Skip to content
Qanoon Digest

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

FY 2022-23Details of demandsPages 601 to 700 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 601
NO. 036.- FC21 P26 FEDERAL EDUCATION AND P ROFESSION AL TRAINING DIVISIO N DEMAND S FOR GRANTS
No o f Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
IB2705 ISLAMA ACCOUNTANT G BAD MODEL SCHOOL (I-V) NO 2 G- ENERAL P 9/4 IBD AKISTAN REVENUES
091102- A01 Employees Related Expenses 7,894,000 7,894,000 10,027,000
091102- A011 Pay 19 19 5,783,000 5,783,000 5,047,000
091102- A011-1 Pay of Officers (9) (9) (3,050,000) (3,050,000) (2,208,000)
091102- A011-2 Pay of Other Staff (10) (10) (2,733,000) (2,733,000) (2,839,000)
091102- A012 Allowances 2,111,000 2,111,000 4,980,000
091102- A012-1 Regular Allowances (1,801,000) (1,801,000) (4,698,000)
091102- A012-2 Other Allowances (Excluding TA) (310,000) (310,000) (282,000)
091102- A03 Operating Expenses 2,116,000 2,116,000 1,493,000
091102- A032 Communications 36,000 36,000 34,000
091102- A033 Utilities 246,000 246,000 231,000
091102- A034 Occupancy Costs 1,717,000 1,717,000 1,026,000
091102- A038 Travel & Transportation 21,000 21,000 113,000
091102- A039 General 96,000 96,000 89,000
091102- A04 Employees Retirement Benefits 520,000
091102- A041 Pension 520,000
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
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- I G SLAMABAD MODEL SCHOOL (I-V) -9/4 IBD NO 2 10,081,000 10,081,000 12,106,000
IB2706 ISLAMA BAD MODEL SCHOOL (I-V) NO 2 G- 10/2 IBD
091102- A01 Employees Related Expenses 9,474,000 9,474,000 12,209,000
091102- A011 Pay 18 18 6,813,000 6,813,000 5,981,000
091102- A011-1 Pay of Officers (8) (8) (4,403,000) (4,403,000) (3,072,000)
091102- A011-2 Pay of Other Staff (10) (10) (2,410,000) (2,410,000) (2,909,000)
091102- A012 Allowances 2,661,000 2,661,000 6,228,000
091102- A012-1 Regular Allowances (2,326,000) (2,326,000) (5,926,000)
Page 602
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) (335,000) (335,000) (302,000)
091102- A03 Operating Expenses 1,254,000 1,254,000 906,000
091102- A032 Communications 45,000 45,000 42,000
091102- A033 Utilities 358,000 358,000 335,000
091102- A034 Occupancy Costs 708,000 708,000 339,000
091102- A038 Travel & Transportation 21,000 21,000 77,000
091102- A039 General 122,000 122,000 113,000
091102- A04 Employees Retirement Benefits 284,000
091102- A041 Pension 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 74,000 74,000 68,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 54,000 54,000 50,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- I G SLAMABAD MODEL SCHOOL (I-V) NO 2 -10/2 IBD 10,812,000 10,812,000 13,477,000
IB2707 ISLAMA BAD MODEL SCHOOL (I-V) NO 2 I-9/4 IBD
091102- A01 Employees Related Expenses 15,953,000 15,953,000 23,143,000
091102- A011 Pay 31 31 11,431,000 11,431,000 11,759,000
091102- A011-1 Pay of Officers (18) (18) (7,916,000) (7,916,000) (9,168,000)
091102- A011-2 Pay of Other Staff (13) (13) (3,515,000) (3,515,000) (2,591,000)
091102- A012 Allowances 4,522,000 4,522,000 11,384,000
091102- A012-1 Regular Allowances (4,062,000) (4,062,000) (10,959,000)
091102- A012-2 Other Allowances (Excluding TA) (460,000) (460,000) (425,000)
091102- A03 Operating Expenses 4,082,000 4,082,000 3,817,000
091102- A032 Communications 36,000 36,000 34,000
091102- A033 Utilities 306,000 306,000 286,000
091102- A034 Occupancy Costs 3,375,000 3,375,000 3,156,000
091102- A038 Travel & Transportation 21,000 21,000 20,000
091102- A039 General 344,000 344,000 321,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
Page 603
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
ACCOUNTANT GENERAL PAKISTAN REVENUES
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 I SLAMABAD MODEL SCHOOL (I-V) -9/4 IBD NO 2 20,123,000 20,123,000 27,042,000
IB2708 ISLAMA BAD MODEL SCHOOL (I-V) F-10/4 IBD
091102- A01 Employees Related Expenses 7,182,000 7,182,000 12,455,000
091102- A011 Pay 15 15 4,850,000 4,850,000 6,079,000
091102- A011-1 Pay of Officers (9) (9) (2,650,000) (2,650,000) (3,162,000)
091102- A011-2 Pay of Other Staff (6) (6) (2,200,000) (2,200,000) (2,917,000)
091102- A012 Allowances 2,332,000 2,332,000 6,376,000
091102- A012-1 Regular Allowances (1,865,000) (1,865,000) (5,924,000)
091102- A012-2 Other Allowances (Excluding TA) (467,000) (467,000) (452,000)
091102- A03 Operating Expenses 2,077,000 2,077,000 1,943,000
091102- A032 Communications 40,000 40,000 37,000
091102- A033 Utilities 215,000 215,000 202,000
091102- A034 Occupancy Costs 1,524,000 1,524,000 1,191,000
091102- A038 Travel & Transportation 21,000 21,000 254,000
091102- A039 General 277,000 277,000 259,000
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-10/4 IBD 9,332,000 9,332,000 14,466,000
IB2709 ISLAMA BAD MODEL SCHOOL (I-V) NO 2 I-1 0/1 IBD
091102- A01 Employees Related Expenses 12,375,000 12,375,000 23,058,000
091102- A011 Pay 24 24 8,107,000 8,107,000 11,050,000
091102- A011-1 Pay of Officers (11) (11) (4,209,000) (4,209,000) (6,225,000)
091102- A011-2 Pay of Other Staff (13) (13) (3,898,000) (3,898,000) (4,825,000)
Page 604
NO. 036.- FC21 P26 FEDERAL EDUCATION AND PROFESSIONA No of 2021-22 Posts 2022-23 L 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 4,268,000 4,268,000 12,008,000
091102- A012-1 Regular Allowances (3,802,000) (3,802,000) (11,536,000)
091102- A012-2 Other Allowances (Excluding TA) (466,000) (466,000) (472,000)
091102- A03 Operating Expenses 3,201,000 3,201,000 2,993,000
091102- A032 Communications 50,000 50,000 47,000
091102- A033 Utilities 295,000 295,000 276,000
091102- A034 Occupancy Costs 2,701,000 2,701,000 2,525,000
091102- A038 Travel & Transportation 21,000 21,000 20,000
091102- A039 General 134,000 134,000 125,000
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 I SLAMABAD MODEL SCHOOL (I-V) NO 2 -10/1 IBD 15,664,000 15,664,000 26,133,000
IB2710 ISLAMA BAD MODEL SCHOOL (I-V) AIOU COLONY IBD
091102- A01 Employees Related Expenses 7,982,000 7,982,000 10,198,000
091102- A011 Pay 16 16 5,600,000 5,600,000 4,853,000
091102- A011-1 Pay of Officers (6) (6) (2,850,000) (2,850,000) (2,691,000)
091102- A011-2 Pay of Other Staff (10) (10) (2,750,000) (2,750,000) (2,162,000)
091102- A012 Allowances 2,382,000 2,382,000 5,345,000
091102- A012-1 Regular Allowances (2,064,000) (2,064,000) (5,051,000)
091102- A012-2 Other Allowances (Excluding TA) (318,000) (318,000) (294,000)
091102- A03 Operating Expenses 2,112,000 2,112,000 1,731,000
091102- A032 Communications 42,000 42,000 39,000
091102- A033 Utilities 180,000 180,000 168,000
091102- A034 Occupancy Costs 1,813,000 1,813,000 1,405,000
091102- A038 Travel & Transportation 21,000 21,000 67,000
091102- A039 General 56,000 56,000 52,000
091102- A04 Employees Retirement Benefits 260,000
091102- A041 Pension 260,000
Page 605
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 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 (I-V) AIOU COLONY IBD 10,146,000 10,146,000 12,238,000
IB2711 ISLAMA BAD MODEL SCHOOL (I-V) NO 2 G-8/4 IBD
091102- A01 Employees Related Expenses 10,883,000 10,883,000 12,607,000
091102- A011 Pay 20 20 6,907,000 6,907,000 6,197,000
091102- A011-1 Pay of Officers (9) (9) (3,728,000) (3,728,000) (2,968,000)
091102- A011-2 Pay of Other Staff (11) (11) (3,179,000) (3,179,000) (3,229,000)
091102- A012 Allowances 3,976,000 3,976,000 6,410,000
091102- A012-1 Regular Allowances (3,384,000) (3,384,000) (5,890,000)
091102- A012-2 Other Allowances (Excluding TA) (592,000) (592,000) (520,000)
091102- A03 Operating Expenses 1,506,000 1,506,000 1,409,000
091102- A032 Communications 36,000 36,000 34,000
091102- A033 Utilities 250,000 250,000 234,000
091102- A034 Occupancy Costs 1,120,000 1,120,000 1,047,000
091102- A038 Travel & Transportation 20,000 20,000 19,000
091102- A039 General 80,000 80,000 75,000
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 (I-V) NO 2 G-8/4 IBD 12,452,000 12,452,000 14,075,000
IB2712 ISLAMA BAD MODEL SCHOOL (I-V) F-10/2 IBD
091102- A01 Employees Related Expenses 8,713,000 8,713,000 13,302,000
091102- A011 Pay 16 16 5,850,000 5,850,000 6,649,000
Page 606
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- A011-1 Pay of Officers (9) (9) (4,100,000) (4,100,000) (4,789,000)
091102- A011-2 Pay of Other Staff (7) (7) (1,750,000) (1,750,000) (1,860,000)
091102- A012 Allowances 2,863,000 2,863,000 6,653,000
091102- A012-1 Regular Allowances (2,543,000) (2,543,000) (6,359,000)
091102- A012-2 Other Allowances (Excluding TA) (320,000) (320,000) (294,000)
091102- A03 Operating Expenses 3,214,000 3,214,000 3,006,000
091102- A032 Communications 36,000 36,000 34,000
091102- A033 Utilities 329,000 329,000 308,000
091102- A034 Occupancy Costs 2,708,000 2,708,000 2,532,000
091102- A038 Travel & Transportation 21,000 21,000 20,000
091102- A039 General 120,000 120,000 112,000
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 F SLAMABAD MODEL SCHOOL (I-V) -10/2 IBD 12,007,000 12,007,000 16,383,000
IB2713 ISLAMA BAD MODEL SCHOOL (I-V) F-10/1 IB D
091102- A01 Employees Related Expenses 8,442,000 8,442,000 8,440,000
091102- A011 Pay 16 16 5,587,000 5,587,000 4,186,000
091102- A011-1 Pay of Officers (9) (9) (4,317,000) (4,317,000) (3,259,000)
091102- A011-2 Pay of Other Staff (7) (7) (1,270,000) (1,270,000) (927,000)
091102- A012 Allowances 2,855,000 2,855,000 4,254,000
091102- A012-1 Regular Allowances (2,541,000) (2,541,000) (3,988,000)
091102- A012-2 Other Allowances (Excluding TA) (314,000) (314,000) (266,000)
091102- A03 Operating Expenses 979,000 979,000 917,000
091102- A032 Communications 36,000 36,000 34,000
091102- A033 Utilities 243,000 243,000 228,000
091102- A034 Occupancy Costs 536,000 536,000 408,000
091102- A038 Travel & Transportation 21,000 21,000 113,000
091102- A039 General 143,000 143,000 134,000
Page 607
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 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 (I-V) F-10/1 IBD 9,486,000 9,486,000 9,418,000
IB2714 ISLAMA BAD MODEL SCHOOL (I-V) G-10/4 IBD
091102- A01 Employees Related Expenses 10,050,000 10,001,000 15,286,000
091102- A011 Pay 21 21 7,035,000 7,035,000 7,536,000
091102- A011-1 Pay of Officers (14) (14) (5,292,000) (5,292,000) (5,710,000)
091102- A011-2 Pay of Other Staff (7) (7) (1,743,000) (1,743,000) (1,826,000)
091102- A012 Allowances 3,015,000 2,966,000 7,750,000
091102- A012-1 Regular Allowances (2,540,000) (2,491,000) (7,336,000)
091102- A012-2 Other Allowances (Excluding TA) (475,000) (475,000) (414,000)
091102- A03 Operating Expenses 1,865,000 1,865,000 1,456,000
091102- A032 Communications 60,000 60,000 56,000
091102- A033 Utilities 478,000 478,000 447,000
091102- A034 Occupancy Costs 1,188,000 1,188,000 767,000
091102- A038 Travel & Transportation 21,000 21,000 76,000
091102- A039 General 118,000 118,000 110,000
091102- A04 Employees Retirement Benefits 308,000
091102- A041 Pension 308,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 72,000 72,000 67,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 52,000 52,000 49,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- I SLAMABAD MODEL SCHOOL (I-V) G-10/4 IBD 11,997,000 11,948,000 17,127,000
Page 608
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
IB2715 ISLAMA ACCOUNTANT BAD MODEL SCHOOL (I-V) NO 2 G GENERAL P -8/1 IBD(I AKISTAN REVENUES
091102- A01 Employees Related Expenses 13,956,000 13,956,000 15,260,000
091102- A011 Pay 26 26 9,430,000 9,430,000 7,456,000
091102- A011-1 Pay of Officers (8) (8) (3,910,000) (3,910,000) (4,183,000)
091102- A011-2 Pay of Other Staff (18) (18) (5,520,000) (5,520,000) (3,273,000)
091102- A012 Allowances 4,526,000 4,526,000 7,804,000
091102- A012-1 Regular Allowances (4,101,000) (4,101,000) (7,439,000)
091102- A012-2 Other Allowances (Excluding TA) (425,000) (425,000) (365,000)
091102- A03 Operating Expenses 3,850,000 3,850,000 3,171,000
091102- A032 Communications 36,000 36,000 34,000
091102- A033 Utilities 255,000 255,000 239,000
091102- A034 Occupancy Costs 3,246,000 3,246,000 2,566,000
091102- A038 Travel & Transportation 21,000 21,000 59,000
091102- A039 General 292,000 292,000 273,000
091102- A04 Employees Retirement Benefits 460,000
091102- A041 Pension 460,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
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 (I-V) G-8/1 IBD NO 2 17,870,000 17,870,000 18,951,000
IB2716 ISLAMA BAD MODEL SCHOOL (I-V) I-10/2 IBD
091102- A01 Employees Related Expenses 28,897,000 28,897,000 43,388,000
091102- A011 Pay 48 48 19,769,000 19,769,000 21,719,000
091102- A011-1 Pay of Officers (28) (28) (12,854,000) (12,854,000) (14,941,000)
091102- A011-2 Pay of Other Staff (20) (20) (6,915,000) (6,915,000) (6,778,000)
091102- A012 Allowances 9,128,000 9,128,000 21,669,000
091102- A012-1 Regular Allowances (8,107,000) (8,107,000) (20,702,000)
091102- A012-2 Other Allowances (Excluding TA) (1,021,000) (1,021,000) (967,000)
091102- A03 Operating Expenses 11,124,000 11,124,000 10,401,000
091102- A032 Communications 50,000 50,000 47,000
Page 609
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- A033 Utilities 546,000 546,000 511,000
091102- A034 Occupancy Costs 10,012,000 10,012,000 9,361,000
091102- A038 Travel & Transportation 21,000 21,000 20,000
091102- A039 General 495,000 495,000 462,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 147,000 147,000 137,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 127,000 127,000 119,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- I I SLAMABAD MODEL SCHOOL (I-V) I-10/2 BD 40,178,000 40,178,000 53,936,000
IB2717 ISLAMA BAD MODEL SCHOOL (I-V) G-6/4 IBD
091102- A01 Employees Related Expenses 22,808,000 22,808,000 29,402,000
091102- A011 Pay 34 34 17,237,000 17,237,000 14,846,000
091102- A011-1 Pay of Officers (25) (25) (15,777,000) (15,777,000) (13,328,000)
091102- A011-2 Pay of Other Staff (9) (9) (1,460,000) (1,460,000) (1,518,000)
091102- A012 Allowances 5,571,000 5,571,000 14,556,000
091102- A012-1 Regular Allowances (5,038,000) (5,038,000) (14,075,000)
091102- A012-2 Other Allowances (Excluding TA) (533,000) (533,000) (481,000)
091102- A03 Operating Expenses 2,520,000 2,520,000 2,356,000
091102- A032 Communications 50,000 50,000 47,000
091102- A033 Utilities 350,000 350,000 327,000
091102- A034 Occupancy Costs 1,410,000 1,410,000 1,318,000
091102- A038 Travel & Transportation 21,000 21,000 20,000
091102- A039 General 689,000 689,000 644,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 92,000 92,000 85,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 72,000 72,000 67,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- I SLAMABAD MODEL SCHOOL (I-V) G-6/4 IBD 25,430,000 25,430,000 31,853,000
Page 610
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
IB2718 ISLAMA ACCOUNTANT GE BAD MODEL SCHOOL (I-V) G-10/1 NERAL PAKISTAN REVENUES
IBD 091102- A0 1 Employees Related Expenses 20,775,000 20,775,000 24,853,000
091102- A011 Pay 29 29 13,782,000 13,782,000 12,189,000
091102- A011-1 Pay of Officers (22) (22) (12,175,000) (12,175,000) (9,529,000)
091102- A011-2 Pay of Other Staff (7) (7) (1,607,000) (1,607,000) (2,660,000)
091102- A012 Allowances 6,993,000 6,993,000 12,664,000
091102- A012-1 Regular Allowances (6,473,000) (6,473,000) (12,240,000)
091102- A012-2 Other Allowances (Excluding TA) (520,000) (520,000) (424,000)
091102- A03 Operating Expenses 2,346,000 2,346,000 2,193,000
091102- A032 Communications 50,000 50,000 47,000
091102- A033 Utilities 380,000 380,000 355,000
091102- A034 Occupancy Costs 1,781,000 1,781,000 1,665,000
091102- A038 Travel & Transportation 21,000 21,000 20,000
091102- A039 General 114,000 114,000 106,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 69,000 69,000 64,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 49,000 49,000 46,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- I G SLAMABAD MODEL SCHOOL (I-V) -10/1 IBD 23,200,000 23,200,000 27,120,000
IB2719 ISLAMA BAD MODEL SCHOOL (I-V) I-8/1 IBD
091102- A01 Employees Related Expenses 31,184,000 31,104,000 37,623,000
091102- A011 Pay 48 48 21,430,000 21,430,000 18,940,000
091102- A011-1 Pay of Officers (33) (33) (16,700,000) (16,700,000) (15,315,000)
091102- A011-2 Pay of Other Staff (15) (15) (4,730,000) (4,730,000) (3,625,000)
091102- A012 Allowances 9,754,000 9,674,000 18,683,000
091102- A012-1 Regular Allowances (9,038,000) (8,958,000) (18,141,000)
091102- A012-2 Other Allowances (Excluding TA) (716,000) (716,000) (542,000)
091102- A03 Operating Expenses 2,963,000 2,963,000 2,771,000
091102- A032 Communications 48,000 48,000 45,000
Page 611
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 540,000 540,000 505,000
091102- A034 Occupancy Costs 1,919,000 1,919,000 1,561,000
091102- A038 Travel & Transportation 21,000 21,000 254,000
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 120,000 120,000 111,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 100,000 100,000 93,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- I SLAMABAD MODEL SCHOOL (I-V) I-8/1 34,277,000 34,197,000 40,515,000
I IB2720 ISLAMA BD BAD MODEL SCHOOL (I-V) NO 2 ST # 7 G-9/3 I BD
091102- A01 Employees Related Expenses 21,115,000 21,115,000 27,612,000
091102- A011 Pay 28 28 14,919,000 14,919,000 13,961,000
091102- A011-1 Pay of Officers (19) (19) (12,751,000) (12,751,000) (11,833,000)
091102- A011-2 Pay of Other Staff (9) (9) (2,168,000) (2,168,000) (2,128,000)
091102- A012 Allowances 6,196,000 6,196,000 13,651,000
091102- A012-1 Regular Allowances (5,370,000) (5,370,000) (12,864,000)
091102- A012-2 Other Allowances (Excluding TA) (826,000) (826,000) (787,000)
091102- A03 Operating Expenses 3,222,000 3,222,000 3,013,000
091102- A032 Communications 50,000 50,000 47,000
091102- A033 Utilities 436,000 436,000 408,000
091102- A034 Occupancy Costs 2,619,000 2,619,000 2,327,000
091102- A038 Travel & Transportation 21,000 21,000 142,000
091102- A039 General 96,000 96,000 89,000
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
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- I SLAMABAD MODEL SCHOOL (I-V) NO 2 24,408,000 24,408,000 30,691,000

ST # 7 G-9/3 IBD

Page 612
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
IB2721 ISLAMA ACCOUNTANT GENERAL P BAD MODEL SCHOOL (I-V) F-7/2-4 IBD AKISTAN REVENUES
091102- A01 Employees Related Expenses 12,351,000 12,351,000 22,515,000
091102- A011 Pay 21 21 8,392,000 8,392,000 11,479,000
091102- A011-1 Pay of Officers (14) (14) (7,187,000) (7,187,000) (10,096,000)
091102- A011-2 Pay of Other Staff (7) (7) (1,205,000) (1,205,000) (1,383,000)
091102- A012 Allowances 3,959,000 3,959,000 11,036,000
091102- A012-1 Regular Allowances (3,589,000) (3,589,000) (10,690,000)
091102- A012-2 Other Allowances (Excluding TA) (370,000) (370,000) (346,000)
091102- A03 Operating Expenses 1,297,000 1,297,000 1,212,000
091102- A032 Communications 64,000 64,000 59,000
091102- A033 Utilities 300,000 300,000 280,000
091102- A034 Occupancy Costs 792,000 792,000 479,000
091102- A038 Travel & Transportation 21,000 21,000 282,000
091102- A039 General 120,000 120,000 112,000
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
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 F SLAMABAD MODEL SCHOOL (I-V) -7/2-4 IBD 13,731,000 13,731,000 23,805,000
IB2722 ISLAMA BAD MODEL SCHOOL (I-V) G-9/1 IB D
091102- A01 Employees Related Expenses 8,060,000 8,060,000 11,463,000
091102- A011 Pay 16 16 5,339,000 5,339,000 5,551,000
091102- A011-1 Pay of Officers (8) (8) (3,701,000) (3,701,000) (3,108,000)
091102- A011-2 Pay of Other Staff (8) (8) (1,638,000) (1,638,000) (2,443,000)
091102- A012 Allowances 2,721,000 2,721,000 5,912,000
091102- A012-1 Regular Allowances (2,299,000) (2,299,000) (5,526,000)
091102- A012-2 Other Allowances (Excluding TA) (422,000) (422,000) (386,000)
091102- A03 Operating Expenses 1,223,000 1,223,000 1,143,000
091102- A032 Communications 70,000 70,000 65,000
Page 613
NO. 036.- FC21 P26 FEDERAL EDUCATION AND PROFESSION f AL TRAINING DIVISIO 221222 N DEMAND 221222 S FOR GRANTS 22222
No o 2021-22 Posts 2022-23 0-0 Budget Estimate 0-0 Revised Estimate 0-03 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A033 Utilities 442,000 442,000 413,000
091102- A034 Occupancy Costs 602,000 602,000 376,000
091102- A038 Travel & Transportation 21,000 21,000 207,000
091102- A039 General 88,000 88,000 82,000
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 I SLAMABAD MODEL SCHOOL (I-V) G-9/1 BD 9,350,000 9,350,000 12,669,000
IB2723 ISLAMA BAD MODEL SCHOOL (I-V) F-7/2 IBD
091102- A01 Employees Related Expenses 16,800,000 16,747,000 26,510,000
091102- A011 Pay 28 28 11,076,000 11,076,000 13,624,000
091102- A011-1 Pay of Officers (22) (22) (9,945,000) (9,945,000) (11,377,000)
091102- A011-2 Pay of Other Staff (6) (6) (1,131,000) (1,131,000) (2,247,000)
091102- A012 Allowances 5,724,000 5,671,000 12,886,000
091102- A012-1 Regular Allowances (5,268,000) (5,215,000) (12,502,000)
091102- A012-2 Other Allowances (Excluding TA) (456,000) (456,000) (384,000)
091102- A03 Operating Expenses 4,930,000 4,930,000 4,610,000
091102- A032 Communications 36,000 36,000 34,000
091102- A033 Utilities 320,000 320,000 299,000
091102- A034 Occupancy Costs 4,192,000 4,192,000 3,920,000
091102- A038 Travel & Transportation 21,000 21,000 20,000
091102- A039 General 361,000 361,000 337,000
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 I SLAMABAD MODEL SCHOOL (I-V) F-7/2 BD 21,826,000 21,773,000 31,210,000
Page 614
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
IB2724 ISLAMA ACCOUNTANT G BAD MODEL SCHOOL (I-V) NO 1 I-9 ENERAL P /1 IBD AKISTAN REVENUES
091102- A01 Employees Related Expenses 24,599,000 24,599,000 33,915,000
091102- A011 Pay 41 41 16,125,000 16,125,000 17,270,000
091102- A011-1 Pay of Officers (33) (33) (13,283,000) (13,283,000) (15,800,000)
091102- A011-2 Pay of Other Staff (8) (8) (2,842,000) (2,842,000) (1,470,000)
091102- A012 Allowances 8,474,000 8,474,000 16,645,000
091102- A012-1 Regular Allowances (7,740,000) (7,740,000) (16,067,000)
091102- A012-2 Other Allowances (Excluding TA) (734,000) (734,000) (578,000)
091102- A03 Operating Expenses 3,231,000 3,231,000 3,020,000
091102- A032 Communications 70,000 70,000 65,000
091102- A033 Utilities 240,000 240,000 224,000
091102- A034 Occupancy Costs 2,576,000 2,576,000 2,409,000
091102- A038 Travel & Transportation 21,000 21,000 20,000
091102- A039 General 324,000 324,000 302,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 69,000 69,000 64,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 49,000 49,000 46,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- I I SLAMABAD MODEL SCHOOL (I-V) -9/1 IBD NO 1 27,909,000 27,909,000 37,009,000
IB2725 ISLAMA BAD MODEL SCHOOL (I-V) G-6/1-3 IBD
091102- A01 Employees Related Expenses 22,790,000 22,790,000 33,374,000
091102- A011 Pay 35 35 16,239,000 16,239,000 16,886,000
091102- A011-1 Pay of Officers (28) (28) (13,536,000) (13,536,000) (14,634,000)
091102- A011-2 Pay of Other Staff (7) (7) (2,703,000) (2,703,000) (2,252,000)
091102- A012 Allowances 6,551,000 6,551,000 16,488,000
091102- A012-1 Regular Allowances (5,935,000) (5,935,000) (15,959,000)
091102- A012-2 Other Allowances (Excluding TA) (616,000) (616,000) (529,000)
091102- A03 Operating Expenses 1,911,000 1,911,000 1,787,000
091102- A032 Communications 36,000 36,000 34,000
Page 615
NO. 036.- FC21 P26 FEDERAL EDUCATION AND PROFESSION N f P AL TRAINING DIVISIO 221222 N DEMAND 221222 S FOR GRANTS 22222
o o 2021-22 osts 2022-23 0-0 Budget Estimate 0-0 Revised Estimate 0-03 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A033 Utilities 347,000 347,000 324,000
091102- A034 Occupancy Costs 1,101,000 1,101,000 665,000
091102- A038 Travel & Transportation 21,000 21,000 385,000
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 107,000 107,000 99,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 87,000 87,000 81,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- I SLAMABAD MODEL SCHOOL (I-V) G-6/1-3 IBD 24,818,000 24,818,000 35,270,000
IB2726 ISLAMA BAD MODEL SCHOOL (I-V) F-8/3 IBD
091102- A01 Employees Related Expenses 22,207,000 22,207,000 26,440,000
091102- A011 Pay 26 26 16,100,000 16,100,000 13,324,000
091102- A011-1 Pay of Officers (20) (20) (13,500,000) (13,500,000) (11,088,000)
091102- A011-2 Pay of Other Staff (6) (6) (2,600,000) (2,600,000) (2,236,000)
091102- A012 Allowances 6,107,000 6,107,000 13,116,000
091102- A012-1 Regular Allowances (5,705,000) (5,705,000) (12,786,000)
091102- A012-2 Other Allowances (Excluding TA) (402,000) (402,000) (330,000)
091102- A03 Operating Expenses 4,109,000 4,109,000 3,841,000
091102- A032 Communications 36,000 36,000 34,000
091102- A033 Utilities 700,000 700,000 654,000
091102- A034 Occupancy Costs 3,017,000 3,017,000 2,498,000
091102- A038 Travel & Transportation 21,000 21,000 343,000
091102- A039 General 335,000 335,000 312,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 74,000 74,000 68,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 54,000 54,000 50,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- I SLAMABAD MODEL SCHOOL (I-V) F-8/3 IBD 26,400,000 26,400,000 30,359,000
Page 616
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
IB2727 ISLAMA ACCOUNTANT G BAD MODEL SCHOOL (I-V) E-7/4 IB ENERAL P D AKISTAN REVENUES
091102- A01 Employees Related Expenses 9,292,000 9,292,000 18,759,000
091102- A011 Pay 19 19 6,035,000 6,035,000 9,669,000
091102- A011-1 Pay of Officers (6) (6) (2,337,000) (2,337,000) (7,130,000)
091102- A011-2 Pay of Other Staff (13) (13) (3,698,000) (3,698,000) (2,539,000)
091102- A012 Allowances 3,257,000 3,257,000 9,090,000
091102- A012-1 Regular Allowances (2,872,000) (2,872,000) (8,650,000)
091102- A012-2 Other Allowances (Excluding TA) (385,000) (385,000) (440,000)
091102- A03 Operating Expenses 2,060,000 2,060,000 1,675,000
091102- A032 Communications 36,000 36,000 34,000
091102- A033 Utilities 295,000 295,000 276,000
091102- A034 Occupancy Costs 1,354,000 1,354,000 1,014,000
091102- A038 Travel & Transportation 21,000 21,000 20,000
091102- A039 General 354,000 354,000 331,000
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 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 I SLAMABAD MODEL SCHOOL (I-V) BD E-7/4 11,422,000 11,422,000 20,769,000
IB2728 ISLAMA BAD MODEL SCHOOL (I-V) NO 1 G- 10/2 IBD
091102- A01 Employees Related Expenses 15,474,000 15,474,000 21,640,000
091102- A011 Pay 24 24 10,490,000 10,490,000 10,959,000
091102- A011-1 Pay of Officers (17) (17) (8,142,000) (8,142,000) (9,956,000)
091102- A011-2 Pay of Other Staff (7) (7) (2,348,000) (2,348,000) (1,003,000)
091102- A012 Allowances 4,984,000 4,984,000 10,681,000
091102- A012-1 Regular Allowances (4,510,000) (4,510,000) (10,255,000)
091102- A012-2 Other Allowances (Excluding TA) (474,000) (474,000) (426,000)
Page 617
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 2,429,000 2,429,000 2,272,000
091102- A032 Communications 50,000 50,000 47,000
091102- A033 Utilities 548,000 548,000 513,000
091102- A034 Occupancy Costs 1,711,000 1,711,000 1,413,000
091102- A038 Travel & Transportation 21,000 21,000 207,000
091102- A039 General 99,000 99,000 92,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 62,000 62,000 57,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 42,000 42,000 39,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- I SLAMABAD MODEL SCHOOL (I-V) NO 1 G-10/2 IBD 17,975,000 17,975,000 23,979,000
IB2729 ISLAMA BAD MODEL SCHOOL (I-V) NO 1 I-9/4 IBD
091102- A01 Employees Related Expenses 14,070,000 14,070,000 23,898,000
091102- A011 Pay 28 28 9,492,000 9,492,000 12,038,000
091102- A011-1 Pay of Officers (14) (14) (6,618,000) (6,618,000) (9,825,000)
091102- A011-2 Pay of Other Staff (14) (14) (2,874,000) (2,874,000) (2,213,000)
091102- A012 Allowances 4,578,000 4,578,000 11,860,000
091102- A012-1 Regular Allowances (4,132,000) (4,132,000) (11,432,000)
091102- A012-2 Other Allowances (Excluding TA) (446,000) (446,000) (428,000)
091102- A03 Operating Expenses 3,359,000 3,359,000 3,140,000
091102- A032 Communications 45,000 45,000 42,000
091102- A033 Utilities 506,000 506,000 473,000
091102- A034 Occupancy Costs 2,465,000 2,465,000 2,305,000
091102- A038 Travel & Transportation 21,000 21,000 20,000
091102- A039 General 322,000 322,000 300,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 68,000 68,000 63,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 48,000 48,000 45,000
Page 618
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 I IB2731 ISLAMA SLAMABAD MODEL SCHOOL (I-V) -9/4 IBD BAD MODEL SCHOOL FOR GIRLS ( NO 1 I-V) LADHIO 17,507,000 T (FA) IBD 17,507,000 27,111,000
091102- A01 Employees Related Expenses 6,719,000 6,719,000 6,071,000
091102- A011 Pay 12 12 4,338,000 4,338,000 2,966,000
091102- A011-1 Pay of Officers (6) (6) (2,434,000) (2,434,000) (1,472,000)
091102- A011-2 Pay of Other Staff (6) (6) (1,904,000) (1,904,000) (1,494,000)
091102- A012 Allowances 2,381,000 2,381,000 3,105,000
091102- A012-1 Regular Allowances (2,105,000) (2,105,000) (2,895,000)
091102- A012-2 Other Allowances (Excluding TA) (276,000) (276,000) (210,000)
091102- A03 Operating Expenses 863,000 863,000 806,000
091102- A032 Communications 36,000 36,000 34,000
091102- A033 Utilities 100,000 100,000 93,000
091102- A034 Occupancy Costs 646,000 646,000 604,000
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 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 7,631,000 7,631,000 6,923,000
IB2732 ISLAMA GIRLS (I-V) LADHIOT (FA) IBD BAD MODEL SCHOOL FOR GIRLS ( I-V) TAMMA (FA) IBD
091102- A01 Employees Related Expenses 7,260,000 7,260,000 7,117,000
091102- A011 Pay 15 15 4,625,000 4,625,000 3,481,000
091102- A011-1 Pay of Officers (6) (6) (1,957,000) (1,957,000) (2,027,000)
091102- A011-2 Pay of Other Staff (9) (9) (2,668,000) (2,668,000) (1,454,000)
091102- A012 Allowances 2,635,000 2,635,000 3,636,000
091102- A012-1 Regular Allowances (2,342,000) (2,342,000) (3,397,000)
091102- A012-2 Other Allowances (Excluding TA) (293,000) (293,000) (239,000)
Page 619
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 2,138,000 2,138,000 1,619,000
091102- A032 Communications 50,000 50,000 47,000
091102- A033 Utilities 150,000 150,000 140,000
091102- A034 Occupancy Costs 1,836,000 1,836,000 1,184,000
091102- A038 Travel & Transportation 24,000 24,000 176,000
091102- A039 General 78,000 78,000 72,000
091102- A04 Employees Retirement Benefits 405,000
091102- A041 Pension 405,000
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
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) TAMMA (FA) IBD 9,457,000 9,457,000 9,196,000
IB2741 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-V) HERDO GHER (FA) IBD
091102- A01 Employees Related Expenses 7,739,000 7,739,000 11,246,000
091102- A011 Pay 18 18 4,893,000 4,893,000 5,595,000
091102- A011-1 Pay of Officers (5) (5) (1,916,000) (1,916,000) (2,899,000)
091102- A011-2 Pay of Other Staff (13) (13) (2,977,000) (2,977,000) (2,696,000)
091102- A012 Allowances 2,846,000 2,846,000 5,651,000
091102- A012-1 Regular Allowances (2,507,000) (2,507,000) (5,387,000)
091102- A012-2 Other Allowances (Excluding TA) (339,000) (339,000) (264,000)
091102- A03 Operating Expenses 2,018,000 2,018,000 1,711,000
091102- A032 Communications 36,000 36,000 34,000
091102- A033 Utilities 100,000 100,000 93,000
091102- A034 Occupancy Costs 1,214,000 1,214,000 867,000
091102- A038 Travel & Transportation 24,000 24,000 115,000
091102- A039 General 644,000 644,000 602,000
091102- A04 Employees Retirement Benefits 187,000
091102- A041 Pension 187,000
091102- A06 Transfers 10,000 10,000 10,000
Page 620
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 68,000 68,000 63,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 48,000 48,000 45,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) HERDOGHER (FA) IBD 9,835,000 9,835,000 13,217,000
IB2754 ISLAMA BAD MODEL SCHOOL FOR GIRLS ( I-V) HUMAK (FA) IBD
091102- A01 Employees Related Expenses 10,549,000 10,549,000 15,506,000
091102- A011 Pay 20 20 7,011,000 7,011,000 7,749,000
091102- A011-1 Pay of Officers (8) (8) (3,550,000) (3,550,000) (5,170,000)
091102- A011-2 Pay of Other Staff (12) (12) (3,461,000) (3,461,000) (2,579,000)
091102- A012 Allowances 3,538,000 3,538,000 7,757,000
091102- A012-1 Regular Allowances (3,183,000) (3,183,000) (7,432,000)
091102- A012-2 Other Allowances (Excluding TA) (355,000) (355,000) (325,000)
091102- A03 Operating Expenses 3,451,000 3,451,000 3,226,000
091102- A032 Communications 36,000 36,000 34,000
091102- A033 Utilities 150,000 150,000 140,000
091102- A034 Occupancy Costs 3,171,000 3,171,000 2,965,000
091102- A038 Travel & Transportation 24,000 24,000 22,000
091102- A039 General 70,000 70,000 65,000
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 FOR 14,055,000 14,055,000 18,783,000
IB2757 ISLAMA GIRLS (I-V) HUMAK (FA) IBD BAD MODEL SCHOOL FOR GIRLS ( I-V) SIHALA MIRZIAN (FA) IBD
091102- A01 Employees Related Expenses 8,286,000 8,286,000 12,500,000
091102- A011 Pay 16 16 4,615,000 4,615,000 6,195,000
091102- A011-1 Pay of Officers (8) (8) (2,835,000) (2,835,000) (4,475,000)
Page 621
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 (8) (8) (1,780,000) (1,780,000) (1,720,000)
091102- A012 Allowances 3,671,000 3,671,000 6,305,000
091102- A012-1 Regular Allowances (3,346,000) (3,346,000) (5,998,000)
091102- A012-2 Other Allowances (Excluding TA) (325,000) (325,000) (307,000)
091102- A03 Operating Expenses 2,427,000 2,427,000 2,268,000
091102- A032 Communications 36,000 36,000 34,000
091102- A033 Utilities 230,000 230,000 215,000
091102- A034 Occupancy Costs 2,057,000 2,057,000 1,923,000
091102- A038 Travel & Transportation 24,000 24,000 22,000
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 SLAMABAD MODEL SCHOOL FOR IRLS (I-V) SIHALA MIRZIAN (FA) IBD 10,773,000 10,773,000 14,824,000
IB2761 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-V) MOHRI MUGHAL (FA) IBD
091102- A01 Employees Related Expenses 5,702,000 5,702,000 7,639,000
091102- A011 Pay 14 14 3,381,000 3,381,000 3,694,000
091102- A011-1 Pay of Officers (6) (6) (1,807,000) (1,807,000) (2,175,000)
091102- A011-2 Pay of Other Staff (8) (8) (1,574,000) (1,574,000) (1,519,000)
091102- A012 Allowances 2,321,000 2,321,000 3,945,000
091102- A012-1 Regular Allowances (1,818,000) (1,818,000) (3,478,000)
091102- A012-2 Other Allowances (Excluding TA) (503,000) (503,000) (467,000)
091102- A03 Operating Expenses 1,803,000 1,803,000 1,226,000
091102- A033 Utilities 70,000 70,000 65,000
091102- A034 Occupancy Costs 1,654,000 1,654,000 1,011,000
091102- A038 Travel & Transportation 24,000 24,000 99,000
091102- A039 General 55,000 55,000 51,000
091102- A04 Employees Retirement Benefits 491,000
091102- A041 Pension 491,000
Page 622
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 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 SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) MOHRI MUGHAL (FA) IBD 7,553,000 7,553,000 9,401,000
IB2783 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-V) PAK PW DS COLONY (FA) IBD
091102- A01 Employees Related Expenses 10,012,000 10,012,000 17,411,000
091102- A011 Pay 20 20 6,698,000 6,698,000 8,727,000
091102- A011-1 Pay of Officers (12) (12) (5,435,000) (5,435,000) (7,174,000)
091102- A011-2 Pay of Other Staff (8) (8) (1,263,000) (1,263,000) (1,553,000)
091102- A012 Allowances 3,314,000 3,314,000 8,684,000
091102- A012-1 Regular Allowances (2,965,000) (2,965,000) (8,335,000)
091102- A012-2 Other Allowances (Excluding TA) (349,000) (349,000) (349,000)
091102- A03 Operating Expenses 3,716,000 3,716,000 3,475,000
091102- A032 Communications 36,000 36,000 17,000
091102- A033 Utilities 300,000 300,000 281,000
091102- A034 Occupancy Costs 3,251,000 3,251,000 3,057,000
091102- A038 Travel & Transportation 29,000 29,000 27,000
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 59,000 59,000 54,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 39,000 39,000 36,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- I I SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) PAK PWDS COLONY (FA) BD 13,797,000 13,797,000 20,950,000
IB2784 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-V) ALIPUR (FRASH TOWN) (FA) IBD
091102- A01 Employees Related Expenses 7,374,000 7,374,000 14,092,000
Page 623
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- A011 Pay 14 14 4,761,000 4,761,000 7,356,000
091102- A011-1 Pay of Officers (9) (9) (3,727,000) (3,727,000) (5,396,000)
091102- A011-2 Pay of Other Staff (5) (5) (1,034,000) (1,034,000) (1,960,000)
091102- A012 Allowances 2,613,000 2,613,000 6,736,000
091102- A012-1 Regular Allowances (2,229,000) (2,229,000) (6,352,000)
091102- A012-2 Other Allowances (Excluding TA) (384,000) (384,000) (384,000)
091102- A03 Operating Expenses 3,420,000 3,420,000 2,417,000
091102- A032 Communications 36,000 36,000 34,000
091102- A033 Utilities 110,000 110,000 103,000
091102- A034 Occupancy Costs 2,288,000 2,288,000 1,359,000
091102- A038 Travel & Transportation 24,000 24,000 22,000
091102- A039 General 962,000 962,000 899,000
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 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 10,857,000 10,857,000 17,402,000
G I IB2785 ISLAMA IRLS (I-V) ALIPUR (FRASH TOWN) ( BD BAD MODEL SCHOOL (I-V) ALIPUR FA) SOUTH (FA ) IBD
091102- A01 Employees Related Expenses 7,391,000 7,391,000 9,030,000
091102- A011 Pay 13 13 4,296,000 4,296,000 4,438,000
091102- A011-1 Pay of Officers (8) (8) (3,376,000) (3,376,000) (2,897,000)
091102- A011-2 Pay of Other Staff (5) (5) (920,000) (920,000) (1,541,000)
091102- A012 Allowances 3,095,000 3,095,000 4,592,000
091102- A012-1 Regular Allowances (2,819,000) (2,819,000) (4,352,000)
091102- A012-2 Other Allowances (Excluding TA) (276,000) (276,000) (240,000)
091102- A03 Operating Expenses 3,461,000 3,461,000 3,234,000
091102- A032 Communications 40,000 40,000 37,000
Page 624
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 osts 2022-23 - Budget Estimate - Revised Estimate - Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A033 Utilities 150,000 150,000 140,000
091102- A034 Occupancy Costs 2,304,000 2,304,000 2,154,000
091102- A038 Travel & Transportation 24,000 24,000 22,000
091102- A039 General 943,000 943,000 881,000
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 (I-V) ALIPUR SOUTH (FA) IBD 10,906,000 10,906,000 12,314,000
IB2786 ISLAMA BAD MODEL SCHOOL FOR BOYS (I- V) SIRRI (F A) IBD
091102- A01 Employees Related Expenses 5,692,000 5,692,000 8,224,000
091102- A011 Pay 13 13 3,617,000 3,617,000 4,090,000
091102- A011-1 Pay of Officers (8) (8) (2,421,000) (2,421,000) (3,235,000)
091102- A011-2 Pay of Other Staff (5) (5) (1,196,000) (1,196,000) (855,000)
091102- A012 Allowances 2,075,000 2,075,000 4,134,000
091102- A012-1 Regular Allowances (1,817,000) (1,817,000) (3,912,000)
091102- A012-2 Other Allowances (Excluding TA) (258,000) (258,000) (222,000)
091102- A03 Operating Expenses 1,999,000 1,999,000 1,869,000
091102- A032 Communications 36,000 36,000 34,000
091102- A033 Utilities 90,000 90,000 84,000
091102- A034 Occupancy Costs 1,820,000 1,820,000 1,702,000
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 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 BOYS (I-V) SIRRI (FA) IBD 7,729,000 7,729,000 10,129,000
Page 625
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
IB2787 ISLAMA ACCOUNTANT GE BAD MODEL SCHOOL FOR GIRLS (I- NERAL P V) SIHALA AKISTAN REVENUES KHURD (FA) IBD
091102- A01 Employees Related Expenses 6,082,000 6,082,000 9,219,000
091102- A011 Pay 13 13 3,721,000 3,721,000 4,621,000
091102- A011-1 Pay of Officers (8) (8) (2,687,000) (2,687,000) (3,817,000)
091102- A011-2 Pay of Other Staff (5) (5) (1,034,000) (1,034,000) (804,000)
091102- A012 Allowances 2,361,000 2,361,000 4,598,000
091102- A012-1 Regular Allowances (2,085,000) (2,085,000) (4,334,000)
091102- A012-2 Other Allowances (Excluding TA) (276,000) (276,000) (264,000)
091102- A03 Operating Expenses 1,570,000 1,570,000 1,467,000
091102- A032 Communications 36,000 36,000 34,000
091102- A033 Utilities 100,000 100,000 93,000
091102- A034 Occupancy Costs 1,355,000 1,355,000 1,267,000
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 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) SIHALA KHURD (FA) IBD 7,700,000 7,700,000 10,731,000
IB2788 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I- V) MAIRA MALPUR (FA) IBD
091102- A01 Employees Related Expenses 5,868,000 5,868,000 6,208,000
091102- A011 Pay 13 13 3,840,000 3,840,000 2,984,000
091102- A011-1 Pay of Officers (8) (8) (1,989,000) (1,989,000) (1,005,000)
091102- A011-2 Pay of Other Staff (5) (5) (1,851,000) (1,851,000) (1,979,000)
091102- A012 Allowances 2,028,000 2,028,000 3,224,000
091102- A012-1 Regular Allowances (1,758,000) (1,758,000) (2,990,000)
091102- A012-2 Other Allowances (Excluding TA) (270,000) (270,000) (234,000)
091102- A03 Operating Expenses 1,461,000 1,461,000 1,365,000
091102- A032 Communications 80,000 80,000 75,000
Page 626
NO. 036.- FC21 P26 FEDERAL EDUCATION AND PROFESSION N f P AL TRAINING DIVISIO 20212022 N DEMAND 20212022 S FOR GRANTS 20222023
o o 2021-22 osts 2022-23 - Budget Estimate - Revised Estimate - Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A033 Utilities 180,000 180,000 168,000
091102- A034 Occupancy Costs 770,000 770,000 720,000
091102- A038 Travel & Transportation 24,000 24,000 22,000
091102- A039 General 407,000 407,000 380,000
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 GIRLS (I-V) MAIRA MALPUR (FA) IBD 7,378,000 7,378,000 7,619,000
IB2789 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-V) NILORE (FA) IBD
091102- A01 Employees Related Expenses 4,401,000 4,401,000 7,423,000
091102- A011 Pay 13 13 2,355,000 2,355,000 3,672,000
091102- A011-1 Pay of Officers (8) (8) (1,545,000) (1,545,000) (2,730,000)
091102- A011-2 Pay of Other Staff (5) (5) (810,000) (810,000) (942,000)
091102- A012 Allowances 2,046,000 2,046,000 3,751,000
091102- A012-1 Regular Allowances (1,779,000) (1,779,000) (3,008,000)
091102- A012-2 Other Allowances (Excluding TA) (267,000) (267,000) (743,000)
091102- A03 Operating Expenses 2,253,000 2,253,000 2,106,000
091102- A032 Communications 36,000 36,000 34,000
091102- A033 Utilities 100,000 100,000 93,000
091102- A034 Occupancy Costs 2,053,000 2,053,000 1,920,000
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 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) NILORE (FA) IBD 6,695,000 6,695,000 9,567,000
Page 627
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
IB2790 ISLAMA ACCOUNTANT G BAD MODEL SCHOOL FOR GIRLS ( ENERAL P I-V) DHOKE AKISTAN REVENUES JERRANI (FA) IBD
091102- A01 Employees Related Expenses 7,070,000 7,070,000 6,347,000
091102- A011 Pay 15 15 4,307,000 4,307,000 3,102,000
091102- A011-1 Pay of Officers (5) (5) (1,968,000) (1,968,000) (1,455,000)
091102- A011-2 Pay of Other Staff (10) (10) (2,339,000) (2,339,000) (1,647,000)
091102- A012 Allowances 2,763,000 2,763,000 3,245,000
091102- A012-1 Regular Allowances (2,446,000) (2,446,000) (2,983,000)
091102- A012-2 Other Allowances (Excluding TA) (317,000) (317,000) (262,000)
091102- A03 Operating Expenses 2,683,000 2,683,000 2,509,000
091102- A032 Communications 56,000 56,000 53,000
091102- A033 Utilities 180,000 180,000 168,000
091102- A034 Occupancy Costs 1,453,000 1,453,000 1,359,000
091102- A038 Travel & Transportation 24,000 24,000 22,000
091102- A039 General 970,000 970,000 907,000
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 9,818,000 9,818,000 8,917,000
G IB2791 ISLAMA IRLS (I-V) DHOKE JERRANI (FA) IB BAD MODEL SCHOOL FOR GIRLS ( D I-V) CHANN UAL BENGIAL (FA) IB D
091102- A01 Employees Related Expenses 4,663,000 4,663,000 6,003,000
091102- A011 Pay 11 11 2,591,000 2,591,000 2,937,000
091102- A011-1 Pay of Officers (4) (4) (951,000) (951,000) (1,796,000)
091102- A011-2 Pay of Other Staff (7) (7) (1,640,000) (1,640,000) (1,141,000)
091102- A012 Allowances 2,072,000 2,072,000 3,066,000
091102- A012-1 Regular Allowances (1,835,000) (1,835,000) (2,826,000)
091102- A012-2 Other Allowances (Excluding TA) (237,000) (237,000) (240,000)
091102- A03 Operating Expenses 1,349,000 1,349,000 1,261,000
091102- A032 Communications 36,000 36,000 34,000
Page 628
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- A033 Utilities 65,000 65,000 61,000
091102- A034 Occupancy Costs 828,000 828,000 774,000
091102- A038 Travel & Transportation 24,000 24,000 22,000
091102- A039 General 396,000 396,000 370,000
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 6,056,000 6,056,000 7,305,000
I IB2792 ISLAMA GIRLS (I-V) CHANNUAL BENGIAL (FA) BD BAD MODEL SCHOOL FOR GIRLS (I-V) PINDOR I SYEDAN (FA) IBD
091102- A01 Employees Related Expenses 6,650,000 6,650,000 6,963,000
091102- A011 Pay 10 10 4,118,000 4,118,000 3,533,000
091102- A011-1 Pay of Officers (3) (3) (944,000) (944,000) (1,542,000)
091102- A011-2 Pay of Other Staff (7) (7) (3,174,000) (3,174,000) (1,991,000)
091102- A012 Allowances 2,532,000 2,532,000 3,430,000
091102- A012-1 Regular Allowances (2,253,000) (2,253,000) (3,211,000)
091102- A012-2 Other Allowances (Excluding TA) (279,000) (279,000) (219,000)
091102- A03 Operating Expenses 994,000 994,000 929,000
091102- A032 Communications 36,000 36,000 34,000
091102- A033 Utilities 125,000 125,000 117,000
091102- A034 Occupancy Costs 774,000 774,000 724,000
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 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
Page 629
NO. 036.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of 2021-22 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
Total- I SLAMABAD MODEL SCHOOL FOR 7,683,000 7,683,000 7,928,000
IB2793 ISLAMA GIRLS (I-V) PINDORI SYEDAN (FA) IBD BAD MODEL SCHOOL FOR GIRLS (I-V) DHOKE FATEH HALL (FA) IBD
091102- A01 Employees Related Expenses 4,094,000 4,094,000 3,708,000
091102- A011 Pay 11 11 2,390,000 2,390,000 1,782,000
091102- A011-1 Pay of Officers (3) (3) (567,000) (567,000)
091102- A011-2 Pay of Other Staff (8) (8) (1,823,000) (1,823,000) (1,782,000)
091102- A012 Allowances 1,704,000 1,704,000 1,926,000
091102- A012-1 Regular Allowances (1,456,000) (1,456,000) (1,738,000)
091102- A012-2 Other Allowances (Excluding TA) (248,000) (248,000) (188,000)
091102- A03 Operating Expenses 566,000 566,000 528,000
091102- A032 Communications 40,000 40,000 37,000
091102- A033 Utilities 150,000 150,000 140,000
091102- A034 Occupancy Costs 113,000 113,000 106,000
091102- A038 Travel & Transportation 24,000 24,000 22,000
091102- A039 General 239,000 239,000 223,000
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 4,696,000 4,696,000 4,270,000
I IB2794 ISLAMA GIRLS (I-V) DHOKE FATEH HALL (FA) BD BAD MODEL SCHOOL FOR GIRLS (I-V) RAWAT (FA) IBD
091102- A01 Employees Related Expenses 12,352,000 12,352,000 15,523,000
091102- A011 Pay 22 22 7,667,000 7,667,000 7,743,000
091102- A011-1 Pay of Officers (12) (12) (4,565,000) (4,565,000) (4,433,000)
091102- A011-2 Pay of Other Staff (10) (10) (3,102,000) (3,102,000) (3,310,000)
091102- A012 Allowances 4,685,000 4,685,000 7,780,000
091102- A012-1 Regular Allowances (4,277,000) (4,277,000) (7,459,000)
091102- A012-2 Other Allowances (Excluding TA) (408,000) (408,000) (321,000)
Page 630
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- A03 Operating Expenses 5,300,000 5,300,000 4,954,000
091102- A032 Communications 36,000 36,000 34,000
091102- A033 Utilities 500,000 500,000 467,000
091102- A034 Occupancy Costs 4,350,000 4,350,000 4,067,000
091102- A038 Travel & Transportation 24,000 24,000 22,000
091102- A039 General 390,000 390,000 364,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 93,000 93,000 86,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 73,000 73,000 68,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) RAWAT (FA) IBD 17,755,000 17,755,000 20,573,000
IB2798 ISLAMA BAD MODEL SCHOOL FOR GIRLS ( I-V) NO 2 TARLAI (FA) IBD
091102- A01 Employees Related Expenses 8,286,000 8,286,000 12,152,000
091102- A011 Pay 15 15 5,594,000 5,594,000 5,962,000
091102- A011-1 Pay of Officers (5) (5) (1,852,000) (1,852,000) (2,787,000)
091102- A011-2 Pay of Other Staff (10) (10) (3,742,000) (3,742,000) (3,175,000)
091102- A012 Allowances 2,692,000 2,692,000 6,190,000
091102- A012-1 Regular Allowances (2,394,000) (2,394,000) (5,910,000)
091102- A012-2 Other Allowances (Excluding TA) (298,000) (298,000) (280,000)
091102- A03 Operating Expenses 2,856,000 2,856,000 2,669,000
091102- A032 Communications 36,000 36,000 34,000
091102- A033 Utilities 90,000 90,000 84,000
091102- A034 Occupancy Costs 2,597,000 2,597,000 2,428,000
091102- A038 Travel & Transportation 24,000 24,000 22,000
091102- A039 General 109,000 109,000 101,000
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
Page 631
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 GIRLS (I-V) NO 2 TARLAI (FA) IBD 11,215,000 11,215,000 14,889,000
IB2803 ISLAMA BAD MODEL SCHOOL FOR GIRLS ( I-V) PUNJGRAN (FA) IBD
091102- A01 Employees Related Expenses 8,966,000 8,966,000 11,770,000
091102- A011 Pay 17 17 6,169,000 6,169,000 5,922,000
091102- A011-1 Pay of Officers (10) (10) (4,688,000) (4,688,000) (4,531,000)
091102- A011-2 Pay of Other Staff (7) (7) (1,481,000) (1,481,000) (1,391,000)
091102- A012 Allowances 2,797,000 2,797,000 5,848,000
091102- A012-1 Regular Allowances (2,477,000) (2,477,000) (5,564,000)
091102- A012-2 Other Allowances (Excluding TA) (320,000) (320,000) (284,000)
091102- A03 Operating Expenses 2,908,000 2,908,000 2,718,000
091102- A032 Communications 50,000 50,000 47,000
091102- A033 Utilities 150,000 150,000 140,000
091102- A034 Occupancy Costs 2,247,000 2,247,000 2,101,000
091102- A038 Travel & Transportation 24,000 24,000 22,000
091102- A039 General 437,000 437,000 408,000
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) PUNJGRAN (FA) IBD 11,937,000 11,937,000 14,547,000
IB2807 ISLAMA BAD MODEL SCHOOL FOR BOYS (I -V) SIGGA ( FA) IBD
091102- A01 Employees Related Expenses 5,019,000 5,019,000 4,527,000
091102- A011 Pay 14 14 2,962,000 2,962,000 2,247,000
091102- A011-1 Pay of Officers (9) (9) (2,158,000) (2,158,000) (1,667,000)
091102- A011-2 Pay of Other Staff (5) (5) (804,000) (804,000) (580,000)
091102- A012 Allowances 2,057,000 2,057,000 2,280,000
091102- A012-1 Regular Allowances (1,766,000) (1,766,000) (2,061,000)
091102- A012-2 Other Allowances (Excluding TA) (291,000) (291,000) (219,000)
Page 632
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 849,000 849,000 793,000
091102- A033 Utilities 80,000 80,000 75,000
091102- A034 Occupancy Costs 716,000 716,000 669,000
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 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 OYS (I-V) SIGGA (FA) IBD 5,906,000 5,906,000 5,356,000
IB2810 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-V) NHC (F A) IBD
091102- A01 Employees Related Expenses 13,844,000 13,844,000 19,613,000
091102- A011 Pay 27 27 8,838,000 8,838,000 9,555,000
091102- A011-1 Pay of Officers (18) (18) (5,837,000) (5,837,000) (7,288,000)
091102- A011-2 Pay of Other Staff (9) (9) (3,001,000) (3,001,000) (2,267,000)
091102- A012 Allowances 5,006,000 5,006,000 10,058,000
091102- A012-1 Regular Allowances (4,567,000) (4,567,000) (9,742,000)
091102- A012-2 Other Allowances (Excluding TA) (439,000) (439,000) (316,000)
091102- A03 Operating Expenses 4,615,000 4,615,000 4,313,000
091102- A032 Communications 40,000 40,000 37,000
091102- A033 Utilities 240,000 240,000 224,000
091102- A034 Occupancy Costs 2,735,000 2,735,000 2,557,000
091102- A038 Travel & Transportation 24,000 24,000 22,000
091102- A039 General 1,576,000 1,576,000 1,473,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 94,000 94,000 87,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 74,000 74,000 69,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) NHC (FA) IBD 18,563,000 18,563,000 24,023,000
Page 633
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
IB2814 ISLAMA ACCOUNTANT GENERAL P BAD MODEL SCHOOL (I-V)G-7/3-3 IBD AKISTAN REVENUES
091102- A01 Employees Related Expenses 12,275,000 12,275,000 17,653,000
091102- A011 Pay 28 28 7,765,000 7,765,000 8,751,000
091102- A011-1 Pay of Officers (11) (11) (3,515,000) (3,515,000) (6,459,000)
091102- A011-2 Pay of Other Staff (17) (17) (4,250,000) (4,250,000) (2,292,000)
091102- A012 Allowances 4,510,000 4,510,000 8,902,000
091102- A012-1 Regular Allowances (3,881,000) (3,881,000) (8,345,000)
091102- A012-2 Other Allowances (Excluding TA) (629,000) (629,000) (557,000)
091102- A03 Operating Expenses 2,171,000 2,171,000 1,276,000
091102- A032 Communications 40,000 40,000 37,000
091102- A033 Utilities 448,000 448,000 419,000
091102- A034 Occupancy Costs 1,589,000 1,589,000 610,000
091102- A038 Travel & Transportation 21,000 21,000 142,000
091102- A039 General 73,000 73,000 68,000
091102- A04 Employees Retirement Benefits 807,000
091102- A041 Pension 807,000
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 (I-V) 14,506,000 14,506,000 19,792,000
G IB2817 ISLAMA -7/3-3 IBD BAD MODEL SCHOOL FOR GIRLS (I-V) KALIA ( FA) IBD
091102- A01 Employees Related Expenses 9,088,000 9,088,000
091102- A011 Pay 19 5,588,000 5,588,000
091102- A011-1 Pay of Officers (9) (2,383,000) (2,383,000)
091102- A011-2 Pay of Other Staff (10) (3,205,000) (3,205,000)
091102- A012 Allowances 3,500,000 3,500,000
091102- A012-1 Regular Allowances (3,190,000) (3,190,000)
Page 634
NO. 036.- FC21 P26 FEDERAL EDUCATION AND PR OFESSION AL TRAINING DIVISIO N DEMANDS 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- A012-2 Other Allowances (Excluding TA) (310,000) (310,000)
091102- A03 Operating Expenses 2,371,000 2,371,000
091102- A032 Communications 40,000 40,000
091102- A033 Utilities 100,000 100,000
091102- A034 Occupancy Costs 1,926,000 1,926,000
091102- A038 Travel & Transportation 24,000 24,000
091102- A039 General 281,000 281,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 45,000 45,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 25,000 25,000
091102- A137 Computer Equipment 10,000 10,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS (I-V) KALIA (FA) IBD 11,514,000 11,514,000
IB2899 ISLAMA BAD MODEL SCHOOL (I-V) MARGALLA VIEW HOUSING SCHEME D-1 7 ISLAMABAD
091102- A01 Employees Related Expenses 10,000,000
091102- A011 Pay 24 3,941,000
091102- A011-1 Pay of Officers (18) (3,200,000)
091102- A011-2 Pay of Other Staff (6) (741,000)
091102- A012 Allowances 6,059,000
091102- A012-1 Regular Allowances (5,605,000)
091102- A012-2 Other Allowances (Excluding TA) (454,000)
091102- A03 Operating Expenses 572,000 572,000 535,000
091102- A032 Communications 36,000 36,000 34,000
091102- A033 Utilities 110,000 110,000 103,000
091102- A038 Travel & Transportation 24,000 24,000 22,000
091102- A039 General 402,000 402,000 376,000
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
Page 635
NO. 036.- FC2 1P26 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 PA KISTAN REVENUES
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 622,000 622,000 10,582,000
IB2900 ISLAM MARGALLA VIEW HOUSING SCHEME D-17 ISLAMABAD ABAD MODEL SCHOOL (I-V) CBR COLONY ISLA MABAD
091102- A03 Operating Expenses 194,000 194,000 374,000
091102- A032 Communications 34,000
091102- A033 Utilities 120,000 120,000 178,000
091102- A038 Travel & Transportation 24,000 24,000 28,000
091102- A039 General 50,000 50,000 134,000
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 83,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 14,000 14,000 65,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) CBR 238,000 238,000 467,000
COLONY ISLAMABAD
IB2901 ISLAMABAD MODEL SCHOOL (I-V) SOAN GARDEN LO HI BHER ISLAMABAD
091102- A03 Operating Expenses 262,000 262,000 402,000
091102- A032 Communications 36,000 36,000 34,000
091102- A033 Utilities 166,000 166,000 219,000
091102- A038 Travel & Transportation 24,000 24,000 28,000
091102- A039 General 36,000 36,000 121,000
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 55,000
091102- A131 Machinery and Equipment 5,000 5,000 9,000
091102- A132 Furniture and Fixture 10,000 10,000 37,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) SOAN GARDEN LOHI BHER ISLAMABAD 297,000 297,000 467,000
Page 636
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
IB2902 ISLAMA ACCOUNTANT G BAD MODEL SCHOOL (I-V) NO 2 G- ENERAL P 7/2 IBD AKISTAN REVENUES
091102- A01 Employees Related Expenses 22,814,000 22,814,000 27,648,000
091102- A011 Pay 42 42 14,614,000 14,614,000 13,431,000
091102- A011-1 Pay of Officers (18) (18) (7,000,000) (7,000,000) (5,181,000)
091102- A011-2 Pay of Other Staff (24) (24) (7,614,000) (7,614,000) (8,250,000)
091102- A012 Allowances 8,200,000 8,200,000 14,217,000
091102- A012-1 Regular Allowances (7,195,000) (7,195,000) (13,623,000)
091102- A012-2 Other Allowances (Excluding TA) (1,005,000) (1,005,000) (594,000)
091102- A03 Operating Expenses 1,685,000 1,685,000 1,576,000
091102- A032 Communications 60,000 60,000 56,000
091102- A033 Utilities 636,000 636,000 595,000
091102- A034 Occupancy Costs 569,000 569,000 532,000
091102- A038 Travel & Transportation 21,000 21,000 20,000
091102- A039 General 399,000 399,000 373,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 104,000 104,000 97,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 84,000 84,000 79,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- I SLAMABAD MODEL SCHOOL (I-V) G-7/2 IBD NO 2 24,613,000 24,613,000 29,331,000
IB2903 ISLAMA BAD MODEL SCHOOL (I-V)NO 1 E- 8 IBD
091102- A01 Employees Related Expenses 17,168,000 17,329,000 23,106,000
091102- A011 Pay 34 34 11,624,000 11,598,000 11,342,000
091102- A011-1 Pay of Officers (17) (17) (7,172,000) (7,146,000) (6,768,000)
091102- A011-2 Pay of Other Staff (17) (17) (4,452,000) (4,452,000) (4,574,000)
091102- A012 Allowances 5,544,000 5,731,000 11,764,000
091102- A012-1 Regular Allowances (5,015,000) (5,202,000) (11,316,000)
091102- A012-2 Other Allowances (Excluding TA) (529,000) (529,000) (448,000)
091102- A03 Operating Expenses 2,517,000 2,517,000 1,869,000
091102- A032 Communications 54,000 54,000 51,000
091102- A033 Utilities 350,000 350,000 328,000
091102- A034 Occupancy Costs 1,969,000 1,969,000 1,280,000
Page 637
NO. 036.- FC21 P26 FEDERAL EDUCATION AND PROFESSION f AL TRAINING DIVISIO 221222 N DEMAND 221222 S FOR GRANTS 22222
No o 2021-22 Posts 2022-23 0-0 Budget Estimate 0-0 Revised Estimate 0-03 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A038 Travel & Transportation 21,000 21,000 95,000
091102- A039 General 123,000 123,000 115,000
091102- A04 Employees Retirement Benefits 520,000
091102- A041 Pension 520,000
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
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 (I-V)NO 1 E-8 IBD 19,768,000 19,929,000 25,573,000
IB2904 ISLAMA BAD MODEL SCHOOL (I-V) NO 1 I-10/1 IBD
091102- A01 Employees Related Expenses 31,373,000 31,373,000 43,596,000
091102- A011 Pay 54 54 19,971,000 19,971,000 21,889,000
091102- A011-1 Pay of Officers (31) (31) (14,021,000) (14,021,000) (17,199,000)
091102- A011-2 Pay of Other Staff (23) (23) (5,950,000) (5,950,000) (4,690,000)
091102- A012 Allowances 11,402,000 11,402,000 21,707,000
091102- A012-1 Regular Allowances (10,069,000) (10,069,000) (21,049,000)
091102- A012-2 Other Allowances (Excluding TA) (1,333,000) (1,333,000) (658,000)
091102- A03 Operating Expenses 9,592,000 9,592,000 8,969,000
091102- A032 Communications 40,000 40,000 37,000
091102- A033 Utilities 305,000 305,000 286,000
091102- A034 Occupancy Costs 8,452,000 8,452,000 7,732,000
091102- A038 Travel & Transportation 21,000 21,000 190,000
091102- A039 General 774,000 774,000 724,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 129,000 129,000 120,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 109,000 109,000 102,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- I I SLAMABAD MODEL SCHOOL (I-V) NO 1 -10/1 IBD 41,104,000 41,104,000 52,695,000
Page 638
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
IB2905 ISLAMA ACCOUNTANT G BAD MODEL SCHOOL (I-V) G-6/1-1 ENERAL P IBD AKISTAN REVENUES
091102- A01 Employees Related Expenses 15,138,000 15,138,000 21,904,000
091102- A011 Pay 27 27 9,575,000 9,575,000 10,959,000
091102- A011-1 Pay of Officers (14) (14) (6,575,000) (6,575,000) (7,810,000)
091102- A011-2 Pay of Other Staff (13) (13) (3,000,000) (3,000,000) (3,149,000)
091102- A012 Allowances 5,563,000 5,563,000 10,945,000
091102- A012-1 Regular Allowances (5,096,000) (5,096,000) (10,445,000)
091102- A012-2 Other Allowances (Excluding TA) (467,000) (467,000) (500,000)
091102- A03 Operating Expenses 2,478,000 2,478,000 2,318,000
091102- A032 Communications 50,000 50,000 47,000
091102- A033 Utilities 357,000 357,000 334,000
091102- A034 Occupancy Costs 1,945,000 1,945,000 1,819,000
091102- A038 Travel & Transportation 21,000 21,000 20,000
091102- A039 General 105,000 105,000 98,000
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) G-6/1-1 IBD 17,691,000 17,691,000 24,292,000
IB2906 ISLAMA BAD MODEL SCHOOL (I-V) G-6/2 IB D
091102- A01 Employees Related Expenses 48,981,000 48,981,000 58,153,000
091102- A011 Pay 64 64 31,041,000 31,041,000 29,973,000
091102- A011-1 Pay of Officers (54) (54) (27,691,000) (27,691,000) (28,029,000)
091102- A011-2 Pay of Other Staff (10) (10) (3,350,000) (3,350,000) (1,944,000)
091102- A012 Allowances 17,940,000 17,940,000 28,180,000
091102- A012-1 Regular Allowances (17,035,000) (17,035,000) (27,527,000)
091102- A012-2 Other Allowances (Excluding TA) (905,000) (905,000) (653,000)
091102- A03 Operating Expenses 5,004,000 5,004,000 4,680,000
091102- A032 Communications 50,000 50,000 47,000
Page 639
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
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A033 Utilities 728,000 728,000 681,000
091102- A034 Occupancy Costs 3,780,000 3,780,000 3,329,000
091102- A038 Travel & Transportation 21,000 21,000 226,000
091102- A039 General 425,000 425,000 397,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 118,000 118,000 110,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 98,000 98,000 92,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- I SLAMABAD MODEL SCHOOL (I-V) G-6/2 54,113,000 54,113,000 62,953,000
IBD
IB2907 ISLAMA BAD MODEL SCHOOL (I-V) G-6/1-4 IBD
091102- A01 Employees Related Expenses 18,589,000 18,589,000 27,331,000
091102- A011 Pay 40 40 11,863,000 11,863,000 13,571,000
091102- A011-1 Pay of Officers (16) (16) (6,250,000) (6,250,000) (7,050,000)
091102- A011-2 Pay of Other Staff (24) (24) (5,613,000) (5,613,000) (6,521,000)
091102- A012 Allowances 6,726,000 6,726,000 13,760,000
091102- A012-1 Regular Allowances (6,109,000) (6,109,000) (13,200,000)
091102- A012-2 Other Allowances (Excluding TA) (617,000) (617,000) (560,000)
091102- A03 Operating Expenses 2,135,000 2,135,000 1,995,000
091102- A032 Communications 40,000 40,000 37,000
091102- A033 Utilities 356,000 356,000 333,000
091102- A034 Occupancy Costs 1,377,000 1,377,000 1,088,000
091102- A038 Travel & Transportation 21,000 21,000 219,000
091102- A039 General 341,000 341,000 318,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 77,000 77,000 71,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 57,000 57,000 53,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- I SLAMABAD MODEL SCHOOL (I-V) 20,811,000 20,811,000 29,407,000

G-6/1-4 IBD

Page 640
NO. 036.- FC21 P26 FEDERAL EDUCATION AND PROFESSIONA L 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
IB2908 ISLAMA ACCOUNTANT GENERAL PAK BAD MODEL SCHOOL (I-V) G-7/3-1 IBD ISTAN REVENUES
091102- A01 Employees Related Expenses 17,258,000 17,258,000 25,418,000
091102- A011 Pay 37 37 11,595,000 11,595,000 12,349,000
091102- A011-1 Pay of Officers (11) (11) (4,334,000) (4,334,000) (5,740,000)
091102- A011-2 Pay of Other Staff (26) (26) (7,261,000) (7,261,000) (6,609,000)
091102- A012 Allowances 5,663,000 5,663,000 13,069,000
091102- A012-1 Regular Allowances (5,114,000) (5,114,000) (12,577,000)
091102- A012-2 Other Allowances (Excluding TA) (549,000) (549,000) (492,000)
091102- A03 Operating Expenses 1,492,000 1,492,000 1,395,000
091102- A032 Communications 36,000 36,000 34,000
091102- A033 Utilities 431,000 431,000 403,000
091102- A034 Occupancy Costs 843,000 843,000 648,000
091102- A038 Travel & Transportation 21,000 21,000 160,000
091102- A039 General 161,000 161,000 150,000
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 (I-V) G-7/3-1 IBD 18,851,000 18,851,000 26,907,000
IB2910 ISLAMA BAD MODEL SCHOOL (I-V) G-11/2 ISLAMABAD
091102- A03 Operating Expenses 527,000 527,000 492,000
091102- A032 Communications 36,000 36,000 34,000
091102- A033 Utilities 388,000 388,000 362,000
091102- A038 Travel & Transportation 24,000 24,000 22,000
091102- A039 General 79,000 79,000 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 54,000 54,000 50,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
Page 641
NO. 036.- FC21 P26 FEDERAL EDUCATION AND PROFESSIO No of 2021-22 Posts 2022-23 NAL TRAINING DIV 2021-2022 Budget Estimate ISION DEMAN 2021-2022 Revised Estimate DS FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A132 Furniture and Fixture 34,000 34,000 32,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) G-11/2 ISLAMABAD 591,000 591,000 552,000
091102 Total- Primary 2,268,841,000 2,268,606,000 2,817,245,000
0911 Total- Pre & Primary Education Affairs &Service 2,268,841,000 2,268,606,000 2,817,245,000
091 Total- Pre & Primary Education Affairs &Service 2,268,841,000 2,268,606,000 2,817,245,000
092 Second 0921 Second 092101 Second IB2484 ISLAMA ary Education Affairs and Services: ary Education Affairs and Services: ary Education : BAD MODEL SCHOOL FOR GIRLS (I-X)G-11/2 IBD
092101- A01 Employees Related Expenses 21,603,000 21,603,000 33,307,000
092101- A011 Pay 36 36 14,991,000 14,991,000 16,636,000
092101- A011-1 Pay of Officers (20) (20) (11,466,000) (11,466,000) (13,206,000)
092101- A011-2 Pay of Other Staff (16) (16) (3,525,000) (3,525,000) (3,430,000)
092101- A012 Allowances 6,612,000 6,612,000 16,671,000
092101- A012-1 Regular Allowances (5,926,000) (5,926,000) (16,010,000)
092101- A012-2 Other Allowances (Excluding TA) (686,000) (686,000) (661,000)
092101- A03 Operating Expenses 5,174,000 5,174,000 4,836,000
092101- A032 Communications 60,000 60,000 56,000
092101- A033 Utilities 430,000 430,000 401,000
092101- A034 Occupancy Costs 4,212,000 4,212,000 3,602,000
092101- A038 Travel & Transportation 26,000 26,000 361,000
092101- A039 General 446,000 446,000 416,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 10,000 10,000 9,000
092101- A094 Other Stores and Stocks 10,000 10,000 9,000
092101- A13 Repairs and Maintenance 110,000 110,000 102,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 90,000 90,000 84,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)G-11/2 IBD 26,907,000 26,907,000 38,264,000
Page 642
NO. 036.- FC21 P26 FEDERAL EDUCATION AND PR OFESSIONA L 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
IB2487 ISLAMA ACCOUNTANT G BAD MODEL SCHOOL FOR GIRLS ( ENERAL PAK I-VIII) MOHRI ISTAN REVENUES AN (FA) IBD
092101- A01 Employees Related Expenses 7,161,000 7,161,000 7,019,000
092101- A011 Pay 17 17 4,300,000 4,300,000 3,451,000
092101- A011-1 Pay of Officers (8) (8) (2,750,000) (2,750,000) (2,092,000)
092101- A011-2 Pay of Other Staff (9) (9) (1,550,000) (1,550,000) (1,359,000)
092101- A012 Allowances 2,861,000 2,861,000 3,568,000
092101- A012-1 Regular Allowances (2,562,000) (2,562,000) (3,338,000)
092101- A012-2 Other Allowances (Excluding TA) (299,000) (299,000) (230,000)
092101- A03 Operating Expenses 1,656,000 1,656,000 1,547,000
092101- A032 Communications 36,000 36,000 22,000
092101- A033 Utilities 100,000 100,000 93,000
092101- A034 Occupancy Costs 1,101,000 1,101,000 1,041,000
092101- A038 Travel & Transportation 24,000 24,000 22,000
092101- A039 General 395,000 395,000 369,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A13 Repairs and Maintenance 35,000 35,000 32,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 15,000 15,000 14,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS (I-VIII) MOHRIAN (FA) IBD 8,862,000 8,862,000 8,608,000
IB2488 ISLAMA BAD MODEL SCHOOL (I-VIII) MALPUR (FA) IBD
092101- A01 Employees Related Expenses 7,393,000 7,393,000 12,682,000
092101- A011 Pay 17 17 5,136,000 5,136,000 6,410,000
092101- A011-1 Pay of Officers (6) (6) (2,559,000) (2,559,000) (3,403,000)
092101- A011-2 Pay of Other Staff (11) (11) (2,577,000) (2,577,000) (3,007,000)
092101- A012 Allowances 2,257,000 2,257,000 6,272,000
092101- A012-1 Regular Allowances (1,992,000) (1,992,000) (6,011,000)
092101- A012-2 Other Allowances (Excluding TA) (265,000) (265,000) (261,000)
092101- A03 Operating Expenses 2,056,000 2,056,000 1,920,000
Page 643
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
092101- A032 Communications 40,000 40,000 37,000
092101- A033 Utilities 150,000 150,000 140,000
092101- A034 Occupancy Costs 1,779,000 1,779,000 1,663,000
092101- A038 Travel & Transportation 24,000 24,000 22,000
092101- A039 General 63,000 63,000 58,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A13 Repairs and Maintenance 44,000 44,000 40,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 24,000 24,000 22,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- I SLAMABAD MODEL SCHOOL (I-VIII) ALPUR FA IBD 9,503,000 9,503,000 14,652,000
IB2489 ISLAMA () BAD MODEL SCHOOL FOR GIRLS (VI-X)NHC(F A) IBD
092101- A01 Employees Related Expenses 16,158,000 16,158,000 24,666,000
092101- A011 Pay 29 29 10,924,000 10,924,000 12,457,000
092101- A011-1 Pay of Officers (19) (19) (8,399,000) (8,399,000) (10,175,000)
092101- A011-2 Pay of Other Staff (10) (10) (2,525,000) (2,525,000) (2,282,000)
092101- A012 Allowances 5,234,000 5,234,000 12,209,000
092101- A012-1 Regular Allowances (4,734,000) (4,734,000) (11,764,000)
092101- A012-2 Other Allowances (Excluding TA) (500,000) (500,000) (445,000)
092101- A03 Operating Expenses 6,724,000 6,724,000 6,287,000
092101- A032 Communications 48,000 48,000 45,000
092101- A033 Utilities 416,000 416,000 390,000
092101- A034 Occupancy Costs 3,038,000 3,038,000 2,326,000
092101- A038 Travel & Transportation 28,000 28,000 540,000
092101- A039 General 3,194,000 3,194,000 2,986,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 10,000 10,000 9,000
092101- A094 Other Stores and Stocks 10,000 10,000 9,000
092101- A13 Repairs and Maintenance 117,000 117,000 109,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
Page 644
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 GENERAL PAKISTAN REVENUES
092101- A132 Furniture and Fixture 97,000 97,000 91,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)NHC(FA) IBD 23,019,000 23,019,000 31,081,000
IB2495 ISLAMA BAD MODEL SCHOOL FOR GIRLS ( I-X)G-10/3 IBD
092101- A01 Employees Related Expenses 24,000,000 24,000,000 35,936,000
092101- A011 Pay 41 41 16,052,000 16,052,000 17,452,000
092101- A011-1 Pay of Officers (22) (22) (11,078,000) (11,078,000) (11,511,000)
092101- A011-2 Pay of Other Staff (19) (19) (4,974,000) (4,974,000) (5,941,000)
092101- A012 Allowances 7,948,000 7,948,000 18,484,000
092101- A012-1 Regular Allowances (6,906,000) (6,906,000) (17,450,000)
092101- A012-2 Other Allowances (Excluding TA) (1,042,000) (1,042,000) (1,034,000)
092101- A03 Operating Expenses 3,166,000 3,166,000 2,960,000
092101- A032 Communications 50,000 50,000 37,000
092101- A033 Utilities 378,000 378,000 354,000
092101- A034 Occupancy Costs 2,418,000 2,418,000 2,270,000
092101- A038 Travel & Transportation 30,000 30,000 28,000
092101- A039 General 290,000 290,000 271,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 10,000 10,000 9,000
092101- A094 Other Stores and Stocks 10,000 10,000 9,000
092101- A13 Repairs and Maintenance 150,000 150,000 140,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 130,000 130,000 122,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- I SLAMABAD MODEL SCHOOL FOR 27,336,000 27,336,000 39,055,000
IB2496 ISLAMA GIRLS (I-X)G-10/3 IBD BAD MODEL SCHOOL FOR GIRLS ( VI-X) RADI O COLONY RAWAT (FA) IBD
092101- A01 Employees Related Expenses 10,949,000 10,949,000 12,798,000
092101- A011 Pay 21 21 7,200,000 7,200,000 6,275,000
092101- A011-1 Pay of Officers (12) (12) (4,800,000) (4,800,000) (4,249,000)
092101- A011-2 Pay of Other Staff (9) (9) (2,400,000) (2,400,000) (2,026,000)
Page 645
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
092101- A012 Allowances 3,749,000 3,749,000 6,523,000
092101- A012-1 Regular Allowances (3,286,000) (3,286,000) (6,120,000)
092101- A012-2 Other Allowances (Excluding TA) (463,000) (463,000) (403,000)
092101- A03 Operating Expenses 3,906,000 3,906,000 3,652,000
092101- A032 Communications 36,000 36,000 34,000
092101- A033 Utilities 110,000 110,000 140,000
092101- A034 Occupancy Costs 3,601,000 3,601,000 3,330,000
092101- A038 Travel & Transportation 28,000 28,000 26,000
092101- A039 General 131,000 131,000 122,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 10,000 10,000 9,000
092101- A094 Other Stores and Stocks 10,000 10,000 9,000
092101- A13 Repairs and Maintenance 67,000 67,000 62,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 47,000 47,000 44,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- I G ( IB2497 ISLAMA SLAMABAD MODEL SCHOOL FOR IRLS (VI-X) RADIO COLONY RAWAT FA) IBD BAD MODEL SCHOOL FOR GIRLS (I-X) UPRA G 14,942,000 HORA (FA) IBD 14,942,000 16,531,000
092101- A01 Employees Related Expenses 13,225,000 13,225,000 15,334,000
092101- A011 Pay 25 25 8,508,000 8,508,000 7,693,000
092101- A011-1 Pay of Officers (14) (14) (6,658,000) (6,658,000) (6,179,000)
092101- A011-2 Pay of Other Staff (11) (11) (1,850,000) (1,850,000) (1,514,000)
092101- A012 Allowances 4,717,000 4,717,000 7,641,000
092101- A012-1 Regular Allowances (4,195,000) (4,195,000) (7,224,000)
092101- A012-2 Other Allowances (Excluding TA) (522,000) (522,000) (417,000)
092101- A03 Operating Expenses 5,578,000 5,578,000 4,512,000
092101- A032 Communications 48,000 48,000 45,000
092101- A033 Utilities 100,000 100,000 93,000
092101- A034 Occupancy Costs 3,812,000 3,812,000 2,862,000
092101- A038 Travel & Transportation 28,000 28,000 26,000
Page 646
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
092101- A039 General 1,590,000 1,590,000 1,486,000
092101- A04 Employees Retirement Benefits 751,000
092101- A041 Pension 751,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 10,000 10,000 9,000
092101- A094 Other Stores and Stocks 10,000 10,000 9,000
092101- A13 Repairs and Maintenance 100,000 100,000 93,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 80,000 80,000 75,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS (I-X) UPRA GHORA (FA) IBD 18,923,000 18,923,000 20,709,000
IB2505 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-X)SAIDPU R (FA) IBD
092101- A01 Employees Related Expenses 8,339,000 8,339,000 17,265,000
092101- A011 Pay 22 22 4,332,000 4,332,000 8,716,000
092101- A011-1 Pay of Officers (16) (16) (2,452,000) (2,452,000) (6,322,000)
092101- A011-2 Pay of Other Staff (6) (6) (1,880,000) (1,880,000) (2,394,000)
092101- A012 Allowances 4,007,000 4,007,000 8,549,000
092101- A012-1 Regular Allowances (3,351,000) (3,351,000) (8,108,000)
092101- A012-2 Other Allowances (Excluding TA) (656,000) (656,000) (441,000)
092101- A03 Operating Expenses 1,641,000 1,641,000 1,076,000
092101- A032 Communications 36,000 36,000 34,000
092101- A033 Utilities 140,000 140,000 131,000
092101- A034 Occupancy Costs 1,122,000 1,122,000 590,000
092101- A038 Travel & Transportation 28,000 28,000 26,000
092101- A039 General 315,000 315,000 295,000
092101- A04 Employees Retirement Benefits 491,000
092101- A041 Pension 491,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 10,000 10,000 9,000
092101- A094 Other Stores and Stocks 10,000 10,000 9,000
Page 647
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
092101- A13 Repairs and Maintenance 71,000 71,000 66,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 51,000 51,000 48,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-X)SAIDPUR (FA) IBD 10,071,000 10,071,000 18,917,000
IB2506 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-X)MALOT (FA) IBD
092101- A01 Employees Related Expenses 7,310,000 7,310,000 5,838,000
092101- A011 Pay 16 16 4,500,000 4,500,000 2,825,000
092101- A011-1 Pay of Officers (8) (8) (1,500,000) (1,500,000) (1,076,000)
092101- A011-2 Pay of Other Staff (8) (8) (3,000,000) (3,000,000) (1,749,000)
092101- A012 Allowances 2,810,000 2,810,000 3,013,000
092101- A012-1 Regular Allowances (2,500,000) (2,500,000) (2,765,000)
092101- A012-2 Other Allowances (Excluding TA) (310,000) (310,000) (248,000)
092101- A03 Operating Expenses 2,914,000 2,914,000 2,724,000
092101- A032 Communications 40,000 40,000 37,000
092101- A033 Utilities 100,000 100,000 93,000
092101- A034 Occupancy Costs 1,636,000 1,636,000 1,530,000
092101- A038 Travel & Transportation 28,000 28,000 26,000
092101- A039 General 1,110,000 1,110,000 1,038,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 10,000 10,000 9,000
092101- A094 Other Stores and Stocks 10,000 10,000 9,000
092101- A13 Repairs and Maintenance 39,000 39,000 36,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 19,000 19,000 18,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- I IB2531 ISLAMA SLAMABAD MODEL SCHOOL FOR GIRLS (I-X)MALOT (FA) IBD BAD MODEL SCHOOL FOR GIRLS (I-VIII) NIAZI 10,283,000 AN HUMAK (FA) IBD 10,283,000 8,617,000
092101- A01 Employees Related Expenses 7,167,000 7,167,000 11,668,000
092101- A011 Pay 14 14 5,099,000 5,099,000 5,892,000
Page 648
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
092101- A011-1 Pay of Officers (7) (7) (3,070,000) (3,070,000) (4,283,000)
092101- A011-2 Pay of Other Staff (7) (7) (2,029,000) (2,029,000) (1,609,000)
092101- A012 Allowances 2,068,000 2,068,000 5,776,000
092101- A012-1 Regular Allowances (1,808,000) (1,808,000) (5,480,000)
092101- A012-2 Other Allowances (Excluding TA) (260,000) (260,000) (296,000)
092101- A03 Operating Expenses 2,209,000 2,209,000 2,065,000
092101- A032 Communications 36,000 36,000 34,000
092101- A033 Utilities 601,000 601,000 561,000
092101- A034 Occupancy Costs 1,264,000 1,264,000 996,000
092101- A038 Travel & Transportation 24,000 24,000 209,000
092101- A039 General 284,000 284,000 265,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A13 Repairs and Maintenance 48,000 48,000 44,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 28,000 28,000 26,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS (I-VIII) NIAZIAN HUMAK (FA) IBD 9,434,000 9,434,000 13,787,000
IB2532 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-VIII) SOHAN (FA) IBD
092101- A01 Employees Related Expenses 10,359,000 10,359,000 14,000,000
092101- A011 Pay 20 17 7,093,000 7,093,000 6,888,000
092101- A011-1 Pay of Officers (10) (9) (4,328,000) (4,328,000) (4,515,000)
092101- A011-2 Pay of Other Staff (10) (8) (2,765,000) (2,765,000) (2,373,000)
092101- A012 Allowances 3,266,000 3,266,000 7,112,000
092101- A012-1 Regular Allowances (2,952,000) (2,952,000) (6,786,000)
092101- A012-2 Other Allowances (Excluding TA) (314,000) (314,000) (326,000)
092101- A03 Operating Expenses 2,922,000 2,922,000 1,974,000
092101- A032 Communications 36,000 36,000 34,000
092101- A033 Utilities 355,000 355,000 332,000
092101- A034 Occupancy Costs 2,124,000 2,124,000 1,079,000
092101- A038 Travel & Transportation 24,000 24,000 172,000
092101- A039 General 383,000 383,000 357,000
Page 649
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
092101- A04 Employees Retirement Benefits 810,000
092101- A041 Pension 810,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A13 Repairs and Maintenance 93,000 93,000 86,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 73,000 73,000 68,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) SOHAN (FA) IBD 13,384,000 13,384,000 16,880,000
IB2534 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I -VIII) JAND ALA (FA) IBD
092101- A01 Employees Related Expenses 8,869,000 8,869,000 8,427,000
092101- A011 Pay 16 16 5,451,000 5,451,000 4,094,000
092101- A011-1 Pay of Officers (8) (8) (3,745,000) (3,745,000) (2,398,000)
092101- A011-2 Pay of Other Staff (8) (8) (1,706,000) (1,706,000) (1,696,000)
092101- A012 Allowances 3,418,000 3,418,000 4,333,000
092101- A012-1 Regular Allowances (3,019,000) (3,019,000) (3,973,000)
092101- A012-2 Other Allowances (Excluding TA) (399,000) (399,000) (360,000)
092101- A03 Operating Expenses 1,911,000 1,911,000 1,784,000
092101- A032 Communications 60,000 60,000 56,000
092101- A033 Utilities 70,000 70,000 65,000
092101- A034 Occupancy Costs 1,487,000 1,487,000 1,390,000
092101- A038 Travel & Transportation 24,000 24,000 22,000
092101- A039 General 270,000 270,000 251,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A13 Repairs and Maintenance 45,000 45,000 41,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 25,000 25,000 23,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) JANDALA (FA) IBD 10,835,000 10,835,000 10,262,000
Page 650
NO. 036.- FC21 P26 FEDERAL EDUCATION AND PR f OFESSION AL TRAINING DIVISIO N DEMAND S FOR GRANTS
No o 2021-22 2 osts 022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
IB2535 ISLAMA ACCOUNTANT GE BAD MODEL SCHOOL FOR GIRLS (I- NERAL PA VIII) MIAN KISTAN REVENUES A THUB (FA) IBD
092101- A01 Employees Related Expenses 7,367,000 7,367,000 7,487,000
092101- A011 Pay 14 14 4,985,000 4,985,000 3,666,000
092101- A011-1 Pay of Officers (6) (6) (2,350,000) (2,350,000) (1,666,000)
092101- A011-2 Pay of Other Staff (8) (8) (2,635,000) (2,635,000) (2,000,000)
092101- A012 Allowances 2,382,000 2,382,000 3,821,000
092101- A012-1 Regular Allowances (2,117,000) (2,117,000) (3,573,000)
092101- A012-2 Other Allowances (Excluding TA) (265,000) (265,000) (248,000)
092101- A03 Operating Expenses 1,816,000 1,816,000 1,697,000
092101- A032 Communications 36,000 36,000 11,000
092101- A033 Utilities 160,000 160,000 150,000
092101- A034 Occupancy Costs 1,543,000 1,543,000 1,465,000
092101- A038 Travel & Transportation 24,000 24,000 22,000
092101- A039 General 53,000 53,000 49,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A13 Repairs and Maintenance 39,000 39,000 36,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 19,000 19,000 18,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) MIANA THUB (FA) IBD 9,232,000 9,232,000 9,230,000
IB2536 STATIC CLINIC IN ISLAMABAD MODELCOLLEGE FOR GIRLS G-9/2 IBD
092101- A01 Employees Related Expenses 1,526,000 1,526,000 1,526,000
092101- A011 Pay 4 4 903,000 903,000 906,000
092101- A011-1 Pay of Officers (1) (1) (322,000) (322,000) (357,000)
092101- A011-2 Pay of Other Staff (3) (3) (581,000) (581,000) (549,000)
092101- A012 Allowances 623,000 623,000 620,000
092101- A012-1 Regular Allowances (578,000) (578,000) (570,000)
092101- A012-2 Other Allowances (Excluding TA) (45,000) (45,000) (50,000)
092101- A03 Operating Expenses 935,000
092101- A034 Occupancy Costs 935,000
Total- STATIC CLINIC IN ISLAMABAD 1,526,000 1,526,000 2,461,000
MODELCOLLEGE FOR GIRLS G-9/2 IBD
Page 651
NO. 036.- FC2 1P26 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
IB2583 ISLAM ACCOUNTANT GENERAL PAKISTAN REVENUES ABAD MODEL SCHOOL FOR BOYS (VI-X)I-9/4 ISLAMABAD
092101- A03 Operating Expenses 704,000 704,000 922,000
092101- A032 Communications 46,000 46,000 65,000
092101- A033 Utilities 285,000 285,000 382,000
092101- A038 Travel & Transportation 24,000 24,000 37,000
092101- A039 General 349,000 349,000 438,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 10,000 10,000 9,000
092101- A094 Other Stores and Stocks 10,000 10,000 9,000
092101- A13 Repairs and Maintenance 90,000 90,000 83,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 70,000 70,000 65,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)I-9/4 ISLAMABAD 814,000 814,000 1,024,000
IB2584 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)I-14/3 I SLAMABAD
092101- A03 Operating Expenses 282,000 282,000 458,000
092101- A032 Communications 36,000 36,000 42,000
092101- A033 Utilities 102,000 102,000 202,000
092101- A038 Travel & Transportation 24,000 24,000 28,000
092101- A039 General 120,000 120,000 186,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 10,000 10,000 9,000
092101- A094 Other Stores and Stocks 10,000 10,000 9,000
092101- A13 Repairs and Maintenance 80,000 80,000 83,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 60,000 60,000 65,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 382,000 382,000 560,000
GIRLS (VI-X)I-14/3 ISLAMABAD
Page 652
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
IB2585 ISLAMA ACCOUNTANT G BAD MODEL SCHOOL FOR GIRLS ( ENERAL P I-X)MOHRA AKISTAN REVENUES NOOR
092101- A01 Employees Related Expenses 10,935,000 10,935,000 11,991,000
092101- A011 Pay 22 22 6,431,000 6,431,000 5,771,000
092101- A011-1 Pay of Officers (9) (9) (1,500,000) (1,500,000) (1,476,000)
092101- A011-2 Pay of Other Staff (13) (13) (4,931,000) (4,931,000) (4,295,000)
092101- A012 Allowances 4,504,000 4,504,000 6,220,000
092101- A012-1 Regular Allowances (4,044,000) (4,044,000) (5,844,000)
092101- A012-2 Other Allowances (Excluding TA) (460,000) (460,000) (376,000)
092101- A03 Operating Expenses 3,226,000 3,226,000 2,744,000
092101- A032 Communications 36,000 36,000 34,000
092101- A033 Utilities 120,000 120,000 140,000
092101- A034 Occupancy Costs 1,492,000 1,492,000 1,096,000
092101- A038 Travel & Transportation 25,000 25,000 23,000
092101- A039 General 1,553,000 1,553,000 1,451,000
092101- A04 Employees Retirement Benefits 290,000
092101- A041 Pension 290,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 10,000 10,000 9,000
092101- A094 Other Stores and Stocks 10,000 10,000 9,000
092101- A13 Repairs and Maintenance 50,000 50,000 46,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 30,000 30,000 28,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- I SLAMABAD MODEL SCHOOL FOR 14,231,000 14,231,000 15,090,000
GIRLS (I-X)MOHRA NOOR
IB2648 ISLAMA BAD MODEL SCHOOL FOR GIRLS ( I-VIII) KALIA (FA) IBD
092101- A01 Employees Related Expenses 9,442,000 9,442,000 9,486,000
092101- A011 Pay 19 19 5,801,000 5,801,000 4,781,000
092101- A011-1 Pay of Officers (9) (9) (2,711,000) (2,711,000) (2,910,000)
092101- A011-2 Pay of Other Staff (10) (10) (3,090,000) (3,090,000) (1,871,000)
092101- A012 Allowances 3,641,000 3,641,000 4,705,000
092101- A012-1 Regular Allowances (3,376,000) (3,376,000) (4,466,000)
092101- A012-2 Other Allowances (Excluding TA) (265,000) (265,000) (239,000)

IB2585 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)MOHRA NOOR

Page 653
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
092101- A03 Operating Expenses 3,405,000 3,405,000 2,266,000
092101- A032 Communications 36,000 36,000 34,000
092101- A033 Utilities 90,000 90,000 84,000
092101- A034 Occupancy Costs 2,340,000 2,340,000 1,178,000
092101- A038 Travel & Transportation 24,000 24,000 115,000
092101- A039 General 915,000 915,000 855,000
092101- A04 Employees Retirement Benefits 980,000
092101- A041 Pension 980,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A13 Repairs and Maintenance 35,000 35,000 32,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 15,000 15,000 14,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) KALIA (FA) IBD 12,892,000 12,892,000 12,774,000
IB2649 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-VIII) I-10/4 IBD
092101- A01 Employees Related Expenses 28,808,000 28,808,000 34,867,000
092101- A011 Pay 49 49 20,284,000 20,284,000 17,394,000
092101- A011-1 Pay of Officers (28) (28) (15,450,000) (15,450,000) (13,009,000)
092101- A011-2 Pay of Other Staff (21) (21) (4,834,000) (4,834,000) (4,385,000)
092101- A012 Allowances 8,524,000 8,524,000 17,473,000
092101- A012-1 Regular Allowances (7,896,000) (7,896,000) (16,849,000)
092101- A012-2 Other Allowances (Excluding TA) (628,000) (628,000) (624,000)
092101- A03 Operating Expenses 8,963,000 8,963,000 8,137,000
092101- A032 Communications 68,000 68,000 64,000
092101- A033 Utilities 619,000 619,000 579,000
092101- A034 Occupancy Costs 8,002,000 8,002,000 7,182,000
092101- A038 Travel & Transportation 21,000 21,000 76,000
092101- A039 General 253,000 253,000 236,000
092101- A04 Employees Retirement Benefits 261,000
092101- A041 Pension 261,000
092101- A06 Transfers 10,000 10,000 10,000
Page 654
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
092101- A061 Scholarship 10,000 10,000 10,000
092101- A13 Repairs and Maintenance 128,000 128,000 119,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 108,000 108,000 101,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) I-10/4 IBD 37,909,000 37,909,000 43,394,000
IB2650 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-VIII) KHAN NA DAK (FA) IBD
092101- A01 Employees Related Expenses 13,475,000 13,475,000 18,512,000
092101- A011 Pay 22 22 9,800,000 9,800,000 9,082,000
092101- A011-1 Pay of Officers (9) (9) (5,500,000) (5,500,000) (5,191,000)
092101- A011-2 Pay of Other Staff (13) (13) (4,300,000) (4,300,000) (3,891,000)
092101- A012 Allowances 3,675,000 3,675,000 9,430,000
092101- A012-1 Regular Allowances (3,273,000) (3,273,000) (9,028,000)
092101- A012-2 Other Allowances (Excluding TA) (402,000) (402,000) (402,000)
092101- A03 Operating Expenses 5,462,000 5,462,000 4,442,000
092101- A032 Communications 36,000 36,000 34,000
092101- A033 Utilities 290,000 290,000 271,000
092101- A034 Occupancy Costs 4,423,000 4,423,000 3,378,000
092101- A038 Travel & Transportation 24,000 24,000 115,000
092101- A039 General 689,000 689,000 644,000
092101- A04 Employees Retirement Benefits 710,000
092101- A041 Pension 710,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A13 Repairs and Maintenance 88,000 88,000 82,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 68,000 68,000 64,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) KHANNA DAK (FA) IBD 19,035,000 19,035,000 23,756,000
IB2651 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-VIII) SHAH DARA KALAN (FA) IBD
092101- A01 Employees Related Expenses 8,597,000 8,597,000 7,782,000
Page 655
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
092101- A011 Pay 21 21 5,630,000 5,630,000 3,810,000
092101- A011-1 Pay of Officers (9) (9) (2,958,000) (2,958,000) (2,341,000)
092101- A011-2 Pay of Other Staff (12) (12) (2,672,000) (2,672,000) (1,469,000)
092101- A012 Allowances 2,967,000 2,967,000 3,972,000
092101- A012-1 Regular Allowances (2,625,000) (2,625,000) (3,713,000)
092101- A012-2 Other Allowances (Excluding TA) (342,000) (342,000) (259,000)
092101- A03 Operating Expenses 2,938,000 2,938,000 2,746,000
092101- A032 Communications 36,000 36,000 11,000
092101- A033 Utilities 60,000 60,000 56,000
092101- A034 Occupancy Costs 1,020,000 1,020,000 976,000
092101- A038 Travel & Transportation 24,000 24,000 22,000
092101- A039 General 1,798,000 1,798,000 1,681,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A13 Repairs and Maintenance 37,000 37,000 34,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 17,000 17,000 16,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- I SLAMABAD MODEL SCHOOL FOR 11582000 11582000 10572000
IRLS (I-VIII) SHAHDARA KALAN (F A) ,, ,, ,,
I IB2652 ISLAMA BD BAD MODEL SCHOOL FOR GIRLS ( I-VIII) BIAN NULLAH (FA) IBD
092101- A01 Employees Related Expenses 8,112,000 8,112,000 6,018,000
092101- A011 Pay 17 17 5,420,000 5,420,000 2,935,000
092101- A011-1 Pay of Officers (7) (7) (3,020,000) (3,020,000) (1,150,000)
092101- A011-2 Pay of Other Staff (10) (10) (2,400,000) (2,400,000) (1,785,000)
092101- A012 Allowances 2,692,000 2,692,000 3,083,000
092101- A012-1 Regular Allowances (2,378,000) (2,378,000) (2,705,000)
092101- A012-2 Other Allowances (Excluding TA) (314,000) (314,000) (378,000)
092101- A03 Operating Expenses 2,368,000 2,368,000 2,214,000
092101- A032 Communications 36,000 36,000 34,000
092101- A033 Utilities 65,000 65,000 61,000
092101- A034 Occupancy Costs 1,153,000 1,153,000 1,078,000
Page 656
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
092101- A038 Travel & Transportation 24,000 24,000 22,000
092101- A039 General 1,090,000 1,090,000 1,019,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A13 Repairs and Maintenance 33,000 33,000 30,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 13,000 13,000 12,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) BIAN NULLAH (FA) IBD 10,523,000 10,523,000 8,272,000
IB2653 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-VIII) NOON (FA) IBD
092101- A01 Employees Related Expenses 8,613,000 8,613,000 12,614,000
092101- A011 Pay 17 17 5,836,000 5,836,000 6,209,000
092101- A011-1 Pay of Officers (8) (8) (3,350,000) (3,350,000) (4,330,000)
092101- A011-2 Pay of Other Staff (9) (9) (2,486,000) (2,486,000) (1,879,000)
092101- A012 Allowances 2,777,000 2,777,000 6,405,000
092101- A012-1 Regular Allowances (2,469,000) (2,469,000) (6,082,000)
092101- A012-2 Other Allowances (Excluding TA) (308,000) (308,000) (323,000)
092101- A03 Operating Expenses 2,905,000 2,905,000 2,715,000
092101- A032 Communications 36,000 36,000 34,000
092101- A033 Utilities 160,000 160,000 149,000
092101- A034 Occupancy Costs 2,400,000 2,400,000 2,244,000
092101- A038 Travel & Transportation 24,000 24,000 22,000
092101- A039 General 285,000 285,000 266,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A13 Repairs and Maintenance 49,000 49,000 45,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 29,000 29,000 27,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) NOON (FA) IBD 11,577,000 11,577,000 15,384,000
Page 657
NO. 036.- FC21 P26 FEDERAL EDUCATION AND PR N OFESSION 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
IB2654 ISLAMA ACCOUNTANT G BAD MODEL SCHOOL FOR GIRLS ( ENERAL P I-VIII) PIND AKISTAN REVENUES PARACHA (FA) IBD
092101- A01 Employees Related Expenses 10,846,000 10,846,000 15,560,000
092101- A011 Pay 21 21 7,561,000 7,561,000 7,781,000
092101- A011-1 Pay of Officers (11) (11) (5,361,000) (5,361,000) (5,658,000)
092101- A011-2 Pay of Other Staff (10) (10) (2,200,000) (2,200,000) (2,123,000)
092101- A012 Allowances 3,285,000 3,285,000 7,779,000
092101- A012-1 Regular Allowances (2,838,000) (2,838,000) (7,397,000)
092101- A012-2 Other Allowances (Excluding TA) (447,000) (447,000) (382,000)
092101- A03 Operating Expenses 4,103,000 4,103,000 3,106,000
092101- A032 Communications 60,000 60,000 56,000
092101- A033 Utilities 380,000 380,000 355,000
092101- A034 Occupancy Costs 3,442,000 3,442,000 2,349,000
092101- A038 Travel & Transportation 24,000 24,000 162,000
092101- A039 General 197,000 197,000 184,000
092101- A04 Employees Retirement Benefits 780,000
092101- A041 Pension 780,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A13 Repairs and Maintenance 103,000 103,000 96,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 83,000 83,000 78,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS (I-VIII) PIND PARACHA (FA) I BD 15,062,000 15,062,000 19,552,000
IB2655 ISLAMA BAD MODEL SCHOOL FOR GIRLS ( I-VIII) DHOKE JAURI (FA) IBD
092101- A01 Employees Related Expenses 9,599,000 9,599,000 15,064,000
092101- A011 Pay 18 18 6,528,000 6,528,000 7,354,000
092101- A011-1 Pay of Officers (9) (9) (4,502,000) (4,502,000) (5,584,000)
092101- A011-2 Pay of Other Staff (9) (9) (2,026,000) (2,026,000) (1,770,000)
092101- A012 Allowances 3,071,000 3,071,000 7,710,000
092101- A012-1 Regular Allowances (2,742,000) (2,742,000) (7,381,000)
092101- A012-2 Other Allowances (Excluding TA) (329,000) (329,000) (329,000)
092101- A03 Operating Expenses 2,213,000 2,213,000 2,067,000
092101- A032 Communications 70,000 70,000 65,000
Page 658
NO. 036.- FC21 P26 FEDERAL EDUCATION AND PROFESSION N f P AL TRAINING DIVISIO 20212022 N DEMAND 20212022 S FOR GRANTS 20222023
o o 2021-22 osts 2022-23 - Budget Estimate Rs - Revised Estimate Rs - Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A033 Utilities 100,000 100,000 93,000
092101- A034 Occupancy Costs 1,714,000 1,714,000 1,550,000
092101- A038 Travel & Transportation 24,000 24,000 74,000
092101- A039 General 305,000 305,000 285,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A13 Repairs and Maintenance 58,000 58,000 54,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 38,000 38,000 36,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) DHOKE JAURI (FA) IBD 11,880,000 11,880,000 17,195,000
IB2656 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-VIII) DHOKE MOHRI (FA) IBD
092101- A01 Employees Related Expenses 8,909,000 8,909,000 10,452,000
092101- A011 Pay 18 18 6,098,000 6,098,000 5,203,000
092101- A011-1 Pay of Officers (9) (9) (3,600,000) (3,600,000) (3,407,000)
092101- A011-2 Pay of Other Staff (9) (9) (2,498,000) (2,498,000) (1,796,000)
092101- A012 Allowances 2,811,000 2,811,000 5,249,000
092101- A012-1 Regular Allowances (2,515,000) (2,515,000) (4,997,000)
092101- A012-2 Other Allowances (Excluding TA) (296,000) (296,000) (252,000)
092101- A03 Operating Expenses 4,065,000 4,065,000 3,800,000
092101- A032 Communications 36,000 36,000 34,000
092101- A033 Utilities 170,000 170,000 159,000
092101- A034 Occupancy Costs 3,720,000 3,720,000 3,478,000
092101- A038 Travel & Transportation 24,000 24,000 22,000
092101- A039 General 115,000 115,000 107,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A13 Repairs and Maintenance 67,000 67,000 62,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 47,000 47,000 44,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) DHOKE MOHRI (FA) IBD 13,051,000 13,051,000 14,324,000
Page 659
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
IB2657 ISLAMA ACCOUNTANT G BAD MODEL SCHOOL FOR GIRLS ( ENERAL PA I-VIII) G-7/3- KISTAN REVENUES 4 IBD
092101- A01 Employees Related Expenses 15,607,000 15,607,000 20,332,000
092101- A011 Pay 28 28 11,245,000 11,245,000 9,987,000
092101- A011-1 Pay of Officers (13) (13) (7,145,000) (7,145,000) (6,129,000)
092101- A011-2 Pay of Other Staff (15) (15) (4,100,000) (4,100,000) (3,858,000)
092101- A012 Allowances 4,362,000 4,362,000 10,345,000
092101- A012-1 Regular Allowances (3,945,000) (3,945,000) (9,979,000)
092101- A012-2 Other Allowances (Excluding TA) (417,000) (417,000) (366,000)
092101- A03 Operating Expenses 2,157,000 2,157,000 2,017,000
092101- A032 Communications 80,000 80,000 75,000
092101- A033 Utilities 656,000 656,000 614,000
092101- A034 Occupancy Costs 914,000 914,000 855,000
092101- A038 Travel & Transportation 21,000 21,000 20,000
092101- A039 General 486,000 486,000 453,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A13 Repairs and Maintenance 76,000 76,000 70,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 56,000 56,000 52,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS (I-VIII) G-7/3-4 IBD 17,850,000 17,850,000 22,429,000
IB2658 ISLAMA BAD MODEL SCHOOL FOR BOYS (I -VIII) I-8/1 IB D
092101- A01 Employees Related Expenses 8,520,000 8,520,000 11,733,000
092101- A011 Pay 17 17 6,060,000 6,060,000 5,890,000
092101- A011-1 Pay of Officers (6) (6) (3,950,000) (3,950,000) (3,874,000)
092101- A011-2 Pay of Other Staff (11) (11) (2,110,000) (2,110,000) (2,016,000)
092101- A012 Allowances 2,460,000 2,460,000 5,843,000
092101- A012-1 Regular Allowances (2,085,000) (2,085,000) (5,453,000)
092101- A012-2 Other Allowances (Excluding TA) (375,000) (375,000) (390,000)
092101- A03 Operating Expenses 1,263,000 1,263,000 1,181,000
092101- A032 Communications 72,000 72,000 68,000
Page 660
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
092101- A033 Utilities 235,000 235,000 219,000
092101- A034 Occupancy Costs 886,000 886,000 828,000
092101- A038 Travel & Transportation 21,000 21,000 20,000
092101- A039 General 49,000 49,000 46,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A13 Repairs and Maintenance 37,000 37,000 34,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 17,000 17,000 16,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) I-8/1 IBD 9,830,000 9,830,000 12,958,000
IB2659 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-VIII) F-7/4 IBD
092101- A01 Employees Related Expenses 13,179,000 13,179,000 18,318,000
092101- A011 Pay 27 27 8,850,000 8,850,000 8,961,000
092101- A011-1 Pay of Officers (10) (10) (4,750,000) (4,750,000) (5,173,000)
092101- A011-2 Pay of Other Staff (17) (17) (4,100,000) (4,100,000) (3,788,000)
092101- A012 Allowances 4,329,000 4,329,000 9,357,000
092101- A012-1 Regular Allowances (3,937,000) (3,937,000) (8,848,000)
092101- A012-2 Other Allowances (Excluding TA) (392,000) (392,000) (509,000)
092101- A03 Operating Expenses 2,157,000 2,157,000 2,016,000
092101- A032 Communications 66,000 66,000 61,000
092101- A033 Utilities 296,000 296,000 277,000
092101- A034 Occupancy Costs 1,459,000 1,459,000 1,364,000
092101- A038 Travel & Transportation 21,000 21,000 20,000
092101- A039 General 315,000 315,000 294,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A13 Repairs and Maintenance 62,000 62,000 57,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 42,000 42,000 39,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- I SLAMABAD MODEL SCHOOL FOR 15,408,000 15,408,000 20,401,000

GIRLS (I-VIII) F-7/4 IBD

Page 661
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
IB2660 ISLAMA ACCOUNTANT G BAD MODEL SCHOOL FOR GIRLS ( ENERAL P I-X)DHOKE AKISTAN REVENUES GANGAL (FA) IBD
092101- A01 Employees Related Expenses 34,540,000 34,540,000 55,455,000
092101- A011 Pay 57 57 23,638,000 23,638,000 28,109,000
092101- A011-1 Pay of Officers (37) (37) (19,338,000) (19,338,000) (24,239,000)
092101- A011-2 Pay of Other Staff (20) (20) (4,300,000) (4,300,000) (3,870,000)
092101- A012 Allowances 10,902,000 10,902,000 27,346,000
092101- A012-1 Regular Allowances (10,028,000) (10,028,000) (26,546,000)
092101- A012-2 Other Allowances (Excluding TA) (874,000) (874,000) (800,000)
092101- A03 Operating Expenses 12,145,000 12,145,000 11,355,000
092101- A032 Communications 60,000 60,000 45,000
092101- A033 Utilities 320,000 320,000 327,000
092101- A034 Occupancy Costs 10,987,000 10,987,000 10,256,000
092101- A038 Travel & Transportation 28,000 28,000 26,000
092101- A039 General 750,000 750,000 701,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 10,000 10,000 9,000
092101- A094 Other Stores and Stocks 10,000 10,000 9,000
092101- A13 Repairs and Maintenance 163,000 163,000 152,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 143,000 143,000 134,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS (I-X)DHOKE GANGAL (FA) IB D 46,868,000 46,868,000 66,981,000
IB2661 ISLAMA BAD MODEL SCHOOL FOR GIRLS ( VI-X)I-9/4 IBD
092101- A01 Employees Related Expenses 22,914,000 22,914,000 31,925,000
092101- A011 Pay 33 33 15,669,000 15,669,000 16,302,000
092101- A011-1 Pay of Officers (26) (26) (13,569,000) (13,569,000) (14,344,000)
092101- A011-2 Pay of Other Staff (7) (7) (2,100,000) (2,100,000) (1,958,000)
092101- A012 Allowances 7,245,000 7,245,000 15,623,000
092101- A012-1 Regular Allowances (6,531,000) (6,531,000) (15,045,000)
092101- A012-2 Other Allowances (Excluding TA) (714,000) (714,000) (578,000)
Page 662
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
092101- A03 Operating Expenses 6,429,000 6,429,000 5,064,000
092101- A032 Communications 100,000 100,000 56,000
092101- A033 Utilities 320,000 320,000 299,000
092101- A034 Occupancy Costs 5,485,000 5,485,000 4,220,000
092101- A038 Travel & Transportation 26,000 26,000 24,000
092101- A039 General 498,000 498,000 465,000
092101- A04 Employees Retirement Benefits 1,012,000
092101- A041 Pension 1,012,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 10,000 10,000 9,000
092101- A094 Other Stores and Stocks 10,000 10,000 9,000
092101- A13 Repairs and Maintenance 74,000 74,000 68,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 54,000 54,000 50,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)I-9/4 IBD 29,437,000 29,437,000 38,088,000
IB2662 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-X)PHULGRAN (FA) IBD
092101- A01 Employees Related Expenses 17,169,000 17,169,000 17,919,000
092101- A011 Pay 33 33 10,655,000 10,655,000 9,748,000
092101- A011-1 Pay of Officers (20) (20) (7,455,000) (7,455,000) (6,977,000)
092101- A011-2 Pay of Other Staff (13) (13) (3,200,000) (3,200,000) (2,771,000)
092101- A012 Allowances 6,514,000 6,514,000 8,171,000
092101- A012-1 Regular Allowances (6,004,000) (6,004,000) (7,713,000)
092101- A012-2 Other Allowances (Excluding TA) (510,000) (510,000) (458,000)
092101- A03 Operating Expenses 8,208,000 8,208,000 7,660,000
092101- A032 Communications 60,000 60,000
092101- A033 Utilities 250,000 250,000 187,000
092101- A034 Occupancy Costs 4,545,000 4,545,000 4,276,000
092101- A038 Travel & Transportation 28,000 28,000 37,000
092101- A039 General 3,325,000 3,325,000 3,160,000
092101- A06 Transfers 10,000 10,000 10,000
Page 663
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
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 10,000 10,000 9,000
092101- A094 Other Stores and Stocks 10,000 10,000 9,000
092101- A13 Repairs and Maintenance 85,000 85,000 93,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 65,000 65,000 75,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-X)PHULGRAN (FA) IBD 25,482,000 25,482,000 25,691,000
IB2663 ISLAMA BAD MODEL SCHOOL FOR GIRLS (VI-X)I-8/1 IBD
092101- A01 Employees Related Expenses 23,910,000 23,910,000 35,029,000
092101- A011 Pay 33 32 17,300,000 17,300,000 17,863,000
092101- A011-1 Pay of Officers (22) (21) (13,751,000) (13,751,000) (14,493,000)
092101- A011-2 Pay of Other Staff (11) (11) (3,549,000) (3,549,000) (3,370,000)
092101- A012 Allowances 6,610,000 6,610,000 17,166,000
092101- A012-1 Regular Allowances (5,906,000) (5,906,000) (16,486,000)
092101- A012-2 Other Allowances (Excluding TA) (704,000) (704,000) (680,000)
092101- A03 Operating Expenses 3,804,000 3,804,000 3,555,000
092101- A032 Communications 70,000 70,000 65,000
092101- A033 Utilities 560,000 560,000 523,000
092101- A034 Occupancy Costs 2,389,000 2,389,000 2,133,000
092101- A038 Travel & Transportation 26,000 26,000 125,000
092101- A039 General 759,000 759,000 709,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 10,000 10,000 9,000
092101- A094 Other Stores and Stocks 10,000 10,000 9,000
092101- A13 Repairs and Maintenance 109,000 109,000 101,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 89,000 89,000 83,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)I-8/1 IBD 27,843,000 27,843,000 38,704,000
Page 664
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
IB2664 ISLAMA ACCOUNTANT G BAD MODEL SCHOOL FOR GIRLS ( ENERAL P I-X)JHANG AKISTAN REVENUES I SYEDAN (FA) IBD
092101- A01 Employees Related Expenses 26,331,000 26,331,000 32,687,000
092101- A011 Pay 39 39 17,900,000 17,900,000 16,451,000
092101- A011-1 Pay of Officers (25) (25) (14,641,000) (14,641,000) (13,119,000)
092101- A011-2 Pay of Other Staff (14) (14) (3,259,000) (3,259,000) (3,332,000)
092101- A012 Allowances 8,431,000 8,431,000 16,236,000
092101- A012-1 Regular Allowances (7,747,000) (7,747,000) (15,619,000)
092101- A012-2 Other Allowances (Excluding TA) (684,000) (684,000) (617,000)
092101- A03 Operating Expenses 9,143,000 9,143,000 6,968,000
092101- A032 Communications 50,000 50,000 22,000
092101- A033 Utilities 358,000 358,000 335,000
092101- A034 Occupancy Costs 8,099,000 8,099,000 5,599,000
092101- A038 Travel & Transportation 30,000 30,000 446,000
092101- A039 General 606,000 606,000 566,000
092101- A04 Employees Retirement Benefits 1,690,000
092101- A041 Pension 1,690,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 10,000 10,000 9,000
092101- A094 Other Stores and Stocks 10,000 10,000 9,000
092101- A13 Repairs and Maintenance 116,000 116,000 108,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 96,000 96,000 90,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- I G IB2665 ISLAMA SLAMABAD MODEL SCHOOL FOR IRLS (I-X)JHANGI SYEDAN (FA) IB BAD MODEL SCHOOL FOR GIRLS ( D VI-X)G-8/2 I 35,610,000 BD 35,610,000 41,472,000
092101- A01 Employees Related Expenses 22,306,000 22,306,000 31,143,000
092101- A011 Pay 33 33 15,082,000 15,082,000 15,608,000
092101- A011-1 Pay of Officers (22) (22) (12,632,000) (12,632,000) (12,739,000)
092101- A011-2 Pay of Other Staff (11) (11) (2,450,000) (2,450,000) (2,869,000)
092101- A012 Allowances 7,224,000 7,224,000 15,535,000
092101- A012-1 Regular Allowances (6,682,000) (6,682,000) (15,011,000)
Page 665
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
092101- A012-2 Other Allowances (Excluding TA) (542,000) (542,000) (524,000)
092101- A03 Operating Expenses 4,991,000 4,991,000 4,104,000
092101- A032 Communications 50,000 50,000 47,000
092101- A033 Utilities 310,000 310,000 289,000
092101- A034 Occupancy Costs 4,342,000 4,342,000 3,569,000
092101- A038 Travel & Transportation 26,000 26,000 117,000
092101- A039 General 263,000 263,000 82,000
092101- A04 Employees Retirement Benefits 600,000
092101- A041 Pension 600,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 10,000 10,000 9,000
092101- A094 Other Stores and Stocks 10,000 10,000 9,000
092101- A13 Repairs and Maintenance 50,000 50,000 46,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 30,000 30,000 28,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- I SLAMABAD MODEL SCHOOL FOR 27,367,000 27,367,000 35,912,000
GIRLS (VI-X)G-8/2 IBD
IB2666 ISLAMA BAD MODEL SCHOOL FOR GIRLS (VI-X)I-10/4 IBD
092101- A01 Employees Related Expenses 33,758,000 33,758,000 48,328,000
092101- A011 Pay 52 52 23,000,000 23,000,000 24,724,000
092101- A011-1 Pay of Officers (39) (39) (21,310,000) (21,310,000) (21,156,000)
092101- A011-2 Pay of Other Staff (13) (13) (1,690,000) (1,690,000) (3,568,000)
092101- A012 Allowances 10,758,000 10,758,000 23,604,000
092101- A012-1 Regular Allowances (9,800,000) (9,800,000) (22,820,000)
092101- A012-2 Other Allowances (Excluding TA) (958,000) (958,000) (784,000)
092101- A03 Operating Expenses 8,508,000 8,508,000 5,675,000
092101- A032 Communications 50,000 50,000 45,000
092101- A033 Utilities 525,000 525,000 491,000
092101- A034 Occupancy Costs 7,636,000 7,636,000 4,862,000
092101- A038 Travel & Transportation 26,000 26,000 24,000
092101- A039 General 271,000 271,000 253,000
Page 666
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
092101- A04 Employees Retirement Benefits 2,313,000
092101- A041 Pension 2,313,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 10,000 10,000 28,000
092101- A094 Other Stores and Stocks 10,000 10,000 28,000
092101- A13 Repairs and Maintenance 20,000 20,000 116,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 98,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)I-10/4 IBD 42,306,000 42,306,000 56,470,000
IB2667 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-VIII) G-6/2 IBD
092101- A01 Employees Related Expenses 18,823,000 18,823,000 33,075,000
092101- A011 Pay 35 35 12,542,000 12,542,000 16,597,000
092101- A011-1 Pay of Officers (23) (23) (10,221,000) (10,221,000) (13,683,000)
092101- A011-2 Pay of Other Staff (12) (12) (2,321,000) (2,321,000) (2,914,000)
092101- A012 Allowances 6,281,000 6,281,000 16,478,000
092101- A012-1 Regular Allowances (4,558,000) (4,558,000) (15,722,000)
092101- A012-2 Other Allowances (Excluding TA) (1,723,000) (1,723,000) (756,000)
092101- A03 Operating Expenses 1,258,000 1,258,000 1,177,000
092101- A032 Communications 50,000 50,000 47,000
092101- A033 Utilities 536,000 536,000 501,000
092101- A034 Occupancy Costs 313,000 313,000 293,000
092101- A038 Travel & Transportation 21,000 21,000 20,000
092101- A039 General 338,000 338,000 316,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A13 Repairs and Maintenance 72,000 72,000 67,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 52,000 52,000 49,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- I SLAMABAD MODEL SCHOOL FOR 20,163,000 20,163,000 34,329,000

GIRLS (I-VIII) G-6/2 IBD

Page 667
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
IB2668 ISLAMA ACCOUNTANT G BAD MODEL SCHOOL FOR GIRLS ( ENERAL P I-VIII) G-8/4 AKISTAN REVENUES IBD
092101- A01 Employees Related Expenses 26,533,000 26,533,000 30,813,000
092101- A011 Pay 47 47 17,476,000 17,476,000 15,362,000
092101- A011-1 Pay of Officers (22) (22) (9,456,000) (9,456,000) (9,562,000)
092101- A011-2 Pay of Other Staff (25) (25) (8,020,000) (8,020,000) (5,800,000)
092101- A012 Allowances 9,057,000 9,057,000 15,451,000
092101- A012-1 Regular Allowances (8,418,000) (8,418,000) (14,891,000)
092101- A012-2 Other Allowances (Excluding TA) (639,000) (639,000) (560,000)
092101- A03 Operating Expenses 7,008,000 7,008,000 6,544,000
092101- A032 Communications 56,000 56,000 37,000
092101- A033 Utilities 556,000 556,000 588,000
092101- A034 Occupancy Costs 5,808,000 5,808,000 5,104,000
092101- A038 Travel & Transportation 21,000 21,000 20,000
092101- A039 General 567,000 567,000 795,000
092101- A06 Transfers 10,000 10,000 20,000
092101- A061 Scholarship 10,000 10,000 20,000
092101- A13 Repairs and Maintenance 112,000 112,000 104,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 92,000 92,000 86,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- I SLAMABAD MODEL SCHOOL FOR 33,663,000 33,663,000 37,481,000
G IB2669 ISLAMA IRLS (I-VIII) G-8/4 IBD BAD MODEL SCHOOL FOR BOYS (I -VIII) DHOKE PARACHA (FA) IBD
092101- A01 Employees Related Expenses 11,194,000 11,194,000 16,288,000
092101- A011 Pay 21 21 7,708,000 7,708,000 8,097,000
092101- A011-1 Pay of Officers (13) (13) (6,080,000) (6,080,000) (6,869,000)
092101- A011-2 Pay of Other Staff (8) (8) (1,628,000) (1,628,000) (1,228,000)
092101- A012 Allowances 3,486,000 3,486,000 8,191,000
092101- A012-1 Regular Allowances (3,151,000) (3,151,000) (7,735,000)
092101- A012-2 Other Allowances (Excluding TA) (335,000) (335,000) (456,000)
092101- A03 Operating Expenses 3,157,000 3,157,000 2,756,000
092101- A032 Communications 36,000 36,000 34,000
Page 668
NO. 036.- FC2 1P26 FEDERAL EDUCATION AND PROFESSION No of 2021-22 Posts 2022-23 ACCOUNTANT GENERAL 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
092101- A033 Utilities 168,000 168,000 157,000
092101- A034 Occupancy Costs 2,759,000 2,759,000 2,352,000
092101- A038 Travel & Transportation 24,000 24,000 55,000
092101- A039 General 170,000 170,000 158,000
092101- A04 Employees Retirement Benefits 209,000
092101- A041 Pension 209,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A13 Repairs and Maintenance 91,000 91,000 84,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 71,000 71,000 66,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) DHOKE PARACHA (FA) IBD 14,452,000 14,452,000 19,347,000
IB2670 ISLAMA 092101- A01 BAD MODEL SCHOOL FOR Employees Related Expens BOYS (I es -VIII) JAN DALA (FA) IBD 9,453,000 9,453,000 8,200,000
092101- A011 Pay 15 15 7,024,000 7,024,000 4,025,000
092101- A011-1 Pay of Officers (8) (8) (5,415,000) (5,415,000) (2,500,000)
092101- A011-2 Pay of Other Staff (7) (7) (1,609,000) (1,609,000) (1,525,000)
092101- A012 Allowances 2,429,000 2,429,000 4,175,000
092101- A012-1 Regular Allowances (2,178,000) (2,178,000) (3,960,000)
092101- A012-2 Other Allowances (Excluding TA) (251,000) (251,000) (215,000)
092101- A03 Operating Expenses 2,630,000 2,630,000 2,458,000
092101- A032 Communications 36,000 36,000 34,000
092101- A033 Utilities 100,000 100,000 93,000
092101- A034 Occupancy Costs 1,905,000 1,905,000 1,781,000
092101- A038 Travel & Transportation 24,000 24,000 22,000
092101- A039 General 565,000 565,000 528,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A13 Repairs and Maintenance 35,000 35,000 32,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
Page 669
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
092101- A132 Furniture and Fixture 15,000 15,000 14,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) JANDALA (FA) IBD 12,128,000 12,128,000 10,700,000
IB2671 ISLAMA BAD MODEL SCHOOL FOR BOYS (I -VIII) ALIPUR FRASH (FA) IBD
092101- A01 Employees Related Expenses 11,264,000 11,264,000 14,989,000
092101- A011 Pay 23 23 7,673,000 7,673,000 7,536,000
092101- A011-1 Pay of Officers (11) (11) (5,023,000) (5,023,000) (5,376,000)
092101- A011-2 Pay of Other Staff (12) (12) (2,650,000) (2,650,000) (2,160,000)
092101- A012 Allowances 3,591,000 3,591,000 7,453,000
092101- A012-1 Regular Allowances (2,972,000) (2,972,000) (6,876,000)
092101- A012-2 Other Allowances (Excluding TA) (619,000) (619,000) (577,000)
092101- A03 Operating Expenses 3,348,000 3,348,000 3,129,000
092101- A032 Communications 38,000 38,000 36,000
092101- A033 Utilities 125,000 125,000 116,000
092101- A034 Occupancy Costs 3,091,000 3,091,000 2,890,000
092101- A038 Travel & Transportation 24,000 24,000 22,000
092101- A039 General 70,000 70,000 65,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A13 Repairs and Maintenance 47,000 47,000 43,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 27,000 27,000 25,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- I IB2672 ISLAMA SLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) ALIPUR FRASH (FA) IB BAD MODEL SCHOOL FOR BOYS (I D -VIII) BOBR 14,669,000 I (FA) IBD 14,669,000 18,171,000
092101- A01 Employees Related Expenses 7,452,000 7,452,000 8,711,000
092101- A011 Pay 15 15 5,039,000 5,039,000 4,382,000
092101- A011-1 Pay of Officers (8) (8) (3,690,000) (3,690,000) (3,877,000)
092101- A011-2 Pay of Other Staff (7) (7) (1,349,000) (1,349,000) (505,000)
092101- A012 Allowances 2,413,000 2,413,000 4,329,000
092101- A012-1 Regular Allowances (1,934,000) (1,934,000) (3,830,000)
Page 670
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
092101- A012-2 Other Allowances (Excluding TA) (479,000) (479,000) (499,000)
092101- A03 Operating Expenses 1,898,000 1,898,000 1,773,000
092101- A032 Communications 60,000 60,000 56,000
092101- A033 Utilities 100,000 100,000 93,000
092101- A034 Occupancy Costs 1,151,000 1,151,000 936,000
092101- A038 Travel & Transportation 24,000 24,000 162,000
092101- A039 General 563,000 563,000 526,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A13 Repairs and Maintenance 33,000 33,000 30,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 13,000 13,000 12,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- I SLAMABAD MODEL SCHOOL FOR 9,393,000 9,393,000 10,524,000
B IB2673 ISLAMA OYS (I-VIII) BOBRI (FA) IBD BAD MODEL SCHOOL FOR BOYS (VI-VII) TECH NICAL G-7/4 ISLAMABAD
092101- A01 Employees Related Expenses 6,901,000 6,901,000 5,607,000
092101- A011 Pay 10 10 4,486,000 4,486,000 2,713,000
092101- A011-1 Pay of Officers (4) (4) (2,658,000) (2,658,000) (1,672,000)
092101- A011-2 Pay of Other Staff (6) (6) (1,828,000) (1,828,000) (1,041,000)
092101- A012 Allowances 2,415,000 2,415,000 2,894,000
092101- A012-1 Regular Allowances (2,190,000) (2,190,000) (2,676,000)
092101- A012-2 Other Allowances (Excluding TA) (225,000) (225,000) (218,000)
092101- A03 Operating Expenses 659,000 659,000 615,000
092101- A032 Communications 40,000 40,000 37,000
092101- A033 Utilities 220,000 220,000 205,000
092101- A034 Occupancy Costs 273,000 273,000 255,000
092101- A038 Travel & Transportation 21,000 21,000 20,000
092101- A039 General 105,000 105,000 98,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A13 Repairs and Maintenance 40,000 40,000 37,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
Page 671
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
092101- A132 Furniture and Fixture 20,000 20,000 19,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- I I IB2674 ISLAMA SLAMABAD MODEL SCHOOL FOR BOYS (VI-VII) TECHNICAL G-7/4 SLAMABAD BAD MODEL SCHOOL FOR BOYS (I -VIII) PEHO 7,610,000 NT (FA) IBD 7,610,000 6,269,000
092101- A01 Employees Related Expenses 8,855,000 8,855,000 8,735,000
092101- A011 Pay 19 19 5,578,000 5,578,000 4,454,000
092101- A011-1 Pay of Officers (8) (8) (3,323,000) (3,323,000) (2,981,000)
092101- A011-2 Pay of Other Staff (11) (11) (2,255,000) (2,255,000) (1,473,000)
092101- A012 Allowances 3,277,000 3,277,000 4,281,000
092101- A012-1 Regular Allowances (2,939,000) (2,939,000) (4,036,000)
092101- A012-2 Other Allowances (Excluding TA) (338,000) (338,000) (245,000)
092101- A03 Operating Expenses 1,812,000 1,812,000 1,694,000
092101- A032 Communications 36,000 36,000 34,000
092101- A033 Utilities 170,000 170,000 159,000
092101- A034 Occupancy Costs 1,327,000 1,327,000 1,241,000
092101- A038 Travel & Transportation 24,000 24,000 22,000
092101- A039 General 255,000 255,000 238,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A13 Repairs and Maintenance 35,000 35,000 32,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 15,000 15,000 14,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- I SLAMABAD MODEL SCHOOL FOR 10,712,000 10,712,000 10,471,000
IB2675 ISLAMA BOYS (I-VIII) PEHONT (FA) IBD BAD MODEL SCHOOL FOR GIRLS ( I-VIII) I-9/4 IBD
092101- A01 Employees Related Expenses 22,257,000 22,257,000 31,933,000
092101- A011 Pay 40 40 15,950,000 15,950,000 15,940,000
092101- A011-1 Pay of Officers (25) (25) (12,800,000) (12,800,000) (12,754,000)
092101- A011-2 Pay of Other Staff (15) (15) (3,150,000) (3,150,000) (3,186,000)
092101- A012 Allowances 6,307,000 6,307,000 15,993,000
Page 672
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
092101- A012-1 Regular Allowances (5,605,000) (5,605,000) (15,337,000)
092101- A012-2 Other Allowances (Excluding TA) (702,000) (702,000) (656,000)
092101- A03 Operating Expenses 6,975,000 6,975,000 4,451,000
092101- A032 Communications 40,000 40,000 37,000
092101- A033 Utilities 533,000 533,000 499,000
092101- A034 Occupancy Costs 5,244,000 5,244,000 2,505,000
092101- A038 Travel & Transportation 21,000 21,000 347,000
092101- A039 General 1,137,000 1,137,000 1,063,000
092101- A04 Employees Retirement Benefits 2,215,000
092101- A041 Pension 2,215,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A13 Repairs and Maintenance 132,000 132,000 123,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 112,000 112,000 105,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- I SLAMABAD MODEL SCHOOL FOR 29,374,000 29,374,000 38,732,000
GIRLS (I-VIII) I-9/4 IBD
IB2676 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-VIII) F-7/1 IBD
092101- A01 Employees Related Expenses 9,090,000 9,090,000 17,042,000
092101- A011 Pay 21 21 5,899,000 5,899,000 8,303,000
092101- A011-1 Pay of Officers (9) (9) (3,118,000) (3,118,000) (4,854,000)
092101- A011-2 Pay of Other Staff (12) (12) (2,781,000) (2,781,000) (3,449,000)
092101- A012 Allowances 3,191,000 3,191,000 8,739,000
092101- A012-1 Regular Allowances (2,854,000) (2,854,000) (8,327,000)
092101- A012-2 Other Allowances (Excluding TA) (337,000) (337,000) (412,000)
092101- A03 Operating Expenses 2,191,000 2,191,000 2,049,000
092101- A032 Communications 60,000 60,000 56,000
092101- A033 Utilities 406,000 406,000 380,000
092101- A034 Occupancy Costs 1,065,000 1,065,000 996,000
092101- A038 Travel & Transportation 21,000 21,000 20,000
092101- A039 General 639,000 639,000 597,000
092101- A06 Transfers 10,000 10,000 10,000
Page 673
NO. 036.- FC21 P26 FEDERAL EDUCATION AND PR OFESSION AL TRAINING DIVISIO N 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
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A061 Scholarship 10,000 10,000 10,000
092101- A13 Repairs and Maintenance 66,000 66,000 61,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 46,000 46,000 43,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) F-7/1 IBD 11,357,000 11,357,000 19,162,000
IB2677 ISLAMA BAD MODEL SCHOOL FOR BOYS (I- VIII) KOT HATHIAL (FA) IBD
092101- A01 Employees Related Expenses 7,578,000 7,578,000 11,763,000
092101- A011 Pay 16 16 5,169,000 5,169,000 5,812,000
092101- A011-1 Pay of Officers (9) (9) (3,688,000) (3,688,000) (4,289,000)
092101- A011-2 Pay of Other Staff (7) (7) (1,481,000) (1,481,000) (1,523,000)
092101- A012 Allowances 2,409,000 2,409,000 5,951,000
092101- A012-1 Regular Allowances (2,071,000) (2,071,000) (5,523,000)
092101- A012-2 Other Allowances (Excluding TA) (338,000) (338,000) (428,000)
092101- A03 Operating Expenses 3,665,000 3,665,000 3,425,000
092101- A032 Communications 60,000 60,000 56,000
092101- A033 Utilities 200,000 200,000 186,000
092101- A034 Occupancy Costs 3,046,000 3,046,000 2,848,000
092101- A038 Travel & Transportation 24,000 24,000 22,000
092101- A039 General 335,000 335,000 313,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A13 Repairs and Maintenance 71,000 71,000 66,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 51,000 51,000 48,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- I SLAMABAD MODEL SCHOOL FOR 11,324,000 11,324,000 15,264,000
BOYS (I-VIII) KOT HATHIAL (FA) IBD
IB2678 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I- VIII) BHARA KAU (FA) IBD
092101- A01 Employees Related Expenses 6,424,000 6,424,000 9,559,000
092101- A011 Pay 16 16 4,182,000 4,182,000 4,633,000
092101- A011-1 Pay of Officers (6) (6) (1,451,000) (1,451,000) (2,482,000)
Page 674
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
092101- A011-2 Pay of Other Staff (10) (10) (2,731,000) (2,731,000) (2,151,000)
092101- A012 Allowances 2,242,000 2,242,000 4,926,000
092101- A012-1 Regular Allowances (1,997,000) (1,997,000) (4,675,000)
092101- A012-2 Other Allowances (Excluding TA) (245,000) (245,000) (251,000)
092101- A03 Operating Expenses 3,213,000 3,213,000 3,004,000
092101- A032 Communications 36,000 36,000 34,000
092101- A033 Utilities 60,000 60,000 56,000
092101- A034 Occupancy Costs 1,891,000 1,891,000 1,768,000
092101- A038 Travel & Transportation 24,000 24,000 22,000
092101- A039 General 1,202,000 1,202,000 1,124,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A13 Repairs and Maintenance 83,000 83,000 77,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 63,000 63,000 59,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- I SLAMABAD MODEL SCHOOL FOR 9,730,000 9,730,000 12,650,000
G IB2679 ISLAMA IRLS (I-VIII) BHARA KAU (FA) IBD BAD MODEL SCHOOL FOR BOYS (I-VIII) CHAT TABAKHTAWAR (FA) IBD
092101- A01 Employees Related Expenses 8,359,000 8,359,000 9,826,000
092101- A011 Pay 18 18 5,807,000 5,807,000 4,889,000
092101- A011-1 Pay of Officers (10) (10) (4,346,000) (4,346,000) (3,825,000)
092101- A011-2 Pay of Other Staff (8) (8) (1,461,000) (1,461,000) (1,064,000)
092101- A012 Allowances 2,552,000 2,552,000 4,937,000
092101- A012-1 Regular Allowances (2,287,000) (2,287,000) (4,615,000)
092101- A012-2 Other Allowances (Excluding TA) (265,000) (265,000) (322,000)
092101- A03 Operating Expenses 3,179,000 3,179,000 2,970,000
092101- A032 Communications 52,000 52,000 37,000
092101- A033 Utilities 180,000 180,000 140,000
092101- A034 Occupancy Costs 1,937,000 1,937,000 1,850,000
092101- A038 Travel & Transportation 24,000 24,000 22,000
092101- A039 General 986,000 986,000 921,000
092101- A06 Transfers 10,000 10,000 10,000
Page 675
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
092101- A061 Scholarship 10,000 10,000 10,000
092101- A13 Repairs and Maintenance 65,000 65,000 60,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 45,000 45,000 42,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- I I IB2680 ISLAMA SLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) CHATTABAKHTAWAR (FA) BD BAD MODEL SCHOOL FOR BOYS (I-VIII) DELL 11,613,000 A (FA) IBD 11,613,000 12,866,000
092101- A01 Employees Related Expenses 7,028,000 7,028,000 6,150,000
092101- A011 Pay 15 15 4,816,000 4,816,000 3,086,000
092101- A011-1 Pay of Officers (7) (7) (3,018,000) (3,018,000) (2,151,000)
092101- A011-2 Pay of Other Staff (8) (8) (1,798,000) (1,798,000) (935,000)
092101- A012 Allowances 2,212,000 2,212,000 3,064,000
092101- A012-1 Regular Allowances (1,956,000) (1,956,000) (2,856,000)
092101- A012-2 Other Allowances (Excluding TA) (256,000) (256,000) (208,000)
092101- A03 Operating Expenses 2,056,000 2,056,000 1,920,000
092101- A032 Communications 40,000 40,000 37,000
092101- A033 Utilities 90,000 90,000 84,000
092101- A034 Occupancy Costs 1,872,000 1,872,000 1,750,000
092101- A038 Travel & Transportation 24,000 24,000 22,000
092101- A039 General 30,000 30,000 27,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A13 Repairs and Maintenance 29,000 29,000 26,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 9,000 9,000 8,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) DELLA (FA) IBD 9,123,000 9,123,000 8,106,000
IB2681 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-VIII) HERDOGHER (FA) IBD
092101- A01 Employees Related Expenses 6,658,000 6,658,000 8,927,000
092101- A011 Pay 16 16 4,521,000 4,521,000 4,397,000
Page 676
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
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A011-1 Pay of Officers (7) (7) (2,575,000) (2,575,000) (3,507,000)
092101- A011-2 Pay of Other Staff (9) (9) (1,946,000) (1,946,000) (890,000)
092101- A012 Allowances 2,137,000 2,137,000 4,530,000
092101- A012-1 Regular Allowances (1,903,000) (1,903,000) (4,258,000)
092101- A012-2 Other Allowances (Excluding TA) (234,000) (234,000) (272,000)
092101- A03 Operating Expenses 1,275,000 1,275,000 1,024,000
092101- A032 Communications 36,000 36,000 34,000
092101- A033 Utilities 80,000 80,000 75,000
092101- A034 Occupancy Costs 1,084,000 1,084,000 798,000
092101- A038 Travel & Transportation 24,000 24,000 69,000
092101- A039 General 51,000 51,000 48,000
092101- A04 Employees Retirement Benefits 180,000
092101- A041 Pension 180,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A13 Repairs and Maintenance 38,000 38,000 35,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 18,000 18,000 17,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (I-VIII) HERDOGHER (FA) IBD 7,981,000 7,981,000 10,176,000
IB2682 ISLAMA BAD MODEL SCHOOL FOR BOYS (I -VIII) SATRA MEEL (FA) IBD
092101- A01 Employees Related Expenses 5,355,000 5,355,000 8,350,000
092101- A011 Pay 14 14 3,579,000 3,579,000 4,095,000
092101- A011-1 Pay of Officers (6) (6) (1,984,000) (1,984,000) (2,286,000)
092101- A011-2 Pay of Other Staff (8) (8) (1,595,000) (1,595,000) (1,809,000)
092101- A012 Allowances 1,776,000 1,776,000 4,255,000
092101- A012-1 Regular Allowances (1,526,000) (1,526,000) (4,006,000)
092101- A012-2 Other Allowances (Excluding TA) (250,000) (250,000) (249,000)
092101- A03 Operating Expenses 1,794,000 1,794,000 919,000
092101- A032 Communications 18,000 18,000 17,000
092101- A033 Utilities 70,000 70,000 65,000
092101- A034 Occupancy Costs 1,613,000 1,613,000 611,000
Page 677
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
092101- A038 Travel & Transportation 24,000 24,000 162,000
092101- A039 General 69,000 69,000 64,000
092101- A04 Employees Retirement Benefits 810,000
092101- A041 Pension 810,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A13 Repairs and Maintenance 46,000 46,000 42,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 26,000 26,000 24,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) SATRA MEEL (FA) IBD 7,205,000 7,205,000 10,131,000
IB2683 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-VIII) SIHAL A MIRZIAN (FA) IBD
092101- A01 Employees Related Expenses 8,563,000 8,563,000 9,683,000
092101- A011 Pay 13 13 5,102,000 5,102,000 4,836,000
092101- A011-1 Pay of Officers (7) (7) (3,777,000) (3,777,000) (3,882,000)
092101- A011-2 Pay of Other Staff (6) (6) (1,325,000) (1,325,000) (954,000)
092101- A012 Allowances 3,461,000 3,461,000 4,847,000
092101- A012-1 Regular Allowances (3,142,000) (3,142,000) (4,546,000)
092101- A012-2 Other Allowances (Excluding TA) (319,000) (319,000) (301,000)
092101- A03 Operating Expenses 1,847,000 1,847,000 1,726,000
092101- A032 Communications 36,000 36,000 34,000
092101- A033 Utilities 195,000 195,000 182,000
092101- A034 Occupancy Costs 1,527,000 1,527,000 1,428,000
092101- A038 Travel & Transportation 24,000 24,000 22,000
092101- A039 General 65,000 65,000 60,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A13 Repairs and Maintenance 45,000 45,000 41,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 25,000 25,000 23,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- I SLAMABAD MODEL SCHOOL FOR 10,465,000 10,465,000 11,460,000

BOYS (I-VIII) SIHALA MIRZIAN (FA) IBD

Page 678
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
IB2684 ISLAMA ACCOUNTANT G BAD MODEL SCHOOL FOR BOYS (I ENERAL P -VIII) MALW AKISTAN REVENUES AR (FA) IBD
092101- A01 Employees Related Expenses 5,611,000 5,611,000 6,576,000
092101- A011 Pay 11 11 3,429,000 3,429,000 3,190,000
092101- A011-1 Pay of Officers (4) (4) (1,524,000) (1,524,000) (1,281,000)
092101- A011-2 Pay of Other Staff (7) (7) (1,905,000) (1,905,000) (1,909,000)
092101- A012 Allowances 2,182,000 2,182,000 3,386,000
092101- A012-1 Regular Allowances (1,857,000) (1,857,000) (3,076,000)
092101- A012-2 Other Allowances (Excluding TA) (325,000) (325,000) (310,000)
092101- A03 Operating Expenses 526,000 526,000 491,000
092101- A032 Communications 36,000 36,000 34,000
092101- A033 Utilities 90,000 90,000 84,000
092101- A034 Occupancy Costs 345,000 345,000 323,000
092101- A038 Travel & Transportation 24,000 24,000 22,000
092101- A039 General 31,000 31,000 28,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A13 Repairs and Maintenance 29,000 29,000 26,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 9,000 9,000 8,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (I-VIII) MALWAR (FA) IBD 6,176,000 6,176,000 7,103,000
IB2685 ISLAMA BAD MODEL SCHOOL FOR BOYS (I -VIII) CHEL LO (FA) IBD
092101- A01 Employees Related Expenses 10,272,000 10,272,000 13,985,000
092101- A011 Pay 17 17 6,586,000 6,586,000 7,127,000
092101- A011-1 Pay of Officers (8) (8) (5,216,000) (5,216,000) (6,177,000)
092101- A011-2 Pay of Other Staff (9) (9) (1,370,000) (1,370,000) (950,000)
092101- A012 Allowances 3,686,000 3,686,000 6,858,000
092101- A012-1 Regular Allowances (3,052,000) (3,052,000) (6,204,000)
092101- A012-2 Other Allowances (Excluding TA) (634,000) (634,000) (654,000)
092101- A03 Operating Expenses 2,199,000 2,199,000 2,056,000
092101- A032 Communications 36,000 36,000 34,000
Page 679
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
092101- A033 Utilities 120,000 120,000 112,000
092101- A034 Occupancy Costs 1,944,000 1,944,000 1,818,000
092101- A038 Travel & Transportation 24,000 24,000 22,000
092101- A039 General 75,000 75,000 70,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A13 Repairs and Maintenance 49,000 49,000 45,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 29,000 29,000 27,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) CHELLO (FA) IBD 12,530,000 12,530,000 16,096,000
IB2686 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-VIII) BOBR I (FA) IBD
092101- A01 Employees Related Expenses 5,220,000 5,220,000 4,574,000
092101- A011 Pay 14 14 3,133,000 3,133,000 2,230,000
092101- A011-1 Pay of Officers (6) (6) (1,951,000) (1,951,000) (1,618,000)
092101- A011-2 Pay of Other Staff (8) (8) (1,182,000) (1,182,000) (612,000)
092101- A012 Allowances 2,087,000 2,087,000 2,344,000
092101- A012-1 Regular Allowances (1,824,000) (1,824,000) (2,096,000)
092101- A012-2 Other Allowances (Excluding TA) (263,000) (263,000) (248,000)
092101- A03 Operating Expenses 2,512,000 2,512,000 2,347,000
092101- A032 Communications 50,000 50,000 47,000
092101- A033 Utilities 100,000 100,000 93,000
092101- A034 Occupancy Costs 1,054,000 1,054,000 985,000
092101- A038 Travel & Transportation 24,000 24,000 22,000
092101- A039 General 1,284,000 1,284,000 1,200,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A13 Repairs and Maintenance 42,000 42,000 39,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 22,000 22,000 21,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- I SLAMABAD MODEL SCHOOL FOR 7,784,000 7,784,000 6,970,000

GIRLS (I-VIII) BOBRI (FA) IBD

Page 680
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
IB2688 ISLAMA ACCOUNTANT G BAD MODEL SCHOOL FOR BOYS ( ENERAL P VI-X)G-11/2 AKISTAN REVENUES IBD
092101- A01 Employees Related Expenses 19,172,000 19,172,000 25,404,000
092101- A011 Pay 31 31 12,330,000 12,330,000 12,867,000
092101- A011-1 Pay of Officers (19) (19) (10,930,000) (10,930,000) (11,758,000)
092101- A011-2 Pay of Other Staff (12) (12) (1,400,000) (1,400,000) (1,109,000)
092101- A012 Allowances 6,842,000 6,842,000 12,537,000
092101- A012-1 Regular Allowances (5,802,000) (5,802,000) (11,929,000)
092101- A012-2 Other Allowances (Excluding TA) (1,040,000) (1,040,000) (608,000)
092101- A03 Operating Expenses 4,577,000 4,577,000 4,278,000
092101- A032 Communications 60,000 60,000 56,000
092101- A033 Utilities 508,000 508,000 475,000
092101- A034 Occupancy Costs 3,797,000 3,797,000 3,550,000
092101- A038 Travel & Transportation 25,000 25,000 23,000
092101- A039 General 187,000 187,000 174,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 10,000 10,000 9,000
092101- A094 Other Stores and Stocks 10,000 10,000 9,000
092101- A13 Repairs and Maintenance 90,000 90,000 83,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 70,000 70,000 65,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (VI-X)G-11/2 IBD 23,859,000 23,859,000 29,784,000
IB2730 ISLAMA BAD MODEL SCHOOL FOR GIRLS ( I-VIII) SANJ ALIAN (FA) IBD
092101- A01 Employees Related Expenses 4,885,000 4,885,000 8,055,000
092101- A011 Pay 12 12 3,245,000 3,245,000 3,810,000
092101- A011-1 Pay of Officers (5) (5) (1,635,000) (1,635,000) (1,934,000)
092101- A011-2 Pay of Other Staff (7) (7) (1,610,000) (1,610,000) (1,876,000)
092101- A012 Allowances 1,640,000 1,640,000 4,245,000
092101- A012-1 Regular Allowances (1,440,000) (1,440,000) (3,983,000)
092101- A012-2 Other Allowances (Excluding TA) (200,000) (200,000) (262,000)
Page 681
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
092101- A03 Operating Expenses 2,736,000 2,736,000 2,558,000
092101- A032 Communications 18,000 18,000 17,000
092101- A033 Utilities 160,000 160,000 150,000
092101- A034 Occupancy Costs 1,029,000 1,029,000 962,000
092101- A038 Travel & Transportation 24,000 24,000 22,000
092101- A039 General 1,505,000 1,505,000 1,407,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A13 Repairs and Maintenance 62,000 62,000 57,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 42,000 42,000 39,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) SANJALIAN (FA) IBD 7,693,000 7,693,000 10,680,000
IB2733 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-X)GAGRI ( FA) IBD
092101- A01 Employees Related Expenses 11,860,000 11,860,000 19,125,000
092101- A011 Pay 23 23 8,019,000 8,019,000 9,669,000
092101- A011-1 Pay of Officers (12) (12) (4,836,000) (4,836,000) (7,138,000)
092101- A011-2 Pay of Other Staff (11) (11) (3,183,000) (3,183,000) (2,531,000)
092101- A012 Allowances 3,841,000 3,841,000 9,456,000
092101- A012-1 Regular Allowances (3,481,000) (3,481,000) (9,094,000)
092101- A012-2 Other Allowances (Excluding TA) (360,000) (360,000) (362,000)
092101- A03 Operating Expenses 4,346,000 4,346,000 2,948,000
092101- A032 Communications 60,000 60,000 56,000
092101- A033 Utilities 240,000 240,000 224,000
092101- A034 Occupancy Costs 3,530,000 3,530,000 2,186,000
092101- A038 Travel & Transportation 28,000 28,000 26,000
092101- A039 General 488,000 488,000 456,000
092101- A04 Employees Retirement Benefits 1,192,000
092101- A041 Pension 1,192,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 10,000 10,000 9,000
Page 682
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
092101- A094 Other Stores and Stocks 10,000 10,000 9,000
092101- A13 Repairs and Maintenance 70,000 70,000 65,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 50,000 50,000 47,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-X)GAGRI (FA) IBD 16,296,000 16,296,000 23,349,000
IB2734 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-X)NAUGA ZI (FA) IBD
092101- A01 Employees Related Expenses 11,237,000 11,237,000 19,061,000
092101- A011 Pay 20 20 7,351,000 7,351,000 9,284,000
092101- A011-1 Pay of Officers (12) (12) (5,501,000) (5,501,000) (6,986,000)
092101- A011-2 Pay of Other Staff (8) (8) (1,850,000) (1,850,000) (2,298,000)
092101- A012 Allowances 3,886,000 3,886,000 9,777,000
092101- A012-1 Regular Allowances (3,474,000) (3,474,000) (9,374,000)
092101- A012-2 Other Allowances (Excluding TA) (412,000) (412,000) (403,000)
092101- A03 Operating Expenses 2,366,000 2,366,000 2,211,000
092101- A032 Communications 70,000 70,000 56,000
092101- A033 Utilities 224,000 224,000 187,000
092101- A034 Occupancy Costs 1,472,000 1,472,000 1,268,000
092101- A038 Travel & Transportation 28,000 28,000 166,000
092101- A039 General 572,000 572,000 534,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 10,000 10,000 9,000
092101- A094 Other Stores and Stocks 10,000 10,000 9,000
092101- A13 Repairs and Maintenance 106,000 106,000 98,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 86,000 86,000 80,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-X)NAUGAZI (FA) IBD 13,729,000 13,729,000 21,389,000
IB2735 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-X)BADIA QADIR BAKHSH (FA) IBD
092101- A01 Employees Related Expenses 15,378,000 15,378,000 22,919,000
Page 683
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
092101- A011 Pay 26 26 10,192,000 10,192,000 11,118,000
092101- A011-1 Pay of Officers (12) (12) (5,892,000) (5,892,000) (6,511,000)
092101- A011-2 Pay of Other Staff (14) (14) (4,300,000) (4,300,000) (4,607,000)
092101- A012 Allowances 5,186,000 5,186,000 11,801,000
092101- A012-1 Regular Allowances (4,660,000) (4,660,000) (11,336,000)
092101- A012-2 Other Allowances (Excluding TA) (526,000) (526,000) (465,000)
092101- A03 Operating Expenses 2,876,000 2,876,000 2,688,000
092101- A032 Communications 48,000 48,000 45,000
092101- A033 Utilities 150,000 150,000 140,000
092101- A034 Occupancy Costs 2,274,000 2,274,000 2,126,000
092101- A038 Travel & Transportation 29,000 29,000 27,000
092101- A039 General 375,000 375,000 350,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 10,000 10,000 9,000
092101- A094 Other Stores and Stocks 10,000 10,000 9,000
092101- A13 Repairs and Maintenance 81,000 81,000 75,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 61,000 61,000 57,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- I SLAMABAD MODEL SCHOOL FOR 18,355,000 18,355,000 25,701,000
G I IB2736 ISLAMA IRLS (I-X)BADIA QADIR BAKHSH ( BD BAD MODEL SCHOOL FOR BOYS ( FA) VI-X)I-8/4 IB D
092101- A01 Employees Related Expenses 20,508,000 20,508,000 30,857,000
092101- A011 Pay 30 29 13,804,000 13,804,000 16,475,000
092101- A011-1 Pay of Officers (21) (20) (11,904,000) (11,904,000) (14,886,000)
092101- A011-2 Pay of Other Staff (9) (9) (1,900,000) (1,900,000) (1,589,000)
092101- A012 Allowances 6,704,000 6,704,000 14,382,000
092101- A012-1 Regular Allowances (5,984,000) (5,984,000) (13,728,000)
092101- A012-2 Other Allowances (Excluding TA) (720,000) (720,000) (654,000)
092101- A03 Operating Expenses 5,277,000 5,277,000 4,933,000
092101- A032 Communications 56,000 56,000 53,000
Page 684
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
092101- A033 Utilities 358,000 358,000 336,000
092101- A034 Occupancy Costs 4,650,000 4,650,000 4,346,000
092101- A038 Travel & Transportation 26,000 26,000 24,000
092101- A039 General 187,000 187,000 174,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 10,000 10,000 9,000
092101- A094 Other Stores and Stocks 10,000 10,000 9,000
092101- A13 Repairs and Maintenance 90,000 90,000 83,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 70,000 70,000 65,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (VI-X)I-8/4 IBD 25,895,000 25,895,000 35,892,000
IB2737 ISLAMA BAD MODEL SCHOOL FOR GIRLS (VI-X)F-11/1 IBD
092101- A01 Employees Related Expenses 9,035,000 9,035,000 13,667,000
092101- A011 Pay 16 16 5,800,000 5,800,000 7,013,000
092101- A011-1 Pay of Officers (10) (10) (4,300,000) (4,300,000) (5,853,000)
092101- A011-2 Pay of Other Staff (6) (6) (1,500,000) (1,500,000) (1,160,000)
092101- A012 Allowances 3,235,000 3,235,000 6,654,000
092101- A012-1 Regular Allowances (2,755,000) (2,755,000) (6,244,000)
092101- A012-2 Other Allowances (Excluding TA) (480,000) (480,000) (410,000)
092101- A03 Operating Expenses 2,429,000 2,429,000 2,270,000
092101- A032 Communications 48,000 48,000 45,000
092101- A033 Utilities 385,000 385,000 360,000
092101- A034 Occupancy Costs 1,274,000 1,274,000 770,000
092101- A038 Travel & Transportation 25,000 25,000 444,000
092101- A039 General 697,000 697,000 651,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 10,000 10,000 9,000
092101- A094 Other Stores and Stocks 10,000 10,000 9,000
092101- A13 Repairs and Maintenance 90,000 90,000 83,000
Page 685
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
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 70,000 70,000 65,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)F-11/1 IBD 11,574,000 11,574,000 16,039,000
IB2738 ISLAMA BAD MODEL SCHOOL FOR GIRLS ( VI-X)G-11/1 IBD
092101- A01 Employees Related Expenses 2,541,000 2,541,000 2,473,000
092101- A011 Pay 3 3 1,490,000 1,490,000 1,298,000
092101- A011-1 Pay of Officers (3) (3) (1,490,000) (1,490,000) (1,298,000)
092101- A012 Allowances 1,051,000 1,051,000 1,175,000
092101- A012-1 Regular Allowances (941,000) (941,000) (1,089,000)
092101- A012-2 Other Allowances (Excluding TA) (110,000) (110,000) (86,000)
092101- A03 Operating Expenses 843,000 843,000 787,000
092101- A032 Communications 48,000 48,000 45,000
092101- A033 Utilities 270,000 270,000 252,000
092101- A034 Occupancy Costs 330,000 330,000 309,000
092101- A038 Travel & Transportation 25,000 25,000 23,000
092101- A039 General 170,000 170,000 158,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 10,000 10,000 9,000
092101- A094 Other Stores and Stocks 10,000 10,000 9,000
092101- A13 Repairs and Maintenance 80,000 80,000 74,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 60,000 60,000 56,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- I IB2739 ISLAMA SLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)G-11/1 IBD BAD MODEL SCHOOL FOR BOYS (I -X)BHADAN 3,484,000 A KALAN (FA) IBD 3,484,000 3,353,000
092101- A01 Employees Related Expenses 12,076,000 12,076,000 17,383,000
092101- A011 Pay 27 27 7,852,000 7,852,000 8,748,000
092101- A011-1 Pay of Officers (13) (13) (5,732,000) (5,732,000) (6,686,000)
092101- A011-2 Pay of Other Staff (14) (14) (2,120,000) (2,120,000) (2,062,000)
Page 686
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
092101- A012 Allowances 4,224,000 4,224,000 8,635,000
092101- A012-1 Regular Allowances (3,649,000) (3,649,000) (8,123,000)
092101- A012-2 Other Allowances (Excluding TA) (575,000) (575,000) (512,000)
092101- A03 Operating Expenses 3,607,000 3,607,000 3,390,000
092101- A032 Communications 40,000 40,000 22,000
092101- A033 Utilities 140,000 140,000 112,000
092101- A034 Occupancy Costs 2,699,000 2,699,000 2,524,000
092101- A038 Travel & Transportation 538,000 538,000 505,000
092101- A039 General 190,000 190,000 227,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 10,000 10,000 9,000
092101- A094 Other Stores and Stocks 10,000 10,000 9,000
092101- A13 Repairs and Maintenance 359,000 359,000 317,000
092101- A130 Transport 270,000 270,000 234,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 69,000 69,000 65,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (I-X)BHADANA KALAN (FA) IBD 16,062,000 16,062,000 21,109,000
IB2740 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-X)HERNO THANDAPANI (FA) IBD
092101- A01 Employees Related Expenses 7,472,000 7,472,000 11,048,000
092101- A011 Pay 16 16 4,950,000 4,950,000 5,510,000
092101- A011-1 Pay of Officers (7) (7) (2,600,000) (2,600,000) (2,931,000)
092101- A011-2 Pay of Other Staff (9) (9) (2,350,000) (2,350,000) (2,579,000)
092101- A012 Allowances 2,522,000 2,522,000 5,538,000
092101- A012-1 Regular Allowances (2,172,000) (2,172,000) (5,180,000)
092101- A012-2 Other Allowances (Excluding TA) (350,000) (350,000) (358,000)
092101- A03 Operating Expenses 2,711,000 2,711,000 2,502,000
092101- A032 Communications 55,000 55,000 39,000
092101- A033 Utilities 125,000 125,000 84,000
092101- A034 Occupancy Costs 2,210,000 2,210,000 2,021,000
092101- A038 Travel & Transportation 28,000 28,000 37,000
Page 687
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
092101- A039 General 293,000 293,000 321,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 10,000 10,000 9,000
092101- A094 Other Stores and Stocks 10,000 10,000 9,000
092101- A13 Repairs and Maintenance 47,000 47,000 74,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 27,000 27,000 56,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- I SLAMABAD MODEL SCHOOL FOR 10,250,000 10,250,000 13,643,000
I IB2742 ISLAMA BOYS (I-X)HERNO THANDAPANI (FA) BD BAD MODEL SCHOOL FOR BOYS (I-X)BANNI S ARAN (FA) IBD
092101- A01 Employees Related Expenses 13,662,000 13,662,000 17,325,000
092101- A011 Pay 30 30 8,009,000 8,009,000 8,844,000
092101- A011-1 Pay of Officers (14) (14) (5,899,000) (5,899,000) (6,858,000)
092101- A011-2 Pay of Other Staff (16) (16) (2,110,000) (2,110,000) (1,986,000)
092101- A012 Allowances 5,653,000 5,653,000 8,481,000
092101- A012-1 Regular Allowances (4,847,000) (4,847,000) (7,981,000)
092101- A012-2 Other Allowances (Excluding TA) (806,000) (806,000) (500,000)
092101- A03 Operating Expenses 4,679,000 4,679,000 3,863,000
092101- A032 Communications 36,000 36,000
092101- A033 Utilities 190,000 190,000 178,000
092101- A034 Occupancy Costs 4,218,000 4,218,000 3,340,000
092101- A038 Travel & Transportation 28,000 28,000 130,000
092101- A039 General 207,000 207,000 215,000
092101- A04 Employees Retirement Benefits 535,000
092101- A041 Pension 535,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 10,000 10,000 9,000
092101- A094 Other Stores and Stocks 10,000 10,000 9,000
092101- A13 Repairs and Maintenance 98,000 98,000 102,000
Page 688
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
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 78,000 78,000 84,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-X)BANNI SARAN (FA) IBD 18,459,000 18,459,000 21,844,000
IB2743 ISLAMA BAD MODEL SCHOOL FOR BOYS (I -X)KHANNA NAI ABADI (FA) IBD
092101- A01 Employees Related Expenses 13,515,000 13,515,000 15,558,000
092101- A011 Pay 25 25 9,050,000 9,050,000 7,799,000
092101- A011-1 Pay of Officers (13) (13) (7,145,000) (7,145,000) (6,775,000)
092101- A011-2 Pay of Other Staff (12) (12) (1,905,000) (1,905,000) (1,024,000)
092101- A012 Allowances 4,465,000 4,465,000 7,759,000
092101- A012-1 Regular Allowances (4,029,000) (4,029,000) (7,358,000)
092101- A012-2 Other Allowances (Excluding TA) (436,000) (436,000) (401,000)
092101- A03 Operating Expenses 4,757,000 4,757,000 4,447,000
092101- A032 Communications 70,000 70,000 65,000
092101- A033 Utilities 250,000 250,000 234,000
092101- A034 Occupancy Costs 3,989,000 3,989,000 3,730,000
092101- A038 Travel & Transportation 28,000 28,000 26,000
092101- A039 General 420,000 420,000 392,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 10,000 10,000 9,000
092101- A094 Other Stores and Stocks 10,000 10,000 9,000
092101- A13 Repairs and Maintenance 99,000 99,000 92,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 79,000 79,000 74,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- I SLAMABAD MODEL SCHOOL FOR 18,391,000 18,391,000 20,116,000
IB2744 ISLAMA BOYS (I-X)KHANNA NAI ABADI (FA) BAD MODEL SCHOOL FOR GIRLS ( IBD I-X)NEW SH AKKARIAL (FA) IBD
092101- A01 Employees Related Expenses 11,011,000 11,011,000 14,866,000
092101- A011 Pay 21 21 7,564,000 7,564,000 7,244,000
092101- A011-1 Pay of Officers (10) (10) (4,520,000) (4,520,000) (4,754,000)
Page 689
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
092101- A011-2 Pay of Other Staff (11) (11) (3,044,000) (3,044,000) (2,490,000)
092101- A012 Allowances 3,447,000 3,447,000 7,622,000
092101- A012-1 Regular Allowances (3,043,000) (3,043,000) (7,228,000)
092101- A012-2 Other Allowances (Excluding TA) (404,000) (404,000) (394,000)
092101- A03 Operating Expenses 5,328,000 5,328,000 4,981,000
092101- A032 Communications 70,000 70,000 65,000
092101- A033 Utilities 220,000 220,000 206,000
092101- A034 Occupancy Costs 1,864,000 1,864,000 1,743,000
092101- A038 Travel & Transportation 28,000 28,000 26,000
092101- A039 General 3,146,000 3,146,000 2,941,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 10,000 10,000 9,000
092101- A094 Other Stores and Stocks 10,000 10,000 9,000
092101- A13 Repairs and Maintenance 154,000 154,000 143,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 134,000 134,000 125,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS (I-X)NEW SHAKKARIAL (FA) IBD 16,513,000 16,513,000 20,009,000
IB2745 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-X)DARKA LA (FA) IBD
092101- A01 Employees Related Expenses 7,200,000 7,200,000 8,931,000
092101- A011 Pay 18 18 4,750,000 4,750,000 4,347,000
092101- A011-1 Pay of Officers (9) (9) (2,850,000) (2,850,000) (2,934,000)
092101- A011-2 Pay of Other Staff (9) (9) (1,900,000) (1,900,000) (1,413,000)
092101- A012 Allowances 2,450,000 2,450,000 4,584,000
092101- A012-1 Regular Allowances (2,050,000) (2,050,000) (4,256,000)
092101- A012-2 Other Allowances (Excluding TA) (400,000) (400,000) (328,000)
092101- A03 Operating Expenses 3,277,000 3,277,000 3,885,000
092101- A032 Communications 60,000 60,000 37,000
092101- A033 Utilities 150,000 150,000 140,000
092101- A034 Occupancy Costs 2,306,000 2,306,000 2,720,000
092101- A038 Travel & Transportation 148,000 148,000 26,000
Page 690
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
092101- A039 General 613,000 613,000 962,000
092101- A04 Employees Retirement Benefits 910,000 910,000
092101- A041 Pension 910,000 910,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 10,000 10,000 9,000
092101- A094 Other Stores and Stocks 10,000 10,000 9,000
092101- A13 Repairs and Maintenance 50,000 50,000 74,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 30,000 30,000 56,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-X)DARKALA (FA) IBD 11,457,000 11,457,000 12,909,000
IB2750 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-X)JABBA TELI (FA) IBD
092101- A01 Employees Related Expenses 12,068,000 12,068,000 20,935,000
092101- A011 Pay 21 21 7,800,000 7,800,000 10,638,000
092101- A011-1 Pay of Officers (13) (13) (5,990,000) (5,990,000) (8,456,000)
092101- A011-2 Pay of Other Staff (8) (8) (1,810,000) (1,810,000) (2,182,000)
092101- A012 Allowances 4,268,000 4,268,000 10,297,000
092101- A012-1 Regular Allowances (3,804,000) (3,804,000) (9,884,000)
092101- A012-2 Other Allowances (Excluding TA) (464,000) (464,000) (413,000)
092101- A03 Operating Expenses 5,319,000 5,319,000 4,972,000
092101- A032 Communications 60,000 60,000 34,000
092101- A033 Utilities 251,000 251,000 256,000
092101- A034 Occupancy Costs 4,800,000 4,800,000 4,488,000
092101- A038 Travel & Transportation 28,000 28,000 26,000
092101- A039 General 180,000 180,000 168,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 10,000 10,000 9,000
092101- A094 Other Stores and Stocks 10,000 10,000 9,000
092101- A13 Repairs and Maintenance 87,000 87,000 82,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
Page 691
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
092101- A132 Furniture and Fixture 67,000 67,000 64,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-X)JABBA TELI (FA) IBD 17,494,000 17,494,000 26,008,000
IB2751 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-X)PM COL ONY ISLAMABAD
092101- A01 Employees Related Expenses 14,773,000 14,773,000 21,492,000
092101- A011 Pay 35 35 9,560,000 9,560,000 10,812,000
092101- A011-1 Pay of Officers (22) (22) (8,155,000) (8,155,000) (9,100,000)
092101- A011-2 Pay of Other Staff (13) (13) (1,405,000) (1,405,000) (1,712,000)
092101- A012 Allowances 5,213,000 5,213,000 10,680,000
092101- A012-1 Regular Allowances (4,703,000) (4,703,000) (10,177,000)
092101- A012-2 Other Allowances (Excluding TA) (510,000) (510,000) (503,000)
092101- A03 Operating Expenses 5,708,000 5,708,000 4,454,000
092101- A032 Communications 40,000 40,000 37,000
092101- A033 Utilities 350,000 350,000 327,000
092101- A034 Occupancy Costs 4,640,000 4,640,000 3,359,000
092101- A038 Travel & Transportation 25,000 25,000 163,000
092101- A039 General 653,000 653,000 568,000
092101- A04 Employees Retirement Benefits 942,000
092101- A041 Pension 942,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 10,000 10,000 9,000
092101- A094 Other Stores and Stocks 10,000 10,000 9,000
092101- A13 Repairs and Maintenance 67,000 67,000 63,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 48,000 48,000 45,000
092101- A137 Computer Equipment 9,000 9,000 9,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-X)PM COLONY ISLAMABAD 20,568,000 20,568,000 26,970,000
IB2759 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-X)PM COLONY ISLAMABAD
092101- A01 Employees Related Expenses 20,037,000 20,037,000 23,551,000
092101- A011 Pay 35 35 12,800,000 12,800,000 11,903,000
Page 692
NO. 036.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVI SION DEMAND S FOR GRANTS
No 2021-22 of Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A011-1 Pay of Officers (22) (22) (10,100,000) (10,100,000) (9,099,000)
092101- A011-2 Pay of Other Staff (13) (13) (2,700,000) (2,700,000) (2,804,000)
092101- A012 Allowances 7,237,000 7,237,000 11,648,000
092101- A012-1 Regular Allowances (6,557,000) (6,557,000) (11,133,000)
092101- A012-2 Other Allowances (Excluding TA) (680,000) (680,000) (515,000)
092101- A03 Operating Expenses 5,326,000 5,326,000 4,978,000
092101- A032 Communications 50,000 50,000 94,000
092101- A033 Utilities 306,000 306,000 327,000
092101- A034 Occupancy Costs 4,365,000 4,365,000 3,992,000
092101- A038 Travel & Transportation 25,000 25,000 23,000
092101- A039 General 580,000 580,000 542,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 10,000 10,000 9,000
092101- A094 Other Stores and Stocks 10,000 10,000 9,000
092101- A13 Repairs and Maintenance 78,000 78,000 73,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 59,000 59,000 55,000
092101- A137 Computer Equipment 9,000 9,000 9,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (I-X)PM COLONY ISLAMABAD 25,461,000 25,461,000 28,621,000
IB2771 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-X)SAIDPU R (FA) IBD
092101- A01 Employees Related Expenses 9,111,000 9,111,000 12,239,000
092101- A011 Pay 18 18 5,802,000 5,802,000 5,794,000
092101- A011-1 Pay of Officers (8) (8) (3,985,000) (3,985,000) (3,945,000)
092101- A011-2 Pay of Other Staff (10) (10) (1,817,000) (1,817,000) (1,849,000)
092101- A012 Allowances 3,309,000 3,309,000 6,445,000
092101- A012-1 Regular Allowances (2,929,000) (2,929,000) (6,123,000)
092101- A012-2 Other Allowances (Excluding TA) (380,000) (380,000) (322,000)
092101- A03 Operating Expenses 1,487,000 1,487,000 1,391,000
092101- A032 Communications 48,000 48,000 28,000
092101- A033 Utilities 400,000 400,000 403,000
092101- A034 Occupancy Costs 663,000 663,000 609,000
Page 693
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
092101- A038 Travel & Transportation 28,000 28,000 26,000
092101- A039 General 348,000 348,000 325,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 10,000 10,000 9,000
092101- A094 Other Stores and Stocks 10,000 10,000 9,000
092101- A13 Repairs and Maintenance 70,000 70,000 65,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 50,000 50,000 47,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-X)SAIDPUR (FA) IBD 10,688,000 10,688,000 13,714,000
IB2772 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-VIII) MAND LA (FA) IBD
092101- A01 Employees Related Expenses 7,681,000 7,681,000 8,337,000
092101- A011 Pay 20 20 4,858,000 4,858,000 3,964,000
092101- A011-1 Pay of Officers (9) (9) (2,058,000) (2,058,000) (1,446,000)
092101- A011-2 Pay of Other Staff (11) (11) (2,800,000) (2,800,000) (2,518,000)
092101- A012 Allowances 2,823,000 2,823,000 4,373,000
092101- A012-1 Regular Allowances (2,513,000) (2,513,000) (4,115,000)
092101- A012-2 Other Allowances (Excluding TA) (310,000) (310,000) (258,000)
092101- A03 Operating Expenses 846,000 846,000 790,000
092101- A032 Communications 40,000 40,000 37,000
092101- A033 Utilities 80,000 80,000 75,000
092101- A034 Occupancy Costs 667,000 667,000 531,000
092101- A038 Travel & Transportation 24,000 24,000 115,000
092101- A039 General 35,000 35,000 32,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A13 Repairs and Maintenance 31,000 31,000 28,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 11,000 11,000 10,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- I SLAMABAD MODEL SCHOOL FOR 8,568,000 8,568,000 9,165,000

GIRLS (I-VIII) MANDLA (FA) IBD

Page 694
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
IB2773 ISLAMA ACCOUNTANT GE BAD MODEL SCHOOL FOR GIRLS (I NERAL P -VIII) RAJW AKISTAN REVENUES AL (FA) IBD
092101- A01 Employees Related Expenses 6,125,000 6,125,000 13,088,000
092101- A011 Pay 15 15 3,957,000 3,957,000 6,458,000
092101- A011-1 Pay of Officers (8) (8) (2,380,000) (2,380,000) (4,212,000)
092101- A011-2 Pay of Other Staff (7) (7) (1,577,000) (1,577,000) (2,246,000)
092101- A012 Allowances 2,168,000 2,168,000 6,630,000
092101- A012-1 Regular Allowances (1,926,000) (1,926,000) (6,350,000)
092101- A012-2 Other Allowances (Excluding TA) (242,000) (242,000) (280,000)
092101- A03 Operating Expenses 2,393,000 2,393,000 2,237,000
092101- A032 Communications 36,000 36,000 34,000
092101- A033 Utilities 150,000 150,000 140,000
092101- A034 Occupancy Costs 2,124,000 2,124,000 1,799,000
092101- A038 Travel & Transportation 24,000 24,000 209,000
092101- A039 General 59,000 59,000 55,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A13 Repairs and Maintenance 42,000 42,000 39,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 22,000 22,000 21,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- I SLAMABAD MODEL SCHOOL FOR 8,570,000 8,570,000 15,374,000
G IB2774 ISLAMA IRLS (I-VIII) RAJWAL (FA) IBD BAD MODEL SCHOOL FOR GIRLS (I -VIII) SARA I KHARBOOZA (FA) IB D
092101- A01 Employees Related Expenses 8,022,000 8,022,000 13,063,000
092101- A011 Pay 16 16 5,600,000 5,600,000 6,545,000
092101- A011-1 Pay of Officers (8) (8) (3,600,000) (3,600,000) (5,068,000)
092101- A011-2 Pay of Other Staff (8) (8) (2,000,000) (2,000,000) (1,477,000)
092101- A012 Allowances 2,422,000 2,422,000 6,518,000
092101- A012-1 Regular Allowances (2,155,000) (2,155,000) (6,160,000)
092101- A012-2 Other Allowances (Excluding TA) (267,000) (267,000) (358,000)
092101- A03 Operating Expenses 2,601,000 2,601,000 1,322,000
092101- A032 Communications 36,000 36,000 34,000
Page 695
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
092101- A033 Utilities 275,000 275,000 257,000
092101- A034 Occupancy Costs 2,119,000 2,119,000 722,000
092101- A038 Travel & Transportation 24,000 24,000 172,000
092101- A039 General 147,000 147,000 137,000
092101- A04 Employees Retirement Benefits 1,187,000
092101- A041 Pension 1,187,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A13 Repairs and Maintenance 81,000 81,000 75,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 61,000 61,000 57,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- I I IB2775 ISLAMA SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) SARAI KHARBOOZA (FA) BD BAD MODEL SCHOOL FOR GIRLS (I-VIII) PTC S 10,714,000 IHALA (FA) IBD 10,714,000 15,657,000
092101- A01 Employees Related Expenses 14,339,000 14,339,000 13,875,000
092101- A011 Pay 25 25 9,000,000 9,000,000 6,824,000
092101- A011-1 Pay of Officers (13) (13) (6,500,000) (6,500,000) (4,616,000)
092101- A011-2 Pay of Other Staff (12) (12) (2,500,000) (2,500,000) (2,208,000)
092101- A012 Allowances 5,339,000 5,339,000 7,051,000
092101- A012-1 Regular Allowances (4,918,000) (4,918,000) (6,729,000)
092101- A012-2 Other Allowances (Excluding TA) (421,000) (421,000) (322,000)
092101- A03 Operating Expenses 2,972,000 2,972,000 2,778,000
092101- A032 Communications 18,000 18,000 17,000
092101- A033 Utilities 200,000 200,000 187,000
092101- A034 Occupancy Costs 1,873,000 1,873,000 1,751,000
092101- A038 Travel & Transportation 24,000 24,000 22,000
092101- A039 General 857,000 857,000 801,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A13 Repairs and Maintenance 86,000 86,000 80,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
Page 696
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
ACCOUNTANT GENERAL P Rs AKISTAN REVENUES Rs Rs
092101- A132 Furniture and Fixture 66,000 66,000 62,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- I SLAMABAD MODEL SCHOOL FOR 17,407,000 17,407,000 16,743,000
GIRLS (I-VIII) PTC SIHALA (FA) IBD
IB2776 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-VIII) DHOKE PARACHA (FA) IBD
092101- A01 Employees Related Expenses 9,301,000 9,301,000 12,575,000
092101- A011 Pay 16 16 6,600,000 6,600,000 6,161,000
092101- A011-1 Pay of Officers (7) (7) (3,900,000) (3,900,000) (3,789,000)
092101- A011-2 Pay of Other Staff (9) (9) (2,700,000) (2,700,000) (2,372,000)
092101- A012 Allowances 2,701,000 2,701,000 6,414,000
092101- A012-1 Regular Allowances (2,405,000) (2,405,000) (6,177,000)
092101- A012-2 Other Allowances (Excluding TA) (296,000) (296,000) (237,000)
092101- A03 Operating Expenses 3,271,000 3,271,000 3,056,000
092101- A032 Communications 36,000 36,000 37,000
092101- A033 Utilities 180,000 180,000 280,000
092101- A034 Occupancy Costs 2,926,000 2,926,000 2,540,000
092101- A038 Travel & Transportation 24,000 24,000 92,000
092101- A039 General 105,000 105,000 107,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A13 Repairs and Maintenance 62,000 62,000 57,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 42,000 42,000 39,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) DHOKE PARACHA (FA) IBD 12,644,000 12,644,000 15,698,000
IB2777 ISLAMA BAD MODEL SCHOOL FOR GIRLS ( I-VIII) BHANGRIL KHURD (FA) IBD
092101- A01 Employees Related Expenses 6,067,000 6,067,000 8,349,000
092101- A011 Pay 15 15 4,000,000 4,000,000 4,158,000
092101- A011-1 Pay of Officers (7) (7) (2,000,000) (2,000,000) (2,173,000)
092101- A011-2 Pay of Other Staff (8) (8) (2,000,000) (2,000,000) (1,985,000)
092101- A012 Allowances 2,067,000 2,067,000 4,191,000
Page 697
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
092101- A012-1 Regular Allowances (1,823,000) (1,823,000) (3,897,000)
092101- A012-2 Other Allowances (Excluding TA) (244,000) (244,000) (294,000)
092101- A03 Operating Expenses 2,264,000 2,264,000 1,617,000
092101- A032 Communications 36,000 36,000 34,000
092101- A033 Utilities 80,000 80,000 75,000
092101- A034 Occupancy Costs 1,559,000 1,559,000 1,000,000
092101- A038 Travel & Transportation 24,000 24,000 22,000
092101- A039 General 565,000 565,000 486,000
092101- A04 Employees Retirement Benefits 534,000
092101- A041 Pension 534,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A13 Repairs and Maintenance 35,000 35,000 32,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 15,000 15,000 14,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- I SLAMABAD MODEL SCHOOL FOR 8,376,000 8,376,000 10,542,000
G I IB2778 ISLAMA IRLS (I-VIII) BHANGRIL KHURD (FA) BD BAD MODEL SCHOOL FOR BOYS (I-VIII) KORA L (FA) IBD
092101- A01 Employees Related Expenses 6,530,000 6,530,000 11,351,000
092101- A011 Pay 15 15 4,422,000 4,422,000 5,669,000
092101- A011-1 Pay of Officers (7) (7) (2,722,000) (2,722,000) (3,861,000)
092101- A011-2 Pay of Other Staff (8) (8) (1,700,000) (1,700,000) (1,808,000)
092101- A012 Allowances 2,108,000 2,108,000 5,682,000
092101- A012-1 Regular Allowances (1,842,000) (1,842,000) (5,398,000)
092101- A012-2 Other Allowances (Excluding TA) (266,000) (266,000) (284,000)
092101- A03 Operating Expenses 1,150,000 1,150,000 642,000
092101- A032 Communications 36,000 36,000 34,000
092101- A033 Utilities 80,000 80,000 75,000
092101- A034 Occupancy Costs 966,000 966,000 377,000
092101- A038 Travel & Transportation 24,000 24,000 115,000
092101- A039 General 44,000 44,000 41,000
Page 698
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
092101- A04 Employees Retirement Benefits 463,000
092101- A041 Pension 463,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A13 Repairs and Maintenance 35,000 35,000 32,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 15,000 15,000 14,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) KORAL (FA) IBD 7,725,000 7,725,000 12,498,000
IB2779 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-VIII) NARA SYEDAN (FA) IBD
092101- A01 Employees Related Expenses 4,109,000 4,109,000 2,842,000
092101- A011 Pay 13 13 2,507,000 2,507,000 1,348,000
092101- A011-1 Pay of Officers (3) (3) (646,000) (646,000) (447,000)
092101- A011-2 Pay of Other Staff (10) (10) (1,861,000) (1,861,000) (901,000)
092101- A012 Allowances 1,602,000 1,602,000 1,494,000
092101- A012-1 Regular Allowances (1,336,000) (1,336,000) (1,300,000)
092101- A012-2 Other Allowances (Excluding TA) (266,000) (266,000) (194,000)
092101- A03 Operating Expenses 695,000 695,000 649,000
092101- A032 Communications 36,000 36,000 11,000
092101- A033 Utilities 150,000 150,000 140,000
092101- A034 Occupancy Costs 440,000 440,000 434,000
092101- A038 Travel & Transportation 24,000 24,000 22,000
092101- A039 General 45,000 45,000 42,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A13 Repairs and Maintenance 35,000 35,000 32,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 15,000 15,000 14,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- I SLAMABAD MODEL SCHOOL FOR 4,849,000 4,849,000 3,533,000
BOYS (I-VIII) NARA SYEDAN (FA) IBD
Page 699
NO. 036.- FC21 P26 FEDERAL EDUCATION AND PR N OFESSION 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
IB2780 ISLAMA ACCOUNTANT G BAD MODEL SCHOOL FOR BOYS (I ENERAL P -VIII) MOHR AKISTAN REVENUES A NOOR (FA) IBD
092101- A01 Employees Related Expenses 10,101,000 10,101,000 12,593,000
092101- A011 Pay 21 21 6,874,000 6,874,000 6,149,000
092101- A011-1 Pay of Officers (12) (12) (4,834,000) (4,834,000) (4,972,000)
092101- A011-2 Pay of Other Staff (9) (9) (2,040,000) (2,040,000) (1,177,000)
092101- A012 Allowances 3,227,000 3,227,000 6,444,000
092101- A012-1 Regular Allowances (2,771,000) (2,771,000) (5,994,000)
092101- A012-2 Other Allowances (Excluding TA) (456,000) (456,000) (450,000)
092101- A03 Operating Expenses 3,209,000 3,209,000 1,751,000
092101- A032 Communications 36,000 36,000 34,000
092101- A033 Utilities 100,000 100,000 93,000
092101- A034 Occupancy Costs 2,448,000 2,448,000 900,000
092101- A038 Travel & Transportation 24,000 24,000 162,000
092101- A039 General 601,000 601,000 562,000
092101- A04 Employees Retirement Benefits 1,335,000
092101- A041 Pension 1,335,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A13 Repairs and Maintenance 50,000 50,000 46,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 30,000 30,000 28,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (I-VIII) MOHRA NOOR (FA) IBD 13,370,000 13,370,000 15,735,000
IB2781 HAMZA ALI KAKAR SHAHEED MODEL SCHOOL FOR BOYS (I-VIII) DHOKE JAURI (FA) IBD
092101- A01 Employees Related Expenses 9,426,000 9,426,000 11,178,000
092101- A011 Pay 20 20 6,356,000 6,356,000 5,490,000
092101- A011-1 Pay of Officers (8) (8) (4,015,000) (4,015,000) (3,835,000)
092101- A011-2 Pay of Other Staff (12) (12) (2,341,000) (2,341,000) (1,655,000)
092101- A012 Allowances 3,070,000 3,070,000 5,688,000
092101- A012-1 Regular Allowances (2,664,000) (2,664,000) (5,336,000)
092101- A012-2 Other Allowances (Excluding TA) (406,000) (406,000) (352,000)
092101- A03 Operating Expenses 1,771,000 1,771,000 1,656,000
092101- A032 Communications 50,000 50,000 47,000
Page 700
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
092101- A033 Utilities 80,000 80,000 75,000
092101- A034 Occupancy Costs 1,565,000 1,565,000 1,463,000
092101- A038 Travel & Transportation 24,000 24,000 22,000
092101- A039 General 52,000 52,000 49,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A13 Repairs and Maintenance 39,000 39,000 36,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 19,000 19,000 18,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- HAMZA ALI KAKAR SHAHEED MODEL SCHOOL FOR BOYS (I-VIII) DHOKE JAURI (FA) IBD 11,246,000 11,246,000 12,880,000
IB2782 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-VIII) KOT HATHIAL
092101- A01 Employees Related Expenses 13,438,000 13,438,000 21,462,000
092101- A011 Pay 28 28 9,219,000 9,219,000 10,551,000
092101- A011-1 Pay of Officers (12) (12) (4,279,000) (4,279,000) (5,092,000)
092101- A011-2 Pay of Other Staff (16) (16) (4,940,000) (4,940,000) (5,459,000)
092101- A012 Allowances 4,219,000 4,219,000 10,911,000
092101- A012-1 Regular Allowances (3,873,000) (3,873,000) (10,475,000)
092101- A012-2 Other Allowances (Excluding TA) (346,000) (346,000) (436,000)
092101- A03 Operating Expenses 5,099,000 5,099,000 4,768,000
092101- A032 Communications 36,000 36,000 34,000
092101- A033 Utilities 220,000 220,000 206,000
092101- A034 Occupancy Costs 3,034,000 3,034,000 2,837,000
092101- A038 Travel & Transportation 24,000 24,000 22,000
092101- A039 General 1,785,000 1,785,000 1,669,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A13 Repairs and Maintenance 109,000 109,000 101,000
092101- A131 Machinery and Equipment 10,000 10,000 9,000
092101- A132 Furniture and Fixture 89,000 89,000 83,000
092101- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) KOT HATHIAL 18,656,000 18,656,000 26,341,000