,000	14,000
091102- A137	Computer Equipment	10,000	10,000	9,000
Total- I G	SLAMABAD MODEL SCHOOL FOR IRLS (I-V) GANGOTA SYEDAN (FA) IBD	9,372,000	9,372,000	9,881,000
IB2477 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) HERNO	(FA) IBD
091102- A01	Employees Related Expenses	6,269,000	6,269,000	7,737,000
091102- A011	Pay 13 13	3,915,000	3,915,000	3,868,000
091102- A011-1	Pay of Officers (5) (5)	(1,694,000)	(1,694,000)	(2,196,000)
091102- A011-2	Pay of Other Staff (8) (8)	(2,221,000)	(2,221,000)	(1,672,000)
091102- A012	Allowances	2,354,000	2,354,000	3,869,000
091102- A012-1	Regular Allowances	(1,776,000)	(1,776,000)	(3,127,000)
091102- A012-2	Other Allowances (Excluding TA)	(578,000)	(578,000)	(742,000)
091102- A03	Operating Expenses	1,615,000	1,615,000	1,510,000
091102- A032	Communications	36,000	36,000	34,000
091102- A033	Utilities	110,000	110,000	103,000
091102- A034	Occupancy Costs	1,370,000	1,370,000	1,281,000
091102- A038	Travel & Transportation	24,000	24,000	22,000
091102- A039	General	75,000	75,000	70,000
091102- A04	Employees Retirement Benefits	977,000	977,000	977,000

Page 513

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION No of 2021-22 Posts 2022-23	AL TRAINING DIVISIO 2021-2022 Budget Estimate	N DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A041	Pension	977,000	977,000	977,000
091102- A06	Transfers	10,000	10,000	10,000
091102- A061	Scholarship	10,000	10,000	10,000
091102- A13	Repairs and Maintenance	48,000	48,000	44,000
091102- A131	Machinery and Equipment	10,000	10,000	9,000
091102- A132	Furniture and Fixture	28,000	28,000	26,000
091102- A137	Computer Equipment	10,000	10,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) HERNO (FA) IBD	8,919,000	8,919,000	10,278,000
IB2478 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) CHAKH	TAN (FA) IBD
091102- A01	Employees Related Expenses	4,956,000	4,956,000	4,364,000
091102- A011	Pay 12 12	3,102,000	3,102,000	2,110,000
091102- A011-1	Pay of Officers (5) (5)	(1,554,000)	(1,554,000)	(1,060,000)
091102- A011-2	Pay of Other Staff (7) (7)	(1,548,000)	(1,548,000)	(1,050,000)
091102- A012	Allowances	1,854,000	1,854,000	2,254,000
091102- A012-1	Regular Allowances	(1,590,000)	(1,590,000)	(2,044,000)
091102- A012-2	Other Allowances (Excluding TA)	(264,000)	(264,000)	(210,000)
091102- A03	Operating Expenses	493,000	493,000	461,000
091102- A032	Communications	36,000	36,000	34,000
091102- A033	Utilities	80,000	80,000	75,000
091102- A034	Occupancy Costs	148,000	148,000	138,000
091102- A038	Travel & Transportation	24,000	24,000	22,000
091102- A039	General	205,000	205,000	192,000
091102- A06	Transfers	10,000	10,000	10,000
091102- A061	Scholarship	10,000	10,000	10,000
091102- A13	Repairs and Maintenance	27,000	27,000	25,000
091102- A131	Machinery and Equipment	10,000	10,000	9,000
091102- A132	Furniture and Fixture	7,000	7,000	7,000
091102- A137	Computer Equipment	10,000	10,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) CHAKHTAN (FA) IBD	5,486,000	5,486,000	4,860,000
IB2480 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) ALIPUR	FRASH (FA) IBD
091102- A01	Employees Related Expenses	8,203,000	8,203,000	13,863,000

Page 514

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PR No o 2021-22	OFESSION f Posts 2022-23	AL TRAINING DIVISIO 2021-2022 Budget Estimate	N DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011	Pay 17	17	5,602,000	5,602,000	6,983,000
091102- A011-1	Pay of Officers (7)	(7)	(3,062,000)	(3,062,000)	(4,188,000)
091102- A011-2	Pay of Other Staff (10)	(10)	(2,540,000)	(2,540,000)	(2,795,000)
091102- A012	Allowances		2,601,000	2,601,000	6,880,000
091102- A012-1	Regular Allowances		(2,283,000)	(2,283,000)	(6,574,000)
091102- A012-2	Other Allowances (Excluding TA)		(318,000)	(318,000)	(306,000)
091102- A03	Operating Expenses		2,510,000	2,510,000	1,567,000
091102- A032	Communications		36,000	36,000	34,000
091102- A033	Utilities		140,000	140,000	131,000
091102- A034	Occupancy Costs		2,053,000	2,053,000	1,000,000
091102- A038	Travel & Transportation		24,000	24,000	162,000
091102- A039	General		257,000	257,000	240,000
091102- A04	Employees Retirement Benefits				834,000
091102- A041	Pension				834,000
091102- A06	Transfers		10,000	10,000	10,000
091102- A061	Scholarship		10,000	10,000	10,000
091102- A13	Repairs and Maintenance		51,000	51,000	47,000
091102- A131	Machinery and Equipment		10,000	10,000	9,000
091102- A132	Furniture and Fixture		31,000	31,000	29,000
091102- A137	Computer Equipment		10,000	10,000	9,000
Total- I G	SLAMABAD MODEL SCHOOL FOR IRLS (I-V) ALIPUR FRASH (FA) IBD		10,774,000	10,774,000	16,321,000
IB2481 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I	-V) KALRAN (FA) IBD
091102- A01	Employees Related Expenses		4,060,000	4,060,000	7,121,000
091102- A011	Pay 11	11	2,651,000	2,651,000	3,636,000
091102- A011-1	Pay of Officers (4)	(4)	(878,000)	(878,000)	(2,367,000)
091102- A011-2	Pay of Other Staff (7)	(7)	(1,773,000)	(1,773,000)	(1,269,000)
091102- A012	Allowances		1,409,000	1,409,000	3,485,000
091102- A012-1	Regular Allowances		(1,187,000)	(1,187,000)	(3,293,000)
091102- A012-2	Other Allowances (Excluding TA)		(222,000)	(222,000)	(192,000)
091102- A03	Operating Expenses		827,000	827,000	773,000
091102- A032	Communications		30,000	30,000	28,000
091102- A033	Utilities		50,000	50,000	47,000

Page 515

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION No of 2021-22 Posts 2022-23	AL TRAINING DIVISIO 2021-2022 Budget Estimate	N DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A034	Occupancy Costs	682,000	682,000	451,000
091102- A038	Travel & Transportation	24,000	24,000	209,000
091102- A039	General	41,000	41,000	38,000
091102- A06	Transfers	10,000	10,000	10,000
091102- A061	Scholarship	10,000	10,000	10,000
091102- A13	Repairs and Maintenance	32,000	32,000	29,000
091102- A131	Machinery and Equipment	10,000	10,000	9,000
091102- A132	Furniture and Fixture	12,000	12,000	11,000
091102- A137	Computer Equipment	10,000	10,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) KALRAN (FA) IBD	4,929,000	4,929,000	7,933,000
IB2482 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) DHOKE	HASHOO (FA) IBD
091102- A01	Employees Related Expenses	7,054,000	7,054,000	9,686,000
091102- A011	Pay 13 13	4,600,000	4,600,000	4,820,000
091102- A011-1	Pay of Officers (5) (5)	(1,967,000)	(1,967,000)	(2,987,000)
091102- A011-2	Pay of Other Staff (8) (8)	(2,633,000)	(2,633,000)	(1,833,000)
091102- A012	Allowances	2,454,000	2,454,000	4,866,000
091102- A012-1	Regular Allowances	(2,164,000)	(2,164,000)	(4,606,000)
091102- A012-2	Other Allowances (Excluding TA)	(290,000)	(290,000)	(260,000)
091102- A03	Operating Expenses	2,301,000	2,301,000	2,152,000
091102- A032	Communications	50,000	50,000	47,000
091102- A033	Utilities	130,000	130,000	122,000
091102- A034	Occupancy Costs	1,838,000	1,838,000	1,719,000
091102- A038	Travel & Transportation	24,000	24,000	22,000
091102- A039	General	259,000	259,000	242,000
091102- A06	Transfers	10,000	10,000	10,000
091102- A061	Scholarship	10,000	10,000	10,000
091102- A13	Repairs and Maintenance	52,000	52,000	48,000
091102- A131	Machinery and Equipment	10,000	10,000	9,000
091102- A132	Furniture and Fixture	32,000	32,000	30,000
091102- A137	Computer Equipment	10,000	10,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) DHOKE HASHOO (FA) IBD	9,417,000	9,417,000	11,896,000

Page 516

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PR	OFESSION	AL TRAINING DIVISION	DEMAND	S FOR GRANTS
	No of 2021-22 2	osts 022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
IB2483 ISLAMA	ACCOUNTANT GE BAD MODEL SCHOOL FOR GIRLS (I-	NERAL P V) SARAI	AKISTAN REVENUES MADHOO (FA) IBD
091102- A01	Employees Related Expenses		6,585,000	6,585,000	9,361,000
091102- A011	Pay 11	11	4,400,000	4,400,000	4,555,000
091102- A011-1	Pay of Officers (5)	(5)	(2,800,000)	(2,800,000)	(3,066,000)
091102- A011-2	Pay of Other Staff (6)	(6)	(1,600,000)	(1,600,000)	(1,489,000)
091102- A012	Allowances		2,185,000	2,185,000	4,806,000
091102- A012-1	Regular Allowances		(1,906,000)	(1,906,000)	(4,539,000)
091102- A012-2	Other Allowances (Excluding TA)		(279,000)	(279,000)	(267,000)
091102- A03	Operating Expenses		1,109,000	1,109,000	1,036,000
091102- A032	Communications		36,000	36,000	34,000
091102- A033	Utilities		207,000	207,000	193,000
091102- A034	Occupancy Costs		778,000	778,000	587,000
091102- A038	Travel & Transportation		24,000	24,000	162,000
091102- A039	General		64,000	64,000	60,000
091102- A06	Transfers		10,000	10,000	10,000
091102- A061	Scholarship		10,000	10,000	10,000
091102- A13	Repairs and Maintenance		43,000	43,000	40,000
091102- A131	Machinery and Equipment		10,000	10,000	9,000
091102- A132	Furniture and Fixture		23,000	23,000	22,000
091102- A137	Computer Equipment		10,000	10,000	9,000
Total- I G	SLAMABAD MODEL SCHOOL FOR IRLS (I-V) SARAI MADHOO (FA) IBD		7,747,000	7,747,000	10,447,000
IB2485 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-	V) GHORA	MAST (FA) IBD
091102- A01	Employees Related Expenses		7,646,000	7,646,000	6,787,000
091102- A011	Pay 16	16	4,700,000	4,700,000	3,420,000
091102- A011-1	Pay of Officers (8)	(8)	(2,400,000)	(2,400,000)	(1,576,000)
091102- A011-2	Pay of Other Staff (8)	(8)	(2,300,000)	(2,300,000)	(1,844,000)
091102- A012	Allowances		2,946,000	2,946,000	3,367,000
091102- A012-1	Regular Allowances		(2,670,000)	(2,670,000)	(3,149,000)
091102- A012-2	Other Allowances (Excluding TA)		(276,000)	(276,000)	(218,000)
091102- A03	Operating Expenses		1,889,000	1,889,000	1,767,000
091102- A032	Communications		36,000	36,000	34,000
091102- A033	Utilities		95,000	95,000	89,000

Page 517

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION No of 2021-22 Posts 2022-23	AL TRAINING DIVISION 2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
		R	R	R
	ACCOUNTANT GENERAL P	s AKISTAN REVENUES	s	s
091102- A034	Occupancy Costs	1,146,000	1,146,000	1,072,000
091102- A038	Travel & Transportation	24,000	24,000	22,000
091102- A039	General	588,000	588,000	550,000
091102- A04	Employees Retirement Benefits	183,000	183,000	183,000
091102- A041	Pension	183,000	183,000	183,000
091102- A06	Transfers	10,000	10,000	10,000
091102- A061	Scholarship	10,000	10,000	10,000
091102- A13	Repairs and Maintenance	42,000	42,000	39,000
091102- A131	Machinery and Equipment	10,000	10,000	9,000
091102- A132	Furniture and Fixture	22,000	22,000	21,000
091102- A137	Computer Equipment	10,000	10,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR	9,770,000	9,770,000	8,786,000
IB2486 ISLAMA	GIRLS (I-V) GHORA MAST (FA) IBD BAD MODEL SCHOOL FOR GIRLS (I-V) PIND B	EGWAL (DANA) (FA) IB	D
091102- A01	Employees Related Expenses	5,742,000	5,742,000	6,618,000
091102- A011	Pay 13 13	3,500,000	3,500,000	3,240,000
091102- A011-1	Pay of Officers (4) (4)	(1,000,000)	(1,000,000)	(839,000)
091102- A011-2	Pay of Other Staff (9) (9)	(2,500,000)	(2,500,000)	(2,401,000)
091102- A012	Allowances	2,242,000	2,242,000	3,378,000
091102- A012-1	Regular Allowances	(1,964,000)	(1,964,000)	(3,160,000)
091102- A012-2	Other Allowances (Excluding TA)	(278,000)	(278,000)	(218,000)
091102- A03	Operating Expenses	2,675,000	2,675,000	2,501,000
091102- A032	Communications	36,000	36,000	34,000
091102- A033	Utilities	60,000	60,000	56,000
091102- A034	Occupancy Costs	1,114,000	1,114,000	1,042,000
091102- A038	Travel & Transportation	24,000	24,000	22,000
091102- A039	General	1,441,000	1,441,000	1,347,000
091102- A06	Transfers	10,000	10,000	10,000
091102- A061	Scholarship	10,000	10,000	10,000
091102- A13	Repairs and Maintenance	32,000	32,000	29,000
091102- A131	Machinery and Equipment	10,000	10,000	9,000
091102- A132	Furniture and Fixture	12,000	12,000	11,000
091102- A137	Computer Equipment	10,000	10,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR	8,459,000	8,459,000	9,158,000
GIRLS (I-V) PIND BEGWAL (DANA) (FA) IBD

Page 518

NO. 036.- FC21 IB2501 ISLAMA	P26 FEDERAL EDUCATION AND PROFESSION No of 2021-22 Posts 2022-23 ACCOUNTANT GENERAL P BAD MODEL SCHOOL FOR GIRLS (I-V) CHAPP	AL TRAINING DIVISION 2021-2022 Budget Estimate Rs AKISTAN REVENUES AR GHASOTA (FA) IBD	DEMAND 2021-2022 Revised Estimate Rs	S FOR GRANTS 2022-2023 Budget Estimate Rs
091102- A01	Employees Related Expenses	6,629,000	6,629,000	6,112,000
091102- A011	Pay 17 17	4,113,000	4,113,000	2,940,000
091102- A011-1	Pay of Officers (8) (8)	(2,200,000)	(2,200,000)	(1,359,000)
091102- A011-2	Pay of Other Staff (9) (9)	(1,913,000)	(1,913,000)	(1,581,000)
091102- A012	Allowances	2,516,000	2,516,000	3,172,000
091102- A012-1	Regular Allowances	(2,202,000)	(2,202,000)	(2,930,000)
091102- A012-2	Other Allowances (Excluding TA)	(314,000)	(314,000)	(242,000)
091102- A03	Operating Expenses	2,476,000	2,476,000	2,315,000
091102- A032	Communications	50,000	50,000	47,000
091102- A033	Utilities	50,000	50,000	47,000
091102- A034	Occupancy Costs	2,127,000	2,127,000	1,989,000
091102- A038	Travel & Transportation	24,000	24,000	22,000
091102- A039	General	225,000	225,000	210,000
091102- A06	Transfers	10,000	10,000	10,000
091102- A061	Scholarship	10,000	10,000	10,000
091102- A13	Repairs and Maintenance	36,000	36,000	33,000
091102- A131	Machinery and Equipment	10,000	10,000	9,000
091102- A132	Furniture and Fixture	16,000	16,000	15,000
091102- A137	Computer Equipment	10,000	10,000	9,000
Total- I I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) CHAPPAR GHASOTA (FA) BD	9,151,000	9,151,000	8,470,000

IB2502 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I		-V) FEDER	A AREA (FA) ISLAMABAD
091102- A01	Employees Related Expenses			4,663,000	4,663,000	5,347,000
091102- A011	Pay	13	13	2,914,000	2,914,000	2,693,000
091102- A011-1	Pay of Officers	(6)	(6)	(1,834,000)	(1,834,000)	(2,109,000)
091102- A011-2	Pay of Other Staff	(7)	(7)	(1,080,000)	(1,080,000)	(584,000)
091102- A012	Allowances			1,749,000	1,749,000	2,654,000
091102- A012-1	Regular Allowances			(1,489,000)	(1,489,000)	(2,442,000)

Page 519

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-2	Other Allowances (Excluding TA)	(260,000)	(260,000)	(212,000)
091102- A03	Operating Expenses	1,152,000	1,152,000	1,076,000
091102- A032	Communications	36,000	36,000	34,000
091102- A033	Utilities	70,000	70,000	65,000
091102- A034	Occupancy Costs	993,000	993,000	928,000
091102- A038	Travel & Transportation	24,000	24,000	22,000
091102- A039	General	29,000	29,000	27,000
091102- A06	Transfers	10,000	10,000	10,000
091102- A061	Scholarship	10,000	10,000	10,000
091102- A13	Repairs and Maintenance	27,000	27,000	25,000
091102- A131	Machinery and Equipment	10,000	10,000	9,000
091102- A132	Furniture and Fixture	7,000	7,000	7,000
091102- A137	Computer Equipment	10,000	10,000	9,000
Total- I B I	SLAMABAD MODEL SCHOOL FOR OYS (I-V) FEDERA AREA (FA) SLAMABAD	5,852,000	5,852,000	6,458,000
IB2503 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) KOT HATHIAL (NA) (FA) IBD
091102- A01	Employees Related Expenses	8,559,000	8,559,000	10,279,000
091102- A011	Pay 20 20	5,398,000	5,398,000	5,073,000
091102- A011-1	Pay of Officers (9) (9)	(2,615,000)	(2,615,000)	(3,038,000)
091102- A011-2	Pay of Other Staff (11) (11)	(2,783,000)	(2,783,000)	(2,035,000)
091102- A012	Allowances	3,161,000	3,161,000	5,206,000
091102- A012-1	Regular Allowances	(2,814,000)	(2,814,000)	(4,943,000)
091102- A012-2	Other Allowances (Excluding TA)	(347,000)	(347,000)	(263,000)
091102- A03	Operating Expenses	2,450,000	2,450,000	2,290,000
091102- A032	Communications	36,000	36,000	34,000
091102- A033	Utilities	115,000	115,000	107,000
091102- A034	Occupancy Costs	1,515,000	1,515,000	1,417,000
091102- A038	Travel & Transportation	24,000	24,000	22,000
091102- A039	General	760,000	760,000	710,000
091102- A06	Transfers	10,000	10,000	10,000
091102- A061	Scholarship	10,000	10,000	10,000
091102- A13	Repairs and Maintenance	41,000	41,000	38,000

Page 520

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A131	Machinery and Equipment	10,000	10,000	9,000
091102- A132	Furniture and Fixture	21,000	21,000	20,000
091102- A137	Computer Equipment	10,000	10,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) KOT HATHIAL (NA) (FA) IBD	11,060,000	11,060,000	12,617,000
IB2504 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) BHEKA	SYEDAN (FA) IBD
091102- A01	Employees Related Expenses	7,768,000	7,768,000	8,719,000
091102- A011	Pay 14 14	5,119,000	5,119,000	4,274,000
091102- A011-1	Pay of Officers (7) (7)	(2,590,000)	(2,590,000)	(2,148,000)
091102- A011-2	Pay of Other Staff (7) (7)	(2,529,000)	(2,529,000)	(2,126,000)
091102- A012	Allowances	2,649,000	2,649,000	4,445,000
091102- A012-1	Regular Allowances	(2,341,000)	(2,341,000)	(4,197,000)
091102- A012-2	Other Allowances (Excluding TA)	(308,000)	(308,000)	(248,000)
091102- A03	Operating Expenses	1,951,000	1,951,000	1,356,000
091102- A032	Communications	36,000	36,000	34,000
091102- A033	Utilities	120,000	120,000	112,000
091102- A034	Occupancy Costs	1,536,000	1,536,000	945,000
091102- A038	Travel & Transportation	174,000	174,000	186,000
091102- A039	General	85,000	85,000	79,000
091102- A04	Employees Retirement Benefits			500,000
091102- A041	Pension			500,000
091102- A06	Transfers	10,000	10,000	10,000
091102- A061	Scholarship	10,000	10,000	10,000
091102- A13	Repairs and Maintenance	52,000	52,000	48,000
091102- A131	Machinery and Equipment	10,000	10,000	9,000
091102- A132	Furniture and Fixture	32,000	32,000	30,000
091102- A137	Computer Equipment	10,000	10,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR	9,781,000	9,781,000	10,633,000
	GIRLS (I-V) BHEKA SYEDAN (FA) IBD
IB2507 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) PEIJA (	FA) IBD
091102- A01	Employees Related Expenses	5,445,000	5,445,000	7,423,000
091102- A011	Pay 15 15	3,510,000	3,510,000	3,615,000
091102- A011-1	Pay of Officers (6) (6)	(1,474,000)	(1,474,000)	(1,944,000)

Page 521

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION No of 2021-22 Posts 2022-23	AL TRAINING DIVISIO 2021-2022 Budget Estimate	N DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011-2	Pay of Other Staff (9) (9)	(2,036,000)	(2,036,000)	(1,671,000)
091102- A012	Allowances	1,935,000	1,935,000	3,808,000
091102- A012-1	Regular Allowances	(1,641,000)	(1,641,000)	(3,550,000)
091102- A012-2	Other Allowances (Excluding TA)	(294,000)	(294,000)	(258,000)
091102- A03	Operating Expenses	1,825,000	1,825,000	1,706,000
091102- A032	Communications	36,000	36,000	34,000
091102- A033	Utilities	80,000	80,000	75,000
091102- A034	Occupancy Costs	1,104,000	1,104,000	1,032,000
091102- A038	Travel & Transportation	24,000	24,000	22,000
091102- A039	General	581,000	581,000	543,000
091102- A06	Transfers	10,000	10,000	10,000
091102- A061	Scholarship	10,000	10,000	10,000
091102- A13	Repairs and Maintenance	39,000	39,000	36,000
091102- A131	Machinery and Equipment	10,000	10,000	9,000
091102- A132	Furniture and Fixture	19,000	19,000	18,000
091102- A137	Computer Equipment	10,000	10,000	9,000
Total- I G IB2511 ISLAMA	SLAMABAD MODEL SCHOOL FOR IRLS (I-V) PEIJA (FA) IBD BAD MODEL SCHOOL FOR GIRLS (I-V) SIHALA	7,319,000 (FA) IBD	7,319,000	9,175,000
091102- A01	Employees Related Expenses	6,507,000	6,507,000	7,653,000
091102- A011	Pay 15 15	4,191,000	4,191,000	3,645,000
091102- A011-1	Pay of Officers (6) (6)	(2,217,000)	(2,217,000)	(2,216,000)
091102- A011-2	Pay of Other Staff (9) (9)	(1,974,000)	(1,974,000)	(1,429,000)
091102- A012	Allowances	2,316,000	2,316,000	4,008,000
091102- A012-1	Regular Allowances	(1,865,000)	(1,865,000)	(3,623,000)
091102- A012-2	Other Allowances (Excluding TA)	(451,000)	(451,000)	(385,000)
091102- A03	Operating Expenses	1,557,000	1,557,000	1,455,000
091102- A032	Communications	36,000	36,000	34,000
091102- A033	Utilities	70,000	70,000	65,000
091102- A034	Occupancy Costs	1,376,000	1,376,000	1,287,000
091102- A038	Travel & Transportation	24,000	24,000	22,000
091102- A039	General	51,000	51,000	47,000
091102- A06	Transfers	10,000	10,000	10,000

Page 522

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PR	OFESSION	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No of 2021-22	Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A061	Scholarship		10,000	10,000	10,000
091102- A13	Repairs and Maintenance		37,000	37,000	34,000
091102- A131	Machinery and Equipment		10,000	10,000	9,000
091102- A132	Furniture and Fixture		17,000	17,000	16,000
091102- A137	Computer Equipment		10,000	10,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SIHALA (FA) IBD		8,111,000	8,111,000	9,152,000
IB2514 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (	I-V) SHAHP	UR (FA) IBD
091102- A01	Employees Related Expenses		7,354,000	7,354,000	6,158,000
091102- A011	Pay 14	14	4,508,000	4,508,000	3,087,000
091102- A011-1	Pay of Officers (6)	(6)	(2,243,000)	(2,243,000)	(1,610,000)
091102- A011-2	Pay of Other Staff (8)	(8)	(2,265,000)	(2,265,000)	(1,477,000)
091102- A012	Allowances		2,846,000	2,846,000	3,071,000
091102- A012-1	Regular Allowances		(2,551,000)	(2,551,000)	(2,836,000)
091102- A012-2	Other Allowances (Excluding TA)		(295,000)	(295,000)	(235,000)
091102- A03	Operating Expenses		1,844,000	1,844,000	1,723,000
091102- A033	Utilities		90,000	90,000	84,000
091102- A034	Occupancy Costs		1,324,000	1,324,000	1,238,000
091102- A038	Travel & Transportation		24,000	24,000	22,000
091102- A039	General		406,000	406,000	379,000
091102- A06	Transfers		10,000	10,000	10,000
091102- A061	Scholarship		10,000	10,000	10,000
091102- A13	Repairs and Maintenance		39,000	39,000	36,000
091102- A131	Machinery and Equipment		10,000	10,000	9,000
091102- A132	Furniture and Fixture		19,000	19,000	18,000
091102- A137	Computer Equipment		10,000	10,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR		9,247,000	9,247,000	7,927,000
IB2515 ISLAMA	GIRLS (I-V) SHAHPUR (FA) IBD BAD MODEL SCHOOL FOR GIRLS (	I-V) SHEIKH	PUR NOON (FA) IBD
091102- A01	Employees Related Expenses		5,980,000	5,953,000	8,513,000
091102- A011	Pay 15	15	3,818,000	3,816,000	4,183,000
091102- A011-1	Pay of Officers (5)	(5)	(1,726,000)	(1,724,000)	(2,678,000)
091102- A011-2	Pay of Other Staff (10)	(10)	(2,092,000)	(2,092,000)	(1,505,000)

Page 523

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION No of 2021-22 Posts 2022-23	AL TRAINING DIVISIO 2021-2022 Budget Estimate	N DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012	Allowances	2,162,000	2,137,000	4,330,000
091102- A012-1	Regular Allowances	(1,877,000)	(1,852,000)	(4,063,000)
091102- A012-2	Other Allowances (Excluding TA)	(285,000)	(285,000)	(267,000)
091102- A03	Operating Expenses	2,469,000	2,469,000	2,104,000
091102- A032	Communications	36,000	36,000	34,000
091102- A033	Utilities	80,000	80,000	75,000
091102- A034	Occupancy Costs	2,080,000	2,080,000	1,741,000
091102- A038	Travel & Transportation	24,000	24,000	22,000
091102- A039	General	249,000	249,000	232,000
091102- A04	Employees Retirement Benefits			218,000
091102- A041	Pension			218,000
091102- A06	Transfers	10,000	10,000	10,000
091102- A061	Scholarship	10,000	10,000	10,000
091102- A13	Repairs and Maintenance	31,000	31,000	28,000
091102- A131	Machinery and Equipment	10,000	10,000	9,000
091102- A132	Furniture and Fixture	11,000	11,000	10,000
091102- A137	Computer Equipment	10,000	10,000	9,000
Total- I G	SLAMABAD MODEL SCHOOL FOR IRLS (I-V) SHEIKHPUR NOON (FA) IBD	8,490,000	8,463,000	10,873,000
IB2516 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) SEEVR	A (FA) IBD
091102- A01	Employees Related Expenses	6,929,000	6,880,000	5,587,000
091102- A011	Pay 13 13	4,303,000	4,303,000	2,854,000
091102- A011-1	Pay of Officers (5) (5)	(1,527,000)	(1,527,000)	(610,000)
091102- A011-2	Pay of Other Staff (8) (8)	(2,776,000)	(2,776,000)	(2,244,000)
091102- A012	Allowances	2,626,000	2,577,000	2,733,000
091102- A012-1	Regular Allowances	(2,349,000)	(2,300,000)	(2,501,000)
091102- A012-2	Other Allowances (Excluding TA)	(277,000)	(277,000)	(232,000)
091102- A03	Operating Expenses	975,000	975,000	911,000
091102- A032	Communications	36,000	36,000	34,000
091102- A033	Utilities	80,000	80,000	75,000
091102- A034	Occupancy Costs	275,000	275,000	257,000
091102- A038	Travel & Transportation	24,000	24,000	22,000
091102- A039	General	560,000	560,000	523,000

Page 524

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISION	DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A06	Transfers	10,000	10,000	10,000
091102- A061	Scholarship	10,000	10,000	10,000
091102- A13	Repairs and Maintenance	30,000	30,000	27,000
091102- A131	Machinery and Equipment	10,000	10,000	9,000
091102- A132	Furniture and Fixture	10,000	10,000	9,000
091102- A137	Computer Equipment	10,000	10,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SEEVRA (FA) IBD	7,944,000	7,895,000	6,535,000
IB2517 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) SHAKKARIAL (FA) IBD
091102- A01	Employees Related Expenses	8,675,000	8,675,000	14,255,000
091102- A011	Pay 19 19	5,891,000	5,891,000	6,991,000
091102- A011-1	Pay of Officers (7) (7)	(2,478,000)	(2,478,000)	(3,772,000)
091102- A011-2	Pay of Other Staff (12) (12)	(3,413,000)	(3,413,000)	(3,219,000)
091102- A012	Allowances	2,784,000	2,784,000	7,264,000
091102- A012-1	Regular Allowances	(2,448,000)	(2,448,000)	(6,949,000)
091102- A012-2	Other Allowances (Excluding TA)	(336,000)	(336,000)	(315,000)
091102- A03	Operating Expenses	2,975,000	2,975,000	2,780,000
091102- A032	Communications	50,000	50,000	47,000
091102- A033	Utilities	190,000	190,000	177,000
091102- A034	Occupancy Costs	2,626,000	2,626,000	2,455,000
091102- A038	Travel & Transportation	24,000	24,000	22,000
091102- A039	General	85,000	85,000	79,000
091102- A06	Transfers	10,000	10,000	10,000
091102- A061	Scholarship	10,000	10,000	10,000
091102- A13	Repairs and Maintenance	55,000	55,000	51,000
091102- A131	Machinery and Equipment	10,000	10,000	9,000
091102- A132	Furniture and Fixture	35,000	35,000	33,000
091102- A137	Computer Equipment	10,000	10,000	9,000
Total- I IB2518 ISLAMA	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SHAKKARIAL (FA) IBD BAD MODEL SCHOOL FOR GIRLS (I-V) SHEIKH	11,715,000 PUR REWAT (FA) IBD	11,715,000	17,096,000
091102- A01	Employees Related Expenses	5,609,000	5,609,000	8,587,000
091102- A011	Pay 13 13	3,301,000	3,301,000	4,227,000

Page 525

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PR No o 2021-22	OFESSION f Posts 2022-23	AL TRAINING DIVISIO 2021-2022 Budget Estimate	N DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011-1	Pay of Officers (6)	(6)	(1,902,000)	(1,902,000)	(2,757,000)
091102- A011-2	Pay of Other Staff (7)	(7)	(1,399,000)	(1,399,000)	(1,470,000)
091102- A012	Allowances		2,308,000	2,308,000	4,360,000
091102- A012-1	Regular Allowances		(1,877,000)	(1,877,000)	(3,956,000)
091102- A012-2	Other Allowances (Excluding TA)		(431,000)	(431,000)	(404,000)
091102- A03	Operating Expenses		1,753,000	1,753,000	1,638,000
091102- A032	Communications		36,000	36,000	34,000
091102- A033	Utilities		100,000	100,000	93,000
091102- A034	Occupancy Costs		1,549,000	1,549,000	1,448,000
091102- A038	Travel & Transportation		24,000	24,000	22,000
091102- A039	General		44,000	44,000	41,000
091102- A06	Transfers		10,000	10,000	10,000
091102- A061	Scholarship		10,000	10,000	10,000
091102- A13	Repairs and Maintenance		33,000	33,000	30,000
091102- A131	Machinery and Equipment		10,000	10,000	9,000
091102- A132	Furniture and Fixture		13,000	13,000	12,000
091102- A137	Computer Equipment		10,000	10,000	9,000
Total- I G I IB2519 ISLAMA	SLAMABAD MODEL SCHOOL FOR IRLS (I-V) SHEIKHPUR REWAT (FA BD BAD MODEL SCHOOL FOR GIRLS (	) I-V) NO 1 TA	7,405,000 RLAI (FA) IBD	7,405,000	10,265,000
091102- A01	Employees Related Expenses		12,636,000	12,636,000	17,751,000
091102- A011	Pay 21	21	8,169,000	8,169,000	8,852,000
091102- A011-1	Pay of Officers (8)	(8)	(3,523,000)	(3,523,000)	(4,566,000)
091102- A011-2	Pay of Other Staff (13)	(13)	(4,646,000)	(4,646,000)	(4,286,000)
091102- A012	Allowances		4,467,000	4,467,000	8,899,000
091102- A012-1	Regular Allowances		(4,117,000)	(4,117,000)	(8,546,000)
091102- A012-2	Other Allowances (Excluding TA)		(350,000)	(350,000)	(353,000)
091102- A03	Operating Expenses		5,314,000	5,314,000	4,968,000
091102- A032	Communications		40,000	40,000	37,000
091102- A033	Utilities		255,000	255,000	239,000
091102- A034	Occupancy Costs		3,825,000	3,825,000	3,576,000
091102- A038	Travel & Transportation		24,000	24,000	22,000

Page 526

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION No of 2021-22 Posts 2022-23	AL TRAINING DIVISIO 2021-2022 Budget Estimate	N DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A039	General	1,170,000	1,170,000	1,094,000
091102- A06	Transfers	10,000	10,000	10,000
091102- A061	Scholarship	10,000	10,000	10,000
091102- A13	Repairs and Maintenance	70,000	70,000	65,000
091102- A131	Machinery and Equipment	10,000	10,000	9,000
091102- A132	Furniture and Fixture	50,000	50,000	47,000
091102- A137	Computer Equipment	10,000	10,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) NO 1 TARLAI (FA) IBD	18,030,000	18,030,000	22,794,000
IB2526 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) TUMAIR	(FA) IBD
091102- A01	Employees Related Expenses	5,208,000	5,208,000	4,586,000
091102- A011	Pay 12 12	3,195,000	3,195,000	2,306,000
091102- A011-1	Pay of Officers (5) (5)	(1,547,000)	(1,547,000)	(1,541,000)
091102- A011-2	Pay of Other Staff (7) (7)	(1,648,000)	(1,648,000)	(765,000)
091102- A012	Allowances	2,013,000	2,013,000	2,280,000
091102- A012-1	Regular Allowances	(1,727,000)	(1,727,000)	(2,060,000)
091102- A012-2	Other Allowances (Excluding TA)	(286,000)	(286,000)	(220,000)
091102- A03	Operating Expenses	2,312,000	2,312,000	2,161,000
091102- A032	Communications	50,000	50,000	47,000
091102- A033	Utilities	100,000	100,000	93,000
091102- A034	Occupancy Costs	1,198,000	1,198,000	989,000
091102- A038	Travel & Transportation	24,000	24,000	153,000
091102- A039	General	940,000	940,000	879,000
091102- A06	Transfers	10,000	10,000	10,000
091102- A061	Scholarship	10,000	10,000	10,000
091102- A13	Repairs and Maintenance	43,000	43,000	40,000
091102- A131	Machinery and Equipment	10,000	10,000	9,000
091102- A132	Furniture and Fixture	23,000	23,000	22,000
091102- A137	Computer Equipment	10,000	10,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) TUMAIR (FA) IBD	7,573,000	7,573,000	6,797,000
IB2529 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) PIND PARIAN (FA) IBD
091102- A01	Employees Related Expenses	9,723,000	9,723,000	13,213,000

Page 527

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PR	OFESSION	AL TRAINING DIVISION	DEMAND	S FOR GRANTS
	No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011	Pay 18	18	6,645,000	6,645,000	6,668,000
091102- A011-1	Pay of Officers (7)	(7)	(3,676,000)	(3,676,000)	(4,797,000)
091102- A011-2	Pay of Other Staff (11)	(11)	(2,969,000)	(2,969,000)	(1,871,000)
091102- A012	Allowances		3,078,000	3,078,000	6,545,000
091102- A012-1	Regular Allowances		(2,714,000)	(2,714,000)	(6,223,000)
091102- A012-2	Other Allowances (Excluding TA)		(364,000)	(364,000)	(322,000)
091102- A03	Operating Expenses		3,545,000	3,545,000	3,313,000
091102- A032	Communications		36,000	36,000	34,000
091102- A033	Utilities		90,000	90,000	84,000
091102- A034	Occupancy Costs		3,315,000	3,315,000	2,786,000
091102- A038	Travel & Transportation		24,000	24,000	335,000
091102- A039	General		80,000	80,000	74,000
091102- A06	Transfers		10,000	10,000	10,000
091102- A061	Scholarship		10,000	10,000	10,000
091102- A13	Repairs and Maintenance		50,000	50,000	46,000
091102- A131	Machinery and Equipment		10,000	10,000	9,000
091102- A132	Furniture and Fixture		30,000	30,000	28,000
091102- A137	Computer Equipment		10,000	10,000	9,000
Total- I G IB2540 ISLAMA	SLAMABAD MODEL SCHOOL FOR IRLS (I-V) PIND PARIAN (FA) IBD BAD MODEL SCHOOL FOR GIRLS (	I-V) ALIPUR	13,328,000 FRASH (MV) (FA) IBD	13,328,000	16,582,000
091102- A01	Employees Related Expenses		8,800,000	8,760,000	7,969,000
091102- A011	Pay 15	15	5,518,000	5,518,000	3,808,000
091102- A011-1	Pay of Officers (7)	(7)	(3,288,000)	(3,288,000)	(2,244,000)
091102- A011-2	Pay of Other Staff (8)	(8)	(2,230,000)	(2,230,000)	(1,564,000)
091102- A012	Allowances		3,282,000	3,242,000	4,161,000
091102- A012-1	Regular Allowances		(2,993,000)	(2,953,000)	(3,914,000)
091102- A012-2	Other Allowances (Excluding TA)		(289,000)	(289,000)	(247,000)
091102- A03	Operating Expenses		2,465,000	2,465,000	2,303,000
091102- A032	Communications		20,000	20,000	19,000
091102- A033	Utilities		100,000	100,000	93,000
091102- A034	Occupancy Costs		1,627,000	1,627,000	1,334,000
091102- A038	Travel & Transportation		24,000	24,000	209,000

Page 528

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION N f Pt	AL TRAINING DIVISIO 20212022	N DEMAND 20212022	S FOR GRANTS 20222023
	o o 2021-22 oss 2022-23	- Budget Estimate	- Revised Estimate	- Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A039	General	694,000	694,000	648,000
091102- A06	Transfers	10,000	10,000	10,000
091102- A061	Scholarship	10,000	10,000	10,000
091102- A13	Repairs and Maintenance	91,000	91,000	84,000
091102- A131	Machinery and Equipment	10,000	10,000	9,000
091102- A132	Furniture and Fixture	71,000	71,000	66,000
091102- A137	Computer Equipment	10,000	10,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR	11,366,000	11,326,000	10,366,000
I IB2542 ISLAMA	GIRLS (I-V) ALIPUR FRASH (MV) (FA) BD BAD MODEL SCHOOL FOR GIRLS (I-V) HOON	DHAMIAL (FA) IBD
091102- A01	Employees Related Expenses	7,307,000	7,307,000	5,782,000
091102- A011	Pay 17 17	4,651,000	4,651,000	2,965,000
091102- A011-1	Pay of Officers (7) (7)	(2,651,000)	(2,651,000)	(2,439,000)
091102- A011-2	Pay of Other Staff (10) (10)	(2,000,000)	(2,000,000)	(526,000)
091102- A012	Allowances	2,656,000	2,656,000	2,817,000
091102- A012-1	Regular Allowances	(2,337,000)	(2,337,000)	(2,579,000)
091102- A012-2	Other Allowances (Excluding TA)	(319,000)	(319,000)	(238,000)
091102- A03	Operating Expenses	3,394,000	3,394,000	3,173,000
091102- A032	Communications	36,000	36,000	34,000
091102- A033	Utilities	90,000	90,000	84,000
091102- A034	Occupancy Costs	2,791,000	2,791,000	2,610,000
091102- A038	Travel & Transportation	74,000	74,000	69,000
091102- A039	General	403,000	403,000	376,000
091102- A04	Employees Retirement Benefits	425,000	425,000	425,000
091102- A041	Pension	425,000	425,000	425,000
091102- A06	Transfers	10,000	10,000	10,000
091102- A061	Scholarship	10,000	10,000	10,000
091102- A13	Repairs and Maintenance	38,000	38,000	35,000
091102- A131	Machinery and Equipment	10,000	10,000	9,000
091102- A132	Furniture and Fixture	18,000	18,000	17,000
091102- A137	Computer Equipment	10,000	10,000	9,000
Total- I G	SLAMABAD MODEL SCHOOL FOR IRLS (I-V) HOON DHAMIAL (FA) IBD	11,174,000	11,174,000	9,425,000

Page 529

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PR	OFESSION	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No o 2021-22	Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
IB2543 ISLAMA	ACCOUNTANT G BAD MODEL SCHOOL FOR GIRLS (	ENERAL P I-V) HUMAK	AKISTAN REVENUES (MT) (FA) IBD
091102- A01	Employees Related Expenses		9,451,000	9,451,000	13,001,000
091102- A011	Pay 20	19	6,647,000	6,647,000	6,488,000
091102- A011-1	Pay of Officers (6)	(5)	(3,649,000)	(3,649,000)	(3,497,000)
091102- A011-2	Pay of Other Staff (14)	(14)	(2,998,000)	(2,998,000)	(2,991,000)
091102- A012	Allowances		2,804,000	2,804,000	6,513,000
091102- A012-1	Regular Allowances		(2,461,000)	(2,461,000)	(6,191,000)
091102- A012-2	Other Allowances (Excluding TA)		(343,000)	(343,000)	(322,000)
091102- A03	Operating Expenses		2,621,000	2,621,000	2,451,000
091102- A032	Communications		36,000	36,000	34,000
091102- A033	Utilities		221,000	221,000	207,000
091102- A034	Occupancy Costs		2,243,000	2,243,000	2,097,000
091102- A038	Travel & Transportation		24,000	24,000	22,000
091102- A039	General		97,000	97,000	91,000
091102- A06	Transfers		10,000	10,000	10,000
091102- A061	Scholarship		10,000	10,000	10,000
091102- A13	Repairs and Maintenance		58,000	58,000	54,000
091102- A131	Machinery and Equipment		10,000	10,000	9,000
091102- A132	Furniture and Fixture		38,000	38,000	36,000
091102- A137	Computer Equipment		10,000	10,000	9,000
Total- I G	SLAMABAD MODEL SCHOOL FOR IRLS (I-V) HUMAK (MT) (FA) IBD		12,140,000	12,140,000	15,516,000
IB2544 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (	I-V) ATHAL	(FA) IBD
091102- A01	Employees Related Expenses		5,253,000	5,253,000	6,703,000
091102- A011	Pay 12	12	2,958,000	2,958,000	3,209,000
091102- A011-1	Pay of Officers (4)	(4)	(1,450,000)	(1,450,000)	(1,618,000)
091102- A011-2	Pay of Other Staff (8)	(8)	(1,508,000)	(1,508,000)	(1,591,000)
091102- A012	Allowances		2,295,000	2,295,000	3,494,000
091102- A012-1	Regular Allowances		(2,031,000)	(2,031,000)	(3,263,000)
091102- A012-2	Other Allowances (Excluding TA)		(264,000)	(264,000)	(231,000)
091102- A03	Operating Expenses		2,412,000	2,412,000	2,253,000
091102- A032	Communications		40,000	40,000	37,000

Page 530

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PR No of 2021-22	OFESSION Posts 2022-23	AL TRAINING DIVISIO 2021-2022 Budget Estimate	N DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A033	Utilities		150,000	150,000	140,000
091102- A034	Occupancy Costs		763,000	763,000	713,000
091102- A038	Travel & Transportation		24,000	24,000	22,000
091102- A039	General		1,435,000	1,435,000	1,341,000
091102- A06	Transfers		10,000	10,000	10,000
091102- A061	Scholarship		10,000	10,000	10,000
091102- A13	Repairs and Maintenance		30,000	30,000	27,000
091102- A131	Machinery and Equipment		10,000	10,000	9,000
091102- A132	Furniture and Fixture		10,000	10,000	9,000
091102- A137	Computer Equipment		10,000	10,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) ATHAL (FA) IBD		7,705,000	7,705,000	8,993,000
IB2545 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I	-V) JHANG	SYEDAN (FA) IBD
091102- A01	Employees Related Expenses		8,077,000	8,077,000	10,577,000
091102- A011	Pay 15	15	5,399,000	5,399,000	4,849,000
091102- A011-1	Pay of Officers (6)	(6)	(2,485,000)	(2,485,000)	(1,731,000)
091102- A011-2	Pay of Other Staff (9)	(9)	(2,914,000)	(2,914,000)	(3,118,000)
091102- A012	Allowances		2,678,000	2,678,000	5,728,000
091102- A012-1	Regular Allowances		(2,383,000)	(2,383,000)	(5,463,000)
091102- A012-2	Other Allowances (Excluding TA)		(295,000)	(295,000)	(265,000)
091102- A03	Operating Expenses		2,189,000	2,189,000	2,045,000
091102- A032	Communications		48,000	48,000	45,000
091102- A033	Utilities		100,000	100,000	93,000
091102- A034	Occupancy Costs		1,934,000	1,934,000	1,808,000
091102- A038	Travel & Transportation		24,000	24,000	22,000
091102- A039	General		83,000	83,000	77,000
091102- A06	Transfers		10,000	10,000	10,000
091102- A061	Scholarship		10,000	10,000	10,000
091102- A13	Repairs and Maintenance		52,000	52,000	48,000
091102- A131	Machinery and Equipment		10,000	10,000	9,000
091102- A132	Furniture and Fixture		32,000	32,000	30,000
091102- A137	Computer Equipment		10,000	10,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR		10,328,000	10,328,000	12,680,000

GIRLS (I-V) JHANG SYEDAN (FA) IBD

Page 531

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PR	OFESSION	AL TRAINING DIVISION	DEMAND	S FOR GRANTS
	No o 2021-22	Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
IB2546 ISLAMA	ACCOUNTANT G BAD MODEL SCHOOL FOR GIRLS (	ENERAL P I-V) BOORA	AKISTAN REVENUES BENGIAL (FA) IBD
091102- A01	Employees Related Expenses		7,002,000	7,002,000	8,390,000
091102- A011	Pay 13	13	4,531,000	4,531,000	4,179,000
091102- A011-1	Pay of Officers (5)	(5)	(2,273,000)	(2,273,000)	(2,087,000)
091102- A011-2	Pay of Other Staff (8)	(8)	(2,258,000)	(2,258,000)	(2,092,000)
091102- A012	Allowances		2,471,000	2,471,000	4,211,000
091102- A012-1	Regular Allowances		(2,155,000)	(2,155,000)	(3,934,000)
091102- A012-2	Other Allowances (Excluding TA)		(316,000)	(316,000)	(277,000)
091102- A03	Operating Expenses		2,101,000	2,101,000	1,963,000
091102- A032	Communications		36,000	36,000	34,000
091102- A033	Utilities		210,000	210,000	196,000
091102- A034	Occupancy Costs		1,766,000	1,766,000	1,371,000
091102- A038	Travel & Transportation		24,000	24,000	302,000
091102- A039	General		65,000	65,000	60,000
091102- A06	Transfers		10,000	10,000	10,000
091102- A061	Scholarship		10,000	10,000	10,000
091102- A13	Repairs and Maintenance		41,000	41,000	38,000
091102- A131	Machinery and Equipment		10,000	10,000	9,000
091102- A132	Furniture and Fixture		21,000	21,000	20,000
091102- A137	Computer Equipment		10,000	10,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR		9,154,000	9,154,000	10,401,000
G IB2547 ISLAMA	IRLS (I-V) BOORA BENGIAL (FA) I BAD MODEL SCHOOL FOR GIRLS (	BD I-V) KHANN	A NAI ABADI (FA) IBD
091102- A01	Employees Related Expenses		8,737,000	8,737,000	13,610,000
091102- A011	Pay 16	16	6,084,000	6,084,000	6,800,000
091102- A011-1	Pay of Officers (6)	(6)	(2,964,000)	(2,964,000)	(4,103,000)
091102- A011-2	Pay of Other Staff (10)	(10)	(3,120,000)	(3,120,000)	(2,697,000)
091102- A012	Allowances		2,653,000	2,653,000	6,810,000
091102- A012-1	Regular Allowances		(2,316,000)	(2,316,000)	(6,488,000)
091102- A012-2	Other Allowances (Excluding TA)		(337,000)	(337,000)	(322,000)
091102- A03	Operating Expenses		1,578,000	1,578,000	1,474,000
091102- A032	Communications		50,000	50,000	47,000

Page 532

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A033	Utilities	166,000	166,000	155,000
091102- A034	Occupancy Costs	1,271,000	1,271,000	1,188,000
091102- A038	Travel & Transportation	24,000	24,000	22,000
091102- A039	General	67,000	67,000	62,000
091102- A06	Transfers	10,000	10,000	10,000
091102- A061	Scholarship	10,000	10,000	10,000
091102- A13	Repairs and Maintenance	44,000	44,000	40,000
091102- A131	Machinery and Equipment	10,000	10,000	9,000
091102- A132	Furniture and Fixture	24,000	24,000	22,000
091102- A137	Computer Equipment	10,000	10,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR	10,369,000	10,369,000	15,134,000
I IB2548 ISLAMA	GIRLS (I-V) KHANNA NAI ABADI (FA) BD BAD MODEL SCHOOL FOR GIRLS (I-V) MALPU	R (FA) IBD
091102- A01	Employees Related Expenses	5,976,000	5,976,000	9,876,000
091102- A011	Pay 13 13	3,734,000	3,734,000	4,865,000
091102- A011-1	Pay of Officers (7) (7)	(2,287,000)	(2,287,000)	(2,916,000)
091102- A011-2	Pay of Other Staff (6) (6)	(1,447,000)	(1,447,000)	(1,949,000)
091102- A012	Allowances	2,242,000	2,242,000	5,011,000
091102- A012-1	Regular Allowances	(1,992,000)	(1,992,000)	(4,765,000)
091102- A012-2	Other Allowances (Excluding TA)	(250,000)	(250,000)	(246,000)
091102- A03	Operating Expenses	1,368,000	1,368,000	1,278,000
091102- A032	Communications	36,000	36,000	34,000
091102- A033	Utilities	150,000	150,000	140,000
091102- A034	Occupancy Costs	866,000	866,000	763,000
091102- A038	Travel & Transportation	24,000	24,000	69,000
091102- A039	General	292,000	292,000	272,000
091102- A06	Transfers	10,000	10,000	10,000
091102- A061	Scholarship	10,000	10,000	10,000
091102- A13	Repairs and Maintenance	51,000	51,000	47,000
091102- A131	Machinery and Equipment	10,000	10,000	9,000
091102- A132	Furniture and Fixture	31,000	31,000	29,000
091102- A137	Computer Equipment	10,000	10,000	9,000
Total- I	SLAMABAD MODEL SCHOOL	7,405,000	7,405,000	11,211,000

FOR GIRLS (I-V) MALPUR (FA) IBD

Page 533

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PR	OFESSION	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No o 2021-22	Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
IB2549 ISLAMA	ACCOUNTANT G BAD MODEL SCHOOL FOR GIRLS (	ENERAL P I-V) DHOKE	Rs AKISTAN REVENUES SULEMAN (FA) IBD	Rs	Rs
091102- A01	Employees Related Expenses		8,900,000	8,900,000	9,847,000
091102- A011	Pay 13	13	5,771,000	5,771,000	4,934,000
091102- A011-1	Pay of Officers (7)	(7)	(3,680,000)	(3,680,000)	(3,968,000)
091102- A011-2	Pay of Other Staff (6)	(6)	(2,091,000)	(2,091,000)	(966,000)
091102- A012	Allowances		3,129,000	3,129,000	4,913,000
091102- A012-1	Regular Allowances		(2,838,000)	(2,838,000)	(4,655,000)
091102- A012-2	Other Allowances (Excluding TA)		(291,000)	(291,000)	(258,000)
091102- A03	Operating Expenses		3,355,000	3,355,000	2,093,000
091102- A032	Communications		50,000	50,000	47,000
091102- A033	Utilities		350,000	350,000	327,000
091102- A034	Occupancy Costs		2,561,000	2,561,000	1,165,000
091102- A038	Travel & Transportation		24,000	24,000	209,000
091102- A039	General		370,000	370,000	345,000
091102- A04	Employees Retirement Benefits				1,115,000
091102- A041	Pension				1,115,000
091102- A06	Transfers		10,000	10,000	10,000
091102- A061	Scholarship		10,000	10,000	10,000
091102- A13	Repairs and Maintenance		80,000	80,000	74,000
091102- A131	Machinery and Equipment		10,000	10,000	9,000
091102- A132	Furniture and Fixture		60,000	60,000	56,000
091102- A137	Computer Equipment		10,000	10,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) DHOKE SULEMAN (FA) I	BD	12,345,000	12,345,000	13,139,000
IB2550 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (	I-V) NILORE	(FA) IBD
091102- A01	Employees Related Expenses		7,976,000	7,976,000	8,116,000
091102- A011	Pay 19	19	5,251,000	5,251,000	4,024,000
091102- A011-1	Pay of Officers (11)	(11)	(3,736,000)	(3,736,000)	(2,130,000)
091102- A011-2	Pay of Other Staff (8)	(8)	(1,515,000)	(1,515,000)	(1,894,000)
091102- A012	Allowances		2,725,000	2,725,000	4,092,000
091102- A012-1	Regular Allowances		(2,377,000)	(2,377,000)	(3,834,000)

Page 534

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-2	Other Allowances (Excluding TA)	(348,000)	(348,000)	(258,000)
091102- A03	Operating Expenses	3,450,000	3,450,000	3,224,000
091102- A032	Communications	40,000	40,000	37,000
091102- A033	Utilities	100,000	100,000	93,000
091102- A034	Occupancy Costs	2,320,000	2,320,000	2,169,000
091102- A038	Travel & Transportation	24,000	24,000	22,000
091102- A039	General	966,000	966,000	903,000
091102- A06	Transfers	10,000	10,000	10,000
091102- A061	Scholarship	10,000	10,000	10,000
091102- A13	Repairs and Maintenance	50,000	50,000	46,000
091102- A131	Machinery and Equipment	10,000	10,000	9,000
091102- A132	Furniture and Fixture	30,000	30,000	28,000
091102- A137	Computer Equipment	10,000	10,000	9,000
Total- I G	SLAMABAD MODEL SCHOOL FOR IRLS (I-V) NILORE (FA) IBD	11,486,000	11,486,000	11,396,000
IB2551 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) CHIRRA	H (FA) IBD
091102- A01	Employees Related Expenses	5,588,000	5,588,000	5,102,000
091102- A011	Pay 13 13	3,649,000	3,649,000	2,502,000
091102- A011-1	Pay of Officers (6) (6)	(2,028,000)	(2,028,000)	(939,000)
091102- A011-2	Pay of Other Staff (7) (7)	(1,621,000)	(1,621,000)	(1,563,000)
091102- A012	Allowances	1,939,000	1,939,000	2,600,000
091102- A012-1	Regular Allowances	(1,664,000)	(1,664,000)	(2,397,000)
091102- A012-2	Other Allowances (Excluding TA)	(275,000)	(275,000)	(203,000)
091102- A03	Operating Expenses	1,894,000	1,894,000	1,769,000
091102- A032	Communications	36,000	36,000	34,000
091102- A033	Utilities	100,000	100,000	93,000
091102- A034	Occupancy Costs	1,446,000	1,446,000	1,352,000
091102- A038	Travel & Transportation	24,000	24,000	22,000
091102- A039	General	288,000	288,000	268,000
091102- A06	Transfers	10,000	10,000	10,000
091102- A061	Scholarship	10,000	10,000	10,000
091102- A13	Repairs and Maintenance	49,000	49,000	45,000
091102- A131	Machinery and Equipment	10,000	10,000	9,000

Page 535

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PR No of 2021-22	OFESSION Posts 2022-23	AL TRAINING DIVISIO 2021-2022 Budget Estimate	N DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A132	Furniture and Fixture		29,000	29,000	27,000
091102- A137	Computer Equipment		10,000	10,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) CHIRRAH (FA) IBD		7,541,000	7,541,000	6,926,000
IB2553 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (	I-V) MUGHAL (FA) IBD
091102- A01	Employees Related Expenses		6,578,000	6,578,000	5,998,000
091102- A011	Pay 15	15	4,204,000	4,204,000	2,841,000
091102- A011-1	Pay of Officers (6)	(6)	(1,760,000)	(1,760,000)	(409,000)
091102- A011-2	Pay of Other Staff (9)	(9)	(2,444,000)	(2,444,000)	(2,432,000)
091102- A012	Allowances		2,374,000	2,374,000	3,157,000
091102- A012-1	Regular Allowances		(2,054,000)	(2,054,000)	(2,915,000)
091102- A012-2	Other Allowances (Excluding TA)		(320,000)	(320,000)	(242,000)
091102- A03	Operating Expenses		1,598,000	1,598,000	1,493,000
091102- A033	Utilities		100,000	100,000	93,000
091102- A034	Occupancy Costs		1,433,000	1,433,000	1,340,000
091102- A038	Travel & Transportation		24,000	24,000	22,000
091102- A039	General		41,000	41,000	38,000
091102- A06	Transfers		10,000	10,000	10,000
091102- A061	Scholarship		10,000	10,000	10,000
091102- A13	Repairs and Maintenance		32,000	32,000	29,000
091102- A131	Machinery and Equipment		10,000	10,000	9,000
091102- A132	Furniture and Fixture		12,000	12,000	11,000
091102- A137	Computer Equipment		10,000	10,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR		8,218,000	8,218,000	7,530,000
	GIRLS (I-V) MUGHAL (FA) IBD
IB2554 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I	-V) NOON (	FA) IBD
091102- A01	Employees Related Expenses		6,743,000	6,743,000	10,046,000
091102- A011	Pay 17	17	4,423,000	4,423,000	5,100,000
091102- A011-1	Pay of Officers (7)	(7)	(2,558,000)	(2,558,000)	(4,660,000)
091102- A011-2	Pay of Other Staff (10)	(10)	(1,865,000)	(1,865,000)	(440,000)
091102- A012	Allowances		2,320,000	2,320,000	4,946,000
091102- A012-1	Regular Allowances		(2,012,000)	(2,012,000)	(4,686,000)
091102- A012-2	Other Allowances (Excluding TA)		(308,000)	(308,000)	(260,000)

Page 536

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION No of 2021-22 Posts 2022-23	AL TRAINING DIVISIO 2021-2022 Budget Estimate	N DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A03	Operating Expenses	1,522,000	1,522,000	1,422,000
091102- A032	Communications	12,000	12,000	11,000
091102- A033	Utilities	60,000	60,000	56,000
091102- A034	Occupancy Costs	1,368,000	1,368,000	858,000
091102- A038	Travel & Transportation	24,000	24,000	443,000
091102- A039	General	58,000	58,000	54,000
091102- A06	Transfers	10,000	10,000	10,000
091102- A061	Scholarship	10,000	10,000	10,000
091102- A13	Repairs and Maintenance	40,000	40,000	37,000
091102- A131	Machinery and Equipment	10,000	10,000	9,000
091102- A132	Furniture and Fixture	20,000	20,000	19,000
091102- A137	Computer Equipment	10,000	10,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) NOON (FA) IBD	8,315,000	8,315,000	11,515,000
IB2555 ISLAMA	BAD MODEL SCHOOL (I-V) F-8/2 IBD
091102- A01	Employees Related Expenses	9,154,000	9,154,000	11,733,000
091102- A011	Pay 19 19	6,145,000	6,145,000	5,804,000
091102- A011-1	Pay of Officers (8) (8)	(3,741,000)	(3,741,000)	(3,532,000)
091102- A011-2	Pay of Other Staff (11) (11)	(2,404,000)	(2,404,000)	(2,272,000)
091102- A012	Allowances	3,009,000	3,009,000	5,929,000
091102- A012-1	Regular Allowances	(2,655,000)	(2,655,000)	(5,611,000)
091102- A012-2	Other Allowances (Excluding TA)	(354,000)	(354,000)	(318,000)
091102- A03	Operating Expenses	1,954,000	1,954,000	1,828,000
091102- A032	Communications	66,000	66,000	62,000
091102- A033	Utilities	328,000	328,000	307,000
091102- A034	Occupancy Costs	1,442,000	1,442,000	1,128,000
091102- A038	Travel & Transportation	21,000	21,000	241,000
091102- A039	General	97,000	97,000	90,000
091102- A06	Transfers	10,000	10,000	10,000
091102- A061	Scholarship	10,000	10,000	10,000
091102- A13	Repairs and Maintenance	61,000	61,000	56,000
091102- A131	Machinery and Equipment	10,000	10,000	9,000
091102- A132	Furniture and Fixture	41,000	41,000	38,000

Page 537

NO. 036.- FC21	P26 FEDERAL EDUCATION AND P No o 2021-22	ROFESSION f Posts 2022-23	AL TRAINING DIVISIO 2021-2022 Budget Estimate	N DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A137	Computer Equipment		10,000	10,000	9,000
Total- I I	SLAMABAD MODEL SCHOOL (I-V) BD	F-8/2	11,179,000	11,179,000	13,627,000
IB2556 ISLAMA	BAD MODEL SCHOOL (I-V) NO 2 I-9	/1 IBD
091102- A01	Employees Related Expenses		12,036,000	12,036,000	17,970,000
091102- A011	Pay 25	25	8,061,000	8,061,000	8,802,000
091102- A011-1	Pay of Officers (11)	(11)	(4,607,000)	(4,607,000)	(5,841,000)
091102- A011-2	Pay of Other Staff (14)	(14)	(3,454,000)	(3,454,000)	(2,961,000)
091102- A012	Allowances		3,975,000	3,975,000	9,168,000
091102- A012-1	Regular Allowances		(3,379,000)	(3,379,000)	(8,461,000)
091102- A012-2	Other Allowances (Excluding TA)		(596,000)	(596,000)	(707,000)
091102- A03	Operating Expenses		2,919,000	2,919,000	1,684,000
091102- A032	Communications		40,000	40,000	37,000
091102- A033	Utilities		488,000	488,000	456,000
091102- A034	Occupancy Costs		2,280,000	2,280,000	863,000
091102- A038	Travel & Transportation		21,000	21,000	207,000
091102- A039	General		90,000	90,000	121,000
091102- A04	Employees Retirement Benefits				1,095,000
091102- A041	Pension				1,095,000
091102- A06	Transfers		10,000	10,000	10,000
091102- A061	Scholarship		10,000	10,000	10,000
091102- A13	Repairs and Maintenance		58,000	58,000	74,000
091102- A131	Machinery and Equipment		10,000	10,000	9,000
091102- A132	Furniture and Fixture		38,000	38,000	56,000
091102- A137	Computer Equipment		10,000	10,000	9,000
Total- I I	SLAMABAD MODEL SCHOOL (I-V) -9/1 IBD	NO 2	15,023,000	15,023,000	20,833,000
IB2557 ISLAMA	BAD MODEL SCHOOL (I-V) NO2 E-	8/1 IBD
091102- A01	Employees Related Expenses		10,570,000	10,570,000	12,769,000
091102- A011	Pay 24	24	6,539,000	6,539,000	6,080,000
091102- A011-1	Pay of Officers (12)	(12)	(3,980,000)	(3,980,000)	(3,279,000)
091102- A011-2	Pay of Other Staff (12)	(12)	(2,559,000)	(2,559,000)	(2,801,000)
091102- A012	Allowances		4,031,000	4,031,000	6,689,000

Page 538

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-1	Regular Allowances	(3,629,000)	(3,629,000)	(6,392,000)
091102- A012-2	Other Allowances (Excluding TA)	(402,000)	(402,000)	(297,000)
091102- A03	Operating Expenses	1,680,000	1,680,000	1,571,000
091102- A032	Communications	36,000	36,000	34,000
091102- A033	Utilities	300,000	300,000	280,000
091102- A034	Occupancy Costs	1,237,000	1,237,000	1,157,000
091102- A038	Travel & Transportation	21,000	21,000	20,000
091102- A039	General	86,000	86,000	80,000
091102- A06	Transfers	10,000	10,000	10,000
091102- A061	Scholarship	10,000	10,000	10,000
091102- A13	Repairs and Maintenance	56,000	56,000	52,000
091102- A131	Machinery and Equipment	10,000	10,000	9,000
091102- A132	Furniture and Fixture	36,000	36,000	34,000
091102- A137	Computer Equipment	10,000	10,000	9,000
Total- I E	SLAMABAD MODEL SCHOOL (I-V) NO2 -8/1 IBD	12,316,000	12,316,000	14,402,000
IB2558 ISLAMA	BAD MODEL SCHOOL (I-V) NO 3 G-8/1 IBD
091102- A01	Employees Related Expenses	12,685,000	12,685,000	18,214,000
091102- A011	Pay 25 25	8,344,000	8,344,000	9,089,000
091102- A011-1	Pay of Officers (10) (10)	(4,292,000)	(4,292,000)	(4,463,000)
091102- A011-2	Pay of Other Staff (15) (15)	(4,052,000)	(4,052,000)	(4,626,000)
091102- A012	Allowances	4,341,000	4,341,000	9,125,000
091102- A012-1	Regular Allowances	(3,705,000)	(3,705,000)	(8,555,000)
091102- A012-2	Other Allowances (Excluding TA)	(636,000)	(636,000)	(570,000)
091102- A03	Operating Expenses	2,042,000	2,042,000	1,909,000
091102- A032	Communications	50,000	50,000	47,000
091102- A033	Utilities	410,000	410,000	383,000
091102- A034	Occupancy Costs	1,488,000	1,488,000	1,391,000
091102- A038	Travel & Transportation	21,000	21,000	20,000
091102- A039	General	73,000	73,000	68,000
091102- A06	Transfers	10,000	10,000	10,000
091102- A061	Scholarship	10,000	10,000	10,000
091102- A13	Repairs and Maintenance	50,000	50,000	46,000

Page 539

NO. 036.- FC21	P26 FEDERAL EDUCATION AND P	ROFESSION	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A131	Machinery and Equipment		10,000	10,000	9,000
091102- A132	Furniture and Fixture		30,000	30,000	28,000
091102- A137	Computer Equipment		10,000	10,000	9,000
Total- I	SLAMABAD MODEL SCHOOL (I-V) G-8/1 IBD	NO 3	14,787,000	14,787,000	20,179,000
IB2559 ISLAMA	BAD MODEL SCHOOL (I-V) NO 2 G-	8/2 IBD
091102- A01	Employees Related Expenses		9,060,000	9,060,000	14,562,000
091102- A011	Pay 20	20	6,056,000	6,056,000	7,182,000
091102- A011-1	Pay of Officers (9)	(9)	(3,533,000)	(3,533,000)	(4,320,000)
091102- A011-2	Pay of Other Staff (11)	(11)	(2,523,000)	(2,523,000)	(2,862,000)
091102- A012	Allowances		3,004,000	3,004,000	7,380,000
091102- A012-1	Regular Allowances		(2,651,000)	(2,651,000)	(7,042,000)
091102- A012-2	Other Allowances (Excluding TA)		(353,000)	(353,000)	(338,000)
091102- A03	Operating Expenses		1,836,000	1,836,000	1,296,000
091102- A032	Communications		36,000	36,000	34,000
091102- A033	Utilities		320,000	320,000	300,000
091102- A034	Occupancy Costs		1,393,000	1,393,000	881,000
091102- A038	Travel & Transportation		21,000	21,000	20,000
091102- A039	General		66,000	66,000	61,000
091102- A04	Employees Retirement Benefits				451,000
091102- A041	Pension				451,000
091102- A06	Transfers		10,000	10,000	10,000
091102- A061	Scholarship		10,000	10,000	10,000
091102- A13	Repairs and Maintenance		47,000	47,000	43,000
091102- A131	Machinery and Equipment		10,000	10,000	9,000
091102- A132	Furniture and Fixture		27,000	27,000	25,000
091102- A137	Computer Equipment		10,000	10,000	9,000
Total- I	SLAMABAD MODEL SCHOOL (I-V) G-8/2 IBD	NO 2	10,953,000	10,953,000	16,362,000
IB2560 ISLAMA	BAD MODEL SCHOOL (I-V) NO 1 G-	8/4 IBD
091102- A01	Employees Related Expenses		17,493,000	17,493,000	18,928,000
091102- A011	Pay 29	29	11,700,000	11,700,000	9,673,000
091102- A011-1	Pay of Officers (18)	(18)	(9,500,000)	(9,500,000)	(7,345,000)

Page 540

NO. 036.- FC21	P26 FEDERAL EDUCATION AND P No 2021-22	ROFESSION of Posts 2022-23	AL TRAINING DIVISIO 2021-2022 Budget Estimate	N DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
091102- A011-2	Pay of Other Staff (11)	(11)	(2,200,000)	(2,200,000)	(2,328,000)
091102- A012	Allowances		5,793,000	5,793,000	9,255,000
091102- A012-1	Regular Allowances		(5,256,000)	(5,256,000)	(8,826,000)
091102- A012-2	Other Allowances (Excluding TA)		(537,000)	(537,000)	(429,000)
091102- A03	Operating Expenses		1,548,000	1,548,000	1,447,000
091102- A032	Communications		50,000	50,000	47,000
091102- A033	Utilities		610,000	610,000	570,000
091102- A034	Occupancy Costs		740,000	740,000	692,000
091102- A038	Travel & Transportation		20,000	20,000	19,000
091102- A039	General		128,000	128,000	119,000
091102- A06	Transfers		10,000	10,000	10,000
091102- A061	Scholarship		10,000	10,000	10,000
091102- A13	Repairs and Maintenance		75,000	75,000	69,000
091102- A131	Machinery and Equipment		10,000	10,000	9,000
091102- A132	Furniture and Fixture		55,000	55,000	51,000
091102- A137	Computer Equipment		10,000	10,000	9,000
Total- I G	SLAMABAD MODEL SCHOOL (I-V) -8/4 IBD	NO 1	19,126,000	19,126,000	20,454,000
IB2561 ISLAMA	BAD MODEL SCHOOL (I-V) NO 4 G	-9/2 IBD
091102- A01	Employees Related Expenses		27,552,000	27,552,000	31,449,000
091102- A011	Pay 51	51	19,516,000	19,516,000	15,543,000
091102- A011-1	Pay of Officers (31)	(31)	(12,900,000)	(12,900,000)	(9,903,000)
091102- A011-2	Pay of Other Staff (20)	(20)	(6,616,000)	(6,616,000)	(5,640,000)
091102- A012	Allowances		8,036,000	8,036,000	15,906,000
091102- A012-1	Regular Allowances		(7,276,000)	(7,276,000)	(15,335,000)
091102- A012-2	Other Allowances (Excluding TA)		(760,000)	(760,000)	(571,000)
091102- A03	Operating Expenses		2,911,000	2,911,000	2,465,000
091102- A032	Communications		50,000	50,000	47,000
091102- A033	Utilities		583,000	583,000	546,000
091102- A034	Occupancy Costs		2,108,000	2,108,000	1,620,000
091102- A038	Travel & Transportation		21,000	21,000	113,000
091102- A039	General		149,000	149,000	139,000
091102- A04	Employees Retirement Benefits				275,000

Page 541

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION No of 2021-22 Posts 2022-23	AL TRAINING DIVISION 2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A041	Pension			275,000
091102- A06	Transfers	10,000	10,000	10,000
091102- A061	Scholarship	10,000	10,000	10,000
091102- A13	Repairs and Maintenance	85,000	85,000	79,000
091102- A131	Machinery and Equipment	10,000	10,000	9,000
091102- A132	Furniture and Fixture	65,000	65,000	61,000
091102- A137	Computer Equipment	10,000	10,000	9,000
Total- I	SLAMABAD MODEL SCHOOL (I-V) NO 4 G-9/2 IBD	30,558,000	30,558,000	34,278,000
IB2562 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) DARWA	LA (FA) IBD
091102- A01	Employees Related Expenses	4,352,000	4,352,000	4,717,000
091102- A011	Pay 12 12	2,792,000	2,792,000	2,363,000
091102- A011-1	Pay of Officers (5) (5)	(742,000)	(742,000)	(1,249,000)
091102- A011-2	Pay of Other Staff (7) (7)	(2,050,000)	(2,050,000)	(1,114,000)
091102- A012	Allowances	1,560,000	1,560,000	2,354,000
091102- A012-1	Regular Allowances	(1,284,000)	(1,284,000)	(2,096,000)
091102- A012-2	Other Allowances (Excluding TA)	(276,000)	(276,000)	(258,000)
091102- A03	Operating Expenses	1,705,000	1,705,000	1,593,000
091102- A032	Communications	36,000	36,000	34,000
091102- A033	Utilities	55,000	55,000	51,000
091102- A034	Occupancy Costs	1,557,000	1,557,000	1,456,000
091102- A038	Travel & Transportation	24,000	24,000	22,000
091102- A039	General	33,000	33,000	30,000
091102- A06	Transfers	10,000	10,000	10,000
091102- A061	Scholarship	10,000	10,000	10,000
091102- A13	Repairs and Maintenance	32,000	32,000	29,000
091102- A131	Machinery and Equipment	10,000	10,000	9,000
091102- A132	Furniture and Fixture	12,000	12,000	11,000
091102- A137	Computer Equipment	10,000	10,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) DARWALA (FA) IBD	6,099,000	6,099,000	6,349,000
IB2563 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) DHOKE	MAI NAWAB (FA) IBD
091102- A01	Employees Related Expenses	4,652,000	4,652,000	6,600,000

Page 542

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PR No of 2021-22 2 ACCOUNTANT GE	OFESSION Posts 022-23 NERAL P	AL TRAINING DIVISION 2021-2022 Budget Estimate Rs AKISTAN REVENUES	DEMAND 2021-2022 Revised Estimate Rs	S FOR GRANTS 2022-2023 Budget Estimate Rs
091102- A011	Pay 12	12	2,939,000	2,939,000	3,280,000
091102- A011-1	Pay of Officers (3)	(3)	(1,789,000)	(1,789,000)	(2,099,000)
091102- A011-2	Pay of Other Staff (9)	(9)	(1,150,000)	(1,150,000)	(1,181,000)
091102- A012	Allowances		1,713,000	1,713,000	3,320,000
091102- A012-1	Regular Allowances		(1,452,000)	(1,452,000)	(3,095,000)
091102- A012-2	Other Allowances (Excluding TA)		(261,000)	(261,000)	(225,000)
091102- A03	Operating Expenses		1,400,000	1,400,000	1,309,000
091102- A032	Communications		36,000	36,000	34,000
091102- A033	Utilities		50,000	50,000	47,000
091102- A034	Occupancy Costs		1,248,000	1,248,000	1,167,000
091102- A038	Travel & Transportation		24,000	24,000	22,000
091102- A039	General		42,000	42,000	39,000
091102- A06	Transfers		10,000	10,000	10,000
091102- A061	Scholarship		10,000	10,000	10,000
091102- A13	Repairs and Maintenance		32,000	32,000	29,000
091102- A131	Machinery and Equipment		10,000	10,000	9,000
091102- A132	Furniture and Fixture		12,000	12,000	11,000
091102- A137	Computer Equipment		10,000	10,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) DHOKE MAI NAWAB (FA)	IBD	6,094,000	6,094,000	7,948,000

IB2564 ISLAMA 091102- A01	BAD MODEL SCHOOL FOR BOYS (I Employees Related Expenses		-V) DOHA	LA SYEDAN (FA) IBD 7,299,000	7,299,000	6,815,000
091102- A011	Pay	14	14	5,265,000	5,265,000	3,348,000
091102- A011-1	Pay of Officers	(6)	(6)	(3,750,000)	(3,750,000)	(2,437,000)
091102- A011-2	Pay of Other Staff	(8)	(8)	(1,515,000)	(1,515,000)	(911,000)
091102- A012	Allowances			2,034,000	2,034,000	3,467,000
091102- A012-1	Regular Allowances			(1,761,000)	(1,761,000)	(3,230,000)
091102- A012-2	Other Allowances (Excluding TA)			(273,000)	(273,000)	(237,000)
091102- A03	Operating Expenses			2,942,000	2,942,000	2,750,000
091102- A032	Communications			36,000	36,000	34,000
091102- A033	Utilities			60,000	60,000	56,000
091102- A034	Occupancy Costs			2,765,000	2,765,000	2,585,000

Page 543

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A038	Travel & Transportation	24,000	24,000	22,000
091102- A039	General	57,000	57,000	53,000
091102- A06	Transfers	10,000	10,000	10,000
091102- A061	Scholarship	10,000	10,000	10,000
091102- A13	Repairs and Maintenance	40,000	40,000	37,000
091102- A131	Machinery and Equipment	10,000	10,000	9,000
091102- A132	Furniture and Fixture	20,000	20,000	19,000
091102- A137	Computer Equipment	10,000	10,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) DOHALA SYEDAN (FA) IBD	10,291,000	10,291,000	9,612,000
IB2565 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) DORA (	FA) IBD
091102- A01	Employees Related Expenses	4,904,000	4,904,000	6,290,000
091102- A011	Pay 12 12	3,360,000	3,360,000	3,099,000
091102- A011-1	Pay of Officers (4) (4)	(1,550,000)	(1,550,000)	(1,728,000)
091102- A011-2	Pay of Other Staff (8) (8)	(1,810,000)	(1,810,000)	(1,371,000)
091102- A012	Allowances	1,544,000	1,544,000	3,191,000
091102- A012-1	Regular Allowances	(1,309,000)	(1,309,000)	(2,967,000)
091102- A012-2	Other Allowances (Excluding TA)	(235,000)	(235,000)	(224,000)
091102- A03	Operating Expenses	1,054,000	1,054,000	985,000
091102- A032	Communications	36,000	36,000	34,000
091102- A033	Utilities	50,000	50,000	47,000
091102- A034	Occupancy Costs	901,000	901,000	842,000
091102- A038	Travel & Transportation	24,000	24,000	22,000
091102- A039	General	43,000	43,000	40,000
091102- A06	Transfers	10,000	10,000	10,000
091102- A061	Scholarship	10,000	10,000	10,000
091102- A13	Repairs and Maintenance	33,000	33,000	30,000
091102- A131	Machinery and Equipment	10,000	10,000	9,000
091102- A132	Furniture and Fixture	13,000	13,000	12,000
091102- A137	Computer Equipment	10,000	10,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) DORA (FA) IBD	6,001,000	6,001,000	7,315,000

Page 544

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PR N f	OFESSIONA t	L TRAINING DIVISION 20212022	DEMAND 20212022	S FOR GRANTS 20222023
	o o 2021-22 2	oss 022-23	- Budget Estimate	- Revised Estimate	- Budget Estimate
			Rs	Rs	Rs
IB2566 ISLAMA	ACCOUNTANT GE BAD MODEL SCHOOL FOR BOYS (I-	NERAL PA V) PIND MI	KISTAN REVENUES STRIAN (FA) IBD
091102- A01	Employees Related Expenses		5,497,000	5,497,000	8,324,000
091102- A011	Pay 13	13	3,601,000	3,601,000	4,196,000
091102- A011-1	Pay of Officers (6)	(6)	(2,851,000)	(2,851,000)	(3,446,000)
091102- A011-2	Pay of Other Staff (7)	(7)	(750,000)	(750,000)	(750,000)
091102- A012	Allowances		1,896,000	1,896,000	4,128,000
091102- A012-1	Regular Allowances		(1,620,000)	(1,620,000)	(3,694,000)
091102- A012-2	Other Allowances (Excluding TA)		(276,000)	(276,000)	(434,000)
091102- A03	Operating Expenses		1,222,000	1,222,000	1,142,000
091102- A032	Communications		36,000	36,000	34,000
091102- A033	Utilities		50,000	50,000	47,000
091102- A034	Occupancy Costs		1,075,000	1,075,000	1,005,000
091102- A038	Travel & Transportation		24,000	24,000	22,000
091102- A039	General		37,000	37,000	34,000
091102- A06	Transfers		10,000	10,000	10,000
091102- A061	Scholarship		10,000	10,000	10,000
091102- A13	Repairs and Maintenance		30,000	30,000	27,000
091102- A131	Machinery and Equipment		10,000	10,000	9,000
091102- A132	Furniture and Fixture		10,000	10,000	9,000
091102- A137	Computer Equipment		10,000	10,000	9,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (I-V) PIND MISTRIAN (FA) IBD		6,759,000	6,759,000	9,503,000
IB2571 ISLAMA	BAD MODEL SCHOOL (I-V) GOKINA	(FA) IBD
091102- A01	Employees Related Expenses		6,907,000	6,907,000	8,107,000
091102- A011	Pay 17	17	4,554,000	4,554,000	4,044,000
091102- A011-1	Pay of Officers (8)	(8)	(2,854,000)	(2,854,000)	(2,546,000)
091102- A011-2	Pay of Other Staff (9)	(9)	(1,700,000)	(1,700,000)	(1,498,000)
091102- A012	Allowances		2,353,000	2,353,000	4,063,000
091102- A012-1	Regular Allowances		(2,039,000)	(2,039,000)	(3,833,000)
091102- A012-2	Other Allowances (Excluding TA)		(314,000)	(314,000)	(230,000)
091102- A03	Operating Expenses		1,784,000	1,784,000	1,667,000
091102- A032	Communications		36,000	36,000	34,000
091102- A033	Utilities		55,000	55,000	51,000
091102- A034	Occupancy Costs		1,629,000	1,629,000	1,523,000

Page 545

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PR	OFESSION	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No o 2021-22	Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A038	Travel & Transportation		24,000	24,000	22,000
091102- A039	General		40,000	40,000	37,000
091102- A06	Transfers		10,000	10,000	10,000
091102- A061	Scholarship		10,000	10,000	10,000
091102- A13	Repairs and Maintenance		35,000	35,000	32,000
091102- A131	Machinery and Equipment		10,000	10,000	9,000
091102- A132	Furniture and Fixture		15,000	15,000	14,000
091102- A137	Computer Equipment		10,000	10,000	9,000
Total- I	SLAMABAD MODEL SCHOOL (I-V) GOKINA (FA) IBD		8,736,000	8,736,000	9,816,000
IB2572 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I	-V) KHANNA DAK (FA) IBD
091102- A01	Employees Related Expenses		7,904,000	7,904,000	10,622,000
091102- A011	Pay 17	17	5,475,000	5,475,000	5,260,000
091102- A011-1	Pay of Officers (7)	(7)	(2,779,000)	(2,779,000)	(3,132,000)
091102- A011-2	Pay of Other Staff (10)	(10)	(2,696,000)	(2,696,000)	(2,128,000)
091102- A012	Allowances		2,429,000	2,429,000	5,362,000
091102- A012-1	Regular Allowances		(2,115,000)	(2,115,000)	(5,090,000)
091102- A012-2	Other Allowances (Excluding TA)		(314,000)	(314,000)	(272,000)
091102- A03	Operating Expenses		3,340,000	3,340,000	3,123,000
091102- A032	Communications		36,000	36,000	34,000
091102- A033	Utilities		102,000	102,000	96,000
091102- A034	Occupancy Costs		2,743,000	2,743,000	2,565,000
091102- A038	Travel & Transportation		24,000	24,000	22,000
091102- A039	General		435,000	435,000	406,000
091102- A06	Transfers		10,000	10,000	10,000
091102- A061	Scholarship		10,000	10,000	10,000
091102- A13	Repairs and Maintenance		52,000	52,000	48,000
091102- A131	Machinery and Equipment		10,000	10,000	9,000
091102- A132	Furniture and Fixture		32,000	32,000	30,000
091102- A137	Computer Equipment		10,000	10,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) KHANNA DAK (FA) IBD		11,306,000	11,306,000	13,803,000

Page 546

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PR	OFESSION	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No of 2021-22	Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
IB2573 ISLAMA	ACCOUNTANT G BAD MODEL SCHOOL FOR GIRLS (	ENERAL P I-V) BHARA	AKISTAN REVENUES KAU (FA) IBD
091102- A01	Employees Related Expenses		7,262,000	7,262,000	6,548,000
091102- A011	Pay 17	17	4,300,000	4,300,000	3,267,000
091102- A011-1	Pay of Officers (10)	(10)	(2,350,000)	(2,350,000)	(2,223,000)
091102- A011-2	Pay of Other Staff (7)	(7)	(1,950,000)	(1,950,000)	(1,044,000)
091102- A012	Allowances		2,962,000	2,962,000	3,281,000
091102- A012-1	Regular Allowances		(2,251,000)	(2,251,000)	(2,895,000)
091102- A012-2	Other Allowances (Excluding TA)		(711,000)	(711,000)	(386,000)
091102- A03	Operating Expenses		5,796,000	5,796,000	5,419,000
091102- A032	Communications		36,000	36,000	34,000
091102- A033	Utilities		210,000	210,000	196,000
091102- A034	Occupancy Costs		2,894,000	2,894,000	2,706,000
091102- A038	Travel & Transportation		24,000	24,000	22,000
091102- A039	General		2,632,000	2,632,000	2,461,000
091102- A06	Transfers		10,000	10,000	10,000
091102- A061	Scholarship		10,000	10,000	10,000
091102- A13	Repairs and Maintenance		97,000	97,000	90,000
091102- A131	Machinery and Equipment		10,000	10,000	9,000
091102- A132	Furniture and Fixture		77,000	77,000	72,000
091102- A137	Computer Equipment		10,000	10,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) BHARA KAU (FA) IBD		13,165,000	13,165,000	12,067,000
IB2574 ISLAMA	BAD MODEL SCHOOL (I-V) KURRI ROAD (FA) I		SLAMABAD
091102- A01	Employees Related Expenses		8,310,000	8,310,000	12,433,000
091102- A011	Pay 21	21	5,389,000	5,389,000	6,171,000
091102- A011-1	Pay of Officers (9)	(9)	(3,539,000)	(3,539,000)	(4,621,000)
091102- A011-2	Pay of Other Staff (12)	(12)	(1,850,000)	(1,850,000)	(1,550,000)
091102- A012	Allowances		2,921,000	2,921,000	6,262,000
091102- A012-1	Regular Allowances		(2,556,000)	(2,556,000)	(5,972,000)
091102- A012-2	Other Allowances (Excluding TA)		(365,000)	(365,000)	(290,000)
091102- A03	Operating Expenses		2,055,000	2,055,000	1,921,000
091102- A032	Communications		36,000	36,000	34,000
091102- A033	Utilities		70,000	70,000	65,000
091102- A034	Occupancy Costs		1,867,000	1,867,000	1,746,000

Page 547

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PR	OFESSION	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No of 2021-22	Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A038	Travel & Transportation		24,000	24,000	22,000
091102- A039	General		58,000	58,000	54,000
091102- A06	Transfers		10,000	10,000	10,000
091102- A061	Scholarship		10,000	10,000	10,000
091102- A13	Repairs and Maintenance		40,000	40,000	37,000
091102- A131	Machinery and Equipment		10,000	10,000	9,000
091102- A132	Furniture and Fixture		20,000	20,000	19,000
091102- A137	Computer Equipment		10,000	10,000	9,000
Total- I	SLAMABAD MODEL SCHOOL (I-V) KURRI ROAD (FA) ISLAMABAD		10,415,000	10,415,000	14,401,000
IB2575 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-	V) DHOKE	JELANI (FA) IBD
091102- A01	Employees Related Expenses		4,998,000	4,998,000	7,290,000
091102- A011	Pay 13	13	3,297,000	3,297,000	3,590,000
091102- A011-1	Pay of Officers (5)	(5)	(1,531,000)	(1,531,000)	(2,375,000)
091102- A011-2	Pay of Other Staff (8)	(8)	(1,766,000)	(1,766,000)	(1,215,000)
091102- A012	Allowances		1,701,000	1,701,000	3,700,000
091102- A012-1	Regular Allowances		(1,433,000)	(1,433,000)	(3,462,000)
091102- A012-2	Other Allowances (Excluding TA)		(268,000)	(268,000)	(238,000)
091102- A03	Operating Expenses		2,074,000	2,074,000	1,938,000
091102- A032	Communications		36,000	36,000	34,000
091102- A033	Utilities		60,000	60,000	56,000
091102- A034	Occupancy Costs		1,202,000	1,202,000	1,124,000
091102- A038	Travel & Transportation		24,000	24,000	22,000
091102- A039	General		752,000	752,000	702,000
091102- A06	Transfers		10,000	10,000	10,000
091102- A061	Scholarship		10,000	10,000	10,000
091102- A13	Repairs and Maintenance		37,000	37,000	34,000
091102- A131	Machinery and Equipment		10,000	10,000	9,000
091102- A132	Furniture and Fixture		17,000	17,000	16,000
091102- A137	Computer Equipment		10,000	10,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) DHOKE JELANI (FA) IBD		7,119,000	7,119,000	9,272,000

Page 548

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PR	OFESSION	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
IB2576 ISLAMA	ACCOUNTANT G BAD MODEL SCHOOL FOR BOYS (I	ENERAL P -V) MAL (FA	AKISTAN REVENUES ) IBD
091102- A01	Employees Related Expenses		4,103,000	4,103,000	5,778,000
091102- A011	Pay 12	12	2,599,000	2,599,000	2,805,000
091102- A011-1	Pay of Officers (4)	(4)	(1,850,000)	(1,850,000)	(1,391,000)
091102- A011-2	Pay of Other Staff (8)	(8)	(749,000)	(749,000)	(1,414,000)
091102- A012	Allowances		1,504,000	1,504,000	2,973,000
091102- A012-1	Regular Allowances		(1,252,000)	(1,252,000)	(2,769,000)
091102- A012-2	Other Allowances (Excluding TA)		(252,000)	(252,000)	(204,000)
091102- A03	Operating Expenses		1,413,000	1,413,000	1,319,000
091102- A032	Communications		40,000	40,000	37,000
091102- A033	Utilities		45,000	45,000	42,000
091102- A034	Occupancy Costs		564,000	564,000	527,000
091102- A038	Travel & Transportation		24,000	24,000	22,000
091102- A039	General		740,000	740,000	691,000
091102- A06	Transfers		10,000	10,000	10,000
091102- A061	Scholarship		10,000	10,000	10,000
091102- A13	Repairs and Maintenance		35,000	35,000	32,000
091102- A131	Machinery and Equipment		10,000	10,000	9,000
091102- A132	Furniture and Fixture		15,000	15,000	14,000
091102- A137	Computer Equipment		10,000	10,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) MAL (FA) IBD		5,561,000	5,561,000	7,139,000
IB2577 ISLAMA	BAD MODEL SCHOOL (I-V) G-6/2 IB	D
091102- A01	Employees Related Expenses		13,611,000	13,611,000	21,155,000
091102- A011	Pay 27	27	9,103,000	9,103,000	10,465,000
091102- A011-1	Pay of Officers (14)	(14)	(5,892,000)	(5,892,000)	(7,942,000)
091102- A011-2	Pay of Other Staff (13)	(13)	(3,211,000)	(3,211,000)	(2,523,000)
091102- A012	Allowances		4,508,000	4,508,000	10,690,000
091102- A012-1	Regular Allowances		(3,915,000)	(3,915,000)	(10,130,000)
091102- A012-2	Other Allowances (Excluding TA)		(593,000)	(593,000)	(560,000)
091102- A03	Operating Expenses		965,000	965,000	903,000
091102- A032	Communications		50,000	50,000	47,000
091102- A033	Utilities		406,000	406,000	380,000
091102- A034	Occupancy Costs		173,000	173,000	162,000

Page 549

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION f	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No o 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A038	Travel & Transportation	21,000	21,000	20,000
091102- A039	General	315,000	315,000	294,000
091102- A06	Transfers	10,000	10,000	10,000
091102- A061	Scholarship	10,000	10,000	10,000
091102- A13	Repairs and Maintenance	65,000	65,000	60,000
091102- A131	Machinery and Equipment	10,000	10,000	9,000
091102- A132	Furniture and Fixture	45,000	45,000	42,000
091102- A137	Computer Equipment	10,000	10,000	9,000
Total- I I	SLAMABAD MODEL SCHOOL (I-V) G-6/2 BD	14,651,000	14,651,000	22,128,000
IB2578 ISLAMA	BAD MODEL SCHOOL (I-V) F-6/3 IBD
091102- A01	Employees Related Expenses	16,799,000	16,799,000	19,804,000
091102- A011	Pay 32 32	11,175,000	11,175,000	9,505,000
091102- A011-1	Pay of Officers (16) (16)	(6,890,000)	(6,890,000)	(4,306,000)
091102- A011-2	Pay of Other Staff (16) (16)	(4,285,000)	(4,285,000)	(5,199,000)
091102- A012	Allowances	5,624,000	5,624,000	10,299,000
091102- A012-1	Regular Allowances	(5,103,000)	(5,103,000)	(9,880,000)
091102- A012-2	Other Allowances (Excluding TA)	(521,000)	(521,000)	(419,000)
091102- A03	Operating Expenses	1,045,000	1,045,000	725,000
091102- A032	Communications	40,000	40,000	37,000
091102- A033	Utilities	232,000	232,000	218,000
091102- A034	Occupancy Costs	651,000	651,000	263,000
091102- A038	Travel & Transportation	21,000	21,000	113,000
091102- A039	General	101,000	101,000	94,000
091102- A04	Employees Retirement Benefits			270,000
091102- A041	Pension			270,000
091102- A06	Transfers	10,000	10,000	10,000
091102- A061	Scholarship	10,000	10,000	10,000
091102- A13	Repairs and Maintenance	63,000	63,000	58,000
091102- A131	Machinery and Equipment	10,000	10,000	9,000
091102- A132	Furniture and Fixture	43,000	43,000	40,000
091102- A137	Computer Equipment	10,000	10,000	9,000
Total- I	SLAMABAD MODEL SCHOOL (I-V) F-6/3 IBD	17,917,000	17,917,000	20,867,000

Page 550

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PR	OFESSION	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No o 2021-22	Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
IB2579 ISLAMA	ACCOUNTANT GENERAL P BAD MODEL SCHOOL (I-V) G-6/1-2 IBD		AKISTAN REVENUES
091102- A01	Employees Related Expenses		15,303,000	15,303,000	21,496,000
091102- A011	Pay 32	32	10,346,000	10,346,000	10,540,000
091102- A011-1	Pay of Officers (13)	(13)	(5,513,000)	(5,513,000)	(6,405,000)
091102- A011-2	Pay of Other Staff (19)	(19)	(4,833,000)	(4,833,000)	(4,135,000)
091102- A012	Allowances		4,957,000	4,957,000	10,956,000
091102- A012-1	Regular Allowances		(4,458,000)	(4,458,000)	(10,517,000)
091102- A012-2	Other Allowances (Excluding TA)		(499,000)	(499,000)	(439,000)
091102- A03	Operating Expenses		2,792,000	2,792,000	2,612,000
091102- A032	Communications		50,000	50,000	47,000
091102- A033	Utilities		706,000	706,000	661,000
091102- A034	Occupancy Costs		1,882,000	1,882,000	1,760,000
091102- A038	Travel & Transportation		21,000	21,000	20,000
091102- A039	General		133,000	133,000	124,000
091102- A06	Transfers		10,000	10,000	10,000
091102- A061	Scholarship		10,000	10,000	10,000
091102- A13	Repairs and Maintenance		78,000	78,000	72,000
091102- A131	Machinery and Equipment		10,000	10,000	9,000
091102- A132	Furniture and Fixture		58,000	58,000	54,000
091102- A137	Computer Equipment		10,000	10,000	9,000
Total- I	SLAMABAD MODEL SCHOOL (I-V) G-6/1-2 IBD		18,183,000	18,183,000	24,190,000
IB2580 ISLAMA	BAD MODEL SCHOOL (I-V) G-7/4 IB	D
091102- A01	Employees Related Expenses		22,644,000	22,644,000	35,042,000
091102- A011	Pay 45	45	15,411,000	15,411,000	17,276,000
091102- A011-1	Pay of Officers (23)	(23)	(9,669,000)	(9,669,000)	(10,227,000)
091102- A011-2	Pay of Other Staff (22)	(22)	(5,742,000)	(5,742,000)	(7,049,000)
091102- A012	Allowances		7,233,000	7,233,000	17,766,000
091102- A012-1	Regular Allowances		(6,531,000)	(6,531,000)	(17,139,000)
091102- A012-2	Other Allowances (Excluding TA)		(702,000)	(702,000)	(627,000)
091102- A03	Operating Expenses		3,414,000	3,414,000	2,434,000
091102- A032	Communications		50,000	50,000	47,000

Page 551

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A033	Utilities	808,000	808,000	755,000
091102- A034	Occupancy Costs	2,144,000	2,144,000	1,154,000
091102- A038	Travel & Transportation	21,000	21,000	113,000
091102- A039	General	391,000	391,000	365,000
091102- A04	Employees Retirement Benefits			810,000
091102- A041	Pension			810,000
091102- A06	Transfers	10,000	10,000	10,000
091102- A061	Scholarship	10,000	10,000	10,000
091102- A13	Repairs and Maintenance	100,000	100,000	93,000
091102- A131	Machinery and Equipment	10,000	10,000	9,000
091102- A132	Furniture and Fixture	80,000	80,000	75,000
091102- A137	Computer Equipment	10,000	10,000	9,000
Total- I I	SLAMABAD MODEL SCHOOL (I-V) G-7/4 BD	26,168,000	26,168,000	38,389,000
IB2581 ISLAMA	BAD MODEL SCHOOL (I-V) F-6/1 IBD
091102- A01	Employees Related Expenses	15,942,000	15,942,000	27,410,000
091102- A011	Pay 34 34	10,415,000	10,415,000	13,626,000
091102- A011-1	Pay of Officers (17) (17)	(6,143,000)	(6,143,000)	(9,164,000)
091102- A011-2	Pay of Other Staff (17) (17)	(4,272,000)	(4,272,000)	(4,462,000)
091102- A012	Allowances	5,527,000	5,527,000	13,784,000
091102- A012-1	Regular Allowances	(4,993,000)	(4,993,000)	(13,325,000)
091102- A012-2	Other Allowances (Excluding TA)	(534,000)	(534,000)	(459,000)
091102- A03	Operating Expenses	2,643,000	2,643,000	1,293,000
091102- A032	Communications	40,000	40,000	37,000
091102- A033	Utilities	326,000	326,000	305,000
091102- A034	Occupancy Costs	2,106,000	2,106,000	604,000
091102- A038	Travel & Transportation	21,000	21,000	207,000
091102- A039	General	150,000	150,000	140,000
091102- A04	Employees Retirement Benefits			1,260,000
091102- A041	Pension			1,260,000
091102- A06	Transfers	10,000	10,000	10,000
091102- A061	Scholarship	10,000	10,000	10,000
091102- A13	Repairs and Maintenance	86,000	86,000	80,000

Page 552

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION		AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
091102- A131	Machinery and Equipment		10,000	10,000	9,000
091102- A132	Furniture and Fixture		66,000	66,000	62,000
091102- A137	Computer Equipment		10,000	10,000	9,000
Total- I I	SLAMABAD MODEL SCHOOL (I-V) BD	F-6/1	18,681,000	18,681,000	30,053,000
IB2582 ISLAMA	BAD MODEL SCHOOL (I-V) G-7/1 IBD
091102- A01	Employees Related Expenses		27,471,000	27,471,000	40,124,000
091102- A011	Pay 52	52	18,400,000	18,400,000	19,888,000
091102- A011-1	Pay of Officers (24)	(24)	(10,700,000)	(10,700,000)	(11,313,000)
091102- A011-2	Pay of Other Staff (28)	(28)	(7,700,000)	(7,700,000)	(8,575,000)
091102- A012	Allowances		9,071,000	9,071,000	20,236,000
091102- A012-1	Regular Allowances		(8,345,000)	(8,345,000)	(19,576,000)
091102- A012-2	Other Allowances (Excluding TA)		(726,000)	(726,000)	(660,000)
091102- A03	Operating Expenses		4,031,000	4,031,000	3,283,000
091102- A032	Communications		120,000	120,000	112,000
091102- A033	Utilities		660,000	660,000	617,000
091102- A034	Occupancy Costs		2,810,000	2,810,000	2,142,000
091102- A038	Travel & Transportation		21,000	21,000	20,000
091102- A039	General		420,000	420,000	392,000
091102- A04	Employees Retirement Benefits				519,000
091102- A041	Pension				519,000
091102- A06	Transfers		10,000	10,000	10,000
091102- A061	Scholarship		10,000	10,000	10,000
091102- A13	Repairs and Maintenance		114,000	114,000	106,000
091102- A131	Machinery and Equipment		10,000	10,000	9,000
091102- A132	Furniture and Fixture		94,000	94,000	88,000
091102- A137	Computer Equipment		10,000	10,000	9,000
Total- I	SLAMABAD MODEL SCHOOL (I-V)	G-7/1	31,626,000	31,626,000	44,042,000
IBD
IB2590 ISLAMA	BAD MODEL SCHOOL (I-V) NO1 G-	7/2 IBD
091102- A01	Employees Related Expenses		12,819,000	12,819,000	17,181,000
091102- A011	Pay 29	29	8,535,000	8,535,000	8,396,000
091102- A011-1	Pay of Officers (12)	(12)	(4,451,000)	(4,451,000)	(6,116,000)

Page 553

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011-2	Pay of Other Staff (17) (17)	(4,084,000)	(4,084,000)	(2,280,000)
091102- A012	Allowances	4,284,000	4,284,000	8,785,000
091102- A012-1	Regular Allowances	(3,749,000)	(3,749,000)	(8,334,000)
091102- A012-2	Other Allowances (Excluding TA)	(535,000)	(535,000)	(451,000)
091102- A03	Operating Expenses	2,051,000	2,051,000	1,291,000
091102- A032	Communications	36,000	36,000	34,000
091102- A033	Utilities	306,000	306,000	287,000
091102- A034	Occupancy Costs	1,394,000	1,394,000	583,000
091102- A038	Travel & Transportation	21,000	21,000	113,000
091102- A039	General	294,000	294,000	274,000
091102- A04	Employees Retirement Benefits			670,000
091102- A041	Pension			670,000
091102- A06	Transfers	10,000	10,000	10,000
091102- A061	Scholarship	10,000	10,000	10,000
091102- A13	Repairs and Maintenance	55,000	55,000	51,000
091102- A130	Transport	10,000
091102- A131	Machinery and Equipment	35,000	10,000	9,000
091102- A132	Furniture and Fixture		35,000	33,000
091102- A137	Computer Equipment	10,000	10,000	9,000
Total- I G	SLAMABAD MODEL SCHOOL (I-V) NO1 -7/2 IBD	14,935,000	14,935,000	19,203,000
IB2593 ISLAMA	BAD MODEL SCHOOL (I-V) F-6/4 IBD
091102- A01	Employees Related Expenses	12,753,000	12,753,000	19,067,000
091102- A011	Pay 27 27	8,361,000	8,361,000	9,327,000
091102- A011-1	Pay of Officers (14) (14)	(5,383,000)	(5,383,000)	(6,517,000)
091102- A011-2	Pay of Other Staff (13) (13)	(2,978,000)	(2,978,000)	(2,810,000)
091102- A012	Allowances	4,392,000	4,392,000	9,740,000
091102- A012-1	Regular Allowances	(3,936,000)	(3,936,000)	(9,320,000)
091102- A012-2	Other Allowances (Excluding TA)	(456,000)	(456,000)	(420,000)
091102- A03	Operating Expenses	1,113,000	1,113,000	1,041,000
091102- A032	Communications	40,000	40,000	37,000
091102- A033	Utilities	252,000	252,000	237,000
091102- A034	Occupancy Costs	485,000	485,000	360,000

Page 554

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A038	Travel & Transportation	21,000	21,000	113,000
091102- A039	General	315,000	315,000	294,000
091102- A06	Transfers	10,000	10,000	10,000
091102- A061	Scholarship	10,000	10,000	10,000
091102- A13	Repairs and Maintenance	65,000	65,000	60,000
091102- A131	Machinery and Equipment	10,000	10,000	9,000
091102- A132	Furniture and Fixture	45,000	45,000	42,000
091102- A137	Computer Equipment	10,000	10,000	9,000
Total- I	SLAMABAD MODEL SCHOOL (I-V) F-6/4	13,941,000	13,941,000	20,178,000
I IB2594 ISLAMA	BD BAD MODEL SCHOOL FOR GIRLS (I-V) SIMLI (	FA) IBD
091102- A01	Employees Related Expenses	4,418,000	4,418,000	5,468,000
091102- A011	Pay 12 12	2,685,000	2,685,000	2,628,000
091102- A011-1	Pay of Officers (5) (5)	(1,293,000)	(1,293,000)	(939,000)
091102- A011-2	Pay of Other Staff (7) (7)	(1,392,000)	(1,392,000)	(1,689,000)
091102- A012	Allowances	1,733,000	1,733,000	2,840,000
091102- A012-1	Regular Allowances	(1,493,000)	(1,493,000)	(2,636,000)
091102- A012-2	Other Allowances (Excluding TA)	(240,000)	(240,000)	(204,000)
091102- A03	Operating Expenses	961,000	961,000	899,000
091102- A034	Occupancy Costs	912,000	912,000	853,000
091102- A038	Travel & Transportation	21,000	21,000	20,000
091102- A039	General	28,000	28,000	26,000
091102- A06	Transfers	10,000	10,000	10,000
091102- A061	Scholarship	10,000	10,000	10,000
091102- A13	Repairs and Maintenance	28,000	28,000	26,000
091102- A131	Machinery and Equipment	10,000	10,000	9,000
091102- A132	Furniture and Fixture	8,000	8,000	8,000
091102- A137	Computer Equipment	10,000	10,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SIMLI (FA) IBD	5,417,000	5,417,000	6,403,000
IB2595 ISLAMA	BAD MODEL SCHOOL (I-V) NO 3 G-9/2 IBD
091102- A01	Employees Related Expenses	20,227,000	20,227,000	29,552,000
091102- A011	Pay 45 45	13,284,000	13,284,000	14,479,000

Page 555

NO. 036.- FC21	P26 FEDERAL EDUCATION AND P	ROFESSION	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
091102- A011-1	Pay of Officers (18)	(18)	(6,277,000)	(6,277,000)	(7,991,000)
091102- A011-2	Pay of Other Staff (27)	(27)	(7,007,000)	(7,007,000)	(6,488,000)
091102- A012	Allowances		6,943,000	6,943,000	15,073,000
091102- A012-1	Regular Allowances		(6,309,000)	(6,309,000)	(14,544,000)
091102- A012-2	Other Allowances (Excluding TA)		(634,000)	(634,000)	(529,000)
091102- A03	Operating Expenses		2,938,000	2,938,000	2,330,000
091102- A032	Communications		45,000	45,000	42,000
091102- A033	Utilities		558,000	558,000	522,000
091102- A034	Occupancy Costs		2,161,000	2,161,000	1,313,000
091102- A038	Travel & Transportation		21,000	21,000	310,000
091102- A039	General		153,000	153,000	143,000
091102- A04	Employees Retirement Benefits				447,000
091102- A041	Pension				447,000
091102- A06	Transfers		10,000	10,000	10,000
091102- A061	Scholarship		10,000	10,000	10,000
091102- A13	Repairs and Maintenance		87,000	87,000	81,000
091102- A131	Machinery and Equipment		10,000	10,000	9,000
091102- A132	Furniture and Fixture		67,000	67,000	63,000
091102- A137	Computer Equipment		10,000	10,000	9,000
Total- I G	SLAMABAD MODEL SCHOOL (I-V) -9/2 IBD	NO 3	23,262,000	23,262,000	32,420,000
IB2596 ISLAMA	BAD MODEL SCHOOL (I-V) NO 1 G	-8/1 IBD
091102- A01	Employees Related Expenses		14,590,000	14,590,000	19,334,000
091102- A011	Pay 23	28	9,588,000	9,588,000	9,617,000
091102- A011-1	Pay of Officers (11)	(14)	(6,168,000)	(6,168,000)	(6,104,000)
091102- A011-2	Pay of Other Staff (12)	(14)	(3,420,000)	(3,420,000)	(3,513,000)
091102- A012	Allowances		5,002,000	5,002,000	9,717,000
091102- A012-1	Regular Allowances		(4,590,000)	(4,590,000)	(9,353,000)
091102- A012-2	Other Allowances (Excluding TA)		(412,000)	(412,000)	(364,000)
091102- A03	Operating Expenses		2,644,000	2,644,000	1,715,000
091102- A032	Communications		50,000	50,000	47,000
091102- A033	Utilities		356,000	356,000	333,000
091102- A034	Occupancy Costs		2,040,000	2,040,000	1,057,000

Page 556

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION No of 2021-22 Posts 2022-23	AL TRAINING DIVISIO 2021-2022 Budget Estimate	N DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A038	Travel & Transportation	21,000	21,000	113,000
091102- A039	General	177,000	177,000	165,000
091102- A04	Employees Retirement Benefits			810,000
091102- A041	Pension			810,000
091102- A06	Transfers	10,000	10,000	10,000
091102- A061	Scholarship	10,000	10,000	10,000
091102- A13	Repairs and Maintenance	100,000	100,000	93,000
091102- A131	Machinery and Equipment	10,000	10,000	9,000
091102- A132	Furniture and Fixture	80,000	80,000	75,000
091102- A137	Computer Equipment	10,000	10,000	9,000
Total- I	SLAMABAD MODEL SCHOOL (I-V) NO 1 G-8/1 IBD	17,344,000	17,344,000	21,962,000
IB2597 ISLAMA	BAD MODEL SCHOOL (I-V) NO 1 G-8/2 IBD
091102- A01	Employees Related Expenses	9,667,000	9,667,000	9,523,000
091102- A011	Pay 20 20	6,393,000	6,393,000	4,547,000
091102- A011-1	Pay of Officers (8) (8)	(3,688,000)	(3,688,000)	(2,065,000)
091102- A011-2	Pay of Other Staff (12) (12)	(2,705,000)	(2,705,000)	(2,482,000)
091102- A012	Allowances	3,274,000	3,274,000	4,976,000
091102- A012-1	Regular Allowances	(2,883,000)	(2,883,000)	(4,642,000)
091102- A012-2	Other Allowances (Excluding TA)	(391,000)	(391,000)	(334,000)
091102- A03	Operating Expenses	2,065,000	2,065,000	1,256,000
091102- A032	Communications	36,000	36,000	34,000
091102- A033	Utilities	466,000	466,000	436,000
091102- A034	Occupancy Costs	1,431,000	1,431,000	435,000
091102- A038	Travel & Transportation	22,000	22,000	248,000
091102- A039	General	110,000	110,000	103,000
091102- A04	Employees Retirement Benefits			723,000
091102- A041	Pension			723,000
091102- A06	Transfers	10,000	10,000	10,000
091102- A061	Scholarship	10,000	10,000	10,000
091102- A13	Repairs and Maintenance	70,000	70,000	65,000
091102- A131	Machinery and Equipment	10,000	10,000	9,000
091102- A132	Furniture and Fixture	50,000	50,000	47,000

Page 557

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PR No o 2021-22	OFESSION f Posts 2022-23	AL TRAINING DIVI 2021-2022 Budget Estimate	SION DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A137	Computer Equipment		10,000	10,000	9,000
Total- I	SLAMABAD MODEL SCHOOL (I-V) G-8/2 IBD	NO 1	11,812,000	11,812,000	11,577,000
IB2598 ISLAMA	BAD MODEL SCHOOL (I-V) NO 3 ST	# 68 G-9/3	IBD
091102- A01	Employees Related Expenses		9,228,000	9,228,000	12,536,000
091102- A011	Pay 19	19	5,826,000	5,826,000	6,236,000
091102- A011-1	Pay of Officers (8)	(8)	(3,466,000)	(3,466,000)	(2,920,000)
091102- A011-2	Pay of Other Staff (11)	(11)	(2,360,000)	(2,360,000)	(3,316,000)
091102- A012	Allowances		3,402,000	3,402,000	6,300,000
091102- A012-1	Regular Allowances		(2,718,000)	(2,718,000)	(5,652,000)
091102- A012-2	Other Allowances (Excluding TA)		(684,000)	(684,000)	(648,000)
091102- A03	Operating Expenses		2,373,000	2,373,000	2,218,000
091102- A032	Communications		80,000	80,000	75,000
091102- A033	Utilities		435,000	435,000	407,000
091102- A034	Occupancy Costs		1,772,000	1,772,000	1,657,000
091102- A038	Travel & Transportation		24,000	24,000	22,000
091102- A039	General		62,000	62,000	57,000
091102- A06	Transfers		10,000	10,000	10,000
091102- A061	Scholarship		10,000	10,000	10,000
091102- A13	Repairs and Maintenance		45,000	45,000	41,000
091102- A131	Machinery and Equipment		10,000	10,000	9,000
091102- A132	Furniture and Fixture		25,000	25,000	23,000
091102- A137	Computer Equipment		10,000	10,000	9,000
Total- I	SLAMABAD MODEL SCHOOL (I-V)	NO 3	11,656,000	11,656,000	14,805,000
IB2599 ISLAMA	ST # 68 G-9/3 IBD BAD MODEL SCHOOL FOR BOYS (	I-V) JOHD (F	A) IBD
091102- A01	Employees Related Expenses		4,626,000	4,626,000	5,982,000
091102- A011	Pay 12	12	3,050,000	3,050,000	2,999,000
091102- A011-1	Pay of Officers (3)	(3)	(1,950,000)	(1,950,000)	(2,182,000)
091102- A011-2	Pay of Other Staff (9)	(9)	(1,100,000)	(1,100,000)	(817,000)
091102- A012	Allowances		1,576,000	1,576,000	2,983,000
091102- A012-1	Regular Allowances		(1,332,000)	(1,332,000)	(2,784,000)
091102- A012-2	Other Allowances (Excluding TA)		(244,000)	(244,000)	(199,000)

Page 558

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION No of 2021-22 Posts 2022-23	AL TRAINING DIVISIO 2021-2022 Budget Estimate	N DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A03	Operating Expenses	1,236,000	1,236,000	1,155,000
091102- A032	Communications	36,000	36,000	34,000
091102- A033	Utilities	180,000	180,000	168,000
091102- A034	Occupancy Costs	947,000	947,000	885,000
091102- A038	Travel & Transportation	24,000	24,000	22,000
091102- A039	General	49,000	49,000	46,000
091102- A06	Transfers	10,000	10,000	10,000
091102- A061	Scholarship	10,000	10,000	10,000
091102- A13	Repairs and Maintenance	36,000	36,000	33,000
091102- A131	Machinery and Equipment	10,000	10,000	9,000
091102- A132	Furniture and Fixture	16,000	16,000	15,000
091102- A137	Computer Equipment	10,000	10,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) JOHD (FA) IBD	5,908,000	5,908,000	7,180,000
IB2600 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) BHANG	RIL KHURD (FA) IBD
091102- A01	Employees Related Expenses	6,101,000	6,101,000	8,377,000
091102- A011	Pay 14 14	4,224,000	4,224,000	4,348,000
091102- A011-1	Pay of Officers (7) (7)	(2,400,000)	(2,400,000)	(2,767,000)
091102- A011-2	Pay of Other Staff (7) (7)	(1,824,000)	(1,824,000)	(1,581,000)
091102- A012	Allowances	1,877,000	1,877,000	4,029,000
091102- A012-1	Regular Allowances	(1,623,000)	(1,623,000)	(3,793,000)
091102- A012-2	Other Allowances (Excluding TA)	(254,000)	(254,000)	(236,000)
091102- A03	Operating Expenses	1,385,000	1,385,000	1,294,000
091102- A032	Communications	18,000	18,000	17,000
091102- A033	Utilities	70,000	70,000	65,000
091102- A034	Occupancy Costs	1,221,000	1,221,000	1,142,000
091102- A038	Travel & Transportation	24,000	24,000	22,000
091102- A039	General	52,000	52,000	48,000
091102- A06	Transfers	10,000	10,000	10,000
091102- A061	Scholarship	10,000	10,000	10,000
091102- A13	Repairs and Maintenance	36,000	36,000	33,000
091102- A131	Machinery and Equipment	10,000	10,000	9,000
091102- A132	Furniture and Fixture	16,000	16,000	15,000

Page 559

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PR No of 2021-22 2	OFESSION Posts 022-23	AL TRAINING DIVISIO 2021-2022 Budget Estimate	N DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A137	Computer Equipment		10,000	10,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) BHANGRIL KHURD (FA) I	BD	7,532,000	7,532,000	9,714,000
IB2601 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-	V) DHREK	MOHRI (FA) IBD
091102- A01	Employees Related Expenses		5,322,000	5,322,000	4,079,000
091102- A011	Pay 12	12	3,020,000	3,020,000	2,030,000
091102- A011-1	Pay of Officers (3)	(3)	(1,520,000)	(1,520,000)	(873,000)
091102- A011-2	Pay of Other Staff (9)	(9)	(1,500,000)	(1,500,000)	(1,157,000)
091102- A012	Allowances		2,302,000	2,302,000	2,049,000
091102- A012-1	Regular Allowances		(2,051,000)	(2,051,000)	(1,870,000)
091102- A012-2	Other Allowances (Excluding TA)		(251,000)	(251,000)	(179,000)
091102- A03	Operating Expenses		920,000	920,000	858,000
091102- A032	Communications		25,000	25,000	23,000
091102- A033	Utilities		25,000	25,000	23,000
091102- A034	Occupancy Costs		793,000	793,000	741,000
091102- A038	Travel & Transportation		24,000	24,000	22,000
091102- A039	General		53,000	53,000	49,000
091102- A06	Transfers		10,000	10,000	10,000
091102- A061	Scholarship		10,000	10,000	10,000
091102- A13	Repairs and Maintenance		36,000	36,000	33,000
091102- A131	Machinery and Equipment		10,000	10,000	9,000
091102- A132	Furniture and Fixture		16,000	16,000	15,000
091102- A137	Computer Equipment		10,000	10,000	9,000
Total- I IB2602 ISLAMA	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) DHREK MOHRI (FA) IBD BAD MODEL SCHOOL FOR BOYS (I-	V) PALALI	6,288,000 (FA) IBD	6,288,000	4,980,000
091102- A01	Employees Related Expenses		5,730,000	5,730,000	7,363,000
091102- A011	Pay 14	14	3,638,000	3,638,000	3,682,000
091102- A011-1	Pay of Officers (7)	(7)	(2,088,000)	(2,088,000)	(2,326,000)
091102- A011-2	Pay of Other Staff (7)	(7)	(1,550,000)	(1,550,000)	(1,356,000)
091102- A012	Allowances		2,092,000	2,092,000	3,681,000
091102- A012-1	Regular Allowances		(1,846,000)	(1,846,000)	(3,465,000)
091102- A012-2	Other Allowances (Excluding TA)		(246,000)	(246,000)	(216,000)

Page 560

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION No of 2021-22 Posts 2022-23	AL TRAINING DIVISION 2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A03	Operating Expenses	1,776,000	1,776,000	1,660,000
091102- A032	Communications	60,000	60,000	56,000
091102- A033	Utilities	70,000	70,000	65,000
091102- A034	Occupancy Costs	1,415,000	1,415,000	1,267,000
091102- A038	Travel & Transportation	24,000	24,000	78,000
091102- A039	General	207,000	207,000	194,000
091102- A06	Transfers	10,000	10,000	10,000
091102- A061	Scholarship	10,000	10,000	10,000
091102- A13	Repairs and Maintenance	27,000	27,000	25,000
091102- A131	Machinery and Equipment	10,000	10,000	9,000
091102- A132	Furniture and Fixture	7,000	7,000	7,000
091102- A137	Computer Equipment	10,000	10,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) PALALI (FA) IBD	7,543,000	7,543,000	9,058,000
IB2603 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) BHIMBE	R TRAR (FA) IBD
091102- A01	Employees Related Expenses	11,672,000	11,672,000	9,122,000
091102- A011	Pay 25 25	6,516,000	6,516,000	4,598,000
091102- A011-1	Pay of Officers (12) (12)	(3,944,000)	(3,944,000)	(3,389,000)
091102- A011-2	Pay of Other Staff (13) (13)	(2,572,000)	(2,572,000)	(1,209,000)
091102- A012	Allowances	5,156,000	5,156,000	4,524,000
091102- A012-1	Regular Allowances	(2,907,000)	(2,907,000)	(4,273,000)
091102- A012-2	Other Allowances (Excluding TA)	(2,249,000)	(2,249,000)	(251,000)
091102- A03	Operating Expenses	3,191,000	3,191,000	2,983,000
091102- A032	Communications	36,000	36,000	34,000
091102- A033	Utilities	70,000	70,000	65,000
091102- A034	Occupancy Costs	2,811,000	2,811,000	2,628,000
091102- A038	Travel & Transportation	24,000	24,000	22,000
091102- A039	General	250,000	250,000	234,000
091102- A06	Transfers	10,000	10,000	10,000
091102- A061	Scholarship	10,000	10,000	10,000
091102- A13	Repairs and Maintenance	47,000	47,000	43,000
091102- A131	Machinery and Equipment	10,000	10,000	9,000
091102- A132	Furniture and Fixture	27,000	27,000	25,000

Page 561

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PR No of 2021-22	OFESSION Posts 2022-23	AL TRAINING DIVIS 2021-2022 Budget Estimate	ION DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUE			S
091102- A137	Computer Equipment		10,000	10,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) BHIMBER TRAR (FA) IBD		14,920,000	14,920,000	12,158,000
IB2604 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I	-V) LOHI BH	ER (FA) IBD
091102- A01	Employees Related Expenses		10,972,000	10,972,000	7,291,000
091102- A011	Pay 23	23	6,367,000	6,367,000	3,626,000
091102- A011-1	Pay of Officers (9)	(9)	(3,367,000)	(3,367,000)	(1,934,000)
091102- A011-2	Pay of Other Staff (14)	(14)	(3,000,000)	(3,000,000)	(1,692,000)
091102- A012	Allowances		4,605,000	4,605,000	3,665,000
091102- A012-1	Regular Allowances		(4,240,000)	(4,240,000)	(3,441,000)
091102- A012-2	Other Allowances (Excluding TA)		(365,000)	(365,000)	(224,000)
091102- A03	Operating Expenses		3,295,000	3,295,000	3,080,000
091102- A032	Communications		36,000	36,000	34,000
091102- A033	Utilities		150,000	150,000	140,000
091102- A034	Occupancy Costs		3,000,000	3,000,000	2,805,000
091102- A038	Travel & Transportation		24,000	24,000	22,000
091102- A039	General		85,000	85,000	79,000
091102- A06	Transfers		10,000	10,000	10,000
091102- A061	Scholarship		10,000	10,000	10,000
091102- A13	Repairs and Maintenance		53,000	53,000	49,000
091102- A131	Machinery and Equipment		10,000	10,000	9,000
091102- A132	Furniture and Fixture		33,000	33,000	31,000
091102- A137	Computer Equipment		10,000	10,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) LOHI BHER (FA) IBD		14,330,000	14,330,000	10,430,000
IB2605 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I	-V) TARLAI	(FA) IBD
091102- A01	Employees Related Expenses		12,842,000	12,842,000	16,000,000
091102- A011	Pay 27	27	8,480,000	8,480,000	7,954,000
091102- A011-1	Pay of Officers (10)	(10)	(4,967,000)	(4,967,000)	(5,136,000)
091102- A011-2	Pay of Other Staff (17)	(17)	(3,513,000)	(3,513,000)	(2,818,000)
091102- A012	Allowances		4,362,000	4,362,000	8,046,000
091102- A012-1	Regular Allowances		(3,883,000)	(3,883,000)	(7,660,000)
091102- A012-2	Other Allowances (Excluding TA)		(479,000)	(479,000)	(386,000)

Page 562

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A03	Operating Expenses	5,065,000	5,065,000	3,757,000
091102- A032	Communications	36,000	36,000	34,000
091102- A033	Utilities	155,000	155,000	145,000
091102- A034	Occupancy Costs	4,726,000	4,726,000	3,347,000
091102- A038	Travel & Transportation	24,000	24,000	115,000
091102- A039	General	124,000	124,000	116,000
091102- A04	Employees Retirement Benefits			1,046,000
091102- A041	Pension			1,046,000
091102- A06	Transfers	10,000	10,000	10,000
091102- A061	Scholarship	10,000	10,000	10,000
091102- A13	Repairs and Maintenance	71,000	71,000	66,000
091102- A131	Machinery and Equipment	10,000	10,000	9,000
091102- A132	Furniture and Fixture	51,000	51,000	48,000
091102- A137	Computer Equipment	10,000	10,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) TARLAI (FA) IBD	17,988,000	17,988,000	20,879,000
IB2606 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) GOLRA	(FA) IBD
091102- A01	Employees Related Expenses	9,231,000	9,231,000	16,263,000
091102- A011	Pay 22 22	6,261,000	6,261,000	8,158,000
091102- A011-1	Pay of Officers (9) (9)	(3,043,000)	(3,043,000)	(5,286,000)
091102- A011-2	Pay of Other Staff (13) (13)	(3,218,000)	(3,218,000)	(2,872,000)
091102- A012	Allowances	2,970,000	2,970,000	8,105,000
091102- A012-1	Regular Allowances	(2,609,000)	(2,609,000)	(7,783,000)
091102- A012-2	Other Allowances (Excluding TA)	(361,000)	(361,000)	(322,000)
091102- A03	Operating Expenses	2,502,000	2,502,000	2,339,000
091102- A032	Communications	40,000	40,000	37,000
091102- A033	Utilities	95,000	95,000	89,000
091102- A034	Occupancy Costs	2,040,000	2,040,000	1,907,000
091102- A038	Travel & Transportation	24,000	24,000	22,000
091102- A039	General	303,000	303,000	284,000
091102- A06	Transfers	10,000	10,000	10,000
091102- A061	Scholarship	10,000	10,000	10,000
091102- A13	Repairs and Maintenance	73,000	73,000	68,000

Page 563

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PR	OFESSION	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No o 2021-22	Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A131	Machinery and Equipment		10,000	10,000	9,000
091102- A132	Furniture and Fixture		53,000	53,000	50,000
091102- A137	Computer Equipment		10,000	10,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) GOLRA (FA) IBD		11,816,000	11,816,000	18,680,000
IB2607 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I	-V) JHANG	SYEDAN (FA) IBD
091102- A01	Employees Related Expenses		10,529,000	10,529,000	15,048,000
091102- A011	Pay 24	24	7,100,000	7,100,000	7,586,000
091102- A011-1	Pay of Officers (10)	(10)	(4,100,000)	(4,100,000)	(5,316,000)
091102- A011-2	Pay of Other Staff (14)	(14)	(3,000,000)	(3,000,000)	(2,270,000)
091102- A012	Allowances		3,429,000	3,429,000	7,462,000
091102- A012-1	Regular Allowances		(3,030,000)	(3,030,000)	(7,153,000)
091102- A012-2	Other Allowances (Excluding TA)		(399,000)	(399,000)	(309,000)
091102- A03	Operating Expenses		3,496,000	3,496,000	2,474,000
091102- A032	Communications		55,000	55,000	52,000
091102- A033	Utilities		80,000	80,000	75,000
091102- A034	Occupancy Costs		3,247,000	3,247,000	2,241,000
091102- A038	Travel & Transportation		24,000	24,000	22,000
091102- A039	General		90,000	90,000	84,000
091102- A04	Employees Retirement Benefits				850,000
091102- A041	Pension				850,000
091102- A06	Transfers		10,000	10,000	10,000
091102- A061	Scholarship		10,000	10,000	10,000
091102- A13	Repairs and Maintenance		55,000	55,000	51,000
091102- A131	Machinery and Equipment		10,000	10,000	9,000
091102- A132	Furniture and Fixture		35,000	35,000	33,000
091102- A137	Computer Equipment		10,000	10,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR		14,090,000	14,090,000	18,433,000
IB2608 ISLAMA	BOYS (I-V) JHANG SYEDAN (FA) IBD BAD MODEL SCHOOL FOR BOYS (I	-V) NURPU	R SHAHAN (FA) IBD
091102- A01	Employees Related Expenses		9,031,000	9,031,000	9,448,000
091102- A011	Pay 22	22	5,724,000	5,724,000	4,534,000
091102- A011-1	Pay of Officers (6)	(6)	(2,200,000)	(2,200,000)	(1,170,000)

Page 564

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISION	DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011-2	Pay of Other Staff (16) (16)	(3,524,000)	(3,524,000)	(3,364,000)
091102- A012	Allowances	3,307,000	3,307,000	4,914,000
091102- A012-1	Regular Allowances	(2,957,000)	(2,957,000)	(4,657,000)
091102- A012-2	Other Allowances (Excluding TA)	(350,000)	(350,000)	(257,000)
091102- A03	Operating Expenses	1,841,000	1,841,000	1,121,000
091102- A032	Communications	15,000	15,000	14,000
091102- A033	Utilities	115,000	115,000	108,000
091102- A034	Occupancy Costs	1,572,000	1,572,000	716,000
091102- A038	Travel & Transportation	24,000	24,000	176,000
091102- A039	General	115,000	115,000	107,000
091102- A04	Employees Retirement Benefits			641,000
091102- A041	Pension			641,000
091102- A06	Transfers	10,000	10,000	10,000
091102- A061	Scholarship	10,000	10,000	10,000
091102- A13	Repairs and Maintenance	66,000	66,000	61,000
091102- A131	Machinery and Equipment	10,000	10,000	9,000
091102- A132	Furniture and Fixture	46,000	46,000	43,000
091102- A137	Computer Equipment	10,000	10,000	9,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (I-V) NURPUR SHAHAN (FA) IBD	10,948,000	10,948,000	11,281,000
IB2609 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) SHAH A	LLAH DITTA (FA) IBD
091102- A01	Employees Related Expenses	7,058,000	7,058,000	4,025,000
091102- A011	Pay 18 18	4,378,000	4,378,000	1,973,000
091102- A011-1	Pay of Officers (6) (6)	(2,378,000)	(2,378,000)	(857,000)
091102- A011-2	Pay of Other Staff (12) (12)	(2,000,000)	(2,000,000)	(1,116,000)
091102- A012	Allowances	2,680,000	2,680,000	2,052,000
091102- A012-1	Regular Allowances	(2,369,000)	(2,369,000)	(1,843,000)
091102- A012-2	Other Allowances (Excluding TA)	(311,000)	(311,000)	(209,000)
091102- A03	Operating Expenses	980,000	980,000	915,000
091102- A032	Communications	24,000	24,000	22,000
091102- A033	Utilities	90,000	90,000	84,000
091102- A034	Occupancy Costs	788,000	788,000	737,000
091102- A038	Travel & Transportation	24,000	24,000	22,000

Page 565

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION No of 2021-22 Posts 2022-23	AL TRAINING DIVISIO 2021-2022 Budget Estimate	N DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A039	General	54,000	54,000	50,000
091102- A04	Employees Retirement Benefits	266,000	266,000	266,000
091102- A041	Pension	266,000	266,000	266,000
091102- A06	Transfers	10,000	10,000	10,000
091102- A061	Scholarship	10,000	10,000	10,000
091102- A13	Repairs and Maintenance	39,000	39,000	36,000
091102- A131	Machinery and Equipment	10,000	10,000	9,000
091102- A132	Furniture and Fixture	19,000	19,000	18,000
091102- A137	Computer Equipment	10,000	10,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) SHAH ALLAH DITTA (FA) IBD	8,353,000	8,353,000	5,252,000
IB2610 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) TARNUL (FA) IBD
091102- A01	Employees Related Expenses	7,962,000	7,962,000	10,631,000
091102- A011	Pay 18 18	5,000,000	5,000,000	5,246,000
091102- A011-1	Pay of Officers (7) (7)	(3,000,000)	(3,000,000)	(4,252,000)
091102- A011-2	Pay of Other Staff (11) (11)	(2,000,000)	(2,000,000)	(994,000)
091102- A012	Allowances	2,962,000	2,962,000	5,385,000
091102- A012-1	Regular Allowances	(2,635,000)	(2,635,000)	(5,106,000)
091102- A012-2	Other Allowances (Excluding TA)	(327,000)	(327,000)	(279,000)
091102- A03	Operating Expenses	2,314,000	2,314,000	2,163,000
091102- A032	Communications	36,000	36,000	34,000
091102- A033	Utilities	210,000	210,000	196,000
091102- A034	Occupancy Costs	1,938,000	1,938,000	1,812,000
091102- A038	Travel & Transportation	24,000	24,000	22,000
091102- A039	General	106,000	106,000	99,000
091102- A06	Transfers	10,000	10,000	10,000
091102- A061	Scholarship	10,000	10,000	10,000
091102- A13	Repairs and Maintenance	63,000	63,000	58,000
091102- A131	Machinery and Equipment	10,000	10,000	9,000
091102- A132	Furniture and Fixture	43,000	43,000	40,000
091102- A137	Computer Equipment	10,000	10,000	9,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (I-V) TARNUL (FA) IBD	10,349,000	10,349,000	12,862,000

Page 566

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PR	OFESSION	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No o 2021-22	Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
IB2611 ISLAMA	ACCOUNTANT G BAD MODEL SCHOOL FOR BOYS (I	ENERAL P -V) HUMAK	AKISTAN REVENUES (FA) IBD
091102- A01	Employees Related Expenses		8,221,000	8,221,000	6,417,000
091102- A011	Pay 18	18	4,432,000	4,432,000	3,195,000
091102- A011-1	Pay of Officers (8)	(8)	(3,432,000)	(3,432,000)	(2,497,000)
091102- A011-2	Pay of Other Staff (10)	(10)	(1,000,000)	(1,000,000)	(698,000)
091102- A012	Allowances		3,789,000	3,789,000	3,222,000
091102- A012-1	Regular Allowances		(3,544,000)	(3,544,000)	(2,998,000)
091102- A012-2	Other Allowances (Excluding TA)		(245,000)	(245,000)	(224,000)
091102- A03	Operating Expenses		1,130,000	1,130,000	1,055,000
091102- A032	Communications		36,000	36,000	34,000
091102- A033	Utilities		25,000	25,000	23,000
091102- A034	Occupancy Costs		1,012,000	1,012,000	946,000
091102- A038	Travel & Transportation		24,000	24,000	22,000
091102- A039	General		33,000	33,000	30,000
091102- A06	Transfers		10,000	10,000	10,000
091102- A061	Scholarship		10,000	10,000	10,000
091102- A13	Repairs and Maintenance		29,000	29,000	26,000
091102- A131	Machinery and Equipment		10,000	10,000	9,000
091102- A132	Furniture and Fixture		9,000	9,000	8,000
091102- A137	Computer Equipment		10,000	10,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR		9,390,000	9,390,000	7,508,000
BOYS (I-V) HUMAK (FA) IBD
IB2612 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I	-V) RUMLI (	FA) IBD
091102- A01	Employees Related Expenses		5,517,000	5,517,000	7,690,000
091102- A011	Pay 12	12	3,950,000	3,950,000	3,860,000
091102- A011-1	Pay of Officers (5)	(5)	(2,300,000)	(2,300,000)	(2,340,000)
091102- A011-2	Pay of Other Staff (7)	(7)	(1,650,000)	(1,650,000)	(1,520,000)
091102- A012	Allowances		1,567,000	1,567,000	3,830,000
091102- A012-1	Regular Allowances		(1,322,000)	(1,322,000)	(3,597,000)
091102- A012-2	Other Allowances (Excluding TA)		(245,000)	(245,000)	(233,000)
091102- A03	Operating Expenses		1,157,000	1,157,000	1,081,000
091102- A032	Communications		36,000	36,000	34,000

Page 567

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PR N f	OFESSION P	AL TRAINING DIVISIO 20212022	N DEMAND 20212022	S FOR GRANTS 20222023
	o o 2021-22 2	osts 022-23	- Budget Estimate Rs	- Revised Estimate Rs	- Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A033	Utilities		25,000	25,000	23,000
091102- A034	Occupancy Costs		1,012,000	1,012,000	572,000
091102- A038	Travel & Transportation		24,000	24,000	396,000
091102- A039	General		60,000	60,000	56,000
091102- A06	Transfers		10,000	10,000	10,000
091102- A061	Scholarship		10,000	10,000	10,000
091102- A13	Repairs and Maintenance		40,000	40,000	37,000
091102- A131	Machinery and Equipment		10,000	10,000	9,000
091102- A132	Furniture and Fixture		20,000	20,000	19,000
091102- A137	Computer Equipment		10,000	10,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) RUMLI (FA) IBD		6,724,000	6,724,000	8,818,000
IB2613 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-	V) KORTA	NA (FA) IBD
091102- A01	Employees Related Expenses		7,853,000	7,853,000	5,011,000
091102- A011	Pay 13	13	5,985,000	5,985,000	2,480,000
091102- A011-1	Pay of Officers (6)	(6)	(2,102,000)	(2,102,000)	(1,894,000)
091102- A011-2	Pay of Other Staff (7)	(7)	(3,883,000)	(3,883,000)	(586,000)
091102- A012	Allowances		1,868,000	1,868,000	2,531,000
091102- A012-1	Regular Allowances		(1,631,000)	(1,631,000)	(2,333,000)
091102- A012-2	Other Allowances (Excluding TA)		(237,000)	(237,000)	(198,000)
091102- A03	Operating Expenses		984,000	984,000	920,000
091102- A032	Communications		15,000	15,000	14,000
091102- A033	Utilities		51,000	51,000	48,000
091102- A034	Occupancy Costs		835,000	835,000	781,000
091102- A038	Travel & Transportation		24,000	24,000	22,000
091102- A039	General		59,000	59,000	55,000
091102- A06	Transfers		10,000	10,000	10,000
091102- A061	Scholarship		10,000	10,000	10,000
091102- A13	Repairs and Maintenance		41,000	41,000	38,000
091102- A131	Machinery and Equipment		10,000	10,000	9,000
091102- A132	Furniture and Fixture		21,000	21,000	20,000
091102- A137	Computer Equipment		10,000	10,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) KORTANA (FA) IBD		8,888,000	8,888,000	5,979,000

Page 568

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PR	OFESSION	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No o 2021-22	Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
IB2614 ISLAMA	ACCOUNTANT G BAD MODEL SCHOOL FOR BOYS (I	ENERAL PAKISTAN REVENUES -V) SANGJANI (FA) IBD
091102- A01	Employees Related Expenses		7,473,000	7,473,000	13,783,000
091102- A011	Pay 18	18	5,047,000	5,047,000	6,739,000
091102- A011-1	Pay of Officers (6)	(6)	(1,848,000)	(1,848,000)	(3,812,000)
091102- A011-2	Pay of Other Staff (12)	(12)	(3,199,000)	(3,199,000)	(2,927,000)
091102- A012	Allowances		2,426,000	2,426,000	7,044,000
091102- A012-1	Regular Allowances		(2,093,000)	(2,093,000)	(6,735,000)
091102- A012-2	Other Allowances (Excluding TA)		(333,000)	(333,000)	(309,000)
091102- A03	Operating Expenses		2,258,000	2,258,000	1,600,000
091102- A032	Communications		36,000	36,000	34,000
091102- A033	Utilities		120,000	120,000	112,000
091102- A034	Occupancy Costs		1,984,000	1,984,000	1,344,000
091102- A038	Travel & Transportation		24,000	24,000	22,000
091102- A039	General		94,000	94,000	88,000
091102- A04	Employees Retirement Benefits				547,000
091102- A041	Pension				547,000
091102- A06	Transfers		10,000	10,000	10,000
091102- A061	Scholarship		10,000	10,000	10,000
091102- A13	Repairs and Maintenance		57,000	57,000	53,000
091102- A131	Machinery and Equipment		10,000	10,000	9,000
091102- A132	Furniture and Fixture		37,000	37,000	35,000
091102- A137	Computer Equipment		10,000	10,000	9,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (I-V) SANGJANI (FA) IBD		9,798,000	9,798,000	15,993,000
IB2615 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I	-V) KHADR	APPER (FA) IBD
091102- A01	Employees Related Expenses		7,616,000	7,616,000	9,406,000
091102- A011	Pay 15	15	5,224,000	5,224,000	4,633,000
091102- A011-1	Pay of Officers (8)	(8)	(3,874,000)	(3,874,000)	(3,190,000)
091102- A011-2	Pay of Other Staff (7)	(7)	(1,350,000)	(1,350,000)	(1,443,000)
091102- A012	Allowances		2,392,000	2,392,000	4,773,000
091102- A012-1	Regular Allowances		(2,111,000)	(2,111,000)	(4,519,000)
091102- A012-2	Other Allowances (Excluding TA)		(281,000)	(281,000)	(254,000)

Page 569

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION No of 2021-22 Posts 2022-23	AL TRAINING DIVISIO 2021-2022 Budget Estimate	N DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A03	Operating Expenses	2,207,000	2,207,000	2,062,000
091102- A032	Communications	36,000	36,000	34,000
091102- A033	Utilities	75,000	75,000	70,000
091102- A034	Occupancy Costs	1,643,000	1,643,000	1,536,000
091102- A038	Travel & Transportation	24,000	24,000	22,000
091102- A039	General	429,000	429,000	400,000
091102- A06	Transfers	10,000	10,000	10,000
091102- A061	Scholarship	10,000	10,000	10,000
091102- A13	Repairs and Maintenance	50,000	50,000	46,000
091102- A131	Machinery and Equipment	10,000	10,000	9,000
091102- A132	Furniture and Fixture	30,000	30,000	28,000
091102- A137	Computer Equipment	10,000	10,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) KHADRAPPER (FA) IBD	9,883,000	9,883,000	11,524,000
IB2616 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) KOT HA	THIAL (QA) (FA) IBD
091102- A01	Employees Related Expenses	5,639,000	5,639,000	8,595,000
091102- A011	Pay 15 15	3,686,000	3,686,000	4,201,000
091102- A011-1	Pay of Officers (4) (4)	(1,286,000)	(1,286,000)	(1,934,000)
091102- A011-2	Pay of Other Staff (11) (11)	(2,400,000)	(2,400,000)	(2,267,000)
091102- A012	Allowances	1,953,000	1,953,000	4,394,000
091102- A012-1	Regular Allowances	(1,687,000)	(1,687,000)	(4,160,000)
091102- A012-2	Other Allowances (Excluding TA)	(266,000)	(266,000)	(234,000)
091102- A03	Operating Expenses	1,652,000	1,652,000	1,544,000
091102- A032	Communications	36,000	36,000	34,000
091102- A033	Utilities	95,000	95,000	89,000
091102- A034	Occupancy Costs	1,460,000	1,460,000	1,365,000
091102- A038	Travel & Transportation	24,000	24,000	22,000
091102- A039	General	37,000	37,000	34,000
091102- A06	Transfers	10,000	10,000	10,000
091102- A061	Scholarship	10,000	10,000	10,000
091102- A13	Repairs and Maintenance	30,000	30,000	27,000
091102- A131	Machinery and Equipment	10,000	10,000	9,000
091102- A132	Furniture and Fixture	10,000	10,000	9,000

Page 570

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PR No o 2021-22	OFESSION f Posts 2022-23	AL TRAINING DIVISIO 2021-2022 Budget Estimate	N DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A137	Computer Equipment		10,000	10,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) KOT HATHIAL (QA) (FA)	IBD	7,331,000	7,331,000	10,176,000
IB2617 ISLAMA	BAD MODEL SCHOOL (I-V) RAWAL	DAM (FA) IBD
091102- A01	Employees Related Expenses		11,373,000	11,373,000	11,601,000
091102- A011	Pay 23	23	7,531,000	7,531,000	5,781,000
091102- A011-1	Pay of Officers (9)	(9)	(4,531,000)	(4,531,000)	(3,995,000)
091102- A011-2	Pay of Other Staff (14)	(14)	(3,000,000)	(3,000,000)	(1,786,000)
091102- A012	Allowances		3,842,000	3,842,000	5,820,000
091102- A012-1	Regular Allowances		(3,450,000)	(3,450,000)	(5,521,000)
091102- A012-2	Other Allowances (Excluding TA)		(392,000)	(392,000)	(299,000)
091102- A03	Operating Expenses		2,078,000	2,078,000	1,942,000
091102- A032	Communications		60,000	60,000	56,000
091102- A033	Utilities		230,000	230,000	215,000
091102- A034	Occupancy Costs		1,708,000	1,708,000	1,597,000
091102- A038	Travel & Transportation		24,000	24,000	22,000
091102- A039	General		56,000	56,000	52,000
091102- A06	Transfers		10,000	10,000	10,000
091102- A061	Scholarship		10,000	10,000	10,000
091102- A13	Repairs and Maintenance		39,000	39,000	36,000
091102- A131	Machinery and Equipment		10,000	10,000	9,000
091102- A132	Furniture and Fixture		19,000	19,000	18,000
091102- A137	Computer Equipment		10,000	10,000	9,000
Total- I IB2618 ISLAMA	SLAMABAD MODEL SCHOOL (I-V) RAWAL DAM (FA) IBD BAD MODEL SCHOOL FOR BOYS (I	-V) CHIRRA	13,500,000 H (FA) IBD	13,500,000	13,589,000
091102- A01	Employees Related Expenses		8,812,000	8,812,000	6,330,000
091102- A011	Pay 24	24	5,449,000	5,449,000	3,080,000
091102- A011-1	Pay of Officers (6)	(6)	(1,800,000)	(1,800,000)	(1,860,000)
091102- A011-2	Pay of Other Staff (18)	(18)	(3,649,000)	(3,649,000)	(1,220,000)
091102- A012	Allowances		3,363,000	3,363,000	3,250,000
091102- A012-1	Regular Allowances		(2,933,000)	(2,933,000)	(2,952,000)
091102- A012-2	Other Allowances (Excluding TA)		(430,000)	(430,000)	(298,000)

Page 571

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PR No of 2021-22	OFESSION Posts 2022-23	AL TRAINING DIVISIO 2021-2022 Budget Estimate	N DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A03	Operating Expenses		2,295,000	2,295,000	2,146,000
091102- A032	Communications		36,000	36,000	34,000
091102- A033	Utilities		95,000	95,000	89,000
091102- A034	Occupancy Costs		2,092,000	2,092,000	1,956,000
091102- A038	Travel & Transportation		24,000	24,000	22,000
091102- A039	General		48,000	48,000	45,000
091102- A06	Transfers		10,000	10,000	10,000
091102- A061	Scholarship		10,000	10,000	10,000
091102- A13	Repairs and Maintenance		35,000	35,000	32,000
091102- A131	Machinery and Equipment		10,000	10,000	9,000
091102- A132	Furniture and Fixture		15,000	15,000	14,000
091102- A137	Computer Equipment		10,000	10,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) CHIRRAH (FA) IBD		11,152,000	11,152,000	8,518,000
IB2619 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-	V) PIND BEGWAL (FA) IBD
091102- A01	Employees Related Expenses		5,735,000	5,735,000	8,973,000
091102- A011	Pay 15	15	3,685,000	3,685,000	4,388,000
091102- A011-1	Pay of Officers (6)	(6)	(1,600,000)	(1,600,000)	(2,271,000)
091102- A011-2	Pay of Other Staff (9)	(9)	(2,085,000)	(2,085,000)	(2,117,000)
091102- A012	Allowances		2,050,000	2,050,000	4,585,000
091102- A012-1	Regular Allowances		(1,556,000)	(1,556,000)	(4,100,000)
091102- A012-2	Other Allowances (Excluding TA)		(494,000)	(494,000)	(485,000)
091102- A03	Operating Expenses		2,635,000	2,635,000	2,463,000
091102- A032	Communications		15,000	15,000	14,000
091102- A033	Utilities		16,000	16,000	15,000
091102- A034	Occupancy Costs		2,546,000	2,546,000	2,381,000
091102- A038	Travel & Transportation		24,000	24,000	22,000
091102- A039	General		34,000	34,000	31,000
091102- A06	Transfers		10,000	10,000	10,000
091102- A061	Scholarship		10,000	10,000	10,000
091102- A13	Repairs and Maintenance		29,000	29,000	26,000
091102- A131	Machinery and Equipment		10,000	10,000	9,000
091102- A132	Furniture and Fixture		9,000	9,000	8,000

Page 572

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PR No of 2021-22	OFESSION Posts 2022-23	AL TRAINING DIVISIO 2021-2022 Budget Estimate	N DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A137	Computer Equipment		10,000	10,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) PIND BEGWAL (FA) IBD		8,409,000	8,409,000	11,472,000
IB2620 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I	-V) TALHAR	(FA) IBD
091102- A01	Employees Related Expenses		6,039,000	6,039,000	6,040,000
091102- A011	Pay 16	16	3,443,000	3,443,000	2,983,000
091102- A011-1	Pay of Officers (6)	(6)	(1,700,000)	(1,700,000)	(1,673,000)
091102- A011-2	Pay of Other Staff (10)	(10)	(1,743,000)	(1,743,000)	(1,310,000)
091102- A012	Allowances		2,596,000	2,596,000	3,057,000
091102- A012-1	Regular Allowances		(2,301,000)	(2,301,000)	(2,846,000)
091102- A012-2	Other Allowances (Excluding TA)		(295,000)	(295,000)	(211,000)
091102- A03	Operating Expenses		1,100,000	1,100,000	1,028,000
091102- A032	Communications		36,000	36,000	34,000
091102- A033	Utilities		60,000	60,000	56,000
091102- A034	Occupancy Costs		907,000	907,000	848,000
091102- A038	Travel & Transportation		24,000	24,000	22,000
091102- A039	General		73,000	73,000	68,000
091102- A06	Transfers		10,000	10,000	10,000
091102- A061	Scholarship		10,000	10,000	10,000
091102- A13	Repairs and Maintenance		47,000	47,000	43,000
091102- A131	Machinery and Equipment		10,000	10,000	9,000
091102- A132	Furniture and Fixture		27,000	27,000	25,000
091102- A137	Computer Equipment		10,000	10,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR		7,196,000	7,196,000	7,121,000
IB2621 ISLAMA	BOYS (I-V) TALHAR (FA) IBD BAD MODEL SCHOOL FOR GIRLS (	I-V) SHAHZAD TOWN (FA) IBD
091102- A01	Employees Related Expenses		11,848,000	11,750,000	19,584,000
091102- A011	Pay 23	23	7,887,000	7,887,000	9,426,000
091102- A011-1	Pay of Officers (11)	(11)	(4,894,000)	(4,894,000)	(5,721,000)
091102- A011-2	Pay of Other Staff (12)	(12)	(2,993,000)	(2,993,000)	(3,705,000)
091102- A012	Allowances		3,961,000	3,863,000	10,158,000
091102- A012-1	Regular Allowances		(3,540,000)	(3,442,000)	(9,749,000)
091102- A012-2	Other Allowances (Excluding TA)		(421,000)	(421,000)	(409,000)

Page 573

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION No of 2021-22 Posts 2022-23	AL TRAINING DIVISIO 2021-2022 Budget Estimate	N DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A03	Operating Expenses	2,830,000	2,830,000	2,645,000
091102- A032	Communications	36,000	36,000	34,000
091102- A033	Utilities	260,000	260,000	243,000
091102- A034	Occupancy Costs	2,074,000	2,074,000	1,939,000
091102- A038	Travel & Transportation	24,000	24,000	22,000
091102- A039	General	436,000	436,000	407,000
091102- A06	Transfers	10,000	10,000	10,000
091102- A061	Scholarship	10,000	10,000	10,000
091102- A13	Repairs and Maintenance	53,000	53,000	49,000
091102- A131	Machinery and Equipment	10,000	10,000	9,000
091102- A132	Furniture and Fixture	33,000	33,000	31,000
091102- A137	Computer Equipment	10,000	10,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SHAHZAD TOWN (FA) IBD	14,741,000	14,643,000	22,288,000
IB2622 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) MALOT	(FA) IBD
091102- A01	Employees Related Expenses	5,487,000	5,487,000	6,689,000
091102- A011	Pay 13 13	3,060,000	3,060,000	3,347,000
091102- A011-1	Pay of Officers (5) (5)	(1,360,000)	(1,360,000)	(2,382,000)
091102- A011-2	Pay of Other Staff (8) (8)	(1,700,000)	(1,700,000)	(965,000)
091102- A012	Allowances	2,427,000	2,427,000	3,342,000
091102- A012-1	Regular Allowances	(2,161,000)	(2,161,000)	(3,112,000)
091102- A012-2	Other Allowances (Excluding TA)	(266,000)	(266,000)	(230,000)
091102- A03	Operating Expenses	1,165,000	1,165,000	1,089,000
091102- A032	Communications	36,000	36,000	34,000
091102- A033	Utilities	105,000	105,000	98,000
091102- A034	Occupancy Costs	957,000	957,000	895,000
091102- A038	Travel & Transportation	24,000	24,000	22,000
091102- A039	General	43,000	43,000	40,000
091102- A06	Transfers	10,000	10,000	10,000
091102- A061	Scholarship	10,000	10,000	10,000
091102- A13	Repairs and Maintenance	35,000	35,000	32,000
091102- A131	Machinery and Equipment	10,000	10,000	9,000
091102- A132	Furniture and Fixture	15,000	15,000	14,000

Page 574

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PR No of 2021-22	OFESSION Posts 2022-23	AL TRAINING DIVISION 2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A137	Computer Equipment		10,000	10,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) MALOT (FA) IBD		6,697,000	6,697,000	7,820,000
IB2623 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-	V) MANGIAL (FA) IBD
091102- A01	Employees Related Expenses		3,251,000	3,251,000	2,655,000
091102- A011	Pay 9	9	2,031,000	2,031,000	1,232,000
091102- A011-1	Pay of Officers (3)	(3)	(998,000)	(998,000)
091102- A011-2	Pay of Other Staff (6)	(6)	(1,033,000)	(1,033,000)	(1,232,000)
091102- A012	Allowances		1,220,000	1,220,000	1,423,000
091102- A012-1	Regular Allowances		(980,000)	(980,000)	(1,201,000)
091102- A012-2	Other Allowances (Excluding TA)		(240,000)	(240,000)	(222,000)
091102- A03	Operating Expenses		1,226,000	1,226,000	1,144,000
091102- A032	Communications		36,000	36,000	34,000
091102- A033	Utilities		40,000	40,000	37,000
091102- A034	Occupancy Costs		741,000	741,000	692,000
091102- A038	Travel & Transportation		24,000	24,000	22,000
091102- A039	General		385,000	385,000	359,000
091102- A06	Transfers		10,000	10,000	10,000
091102- A061	Scholarship		10,000	10,000	10,000
091102- A13	Repairs and Maintenance		32,000	32,000	29,000
091102- A131	Machinery and Equipment		10,000	10,000	9,000
091102- A132	Furniture and Fixture		12,000	12,000	11,000
091102- A137	Computer Equipment		10,000	10,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) MANGIAL (FA) IBD		4,519,000	4,519,000	3,838,000
IB2624 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-	V) KARAM	ABAD (FA) IBD
091102- A01	Employees Related Expenses		6,324,000	6,324,000	10,824,000
091102- A011	Pay 16	16	3,964,000	3,964,000	5,441,000
091102- A011-1	Pay of Officers (7)	(7)	(3,214,000)	(3,214,000)	(4,742,000)
091102- A011-2	Pay of Other Staff (9)	(9)	(750,000)	(750,000)	(699,000)
091102- A012	Allowances		2,360,000	2,360,000	5,383,000
091102- A012-1	Regular Allowances		(2,080,000)	(2,080,000)	(5,139,000)
091102- A012-2	Other Allowances (Excluding TA)		(280,000)	(280,000)	(244,000)

Page 575

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION No of 2021-22 Posts 2022-23	AL TRAINING DIVISIO 2021-2022 Budget Estimate	N DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A03	Operating Expenses	1,430,000	1,430,000	1,335,000
091102- A032	Communications	36,000	36,000	34,000
091102- A033	Utilities	70,000	70,000	65,000
091102- A034	Occupancy Costs	1,233,000	1,233,000	1,059,000
091102- A038	Travel & Transportation	24,000	24,000	115,000
091102- A039	General	67,000	67,000	62,000
091102- A06	Transfers	10,000	10,000	10,000
091102- A061	Scholarship	10,000	10,000	10,000
091102- A13	Repairs and Maintenance	44,000	44,000	40,000
091102- A131	Machinery and Equipment	10,000	10,000	9,000
091102- A132	Furniture and Fixture	24,000	24,000	22,000
091102- A137	Computer Equipment	10,000	10,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) KARAM ABAD (FA) IBD	7,808,000	7,808,000	12,209,000
IB2625 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) MOHRA	(FA) IBD
091102- A01	Employees Related Expenses	6,825,000	6,825,000	4,498,000
091102- A011	Pay 18 18	3,816,000	3,816,000	2,214,000
091102- A011-1	Pay of Officers (8) (8)	(1,750,000)	(1,750,000)	(1,671,000)
091102- A011-2	Pay of Other Staff (10) (10)	(2,066,000)	(2,066,000)	(543,000)
091102- A012	Allowances	3,009,000	3,009,000	2,284,000
091102- A012-1	Regular Allowances	(2,675,000)	(2,675,000)	(2,058,000)
091102- A012-2	Other Allowances (Excluding TA)	(334,000)	(334,000)	(226,000)
091102- A03	Operating Expenses	1,057,000	1,057,000	986,000
091102- A032	Communications	36,000	36,000	33,000
091102- A033	Utilities	30,000	30,000	28,000
091102- A034	Occupancy Costs	932,000	932,000	871,000
091102- A038	Travel & Transportation	24,000	24,000	22,000
091102- A039	General	35,000	35,000	32,000
091102- A06	Transfers	10,000	10,000	10,000
091102- A061	Scholarship	10,000	10,000	10,000
091102- A13	Repairs and Maintenance	30,000	30,000	27,000
091102- A131	Machinery and Equipment	10,000	10,000	9,000
091102- A132	Furniture and Fixture	10,000	10,000	9,000

Page 576

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PR No of 2021-22 2	OFESSION Posts 022-23	AL TRAINING DIVISION 2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A137	Computer Equipment		10,000	10,000	9,000
Total- I IB2626 ISLAMA	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) MOHRA (FA) IBD BAD MODEL SCHOOL FOR BOYS (I-	V) MOHRA	7,922,000 SOLINA (FA) IBD	7,922,000	5,521,000
091102- A01	Employees Related Expenses		5,682,000	5,682,000	6,031,000
091102- A011	Pay 12	12	3,735,000	3,735,000	2,934,000
091102- A011-1	Pay of Officers (5)	(5)	(2,985,000)	(2,985,000)	(2,355,000)
091102- A011-2	Pay of Other Staff (7)	(7)	(750,000)	(750,000)	(579,000)
091102- A012	Allowances		1,947,000	1,947,000	3,097,000
091102- A012-1	Regular Allowances		(1,674,000)	(1,674,000)	(2,875,000)
091102- A012-2	Other Allowances (Excluding TA)		(273,000)	(273,000)	(222,000)
091102- A03	Operating Expenses		1,777,000	1,777,000	1,661,000
091102- A032	Communications		36,000	36,000	34,000
091102- A033	Utilities		50,000	50,000	47,000
091102- A034	Occupancy Costs		1,282,000	1,282,000	1,199,000
091102- A038	Travel & Transportation		24,000	24,000	22,000
091102- A039	General		385,000	385,000	359,000
091102- A06	Transfers		10,000	10,000	10,000
091102- A061	Scholarship		10,000	10,000	10,000
091102- A13	Repairs and Maintenance		30,000	30,000	27,000
091102- A131	Machinery and Equipment		10,000	10,000	9,000
091102- A132	Furniture and Fixture		10,000	10,000	9,000
091102- A137	Computer Equipment		10,000	10,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) MOHRA SOLINA (FA) IBD		7,499,000	7,499,000	7,729,000
IB2627 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-	V) MOHRI	RAWAT (FA) IBD
091102- A01	Employees Related Expenses		4,450,000	4,450,000	6,752,000
091102- A011	Pay 11	11	2,873,000	2,873,000	3,370,000
091102- A011-1	Pay of Officers (5)	(5)	(2,123,000)	(2,123,000)	(2,821,000)
091102- A011-2	Pay of Other Staff (6)	(6)	(750,000)	(750,000)	(549,000)
091102- A012	Allowances		1,577,000	1,577,000	3,382,000
091102- A012-1	Regular Allowances		(1,351,000)	(1,351,000)	(3,177,000)
091102- A012-2	Other Allowances (Excluding TA)		(226,000)	(226,000)	(205,000)

Page 577

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A03	Operating Expenses	1,696,000	1,696,000	1,585,000
091102- A032	Communications	36,000	36,000	34,000
091102- A033	Utilities	100,000	100,000	93,000
091102- A034	Occupancy Costs	1,436,000	1,436,000	1,343,000
091102- A038	Travel & Transportation	24,000	24,000	22,000
091102- A039	General	100,000	100,000	93,000
091102- A06	Transfers	10,000	10,000	10,000
091102- A061	Scholarship	10,000	10,000	10,000
091102- A13	Repairs and Maintenance	60,000	60,000	55,000
091102- A131	Machinery and Equipment	10,000	10,000	9,000
091102- A132	Furniture and Fixture	40,000	40,000	37,000
091102- A137	Computer Equipment	10,000	10,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) MOHRI RAWAT (FA) IBD	6,216,000	6,216,000	8,402,000
IB2628 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) MUGHA	L (FA) IBD
091102- A01	Employees Related Expenses	7,813,000	7,813,000	5,322,000
091102- A011	Pay 19 19	4,760,000	4,760,000	2,561,000
091102- A011-1	Pay of Officers (9) (9)	(2,555,000)	(2,555,000)	(530,000)
091102- A011-2	Pay of Other Staff (10) (10)	(2,205,000)	(2,205,000)	(2,031,000)
091102- A012	Allowances	3,053,000	3,053,000	2,761,000
091102- A012-1	Regular Allowances	(2,717,000)	(2,717,000)	(2,545,000)
091102- A012-2	Other Allowances (Excluding TA)	(336,000)	(336,000)	(216,000)
091102- A03	Operating Expenses	1,683,000	1,683,000	1,825,000
091102- A032	Communications	20,000	20,000	19,000
091102- A033	Utilities	105,000	105,000	98,000
091102- A034	Occupancy Costs	1,130,000	1,130,000	1,309,000
091102- A038	Travel & Transportation	24,000	24,000	22,000
091102- A039	General	404,000	404,000	377,000
091102- A04	Employees Retirement Benefits	270,000	270,000
091102- A041	Pension	270,000	270,000
091102- A06	Transfers	10,000	10,000	10,000
091102- A061	Scholarship	10,000	10,000	10,000
091102- A13	Repairs and Maintenance	38,000	38,000	35,000

Page 578

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PR No of 2021-22	OFESSION Posts 2022-23	AL TRAINING DIVISIO 2021-2022 Budget Estimate	N DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A131	Machinery and Equipment		10,000	10,000	9,000
091102- A132	Furniture and Fixture		18,000	18,000	17,000
091102- A137	Computer Equipment		10,000	10,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) MUGHAL (FA) IBD		9,814,000	9,814,000	7,192,000
IB2629 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-	V) PIND MALKAN (FA) IBD
091102- A01	Employees Related Expenses		4,203,000	4,203,000	3,270,000
091102- A011	Pay 12	12	2,538,000	2,538,000	1,626,000
091102- A011-1	Pay of Officers (4)	(4)	(1,107,000)	(1,107,000)	(640,000)
091102- A011-2	Pay of Other Staff (8)	(8)	(1,431,000)	(1,431,000)	(986,000)
091102- A012	Allowances		1,665,000	1,665,000	1,644,000
091102- A012-1	Regular Allowances		(1,412,000)	(1,412,000)	(1,451,000)
091102- A012-2	Other Allowances (Excluding TA)		(253,000)	(253,000)	(193,000)
091102- A03	Operating Expenses		1,211,000	1,211,000	1,131,000
091102- A032	Communications		36,000	36,000	34,000
091102- A033	Utilities		50,000	50,000	47,000
091102- A034	Occupancy Costs		1,071,000	1,071,000	1,001,000
091102- A038	Travel & Transportation		24,000	24,000	22,000
091102- A039	General		30,000	30,000	27,000
091102- A06	Transfers		10,000	10,000	10,000
091102- A061	Scholarship		10,000	10,000	10,000
091102- A13	Repairs and Maintenance		30,000	30,000	27,000
091102- A131	Machinery and Equipment		10,000	10,000	9,000
091102- A132	Furniture and Fixture		10,000	10,000	9,000
091102- A137	Computer Equipment		10,000	10,000	9,000
Total- I IB2630 ISLAMA	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) PIND MALKAN (FA) IBD BAD MODEL SCHOOL FOR BOYS (I-	V) PIND HO	5,454,000 ON (FA) IBD	5,454,000	4,438,000
091102- A01	Employees Related Expenses		4,768,000	4,768,000	8,675,000
091102- A011	Pay 12	12	3,116,000	3,116,000	4,344,000
091102- A011-1	Pay of Officers (5)	(5)	(1,925,000)	(1,925,000)	(3,390,000)
091102- A011-2	Pay of Other Staff (7)	(7)	(1,191,000)	(1,191,000)	(954,000)
091102- A012	Allowances		1,652,000	1,652,000	4,331,000

Page 579

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-1	Regular Allowances	(1,417,000)	(1,417,000)	(4,102,000)
091102- A012-2	Other Allowances (Excluding TA)	(235,000)	(235,000)	(229,000)
091102- A03	Operating Expenses	1,327,000	1,327,000	1,240,000
091102- A032	Communications	36,000	36,000	34,000
091102- A033	Utilities	55,000	55,000	51,000
091102- A034	Occupancy Costs	1,173,000	1,173,000	1,097,000
091102- A038	Travel & Transportation	24,000	24,000	22,000
091102- A039	General	39,000	39,000	36,000
091102- A06	Transfers	10,000	10,000	10,000
091102- A061	Scholarship	10,000	10,000	10,000
091102- A13	Repairs and Maintenance	31,000	31,000	28,000
091102- A131	Machinery and Equipment	10,000	10,000	9,000
091102- A132	Furniture and Fixture	11,000	11,000	10,000
091102- A137	Computer Equipment	10,000	10,000	9,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (I-V) PIND HOON (FA) IBD	6,136,000	6,136,000	9,953,000
IB2631 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) RAJWA	L (FA) IBD
091102- A01	Employees Related Expenses	4,274,000	4,274,000	7,900,000
091102- A011	Pay 13 13	2,700,000	2,700,000	4,030,000
091102- A011-1	Pay of Officers (5) (5)	(1,950,000)	(1,950,000)	(3,324,000)
091102- A011-2	Pay of Other Staff (8) (8)	(750,000)	(750,000)	(706,000)
091102- A012	Allowances	1,574,000	1,574,000	3,870,000
091102- A012-1	Regular Allowances	(1,322,000)	(1,322,000)	(3,642,000)
091102- A012-2	Other Allowances (Excluding TA)	(252,000)	(252,000)	(228,000)
091102- A03	Operating Expenses	1,520,000	1,520,000	1,420,000
091102- A032	Communications	36,000	36,000	34,000
091102- A033	Utilities	50,000	50,000	47,000
091102- A034	Occupancy Costs	1,330,000	1,330,000	1,031,000
091102- A038	Travel & Transportation	24,000	24,000	234,000
091102- A039	General	80,000	80,000	74,000
091102- A06	Transfers	10,000	10,000	10,000
091102- A061	Scholarship	10,000	10,000	10,000
091102- A13	Repairs and Maintenance	50,000	50,000	46,000

Page 580

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PR	OFESSION	AL TRAINING DIVISION	DEMAND	S FOR GRANTS
	No of 2021-22	Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GE	NERAL PAKISTAN REVENUES
091102- A131	Machinery and Equipment		10,000	10,000	9,000
091102- A132	Furniture and Fixture		30,000	30,000	28,000
091102- A137	Computer Equipment		10,000	10,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR		5,854,000	5,854,000	9,376,000
	BOYS (I-V) RAJWAL (FA) IBD
IB2632 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-	V) SARAI KHARBOOZA (FA) IBD
091102- A01	Employees Related Expenses		6,660,000	6,660,000	8,820,000
091102- A011	Pay 15	15	4,360,000	4,360,000	4,416,000
091102- A011-1	Pay of Officers (7)	(7)	(2,485,000)	(2,485,000)	(3,635,000)
091102- A011-2	Pay of Other Staff (8)	(8)	(1,875,000)	(1,875,000)	(781,000)
091102- A012	Allowances		2,300,000	2,300,000	4,404,000
091102- A012-1	Regular Allowances		(1,792,000)	(1,792,000)	(3,926,000)
091102- A012-2	Other Allowances (Excluding TA)		(508,000)	(508,000)	(478,000)
091102- A03	Operating Expenses		2,416,000	2,416,000	2,257,000
091102- A032	Communications		11,000	11,000	10,000
091102- A033	Utilities		125,000	125,000	116,000
091102- A034	Occupancy Costs		2,171,000	2,171,000	1,843,000
091102- A038	Travel & Transportation		24,000	24,000	209,000
091102- A039	General		85,000	85,000	79,000
091102- A06	Transfers		10,000	10,000	10,000
091102- A061	Scholarship		10,000	10,000	10,000
091102- A13	Repairs and Maintenance		52,000	52,000	48,000
091102- A131	Machinery and Equipment		10,000	10,000	9,000
091102- A132	Furniture and Fixture		32,000	32,000	30,000
091102- A137	Computer Equipment		10,000	10,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR		9,138,000	9,138,000	11,135,000
IB2633 ISLAMA	BOYS (I-V) SARAI KHARBOOZA (FA) BAD MODEL SCHOOL FOR BOYS (I-	IBD V) SIRI SA	RAL (FA) IBD
091102- A01	Employees Related Expenses		5,993,000	5,993,000	9,133,000
091102- A011	Pay 13	13	3,789,000	3,789,000	4,569,000
091102- A011-1	Pay of Officers (5)	(5)	(1,795,000)	(1,795,000)	(3,024,000)
091102- A011-2	Pay of Other Staff (8)	(8)	(1,994,000)	(1,994,000)	(1,545,000)

Page 581

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012	Allowances	2,204,000	2,204,000	4,564,000
091102- A012-1	Regular Allowances	(1,850,000)	(1,850,000)	(4,231,000)
091102- A012-2	Other Allowances (Excluding TA)	(354,000)	(354,000)	(333,000)
091102- A03	Operating Expenses	782,000	782,000	730,000
091102- A032	Communications	36,000	36,000	34,000
091102- A033	Utilities	100,000	100,000	93,000
091102- A034	Occupancy Costs	520,000	520,000	486,000
091102- A038	Travel & Transportation	79,000	79,000	73,000
091102- A039	General	47,000	47,000	44,000
091102- A06	Transfers	10,000	10,000	10,000
091102- A061	Scholarship	10,000	10,000	10,000
091102- A13	Repairs and Maintenance	35,000	35,000	32,000
091102- A131	Machinery and Equipment	10,000	10,000	9,000
091102- A132	Furniture and Fixture	15,000	15,000	14,000
091102- A137	Computer Equipment	10,000	10,000	9,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (I-V) SIRI SARAL (FA) IBD	6,820,000	6,820,000	9,905,000
IB2634 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) SHARIF	ABAD (FA) IBD
091102- A01	Employees Related Expenses	5,168,000	5,168,000	6,624,000
091102- A011	Pay 12 12	3,521,000	3,521,000	3,278,000
091102- A011-1	Pay of Officers (5) (5)	(1,850,000)	(1,850,000)	(1,488,000)
091102- A011-2	Pay of Other Staff (7) (7)	(1,671,000)	(1,671,000)	(1,790,000)
091102- A012	Allowances	1,647,000	1,647,000	3,346,000
091102- A012-1	Regular Allowances	(1,402,000)	(1,402,000)	(3,125,000)
091102- A012-2	Other Allowances (Excluding TA)	(245,000)	(245,000)	(221,000)
091102- A03	Operating Expenses	1,826,000	1,826,000	1,707,000
091102- A032	Communications	36,000	36,000	34,000
091102- A033	Utilities	50,000	50,000	47,000
091102- A034	Occupancy Costs	1,277,000	1,277,000	1,194,000
091102- A038	Travel & Transportation	24,000	24,000	22,000
091102- A039	General	439,000	439,000	410,000
091102- A06	Transfers	10,000	10,000	10,000
091102- A061	Scholarship	10,000	10,000	10,000

Page 582

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A13	Repairs and Maintenance	54,000	54,000	50,000
091102- A131	Machinery and Equipment	10,000	10,000	9,000
091102- A132	Furniture and Fixture	34,000	34,000	32,000
091102- A137	Computer Equipment	10,000	10,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) SHARIFABAD (FA) IBD	7,058,000	7,058,000	8,391,000
IB2635 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) SHEIKH	PUR NOON (FA) IBD
091102- A01	Employees Related Expenses	4,686,000	4,686,000	5,565,000
091102- A011	Pay 11 11	3,096,000	3,096,000	2,706,000
091102- A011-1	Pay of Officers (3) (3)	(1,478,000)	(1,478,000)	(1,960,000)
091102- A011-2	Pay of Other Staff (8) (8)	(1,618,000)	(1,618,000)	(746,000)
091102- A012	Allowances	1,590,000	1,590,000	2,859,000
091102- A012-1	Regular Allowances	(1,351,000)	(1,351,000)	(2,641,000)
091102- A012-2	Other Allowances (Excluding TA)	(239,000)	(239,000)	(218,000)
091102- A03	Operating Expenses	1,535,000	1,535,000	1,275,000
091102- A032	Communications	36,000	36,000	34,000
091102- A033	Utilities	53,000	53,000	50,000
091102- A034	Occupancy Costs	1,396,000	1,396,000	1,070,000
091102- A038	Travel & Transportation	24,000	24,000	97,000
091102- A039	General	26,000	26,000	24,000
091102- A04	Employees Retirement Benefits			172,000
091102- A041	Pension			172,000
091102- A06	Transfers	10,000	10,000	10,000
091102- A061	Scholarship	10,000	10,000	10,000
091102- A13	Repairs and Maintenance	25,000	25,000	23,000
091102- A131	Machinery and Equipment	10,000	10,000	9,000
091102- A132	Furniture and Fixture	5,000	5,000	5,000
091102- A137	Computer Equipment	10,000	10,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) SHEIKHPUR NOON (FA) IBD	6,256,000	6,256,000	7,045,000
IB2636 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) SIHALA	(FA) IBD
091102- A01	Employees Related Expenses	8,411,000	8,411,000	9,057,000
091102- A011	Pay 21 21	5,344,000	5,344,000	4,474,000

Page 583

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PR No o 2021-22	OFESSION f Posts 2022-23	AL TRAINING DIVISIO 2021-2022 Budget Estimate	N DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011-1	Pay of Officers (10)	(10)	(2,980,000)	(2,980,000)	(2,938,000)
091102- A011-2	Pay of Other Staff (11)	(11)	(2,364,000)	(2,364,000)	(1,536,000)
091102- A012	Allowances		3,067,000	3,067,000	4,583,000
091102- A012-1	Regular Allowances		(2,719,000)	(2,719,000)	(4,328,000)
091102- A012-2	Other Allowances (Excluding TA)		(348,000)	(348,000)	(255,000)
091102- A03	Operating Expenses		1,630,000	1,630,000	1,523,000
091102- A032	Communications		15,000	15,000	14,000
091102- A033	Utilities		45,000	45,000	42,000
091102- A034	Occupancy Costs		1,509,000	1,509,000	1,411,000
091102- A038	Travel & Transportation		24,000	24,000	22,000
091102- A039	General		37,000	37,000	34,000
091102- A06	Transfers		10,000	10,000	10,000
091102- A061	Scholarship		10,000	10,000	10,000
091102- A13	Repairs and Maintenance		30,000	30,000	27,000
091102- A131	Machinery and Equipment		10,000	10,000	9,000
091102- A132	Furniture and Fixture		10,000	10,000	9,000
091102- A137	Computer Equipment		10,000	10,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR		10,081,000	10,081,000	10,617,000
BOYS (I-V) SIHALA (FA) IBD
IB2637 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I	-V) SIHALI (	FA) IBD
091102- A01	Employees Related Expenses		5,099,000	5,099,000	7,451,000
091102- A011	Pay 13	13	3,292,000	3,292,000	3,754,000
091102- A011-1	Pay of Officers (5)	(5)	(1,842,000)	(1,842,000)	(2,812,000)
091102- A011-2	Pay of Other Staff (8)	(8)	(1,450,000)	(1,450,000)	(942,000)
091102- A012	Allowances		1,807,000	1,807,000	3,697,000
091102- A012-1	Regular Allowances		(1,542,000)	(1,542,000)	(3,468,000)
091102- A012-2	Other Allowances (Excluding TA)		(265,000)	(265,000)	(229,000)
091102- A03	Operating Expenses		1,265,000	1,265,000	1,182,000
091102- A032	Communications		15,000	15,000	14,000
091102- A033	Utilities		40,000	40,000	37,000
091102- A034	Occupancy Costs		980,000	980,000	916,000
091102- A038	Travel & Transportation		24,000	24,000	22,000
091102- A039	General		206,000	206,000	193,000

Page 584

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A06	Transfers	10,000	10,000	10,000
091102- A061	Scholarship	10,000	10,000	10,000
091102- A13	Repairs and Maintenance	27,000	27,000	25,000
091102- A131	Machinery and Equipment	10,000	10,000	9,000
091102- A132	Furniture and Fixture	7,000	7,000	7,000
091102- A137	Computer Equipment	10,000	10,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) SIHALI (FA) IBD	6,401,000	6,401,000	8,668,000
IB2638 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) SOHAN	(FA) IBD
091102- A01	Employees Related Expenses	8,140,000	8,140,000	12,463,000
091102- A011	Pay 19 18	5,600,000	5,600,000	6,176,000
091102- A011-1	Pay of Officers (8) (8)	(3,400,000)	(3,400,000)	(3,688,000)
091102- A011-2	Pay of Other Staff (11) (10)	(2,200,000)	(2,200,000)	(2,488,000)
091102- A012	Allowances	2,540,000	2,540,000	6,287,000
091102- A012-1	Regular Allowances	(2,167,000)	(2,167,000)	(5,950,000)
091102- A012-2	Other Allowances (Excluding TA)	(373,000)	(373,000)	(337,000)
091102- A03	Operating Expenses	3,184,000	3,184,000	2,977,000
091102- A032	Communications	63,000	63,000	59,000
091102- A033	Utilities	150,000	150,000	140,000
091102- A034	Occupancy Costs	2,683,000	2,683,000	2,509,000
091102- A038	Travel & Transportation	24,000	24,000	22,000
091102- A039	General	264,000	264,000	247,000
091102- A06	Transfers	10,000	10,000	10,000
091102- A061	Scholarship	10,000	10,000	10,000
091102- A13	Repairs and Maintenance	53,000	53,000	49,000
091102- A131	Machinery and Equipment	10,000	10,000	9,000
091102- A132	Furniture and Fixture	33,000	33,000	31,000
091102- A137	Computer Equipment	10,000	10,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) SOHAN (FA) IBD	11,387,000	11,387,000	15,499,000
IB2640 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) SUBBA	N (FA) IBD
091102- A01	Employees Related Expenses	4,590,000	4,590,000	6,942,000
091102- A011	Pay 12 12	2,750,000	2,750,000	3,335,000

Page 585

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PR No of 2021-22	OFESSION Posts 2022-23	AL TRAINING DIVISION 2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011-1	Pay of Officers (4)	(4)	(1,300,000)	(1,300,000)	(1,631,000)
091102- A011-2	Pay of Other Staff (8)	(8)	(1,450,000)	(1,450,000)	(1,704,000)
091102- A012	Allowances		1,840,000	1,840,000	3,607,000
091102- A012-1	Regular Allowances		(1,582,000)	(1,582,000)	(3,385,000)
091102- A012-2	Other Allowances (Excluding TA)		(258,000)	(258,000)	(222,000)
091102- A03	Operating Expenses		799,000	799,000	747,000
091102- A032	Communications		50,000	50,000	47,000
091102- A033	Utilities		80,000	80,000	75,000
091102- A034	Occupancy Costs		87,000	87,000	81,000
091102- A038	Travel & Transportation		24,000	24,000	22,000
091102- A039	General		558,000	558,000	522,000
091102- A06	Transfers		10,000	10,000	10,000
091102- A061	Scholarship		10,000	10,000	10,000
091102- A13	Repairs and Maintenance		27,000	27,000	25,000
091102- A131	Machinery and Equipment		10,000	10,000	9,000
091102- A132	Furniture and Fixture		7,000	7,000	7,000
091102- A137	Computer Equipment		10,000	10,000	9,000
Total- I G	SLAMABAD MODEL SCHOOL FOR IRLS (I-V) SUBBAN (FA) IBD		5,426,000	5,426,000	7,724,000
IB2641 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-	V) JHANGI	SYEDAN(FA) IBD
091102- A01	Employees Related Expenses		4,216,000	4,216,000	9,436,000
091102- A011	Pay 11	11	2,799,000	2,799,000	4,738,000
091102- A011-1	Pay of Officers (4)	(4)	(1,283,000)	(1,283,000)	(3,088,000)
091102- A011-2	Pay of Other Staff (7)	(7)	(1,516,000)	(1,516,000)	(1,650,000)
091102- A012	Allowances		1,417,000	1,417,000	4,698,000
091102- A012-1	Regular Allowances		(1,193,000)	(1,193,000)	(4,483,000)
091102- A012-2	Other Allowances (Excluding TA)		(224,000)	(224,000)	(215,000)
091102- A03	Operating Expenses		1,277,000	1,277,000	1,192,000
091102- A032	Communications		24,000	24,000	22,000
091102- A033	Utilities		190,000	190,000	177,000
091102- A034	Occupancy Costs		987,000	987,000	811,000
091102- A038	Travel & Transportation		24,000	24,000	134,000
091102- A039	General		52,000	52,000	48,000

Page 586

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A06	Transfers	10,000	10,000	10,000
091102- A061	Scholarship	10,000	10,000	10,000
091102- A13	Repairs and Maintenance	36,000	36,000	33,000
091102- A131	Machinery and Equipment	10,000	10,000	9,000
091102- A132	Furniture and Fixture	16,000	16,000	15,000
091102- A137	Computer Equipment	10,000	10,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) JHANGI SYEDAN(FA) IBD	5,539,000	5,539,000	10,671,000
IB2642 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) BIATH (	FA) IBD
091102- A01	Employees Related Expenses	3,473,000	3,473,000	2,284,000
091102- A011	Pay 9 9	1,851,000	1,851,000	1,170,000
091102- A011-1	Pay of Officers (2) (2)	(818,000)	(818,000)	(1,170,000)
091102- A011-2	Pay of Other Staff (7) (7)	(1,033,000)	(1,033,000)
091102- A012	Allowances	1,622,000	1,622,000	1,114,000
091102- A012-1	Regular Allowances	(1,407,000)	(1,407,000)	(929,000)
091102- A012-2	Other Allowances (Excluding TA)	(215,000)	(215,000)	(185,000)
091102- A03	Operating Expenses	1,041,000	1,041,000	972,000
091102- A032	Communications	25,000	25,000	23,000
091102- A033	Utilities	55,000	55,000	51,000
091102- A034	Occupancy Costs	736,000	736,000	688,000
091102- A038	Travel & Transportation	24,000	24,000	22,000
091102- A039	General	201,000	201,000	188,000
091102- A06	Transfers	10,000	10,000	10,000
091102- A061	Scholarship	10,000	10,000	10,000
091102- A13	Repairs and Maintenance	25,000	25,000	23,000
091102- A131	Machinery and Equipment	10,000	10,000	9,000
091102- A132	Furniture and Fixture	5,000	5,000	5,000
091102- A137	Computer Equipment	10,000	10,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) BIATH (FA) IBD	4,549,000	4,549,000	3,289,000
IB2643 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) MOHRA	KALU (FA) IBD
091102- A01	Employees Related Expenses	6,941,000	6,941,000	9,327,000
091102- A011	Pay 15 15	4,510,000	4,510,000	4,588,000

Page 587

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PR No o 2021-22	OFESSION f Posts 2022-23	AL TRAINING DIVISION 2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011-1	Pay of Officers (8)	(8)	(2,800,000)	(2,800,000)	(3,486,000)
091102- A011-2	Pay of Other Staff (7)	(7)	(1,710,000)	(1,710,000)	(1,102,000)
091102- A012	Allowances		2,431,000	2,431,000	4,739,000
091102- A012-1	Regular Allowances		(2,078,000)	(2,078,000)	(4,285,000)
091102- A012-2	Other Allowances (Excluding TA)		(353,000)	(353,000)	(454,000)
091102- A03	Operating Expenses		2,155,000	2,155,000	2,013,000
091102- A032	Communications		25,000	25,000	23,000
091102- A033	Utilities		70,000	70,000	65,000
091102- A034	Occupancy Costs		1,981,000	1,981,000	1,852,000
091102- A038	Travel & Transportation		24,000	24,000	22,000
091102- A039	General		55,000	55,000	51,000
091102- A06	Transfers		10,000	10,000	10,000
091102- A061	Scholarship		10,000	10,000	10,000
091102- A13	Repairs and Maintenance		37,000	37,000	34,000
091102- A131	Machinery and Equipment		10,000	10,000	9,000
091102- A132	Furniture and Fixture		17,000	17,000	16,000
091102- A137	Computer Equipment		10,000	10,000	9,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (I-V) MOHRA KALU (FA) IBD		9,143,000	9,143,000	11,384,000
IB2645 ISLAMA	BAD MODEL SCHOOL (I-V) NO 1 G-	9/3 IBD
091102- A01	Employees Related Expenses		8,316,000	8,316,000	10,723,000
091102- A011	Pay 19	19	4,612,000	4,612,000	5,213,000
091102- A011-1	Pay of Officers (9)	(9)	(2,993,000)	(2,993,000)	(3,318,000)
091102- A011-2	Pay of Other Staff (10)	(10)	(1,619,000)	(1,619,000)	(1,895,000)
091102- A012	Allowances		3,704,000	3,704,000	5,510,000
091102- A012-1	Regular Allowances		(3,413,000)	(3,413,000)	(5,231,000)
091102- A012-2	Other Allowances (Excluding TA)		(291,000)	(291,000)	(279,000)
091102- A03	Operating Expenses		1,741,000	1,741,000	1,627,000
091102- A032	Communications		50,000	50,000	47,000
091102- A033	Utilities		635,000	635,000	593,000
091102- A034	Occupancy Costs		975,000	975,000	912,000
091102- A038	Travel & Transportation		21,000	21,000	20,000
091102- A039	General		60,000	60,000	55,000

Page 588

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A06	Transfers	10,000	10,000	10,000
091102- A061	Scholarship	10,000	10,000	10,000
091102- A13	Repairs and Maintenance	44,000	44,000	40,000
091102- A131	Machinery and Equipment	10,000	10,000	9,000
091102- A132	Furniture and Fixture	24,000	24,000	22,000
091102- A137	Computer Equipment	10,000	10,000	9,000
Total- I	SLAMABAD MODEL SCHOOL (I-V) NO 1 G-9/3 IBD	10,111,000	10,111,000	12,400,000
IB2646 ISLAMA	BAD MODEL SCHOOL (I-V) NO 1 G-9/4 IBD
091102- A01	Employees Related Expenses	12,701,000	12,701,000	16,883,000
091102- A011	Pay 25 25	8,082,000	8,082,000	8,131,000
091102- A011-1	Pay of Officers (13) (13)	(4,450,000)	(4,450,000)	(4,859,000)
091102- A011-2	Pay of Other Staff (12) (12)	(3,632,000)	(3,632,000)	(3,272,000)
091102- A012	Allowances	4,619,000	4,619,000	8,752,000
091102- A012-1	Regular Allowances	(4,182,000)	(4,182,000)	(8,372,000)
091102- A012-2	Other Allowances (Excluding TA)	(437,000)	(437,000)	(380,000)
091102- A03	Operating Expenses	2,322,000	2,322,000	1,676,000
091102- A032	Communications	140,000	140,000	131,000
091102- A033	Utilities	255,000	255,000	238,000
091102- A034	Occupancy Costs	1,840,000	1,840,000	1,133,000
091102- A038	Travel & Transportation	21,000	21,000	113,000
091102- A039	General	66,000	66,000	61,000
091102- A04	Employees Retirement Benefits			528,000
091102- A041	Pension			528,000
091102- A06	Transfers	10,000	10,000	10,000
091102- A061	Scholarship	10,000	10,000	10,000
091102- A13	Repairs and Maintenance	47,000	47,000	43,000
091102- A131	Machinery and Equipment	10,000	10,000	9,000
091102- A132	Furniture and Fixture	27,000	27,000	25,000
091102- A137	Computer Equipment	10,000	10,000	9,000
Total- I	SLAMABAD MODEL SCHOOL (I-V) NO 1 G-9/4 IBD	15,080,000	15,080,000	19,140,000

Page 589

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION		AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No o 2021-22	f Posts 2022-23	2021-2022 Budget	2021-2022 Revised	2022-2023 Budget
			Estimate	Estimate	Estimate
			Rs	Rs	Rs
IB2647 ISLAMA	ACCOUNTANT BAD MODEL SCHOOL (I-V) NO 1 G	GENERAL P -9/2 IBD(I	AKISTAN REVENUES
091102- A01	Employees Related Expenses		31,769,000	31,769,000	41,968,000
091102- A011	Pay 45	45	21,952,000	21,952,000	21,081,000
091102- A011-1	Pay of Officers (35)	(35)	(19,452,000)	(19,452,000)	(18,589,000)
091102- A011-2	Pay of Other Staff (10)	(10)	(2,500,000)	(2,500,000)	(2,492,000)
091102- A012	Allowances		9,817,000	9,817,000	20,887,000
091102- A012-1	Regular Allowances		(9,131,000)	(9,131,000)	(20,330,000)
091102- A012-2	Other Allowances (Excluding TA)		(686,000)	(686,000)	(557,000)
091102- A03	Operating Expenses		4,459,000	4,459,000	4,168,000
091102- A032	Communications		70,000	70,000	65,000
091102- A033	Utilities		610,000	610,000	570,000
091102- A034	Occupancy Costs		3,207,000	3,207,000	2,999,000
091102- A038	Travel & Transportation		21,000	21,000	20,000
091102- A039	General		551,000	551,000	514,000
091102- A06	Transfers		10,000	10,000	10,000
091102- A061	Scholarship		10,000	10,000	10,000
091102- A13	Repairs and Maintenance		110,000	110,000	102,000
091102- A131	Machinery and Equipment		10,000	10,000	9,000
091102- A132	Furniture and Fixture		90,000	90,000	84,000
091102- A137	Computer Equipment		10,000	10,000	9,000
Total- I	SLAMABAD MODEL SCHOOL (I-V) G-9/2 IBD	NO 1	36,348,000	36,348,000	46,248,000
IB2687 ISLAMA	BAD MODEL SCHOOL (I-V) G-11/1 IBD
091102- A01	Employees Related Expenses		13,663,000	13,663,000	20,376,000
091102- A011	Pay 28	28	9,203,000	9,203,000	10,055,000
091102- A011-1	Pay of Officers (13)	(13)	(5,553,000)	(5,553,000)	(6,880,000)
091102- A011-2	Pay of Other Staff (15)	(15)	(3,650,000)	(3,650,000)	(3,175,000)
091102- A012	Allowances		4,460,000	4,460,000	10,321,000
091102- A012-1	Regular Allowances		(3,961,000)	(3,961,000)	(9,882,000)
091102- A012-2	Other Allowances (Excluding TA)		(499,000)	(499,000)	(439,000)
091102- A03	Operating Expenses		3,827,000	3,827,000	3,578,000
091102- A032	Communications		56,000	56,000	53,000
091102- A033	Utilities		460,000	460,000	430,000
091102- A034	Occupancy Costs		3,119,000	3,119,000	2,916,000

Page 590

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION No of 2021-22 Posts 2022-23	AL TRAINING DIVISION 2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A038	Travel & Transportation	21,000	21,000	20,000
091102- A039	General	171,000	171,000	159,000
091102- A06	Transfers	10,000	10,000	10,000
091102- A061	Scholarship	10,000	10,000	10,000
091102- A13	Repairs and Maintenance	95,000	95,000	88,000
091102- A131	Machinery and Equipment	10,000	10,000	9,000
091102- A132	Furniture and Fixture	75,000	75,000	70,000
091102- A137	Computer Equipment	10,000	10,000	9,000
Total- I	SLAMABAD MODEL SCHOOL (I-V) -11/1 IBD	17,595,000	17,595,000	24,052,000
IB2689 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) CHANN	UAL BENGIAL (FA) IBD
091102- A01	Employees Related Expenses	5,638,000	5,638,000	7,952,000
091102- A011	Pay 14 14	3,886,000	3,886,000	4,015,000
091102- A011-1	Pay of Officers (6) (6)	(3,136,000)	(3,136,000)	(3,400,000)
091102- A011-2	Pay of Other Staff (8) (8)	(750,000)	(750,000)	(615,000)
091102- A012	Allowances	1,752,000	1,752,000	3,937,000
091102- A012-1	Regular Allowances	(1,484,000)	(1,484,000)	(3,717,000)
091102- A012-2	Other Allowances (Excluding TA)	(268,000)	(268,000)	(220,000)
091102- A03	Operating Expenses	1,573,000	1,573,000	1,470,000
091102- A032	Communications	36,000	36,000	34,000
091102- A033	Utilities	80,000	80,000	75,000
091102- A034	Occupancy Costs	1,179,000	1,179,000	1,102,000
091102- A038	Travel & Transportation	24,000	24,000	22,000
091102- A039	General	254,000	254,000	237,000
091102- A06	Transfers	10,000	10,000	10,000
091102- A061	Scholarship	10,000	10,000	10,000
091102- A13	Repairs and Maintenance	33,000	33,000	30,000
091102- A131	Machinery and Equipment	10,000	10,000	9,000
091102- A132	Furniture and Fixture	13,000	13,000	12,000
091102- A137	Computer Equipment	10,000	10,000	9,000
Total- I I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) CHANNUAL BENGIAL (FA) BD	7,254,000	7,254,000	9,462,000

Page 591

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PR	OFESSION	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No of 2021-22 2	osts 022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
IB2690 ISLAMA	ACCOUNTANT GE BAD MODEL SCHOOL FOR BOYS (I-	NERAL P V) CHAN M	AKISTAN REVENUES ASTAL (FA) IBD
091102- A01	Employees Related Expenses		5,760,000	5,760,000	9,195,000
091102- A011	Pay 13	13	3,830,000	3,830,000	4,531,000
091102- A011-1	Pay of Officers (5)	(5)	(2,100,000)	(2,100,000)	(2,321,000)
091102- A011-2	Pay of Other Staff (8)	(8)	(1,730,000)	(1,730,000)	(2,210,000)
091102- A012	Allowances		1,930,000	1,930,000	4,664,000
091102- A012-1	Regular Allowances		(1,560,000)	(1,560,000)	(4,330,000)
091102- A012-2	Other Allowances (Excluding TA)		(370,000)	(370,000)	(334,000)
091102- A03	Operating Expenses		2,045,000	2,045,000	1,911,000
091102- A032	Communications		36,000	36,000	34,000
091102- A033	Utilities		10,000	10,000	9,000
091102- A034	Occupancy Costs		1,936,000	1,936,000	1,810,000
091102- A038	Travel & Transportation		24,000	24,000	22,000
091102- A039	General		39,000	39,000	36,000
091102- A06	Transfers		10,000	10,000	10,000
091102- A061	Scholarship		10,000	10,000	10,000
091102- A13	Repairs and Maintenance		31,000	31,000	28,000
091102- A131	Machinery and Equipment		10,000	10,000	9,000
091102- A132	Furniture and Fixture		11,000	11,000	10,000
091102- A137	Computer Equipment		10,000	10,000	9,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (I-V) CHAN MASTAL (FA) IBD		7,846,000	7,846,000	11,144,000
IB2691 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-	V) CHAK K	AMDAR (FA) IBD
091102- A01	Employees Related Expenses		5,724,000	5,724,000	6,976,000
091102- A011	Pay 14	14	3,600,000	3,600,000	3,456,000
091102- A011-1	Pay of Officers (6)	(6)	(2,700,000)	(2,700,000)	(2,567,000)
091102- A011-2	Pay of Other Staff (8)	(8)	(900,000)	(900,000)	(889,000)
091102- A012	Allowances		2,124,000	2,124,000	3,520,000
091102- A012-1	Regular Allowances		(1,848,000)	(1,848,000)	(3,292,000)
091102- A012-2	Other Allowances (Excluding TA)		(276,000)	(276,000)	(228,000)
091102- A03	Operating Expenses		1,276,000	1,276,000	1,193,000
091102- A032	Communications		36,000	36,000	34,000
091102- A033	Utilities		64,000	64,000	60,000

Page 592

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION No of 2021-22 Posts 2022-23	AL TRAINING DIVISIO 2021-2022 Budget Estimate	N DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A034	Occupancy Costs	1,096,000	1,096,000	1,025,000
091102- A038	Travel & Transportation	24,000	24,000	22,000
091102- A039	General	56,000	56,000	52,000
091102- A06	Transfers	10,000	10,000	10,000
091102- A061	Scholarship	10,000	10,000	10,000
091102- A13	Repairs and Maintenance	34,000	34,000	31,000
091102- A131	Machinery and Equipment	10,000	10,000	9,000
091102- A132	Furniture and Fixture	14,000	14,000	13,000
091102- A137	Computer Equipment	10,000	10,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) CHAK KAMDAR (FA) IBD	7,044,000	7,044,000	8,210,000
IB2692 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) CHAK (F	A) IBD
091102- A01	Employees Related Expenses	4,739,000	4,739,000	5,072,000
091102- A011	Pay 12 12	2,704,000	2,704,000	2,475,000
091102- A011-1	Pay of Officers (5) (5)	(1,454,000)	(1,454,000)	(1,253,000)
091102- A011-2	Pay of Other Staff (7) (7)	(1,250,000)	(1,250,000)	(1,222,000)
091102- A012	Allowances	2,035,000	2,035,000	2,597,000
091102- A012-1	Regular Allowances	(1,771,000)	(1,771,000)	(2,375,000)
091102- A012-2	Other Allowances (Excluding TA)	(264,000)	(264,000)	(222,000)
091102- A03	Operating Expenses	762,000	762,000	712,000
091102- A032	Communications	36,000	36,000	34,000
091102- A033	Utilities	60,000	60,000	56,000
091102- A034	Occupancy Costs	579,000	579,000	541,000
091102- A038	Travel & Transportation	24,000	24,000	22,000
091102- A039	General	63,000	63,000	59,000
091102- A06	Transfers	10,000	10,000	10,000
091102- A061	Scholarship	10,000	10,000	10,000
091102- A13	Repairs and Maintenance	42,000	42,000	39,000
091102- A131	Machinery and Equipment	10,000	10,000	9,000
091102- A132	Furniture and Fixture	22,000	22,000	21,000
091102- A137	Computer Equipment	10,000	10,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) CHAK (FA) IBD	5,553,000	5,553,000	5,833,000

Page 593

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PR	OFESSION	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No of 2021-22	Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
IB2693 ISLAMA	ACCOUNTANT GE BAD MODEL SCHOOL FOR BOYS (I-	NERAL P V) TAMMA	AKISTAN REVENUES N (FA) IBD
091102- A01	Employees Related Expenses		5,272,000	5,272,000	7,800,000
091102- A011	Pay 15	15	3,275,000	3,275,000	3,874,000
091102- A011-1	Pay of Officers (8)	(8)	(2,325,000)	(2,325,000)	(2,928,000)
091102- A011-2	Pay of Other Staff (7)	(7)	(950,000)	(950,000)	(946,000)
091102- A012	Allowances		1,997,000	1,997,000	3,926,000
091102- A012-1	Regular Allowances		(1,647,000)	(1,647,000)	(3,624,000)
091102- A012-2	Other Allowances (Excluding TA)		(350,000)	(350,000)	(302,000)
091102- A03	Operating Expenses		1,640,000	1,640,000	1,533,000
091102- A032	Communications		36,000	36,000	34,000
091102- A033	Utilities		90,000	90,000	84,000
091102- A034	Occupancy Costs		1,415,000	1,415,000	1,323,000
091102- A038	Travel & Transportation		24,000	24,000	22,000
091102- A039	General		75,000	75,000	70,000
091102- A06	Transfers		10,000	10,000	10,000
091102- A061	Scholarship		10,000	10,000	10,000
091102- A13	Repairs and Maintenance		48,000	48,000	44,000
091102- A131	Machinery and Equipment		10,000	10,000	9,000
091102- A132	Furniture and Fixture		28,000	28,000	26,000
091102- A137	Computer Equipment		10,000	10,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR		6,970,000	6,970,000	9,387,000
BOYS (I-V) TAMMAN (FA) IBD
IB2694 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-	V) BHUDD	O (FA) IBD
091102- A01	Employees Related Expenses		2,689,000	2,689,000	1,815,000
091102- A011	Pay 8	8	1,454,000	1,454,000	906,000
091102- A011-1	Pay of Officers (2)	(2)	(948,000)	(948,000)	(751,000)
091102- A011-2	Pay of Other Staff (6)	(6)	(506,000)	(506,000)	(155,000)
091102- A012	Allowances		1,235,000	1,235,000	909,000
091102- A012-1	Regular Allowances		(1,017,000)	(1,017,000)	(727,000)
091102- A012-2	Other Allowances (Excluding TA)		(218,000)	(218,000)	(182,000)
091102- A03	Operating Expenses		945,000	945,000	883,000
091102- A032	Communications		36,000	36,000	34,000
091102- A033	Utilities		45,000	45,000	42,000

Page 594

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION No of 2021-22 Posts 2022-23	AL TRAINING DIVISIO 2021-2022 Budget Estimate	N DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A034	Occupancy Costs	602,000	602,000	563,000
091102- A038	Travel & Transportation	24,000	24,000	22,000
091102- A039	General	238,000	238,000	222,000
091102- A06	Transfers	10,000	10,000	10,000
091102- A061	Scholarship	10,000	10,000	10,000
091102- A13	Repairs and Maintenance	30,000	30,000	27,000
091102- A131	Machinery and Equipment	10,000	10,000	9,000
091102- A132	Furniture and Fixture	10,000	10,000	9,000
091102- A137	Computer Equipment	10,000	10,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) BHUDDO (FA) IBD	3,674,000	3,674,000	2,735,000
IB2695 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) BOORA	BANGIAL (FA) IBD
091102- A01	Employees Related Expenses	5,778,000	5,778,000	7,618,000
091102- A011	Pay 14 14	3,870,000	3,870,000	3,842,000
091102- A011-1	Pay of Officers (6) (6)	(2,615,000)	(2,615,000)	(3,263,000)
091102- A011-2	Pay of Other Staff (8) (8)	(1,255,000)	(1,255,000)	(579,000)
091102- A012	Allowances	1,908,000	1,908,000	3,776,000
091102- A012-1	Regular Allowances	(1,586,000)	(1,586,000)	(3,484,000)
091102- A012-2	Other Allowances (Excluding TA)	(322,000)	(322,000)	(292,000)
091102- A03	Operating Expenses	1,527,000	1,527,000	1,427,000
091102- A032	Communications	36,000	36,000	34,000
091102- A033	Utilities	80,000	80,000	75,000
091102- A034	Occupancy Costs	1,350,000	1,350,000	1,262,000
091102- A038	Travel & Transportation	24,000	24,000	22,000
091102- A039	General	37,000	37,000	34,000
091102- A06	Transfers	10,000	10,000	10,000
091102- A061	Scholarship	10,000	10,000	10,000
091102- A13	Repairs and Maintenance	30,000	30,000	27,000
091102- A131	Machinery and Equipment	10,000	10,000	9,000
091102- A132	Furniture and Fixture	10,000	10,000	9,000
091102- A137	Computer Equipment	10,000	10,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) BOORA BANGIAL (FA) IBD	7,345,000	7,345,000	9,082,000

Page 595

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PR	OFESSION	AL TRAINING DIVISION	DEMAND	S FOR GRANTS
	No of 2021-22 2	Posts 022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
IB2696 ISLAMA	ACCOUNTANT GE BAD MODEL SCHOOL FOR BOYS (I-	NERAL PA V) BOKRA	KISTAN REVENUES (FA) IBD
091102- A01	Employees Related Expenses		5,742,000	5,742,000	8,676,000
091102- A011	Pay 14	14	3,850,000	3,850,000	4,317,000
091102- A011-1	Pay of Officers (5)	(5)	(2,350,000)	(2,350,000)	(2,476,000)
091102- A011-2	Pay of Other Staff (9)	(9)	(1,500,000)	(1,500,000)	(1,841,000)
091102- A012	Allowances		1,892,000	1,892,000	4,359,000
091102- A012-1	Regular Allowances		(1,522,000)	(1,522,000)	(4,013,000)
091102- A012-2	Other Allowances (Excluding TA)		(370,000)	(370,000)	(346,000)
091102- A03	Operating Expenses		1,279,000	1,279,000	1,195,000
091102- A032	Communications		36,000	36,000	34,000
091102- A033	Utilities		60,000	60,000	56,000
091102- A034	Occupancy Costs		1,123,000	1,123,000	1,050,000
091102- A038	Travel & Transportation		24,000	24,000	22,000
091102- A039	General		36,000	36,000	33,000
091102- A06	Transfers		10,000	10,000	10,000
091102- A061	Scholarship		10,000	10,000	10,000
091102- A13	Repairs and Maintenance		30,000	30,000	27,000
091102- A131	Machinery and Equipment		10,000	10,000	9,000
091102- A132	Furniture and Fixture		10,000	10,000	9,000
091102- A137	Computer Equipment		10,000	10,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR		7,061,000	7,061,000	9,908,000
BOYS (I-V) BOKRA (FA) IBD
IB2697 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-	V) DHOKE	SYEDAN (FA) IBD
091102- A01	Employees Related Expenses		3,841,000	3,841,000	4,737,000
091102- A011	Pay 11	11	2,250,000	2,250,000	2,272,000
091102- A011-1	Pay of Officers (4)	(4)	(1,200,000)	(1,200,000)	(1,170,000)
091102- A011-2	Pay of Other Staff (7)	(7)	(1,050,000)	(1,050,000)	(1,102,000)
091102- A012	Allowances		1,591,000	1,591,000	2,465,000
091102- A012-1	Regular Allowances		(1,347,000)	(1,347,000)	(2,269,000)
091102- A012-2	Other Allowances (Excluding TA)		(244,000)	(244,000)	(196,000)
091102- A03	Operating Expenses		1,525,000	1,525,000	1,425,000
091102- A032	Communications		30,000	30,000	28,000
091102- A033	Utilities		50,000	50,000	47,000

Page 596

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION No of 2021-22 Posts 2022-23	AL TRAINING DIVISION 2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A034	Occupancy Costs	693,000	693,000	648,000
091102- A038	Travel & Transportation	24,000	24,000	22,000
091102- A039	General	728,000	728,000	680,000
091102- A06	Transfers	10,000	10,000	10,000
091102- A061	Scholarship	10,000	10,000	10,000
091102- A13	Repairs and Maintenance	26,000	26,000	24,000
091102- A131	Machinery and Equipment	10,000	10,000	9,000
091102- A132	Furniture and Fixture	6,000	6,000	6,000
091102- A137	Computer Equipment	10,000	10,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) DHOKE SYEDAN (FA) IBD	5,402,000	5,402,000	6,196,000
IB2698 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) DHOKE	LUBANA (FA) IBD
091102- A01	Employees Related Expenses	4,113,000	4,113,000	3,267,000
091102- A011	Pay 11 11	2,313,000	2,313,000	1,544,000
091102- A011-1	Pay of Officers (4) (4)	(1,220,000)	(1,220,000)	(950,000)
091102- A011-2	Pay of Other Staff (7) (7)	(1,093,000)	(1,093,000)	(594,000)
091102- A012	Allowances	1,800,000	1,800,000	1,723,000
091102- A012-1	Regular Allowances	(1,551,000)	(1,551,000)	(1,534,000)
091102- A012-2	Other Allowances (Excluding TA)	(249,000)	(249,000)	(189,000)
091102- A03	Operating Expenses	967,000	967,000	902,000
091102- A032	Communications	36,000	36,000	34,000
091102- A033	Utilities	100,000	100,000	93,000
091102- A034	Occupancy Costs	777,000	777,000	726,000
091102- A038	Travel & Transportation	24,000	24,000	22,000
091102- A039	General	30,000	30,000	27,000
091102- A06	Transfers	10,000	10,000	10,000
091102- A061	Scholarship	10,000	10,000	10,000
091102- A13	Repairs and Maintenance	30,000	30,000	27,000
091102- A131	Machinery and Equipment	10,000	10,000	9,000
091102- A132	Furniture and Fixture	10,000	10,000	9,000
091102- A137	Computer Equipment	10,000	10,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR	5,120,000	5,120,000	4,206,000
	BOYS (I-V) DHOKE LUBANA (FA) IBD

Page 597

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PR	OFESSION	AL TRAINING DIVISION	DEMAND	S FOR GRANTS
	No of 2021-22 2	Posts 022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
IB2699 ISLAMA	ACCOUNTANT GE BAD MODEL SCHOOL FOR BOYS (I-	NERAL PA V) PIND PA	KISTAN REVENUES RIAN (FA) IBD
091102- A01	Employees Related Expenses		4,298,000	4,298,000	7,115,000
091102- A011	Pay 12	12	2,844,000	2,844,000	3,458,000
091102- A011-1	Pay of Officers (4)	(4)	(1,196,000)	(1,196,000)	(1,532,000)
091102- A011-2	Pay of Other Staff (8)	(8)	(1,648,000)	(1,648,000)	(1,926,000)
091102- A012	Allowances		1,454,000	1,454,000	3,657,000
091102- A012-1	Regular Allowances		(1,218,000)	(1,218,000)	(3,437,000)
091102- A012-2	Other Allowances (Excluding TA)		(236,000)	(236,000)	(220,000)
091102- A03	Operating Expenses		1,533,000	1,533,000	1,433,000
091102- A033	Utilities		90,000	90,000	84,000
091102- A034	Occupancy Costs		1,360,000	1,360,000	1,272,000
091102- A038	Travel & Transportation		24,000	24,000	22,000
091102- A039	General		59,000	59,000	55,000
091102- A06	Transfers		10,000	10,000	10,000
091102- A061	Scholarship		10,000	10,000	10,000
091102- A13	Repairs and Maintenance		40,000	40,000	37,000
091102- A131	Machinery and Equipment		10,000	10,000	9,000
091102- A132	Furniture and Fixture		20,000	20,000	19,000
091102- A137	Computer Equipment		10,000	10,000	9,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (I-V) PIND PARIAN (FA) IBD		5,881,000	5,881,000	8,595,000
IB2700 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-	V) ATHAL	(FA) IBD
091102- A01	Employees Related Expenses		5,648,000	5,648,000	8,027,000
091102- A011	Pay 14	14	3,700,000	3,700,000	4,005,000
091102- A011-1	Pay of Officers (5)	(5)	(2,450,000)	(2,450,000)	(2,684,000)
091102- A011-2	Pay of Other Staff (9)	(9)	(1,250,000)	(1,250,000)	(1,321,000)
091102- A012	Allowances		1,948,000	1,948,000	4,022,000
091102- A012-1	Regular Allowances		(1,646,000)	(1,646,000)	(3,768,000)
091102- A012-2	Other Allowances (Excluding TA)		(302,000)	(302,000)	(254,000)
091102- A03	Operating Expenses		1,524,000	1,524,000	759,000
091102- A032	Communications		36,000	36,000	34,000
091102- A033	Utilities		55,000	55,000	51,000
091102- A034	Occupancy Costs		1,379,000	1,379,000	624,000

Page 598

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION No of 2021-22 Posts 2022-23	AL TRAINING DIVISIO 2021-2022 Budget Estimate	N DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A038	Travel & Transportation	24,000	24,000	22,000
091102- A039	General	30,000	30,000	28,000
091102- A04	Employees Retirement Benefits			712,000
091102- A041	Pension			712,000
091102- A06	Transfers	10,000	10,000	10,000
091102- A061	Scholarship	10,000	10,000	10,000
091102- A13	Repairs and Maintenance	27,000	27,000	25,000
091102- A131	Machinery and Equipment	10,000	10,000	9,000
091102- A132	Furniture and Fixture	7,000	7,000	7,000
091102- A137	Computer Equipment	10,000	10,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) ATHAL (FA) IBD	7,209,000	7,209,000	9,533,000
IB2701 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) I-14/3 (F	A) IBD
091102- A01	Employees Related Expenses	11,689,000	11,689,000	15,771,000
091102- A011	Pay 18 18	8,019,000	8,019,000	7,791,000
091102- A011-1	Pay of Officers (8) (8)	(4,519,000)	(4,519,000)	(4,223,000)
091102- A011-2	Pay of Other Staff (10) (10)	(3,500,000)	(3,500,000)	(3,568,000)
091102- A012	Allowances	3,670,000	3,670,000	7,980,000
091102- A012-1	Regular Allowances	(3,323,000)	(3,323,000)	(7,627,000)
091102- A012-2	Other Allowances (Excluding TA)	(347,000)	(347,000)	(353,000)
091102- A03	Operating Expenses	4,043,000	4,043,000	3,779,000
091102- A032	Communications	42,000	42,000	39,000
091102- A033	Utilities	260,000	260,000	243,000
091102- A034	Occupancy Costs	3,569,000	3,569,000	3,337,000
091102- A038	Travel & Transportation	24,000	24,000	22,000
091102- A039	General	148,000	148,000	138,000
091102- A06	Transfers	10,000	10,000	10,000
091102- A061	Scholarship	10,000	10,000	10,000
091102- A13	Repairs and Maintenance	86,000	86,000	80,000
091102- A131	Machinery and Equipment	10,000	10,000	9,000
091102- A132	Furniture and Fixture	66,000	66,000	62,000
091102- A137	Computer Equipment	10,000	10,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR	15,828,000	15,828,000	19,640,000

GIRLS (I-V) I-14/3 (FA) IBD

Page 599

NO. 036.- FC21	P26 FEDERAL EDUCATION AND P	ROFESSION	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
IB2702 ISLAMA	ACCOUNTANT BAD MODEL SCHOOL (I-V) NO 2 G	GENERAL P -9/2 IBD	AKISTAN REVENUES
091102- A01	Employees Related Expenses		10,775,000	10,775,000	15,257,000
091102- A011	Pay 21	21	7,144,000	7,144,000	7,550,000
091102- A011-1	Pay of Officers (9)	(9)	(3,662,000)	(3,662,000)	(5,117,000)
091102- A011-2	Pay of Other Staff (12)	(12)	(3,482,000)	(3,482,000)	(2,433,000)
091102- A012	Allowances		3,631,000	3,631,000	7,707,000
091102- A012-1	Regular Allowances		(3,271,000)	(3,271,000)	(7,377,000)
091102- A012-2	Other Allowances (Excluding TA)		(360,000)	(360,000)	(330,000)
091102- A03	Operating Expenses		2,230,000	2,230,000	1,600,000
091102- A032	Communications		36,000	36,000	34,000
091102- A033	Utilities		299,000	299,000	280,000
091102- A034	Occupancy Costs		1,734,000	1,734,000	1,077,000
091102- A038	Travel & Transportation		21,000	21,000	79,000
091102- A039	General		140,000	140,000	130,000
091102- A04	Employees Retirement Benefits				519,000
091102- A041	Pension				519,000
091102- A06	Transfers		10,000	10,000	10,000
091102- A061	Scholarship		10,000	10,000	10,000
091102- A13	Repairs and Maintenance		80,000	80,000	74,000
091102- A131	Machinery and Equipment		10,000	10,000	9,000
091102- A132	Furniture and Fixture		60,000	60,000	56,000
091102- A137	Computer Equipment		10,000	10,000	9,000
Total- I	SLAMABAD MODEL SCHOOL (I-V) G-9/2 IBD	NO 2	13,095,000	13,095,000	17,460,000
IB2703 ISLAMA	BAD MODEL SCHOOL (I-V) G-10/3	IBD
091102- A01	Employees Related Expenses		13,651,000	13,651,000	22,300,000
091102- A011	Pay 26	26	8,790,000	8,790,000	11,203,000
091102- A011-1	Pay of Officers (17)	(17)	(6,626,000)	(6,626,000)	(9,297,000)
091102- A011-2	Pay of Other Staff (9)	(9)	(2,164,000)	(2,164,000)	(1,906,000)
091102- A012	Allowances		4,861,000	4,861,000	11,097,000
091102- A012-1	Regular Allowances		(4,312,000)	(4,312,000)	(10,623,000)
091102- A012-2	Other Allowances (Excluding TA)		(549,000)	(549,000)	(474,000)

Page 600

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION No of Posts	AL TRAINING DIVISIO 2021-2022	N DEMAND 2021-2022	S FOR GRANTS 2022-2023
	2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A03	Operating Expenses	2,826,000	2,826,000	2,641,000
091102- A032	Communications	60,000	60,000	56,000
091102- A033	Utilities	510,000	510,000	476,000
091102- A034	Occupancy Costs	1,749,000	1,749,000	1,535,000
091102- A038	Travel & Transportation	21,000	21,000	120,000
091102- A039	General	486,000	486,000	454,000
091102- A06	Transfers	10,000	10,000	10,000
091102- A061	Scholarship	10,000	10,000	10,000
091102- A13	Repairs and Maintenance	79,000	79,000	73,000
091102- A131	Machinery and Equipment	10,000	10,000	9,000
091102- A132	Furniture and Fixture	59,000	59,000	55,000
091102- A137	Computer Equipment	10,000	10,000	9,000
Total- I	SLAMABAD MODEL SCHOOL (I-V) G-10/3 IBD	16,566,000	16,566,000	25,024,000
IB2704 ISLAMA	BAD MODEL SCHOOL (I-V) PIMS G-8/3 IBD
091102- A01	Employees Related Expenses	10,123,000	10,123,000	10,718,000
091102- A011	Pay 16 16	6,805,000	6,805,000	5,406,000
091102- A011-1	Pay of Officers (7) (7)	(4,105,000)	(4,105,000)	(3,380,000)
091102- A011-2	Pay of Other Staff (9) (9)	(2,700,000)	(2,700,000)	(2,026,000)
091102- A012	Allowances	3,318,000	3,318,000	5,312,000
091102- A012-1	Regular Allowances	(2,939,000)	(2,939,000)	(4,951,000)
091102- A012-2	Other Allowances (Excluding TA)	(379,000)	(379,000)	(361,000)
091102- A03	Operating Expenses	1,272,000	1,272,000	1,190,000
091102- A032	Communications	36,000	36,000	34,000
091102- A034	Occupancy Costs	1,166,000	1,166,000	1,090,000
091102- A038	Travel & Transportation	21,000	21,000	20,000
091102- A039	General	49,000	49,000	46,000
091102- A06	Transfers	10,000	10,000	10,000
091102- A061	Scholarship	10,000	10,000	10,000
091102- A13	Repairs and Maintenance	39,000	39,000	36,000
091102- A131	Machinery and Equipment	10,000	10,000	9,000
091102- A132	Furniture and Fixture	19,000	19,000	18,000
091102- A137	Computer Equipment	10,000	10,000	9,000
Total- I G	SLAMABAD MODEL SCHOOL (I-V) PIMS -8/3 IBD	11,444,000	11,444,000	11,954,000