Details of Demands for Grants and Appropriations Vol-I (Current), part 8

FY 2022-23 Details of demandsPages 701 to 800 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.

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Page 701

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
IB2795 ISLAMA	ACCOUNTANT G BAD MODEL SCHOOL FOR GIRLS (	ENERAL P I-VIII) MOH	AKISTAN REVENUES RI REWAT (FA) IBD
092101- A01	Employees Related Expenses		9,630,000	9,630,000	12,525,000
092101- A011	Pay 19	19	6,797,000	6,797,000	6,274,000
092101- A011-1	Pay of Officers (10)	(10)	(4,762,000)	(4,762,000)	(4,138,000)
092101- A011-2	Pay of Other Staff (9)	(9)	(2,035,000)	(2,035,000)	(2,136,000)
092101- A012	Allowances		2,833,000	2,833,000	6,251,000
092101- A012-1	Regular Allowances		(2,558,000)	(2,558,000)	(5,951,000)
092101- A012-2	Other Allowances (Excluding TA)		(275,000)	(275,000)	(300,000)
092101- A03	Operating Expenses		2,890,000	2,890,000	2,702,000
092101- A032	Communications		36,000	36,000	34,000
092101- A033	Utilities		130,000	130,000	122,000
092101- A034	Occupancy Costs		2,629,000	2,629,000	2,458,000
092101- A038	Travel & Transportation		24,000	24,000	22,000
092101- A039	General		71,000	71,000	66,000
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 G	SLAMABAD MODEL SCHOOL FOR IRLS (I-VIII) MOHRI REWAT (FA) IB	D	12,577,000	12,577,000	15,280,000
IB2796 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (	I-X)KURRI	(FA) IBD
092101- A01	Employees Related Expenses		21,018,000	21,018,000	26,866,000
092101- A011	Pay 34	34	14,383,000	14,383,000	13,476,000
092101- A011-1	Pay of Officers (21)	(21)	(10,083,000)	(10,083,000)	(10,331,000)
092101- A011-2	Pay of Other Staff (13)	(13)	(4,300,000)	(4,300,000)	(3,145,000)
092101- A012	Allowances		6,635,000	6,635,000	13,390,000
092101- A012-1	Regular Allowances		(6,074,000)	(6,074,000)	(12,824,000)
092101- A012-2	Other Allowances (Excluding TA)		(561,000)	(561,000)	(566,000)
092101- A03	Operating Expenses		5,593,000	5,593,000	4,429,000

Page 702

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- A032	Communications	40,000	40,000	37,000
092101- A033	Utilities	120,000	120,000	112,000
092101- A034	Occupancy Costs	4,185,000	4,185,000	3,022,000
092101- A038	Travel & Transportation	28,000	28,000	70,000
092101- A039	General	1,220,000	1,220,000	1,188,000
092101- A04	Employees Retirement Benefits			839,000
092101- A041	Pension			839,000
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	83,000	83,000	93,000
092101- A131	Machinery and Equipment	10,000	10,000	9,000
092101- A132	Furniture and Fixture	63,000	63,000	75,000
092101- A137	Computer Equipment	10,000	10,000	9,000
Total- I G	SLAMABAD MODEL SCHOOL FOR IRLS (I-X)KURRI (FA) IBD	26,714,000	26,714,000	32,246,000
IB2797 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-X)SANGJANI (FA) IBD
092101- A01	Employees Related Expenses	16,346,000	16,346,000	22,822,000
092101- A011	Pay 28 28	11,154,000	11,154,000	11,230,000
092101- A011-1	Pay of Officers (14) (14)	(7,654,000)	(7,654,000)	(7,463,000)
092101- A011-2	Pay of Other Staff (14) (14)	(3,500,000)	(3,500,000)	(3,767,000)
092101- A012	Allowances	5,192,000	5,192,000	11,592,000
092101- A012-1	Regular Allowances	(4,682,000)	(4,682,000)	(11,114,000)
092101- A012-2	Other Allowances (Excluding TA)	(510,000)	(510,000)	(478,000)
092101- A03	Operating Expenses	2,377,000	2,377,000	2,038,000
092101- A032	Communications	70,000	70,000	65,000
092101- A033	Utilities	345,000	345,000	322,000
092101- A034	Occupancy Costs	1,474,000	1,474,000	1,392,000
092101- A038	Travel & Transportation	28,000	28,000	26,000
092101- A039	General	460,000	460,000	233,000
092101- A04	Employees Retirement Benefits			195,000
092101- A041	Pension			195,000

Page 703

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- 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- I G	SLAMABAD MODEL SCHOOL FOR IRLS (I-X)SANGJANI (FA) IBD	18,853,000	18,853,000	25,176,000
IB2799 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-X)GOKINA	(FA) IBD
092101- A01	Employees Related Expenses	13,572,000	13,572,000	9,502,000
092101- A011	Pay 30 30	7,956,000	7,956,000	4,584,000
092101- A011-1	Pay of Officers (15) (15)	(4,200,000)	(4,200,000)	(1,686,000)
092101- A011-2	Pay of Other Staff (15) (15)	(3,756,000)	(3,756,000)	(2,898,000)
092101- A012	Allowances	5,616,000	5,616,000	4,918,000
092101- A012-1	Regular Allowances	(5,058,000)	(5,058,000)	(4,505,000)
092101- A012-2	Other Allowances (Excluding TA)	(558,000)	(558,000)	(413,000)
092101- A03	Operating Expenses	3,963,000	3,963,000	3,443,000
092101- A032	Communications	60,000	60,000	34,000
092101- A033	Utilities	90,000	90,000	93,000
092101- A034	Occupancy Costs	2,533,000	2,533,000	1,877,000
092101- A038	Travel & Transportation	30,000	30,000	37,000
092101- A039	General	1,250,000	1,250,000	1,402,000
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	233,000
092101- A094	Other Stores and Stocks	10,000	10,000	28,000
092101- A096	Purchase of Plant and Machinery			93,000
092101- A097	Purchase of Furniture and Fixture			112,000
092101- A13	Repairs and Maintenance	100,000	100,000	131,000
092101- A131	Machinery and Equipment	10,000	10,000	19,000
092101- A132	Furniture and Fixture	80,000	80,000	93,000

Page 704

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PR No o 2021-22	OFESSION f Posts 2022-23	AL TRAINING DIVI 2021-2022 Budget Estimate	SION DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A137	Computer Equipment		10,000	10,000	19,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-X)GOKINA (FA) IBD		17,655,000	17,655,000	13,319,000
IB2800 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (	I-X)TALHAR (FA) IBD
092101- A01	Employees Related Expenses		11,975,000	11,975,000	10,984,000
092101- A011	Pay 26	26	6,530,000	6,530,000	5,225,000
092101- A011-1	Pay of Officers (15)	(15)	(2,625,000)	(2,625,000)	(1,681,000)
092101- A011-2	Pay of Other Staff (11)	(11)	(3,905,000)	(3,905,000)	(3,544,000)
092101- A012	Allowances		5,445,000	5,445,000	5,759,000
092101- A012-1	Regular Allowances		(4,930,000)	(4,930,000)	(5,397,000)
092101- A012-2	Other Allowances (Excluding TA)		(515,000)	(515,000)	(362,000)
092101- A03	Operating Expenses		5,154,000	5,154,000	4,819,000
092101- A032	Communications		48,000	48,000	45,000
092101- A033	Utilities		120,000	120,000	112,000
092101- A034	Occupancy Costs		3,156,000	3,156,000	2,951,000
092101- A038	Travel & Transportation		28,000	28,000	26,000
092101- A039	General		1,802,000	1,802,000	1,685,000
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		64,000	64,000	59,000
092101- A131	Machinery and Equipment		10,000	10,000	9,000
092101- A132	Furniture and Fixture		44,000	44,000	41,000
092101- A137	Computer Equipment		10,000	10,000	9,000
Total- I IB2801 ISLAMA	SLAMABAD MODEL SCHOOL FOR GIRLS (I-X)TALHAR (FA) IBD BAD MODEL SCHOOL FOR GIRLS (	I-VIII) I-8/1 I	17,213,000 BD	17,213,000	15,881,000
092101- A01	Employees Related Expenses		20,270,000	20,270,000	29,471,000
092101- A011	Pay 35	35	14,710,000	14,710,000	14,911,000
092101- A011-1	Pay of Officers (23)	(23)	(11,765,000)	(11,765,000)	(13,063,000)
092101- A011-2	Pay of Other Staff (12)	(12)	(2,945,000)	(2,945,000)	(1,848,000)
092101- A012	Allowances		5,560,000	5,560,000	14,560,000

Page 705

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	(5,038,000)	(5,038,000)	(13,993,000)
092101- A012-2	Other Allowances (Excluding TA)	(522,000)	(522,000)	(567,000)
092101- A03	Operating Expenses	5,492,000	5,492,000	3,637,000
092101- A032	Communications	70,000	70,000	65,000
092101- A033	Utilities	760,000	760,000	523,000
092101- A034	Occupancy Costs	4,200,000	4,200,000	2,402,000
092101- A038	Travel & Transportation	21,000	21,000	207,000
092101- A039	General	441,000	441,000	440,000
092101- A04	Employees Retirement Benefits			1,601,000
092101- A041	Pension			1,601,000
092101- A06	Transfers	10,000	10,000	10,000
092101- A061	Scholarship	10,000	10,000	10,000
092101- A13	Repairs and Maintenance	118,000	118,000	110,000
092101- A131	Machinery and Equipment	10,000	10,000	9,000
092101- A132	Furniture and Fixture	98,000	98,000	92,000
092101- A137	Computer Equipment	10,000	10,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR	25,890,000	25,890,000	34,829,000
G IB2802 ISLAMA	IRLS (I-VIII) I-8/1 IBD BAD MODEL SCHOOL FOR GIRLS (I-VIII) BHIM	BER TRAR (FA) IBD
092101- A01	Employees Related Expenses	6,941,000	6,941,000	6,455,000
092101- A011	Pay 18 18	4,602,000	4,602,000	3,143,000
092101- A011-1	Pay of Officers (10) (10)	(2,592,000)	(2,592,000)	(1,647,000)
092101- A011-2	Pay of Other Staff (8) (8)	(2,010,000)	(2,010,000)	(1,496,000)
092101- A012	Allowances	2,339,000	2,339,000	3,312,000
092101- A012-1	Regular Allowances	(2,030,000)	(2,030,000)	(3,070,000)
092101- A012-2	Other Allowances (Excluding TA)	(309,000)	(309,000)	(242,000)
092101- A03	Operating Expenses	2,406,000	2,406,000	2,250,000
092101- A032	Communications	80,000	80,000	56,000
092101- A033	Utilities	110,000	110,000	122,000
092101- A034	Occupancy Costs	1,080,000	1,080,000	1,010,000
092101- A038	Travel & Transportation	24,000	24,000	22,000
092101- A039	General	1,112,000	1,112,000	1,040,000
092101- A06	Transfers	10,000	10,000	10,000

Page 706

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- A13	Repairs and Maintenance	43,000	43,000	40,000
092101- A131	Machinery and Equipment	10,000	10,000	9,000
092101- A132	Furniture and Fixture	23,000	23,000	22,000
092101- A137	Computer Equipment	10,000	10,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) BHIMBER TRAR (FA) IBD	9,400,000	9,400,000	8,755,000
IB2804 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-X)NARA SYEDAN (FA) IBD
092101- A01	Employees Related Expenses	22,101,000	22,101,000	31,297,000
092101- A011	Pay 33 33	15,707,000	15,707,000	15,370,000
092101- A011-1	Pay of Officers (21) (21)	(10,907,000)	(10,907,000)	(10,791,000)
092101- A011-2	Pay of Other Staff (12) (12)	(4,800,000)	(4,800,000)	(4,579,000)
092101- A012	Allowances	6,394,000	6,394,000	15,927,000
092101- A012-1	Regular Allowances	(5,823,000)	(5,823,000)	(15,358,000)
092101- A012-2	Other Allowances (Excluding TA)	(571,000)	(571,000)	(569,000)
092101- A03	Operating Expenses	3,703,000	3,703,000	2,839,000
092101- A032	Communications	80,000	80,000	11,000
092101- A033	Utilities	250,000	250,000	234,000
092101- A034	Occupancy Costs	2,480,000	2,480,000	1,667,000
092101- A038	Travel & Transportation	28,000	28,000	119,000
092101- A039	General	865,000	865,000	808,000
092101- A04	Employees Retirement Benefits			665,000
092101- A041	Pension			665,000
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 GIRLS (I-X)NARA SYEDAN (FA) IBD	25,905,000	25,905,000	34,895,000

Page 707

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
IB2805 ISLAMA	ACCOUNTANT G BAD MODEL SCHOOL FOR GIRLS (	ENERAL P I-VIII) G-7/3	AKISTAN REVENUES -2 IBD
092101- A01	Employees Related Expenses		20,271,000	20,271,000	22,857,000
092101- A011	Pay 35	35	14,190,000	14,190,000	11,212,000
092101- A011-1	Pay of Officers (15)	(15)	(8,405,000)	(8,405,000)	(6,740,000)
092101- A011-2	Pay of Other Staff (20)	(20)	(5,785,000)	(5,785,000)	(4,472,000)
092101- A012	Allowances		6,081,000	6,081,000	11,645,000
092101- A012-1	Regular Allowances		(5,459,000)	(5,459,000)	(11,113,000)
092101- A012-2	Other Allowances (Excluding TA)		(622,000)	(622,000)	(532,000)
092101- A03	Operating Expenses		2,027,000	2,027,000	1,896,000
092101- A032	Communications		40,000	40,000	37,000
092101- A033	Utilities		567,000	567,000	531,000
092101- A034	Occupancy Costs		1,238,000	1,238,000	1,158,000
092101- A038	Travel & Transportation		24,000	24,000	22,000
092101- A039	General		158,000	158,000	148,000
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
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		22,394,000	22,394,000	24,843,000
GIRLS (I-VIII) G-7/3-2 IBD
IB2806 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (	I-X)PE COLONY G-5 IBD
092101- A01	Employees Related Expenses		28,477,000	28,477,000	28,643,000
092101- A011	Pay 49	49	18,519,000	18,519,000	14,420,000
092101- A011-1	Pay of Officers (26)	(26)	(12,616,000)	(12,616,000)	(9,747,000)
092101- A011-2	Pay of Other Staff (23)	(23)	(5,903,000)	(5,903,000)	(4,673,000)
092101- A012	Allowances		9,958,000	9,958,000	14,223,000
092101- A012-1	Regular Allowances		(9,334,000)	(9,334,000)	(13,562,000)
092101- A012-2	Other Allowances (Excluding TA)		(624,000)	(624,000)	(661,000)
092101- A03	Operating Expenses		6,431,000	6,431,000	6,012,000
092101- A032	Communications		65,000	65,000	61,000
092101- A033	Utilities		645,000	645,000	603,000

Page 708

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- A034	Occupancy Costs	4,933,000	4,933,000	4,654,000
092101- A038	Travel & Transportation	26,000	26,000	24,000
092101- A039	General	762,000	762,000	670,000
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- I G	SLAMABAD MODEL SCHOOL FOR IRLS (I-X)PE COLONY G-5 IBD	35,038,000	35,038,000	34,776,000
IB2808 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-X)HUMAK	(FA) IBD
092101- A01	Employees Related Expenses	27,168,000	27,168,000	37,459,000
092101- A011	Pay 43 43	19,069,000	19,069,000	18,800,000
092101- A011-1	Pay of Officers (30) (30)	(15,457,000)	(15,457,000)	(15,774,000)
092101- A011-2	Pay of Other Staff (13) (13)	(3,612,000)	(3,612,000)	(3,026,000)
092101- A012	Allowances	8,099,000	8,099,000	18,659,000
092101- A012-1	Regular Allowances	(7,293,000)	(7,293,000)	(18,027,000)
092101- A012-2	Other Allowances (Excluding TA)	(806,000)	(806,000)	(632,000)
092101- A03	Operating Expenses	7,041,000	7,041,000	4,925,000
092101- A032	Communications	64,000	64,000	37,000
092101- A033	Utilities	489,000	489,000	411,000
092101- A034	Occupancy Costs	5,884,000	5,884,000	3,913,000
092101- A038	Travel & Transportation	28,000	28,000	26,000
092101- A039	General	576,000	576,000	538,000
092101- A04	Employees Retirement Benefits			1,772,000
092101- A041	Pension			1,772,000
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 709

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	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)HUMAK (FA) IBD	34,335,000	34,335,000	44,273,000
IB2809 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-X)LAKHW	AL (FA) IBD
092101- A01	Employees Related Expenses	13,460,000	13,460,000	20,632,000
092101- A011	Pay 27 27	8,360,000	8,360,000	10,208,000
092101- A011-1	Pay of Officers (14) (14)	(5,260,000)	(5,260,000)	(7,296,000)
092101- A011-2	Pay of Other Staff (13) (13)	(3,100,000)	(3,100,000)	(2,912,000)
092101- A012	Allowances	5,100,000	5,100,000	10,424,000
092101- A012-1	Regular Allowances	(4,590,000)	(4,590,000)	(9,946,000)
092101- A012-2	Other Allowances (Excluding TA)	(510,000)	(510,000)	(478,000)
092101- A03	Operating Expenses	5,109,000	5,109,000	3,867,000
092101- A032	Communications	70,000	70,000	65,000
092101- A033	Utilities	350,000	350,000	327,000
092101- A034	Occupancy Costs	3,119,000	3,119,000	2,007,000
092101- A038	Travel & Transportation	28,000	28,000	26,000
092101- A039	General	1,542,000	1,542,000	1,442,000
092101- A04	Employees Retirement Benefits			972,000
092101- A041	Pension			972,000
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	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 GIRLS (I-X)LAKHWAL (FA) IBD	18,661,000	18,661,000	25,557,000

Page 710

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PR No o	OFESSION Posts	AL TRAINING DIVISION 2021-2022	DEMAND 2021-2022	S FOR GRANTS 2022-2023
	2021-22	2022-23	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
IB2811 ISLAMA	ACCOUNTANT G BAD MODEL SCHOOL FOR GIRLS (	ENERAL PAKISTAN REVENUES I-X)SHAHDARA KHURD (FA) IBD(F
092101- A01	Employees Related Expenses		8,361,000	8,361,000	12,543,000
092101- A011	Pay 19	19	5,320,000	5,320,000	6,292,000
092101- A011-1	Pay of Officers (8)	(8)	(2,820,000)	(2,820,000)	(3,785,000)
092101- A011-2	Pay of Other Staff (11)	(11)	(2,500,000)	(2,500,000)	(2,507,000)
092101- A012	Allowances		3,041,000	3,041,000	6,251,000
092101- A012-1	Regular Allowances		(2,611,000)	(2,611,000)	(5,853,000)
092101- A012-2	Other Allowances (Excluding TA)		(430,000)	(430,000)	(398,000)
092101- A03	Operating Expenses		2,793,000	2,793,000	2,611,000
092101- A032	Communications		30,000	30,000	28,000
092101- A033	Utilities		80,000	80,000	75,000
092101- A034	Occupancy Costs		2,381,000	2,381,000	2,226,000
092101- A038	Travel & Transportation		29,000	29,000	27,000
092101- A039	General		273,000	273,000	255,000
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		40,000	40,000	37,000
092101- A131	Machinery and Equipment		10,000	10,000	9,000
092101- A132	Furniture and Fixture		20,000	20,000	19,000
092101- A137	Computer Equipment		10,000	10,000	9,000
Total- I IB2812 ISLAMA	SLAMABAD MODEL SCHOOL FOR GIRLS (I-X)SHAHDARA KHURD (FA) BAD MODEL SCHOOL FOR GIRLS (	IBD I-X)NOORP	11,214,000 UR SHAHAN (FA) IBD	11,214,000	15,210,000
092101- A01	Employees Related Expenses		24,506,000	24,506,000	26,554,000
092101- A011	Pay 45	44	15,430,000	15,430,000	12,850,000
092101- A011-1	Pay of Officers (27)	(26)	(10,457,000)	(10,457,000)	(8,656,000)
092101- A011-2	Pay of Other Staff (18)	(18)	(4,973,000)	(4,973,000)	(4,194,000)
092101- A012	Allowances		9,076,000	9,076,000	13,704,000
092101- A012-1	Regular Allowances		(7,730,000)	(7,730,000)	(13,097,000)
092101- A012-2	Other Allowances (Excluding TA)		(1,346,000)	(1,346,000)	(607,000)
092101- A03	Operating Expenses		4,095,000	4,095,000	3,828,000
092101- A032	Communications		56,000	56,000	53,000

Page 711

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSIONAL 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- A033	Utilities		30,000	30,000	28,000
092101- A034	Occupancy Costs		2,927,000	2,927,000	2,737,000
092101- A038	Travel & Transportation		28,000	28,000	26,000
092101- A039	General		1,054,000	1,054,000	984,000
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		171,000	171,000	159,000
092101- A131	Machinery and Equipment		10,000	10,000	9,000
092101- A132	Furniture and Fixture		151,000	151,000	141,000
092101- A137	Computer Equipment		10,000	10,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-X)NOORPUR SHAHAN (FA)	IBD	28,792,000	28,792,000	30,560,000
IB2813 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (	I-X)G-9/1 IBD
092101- A01	Employees Related Expenses		28,321,000	28,321,000	44,297,000
092101- A011	Pay 47	47	18,370,000	18,370,000	22,615,000
092101- A011-1	Pay of Officers (27)	(27)	(14,570,000)	(14,570,000)	(16,703,000)
092101- A011-2	Pay of Other Staff (20)	(20)	(3,800,000)	(3,800,000)	(5,912,000)
092101- A012	Allowances		9,951,000	9,951,000	21,682,000
092101- A012-1	Regular Allowances		(9,161,000)	(9,161,000)	(20,998,000)
092101- A012-2	Other Allowances (Excluding TA)		(790,000)	(790,000)	(684,000)
092101- A03	Operating Expenses		6,873,000	6,873,000	4,919,000
092101- A032	Communications		48,000	48,000	45,000
092101- A033	Utilities		505,000	505,000	472,000
092101- A034	Occupancy Costs		6,144,000	6,144,000	4,047,000
092101- A038	Travel & Transportation		26,000	26,000	215,000
092101- A039	General		150,000	150,000	140,000
092101- A04	Employees Retirement Benefits				1,612,000
092101- A041	Pension				1,612,000
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 712

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- 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	SLAMABAD MODEL SCHOOL FOR GIRLS (I-X)G-9/1 IBD		35,294,000	35,294,000	50,921,000
IB2815 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-	VIII) KIJNA	H (FA) IBD
092101- A01	Employees Related Expenses		5,627,000	5,627,000	7,622,000
092101- A011	Pay 13	13	3,915,000	3,915,000	3,855,000
092101- A011-1	Pay of Officers (6)	(6)	(2,503,000)	(2,503,000)	(2,843,000)
092101- A011-2	Pay of Other Staff (7)	(7)	(1,412,000)	(1,412,000)	(1,012,000)
092101- A012	Allowances		1,712,000	1,712,000	3,767,000
092101- A012-1	Regular Allowances		(1,485,000)	(1,485,000)	(3,548,000)
092101- A012-2	Other Allowances (Excluding TA)		(227,000)	(227,000)	(219,000)
092101- A03	Operating Expenses		1,821,000	1,821,000	1,701,000
092101- A032	Communications		40,000	40,000	37,000
092101- A033	Utilities		70,000	70,000	65,000
092101- A034	Occupancy Costs		1,647,000	1,647,000	1,540,000
092101- A038	Travel & Transportation		24,000	24,000	22,000
092101- A039	General		40,000	40,000	37,000
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		7,493,000	7,493,000	9,365,000
	BOYS (I-VIII) KIJNAH (FA) IBD
IB2816 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-	VIII) ARA B	URJI (FA) IBD
092101- A01	Employees Related Expenses		7,215,000	7,215,000	9,201,000
092101- A011	Pay 14	14	4,600,000	4,600,000	4,637,000
092101- A011-1	Pay of Officers (6)	(6)	(2,820,000)	(2,820,000)	(3,085,000)

Page 713

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
	ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A011-2	Pay of Other Staff (8)	(8)	(1,780,000)	(1,780,000)	(1,552,000)
092101- A012	Allowances		2,615,000	2,615,000	4,564,000
092101- A012-1	Regular Allowances		(2,333,000)	(2,333,000)	(4,228,000)
092101- A012-2	Other Allowances (Excluding TA)		(282,000)	(282,000)	(336,000)
092101- A03	Operating Expenses		2,182,000	2,182,000	896,000
092101- A032	Communications		36,000	36,000	34,000
092101- A033	Utilities		140,000	140,000	131,000
092101- A034	Occupancy Costs		1,557,000	1,557,000	188,000
092101- A038	Travel & Transportation		24,000	24,000	146,000
092101- A039	General		425,000	425,000	397,000
092101- A04	Employees Retirement Benefits				1,223,000
092101- A041	Pension				1,223,000
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 B	SLAMABAD MODEL SCHOOL FOR OYS (I-VIII) ARA BURJI (FA) IBD		9,456,000	9,456,000	11,375,000
IB2818 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I	-X)PHULGRAN (FA) IBD
092101- A01	Employees Related Expenses		12,483,000	12,483,000	14,161,000
092101- A011	Pay 25	25	7,522,000	7,522,000	7,624,000
092101- A011-1	Pay of Officers (13)	(13)	(5,010,000)	(5,010,000)	(5,725,000)
092101- A011-2	Pay of Other Staff (12)	(12)	(2,512,000)	(2,512,000)	(1,899,000)
092101- A012	Allowances		4,961,000	4,961,000	6,537,000
092101- A012-1	Regular Allowances		(4,457,000)	(4,457,000)	(6,194,000)
092101- A012-2	Other Allowances (Excluding TA)		(504,000)	(504,000)	(343,000)
092101- A03	Operating Expenses		4,338,000	4,338,000	3,790,000
092101- A032	Communications		78,000	78,000	73,000
092101- A033	Utilities		70,000	70,000	65,000
092101- A034	Occupancy Costs		3,888,000	3,888,000	3,344,000
092101- A038	Travel & Transportation		30,000	30,000	28,000

Page 714

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	272,000	272,000	280,000
092101- A04	Employees Retirement Benefits			275,000
092101- A041	Pension			275,000
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	42,000	42,000	46,000
092101- A131	Machinery and Equipment	10,000	10,000	9,000
092101- A132	Furniture and Fixture	22,000	22,000	28,000
092101- A137	Computer Equipment	10,000	10,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-X)PHULGRAN (FA) IBD	16,883,000	16,883,000	18,291,000
IB2819 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-X)DHALIA	LA (FA) IBD
092101- A01	Employees Related Expenses	12,925,000	12,925,000	16,864,000
092101- A011	Pay 29 29	7,830,000	7,830,000	8,329,000
092101- A011-1	Pay of Officers (18) (18)	(6,100,000)	(6,100,000)	(7,591,000)
092101- A011-2	Pay of Other Staff (11) (11)	(1,730,000)	(1,730,000)	(738,000)
092101- A012	Allowances	5,095,000	5,095,000	8,535,000
092101- A012-1	Regular Allowances	(4,705,000)	(4,705,000)	(8,184,000)
092101- A012-2	Other Allowances (Excluding TA)	(390,000)	(390,000)	(351,000)
092101- A03	Operating Expenses	3,405,000	3,405,000	3,182,000
092101- A032	Communications	36,000	36,000	11,000
092101- A033	Utilities	100,000	100,000	93,000
092101- A034	Occupancy Costs	3,190,000	3,190,000	3,005,000
092101- A038	Travel & Transportation	27,000	27,000	25,000
092101- A039	General	52,000	52,000	48,000
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

Page 715

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- 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 BOYS (I-X)DHALIALA (FA) IBD		16,389,000	16,389,000	20,101,000
IB2820 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (	VI-X)G-6/2	IBD
092101- A01	Employees Related Expenses		34,340,000	34,340,000	42,212,000
092101- A011	Pay 51	51	22,790,000	22,790,000	21,382,000
092101- A011-1	Pay of Officers (37)	(37)	(19,740,000)	(19,740,000)	(17,907,000)
092101- A011-2	Pay of Other Staff (14)	(14)	(3,050,000)	(3,050,000)	(3,475,000)
092101- A012	Allowances		11,550,000	11,550,000	20,830,000
092101- A012-1	Regular Allowances		(10,410,000)	(10,410,000)	(20,042,000)
092101- A012-2	Other Allowances (Excluding TA)		(1,140,000)	(1,140,000)	(788,000)
092101- A03	Operating Expenses		4,208,000	4,208,000	3,933,000
092101- A032	Communications		60,000	60,000	56,000
092101- A033	Utilities		576,000	576,000	542,000
092101- A034	Occupancy Costs		2,952,000	2,952,000	2,410,000
092101- A038	Travel & Transportation		30,000	30,000	374,000
092101- A039	General		590,000	590,000	551,000
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	SLAMABAD MODEL SCHOOL FOR		38,668,000	38,668,000	46,257,000
IB2821 ISLAMA	GIRLS (VI-X)G-6/2 IBD BAD MODEL SCHOOL FOR GIRLS (	VI-X)F-7/2 I	BD
092101- A01	Employees Related Expenses		34,227,000	34,227,000	49,957,000
092101- A011	Pay 52	52	23,256,000	23,256,000	25,166,000
092101- A011-1	Pay of Officers (34)	(34)	(19,992,000)	(19,992,000)	(21,885,000)
092101- A011-2	Pay of Other Staff (18)	(18)	(3,264,000)	(3,264,000)	(3,281,000)

Page 716

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	Allowances	10,971,000	10,971,000	24,791,000
092101- A012-1	Regular Allowances	(9,747,000)	(9,747,000)	(23,705,000)
092101- A012-2	Other Allowances (Excluding TA)	(1,224,000)	(1,224,000)	(1,086,000)
092101- A03	Operating Expenses	5,614,000	5,614,000	5,248,000
092101- A032	Communications	80,000	80,000	45,000
092101- A033	Utilities	675,000	675,000	631,000
092101- A034	Occupancy Costs	3,628,000	3,628,000	3,422,000
092101- A038	Travel & Transportation	926,000	926,000	865,000
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- 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	540,000	540,000	504,000
092101- A130	Transport	400,000	400,000	374,000
092101- A131	Machinery and Equipment	10,000	10,000	9,000
092101- A132	Furniture and Fixture	120,000	120,000	112,000
092101- A137	Computer Equipment	10,000	10,000	9,000
Total- I G	SLAMABAD MODEL SCHOOL FOR IRLS (VI-X)F-7/2 IBD	40,401,000	40,401,000	55,728,000
IB2822 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-X)KHANNA	DAK (FA) IBD
092101- A01	Employees Related Expenses	19,441,000	19,441,000	27,051,000
092101- A011	Pay 32 32	12,607,000	12,607,000	13,595,000
092101- A011-1	Pay of Officers (17) (17)	(9,152,000)	(9,152,000)	(10,312,000)
092101- A011-2	Pay of Other Staff (15) (15)	(3,455,000)	(3,455,000)	(3,283,000)
092101- A012	Allowances	6,834,000	6,834,000	13,456,000
092101- A012-1	Regular Allowances	(6,170,000)	(6,170,000)	(12,889,000)
092101- A012-2	Other Allowances (Excluding TA)	(664,000)	(664,000)	(567,000)
092101- A03	Operating Expenses	5,252,000	5,252,000	4,371,000
092101- A032	Communications	72,000	72,000	67,000
092101- A033	Utilities	250,000	250,000	234,000
092101- A034	Occupancy Costs	4,705,000	4,705,000	3,720,000
092101- A038	Travel & Transportation	28,000	28,000	166,000

Page 717

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	197,000	197,000	184,000
092101- A04	Employees Retirement Benefits			576,000
092101- A041	Pension			576,000
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	95,000	95,000	88,000
092101- A131	Machinery and Equipment	10,000	10,000	9,000
092101- A132	Furniture and Fixture	75,000	75,000	70,000
092101- A137	Computer Equipment	10,000	10,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-X)KHANNA DAK (FA) IBD	24,808,000	24,808,000	32,105,000
IB2823 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-X)MAIRA AKKU (FA) IBD
092101- A01	Employees Related Expenses	20,300,000	20,300,000	27,455,000
092101- A011	Pay 36 36	11,738,000	11,738,000	13,653,000
092101- A011-1	Pay of Officers (18) (18)	(9,288,000)	(9,288,000)	(11,283,000)
092101- A011-2	Pay of Other Staff (18) (18)	(2,450,000)	(2,450,000)	(2,370,000)
092101- A012	Allowances	8,562,000	8,562,000	13,802,000
092101- A012-1	Regular Allowances	(7,390,000)	(7,390,000)	(13,263,000)
092101- A012-2	Other Allowances (Excluding TA)	(1,172,000)	(1,172,000)	(539,000)
092101- A03	Operating Expenses	2,948,000	2,948,000	2,755,000
092101- A032	Communications	73,000	73,000	45,000
092101- A033	Utilities	210,000	210,000	196,000
092101- A034	Occupancy Costs	2,507,000	2,507,000	2,321,000
092101- A038	Travel & Transportation	28,000	28,000	68,000
092101- A039	General	130,000	130,000	125,000
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

Page 718

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- 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)MAIRA AKKU (FA) IBD	23,338,000	23,338,000	30,294,000
IB2824 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-X)TUMAIR	(FA) IBD
092101- A01	Employees Related Expenses	14,098,000	14,098,000	11,127,000
092101- A011	Pay 30 30	7,444,000	7,444,000	5,449,000
092101- A011-1	Pay of Officers (13) (13)	(4,949,000)	(4,949,000)	(3,242,000)
092101- A011-2	Pay of Other Staff (17) (17)	(2,495,000)	(2,495,000)	(2,207,000)
092101- A012	Allowances	6,654,000	6,654,000	5,678,000
092101- A012-1	Regular Allowances	(5,972,000)	(5,972,000)	(5,268,000)
092101- A012-2	Other Allowances (Excluding TA)	(682,000)	(682,000)	(410,000)
092101- A03	Operating Expenses	5,002,000	5,002,000	4,296,000
092101- A032	Communications	90,000	90,000	69,000
092101- A033	Utilities	60,000	60,000	56,000
092101- A034	Occupancy Costs	3,959,000	3,959,000	3,244,000
092101- A038	Travel & Transportation	628,000	628,000	680,000
092101- A039	General	265,000	265,000	247,000
092101- A04	Employees Retirement Benefits			405,000
092101- A041	Pension			405,000
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	285,000	285,000	266,000
092101- A130	Transport	250,000	250,000	234,000
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-X)TUMAIR (FA) IBD	19,405,000	19,405,000	16,113,000
IB2825 ISLAMA	BAD MODEL SCHOOL FOR BOYS (VI-X)I-10/2 IB	D
092101- A01	Employees Related Expenses	30,314,000	30,314,000	38,793,000

Page 719

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	Pay 43	42	20,223,000	20,223,000	19,600,000
092101- A011-1	Pay of Officers (30)	(29)	(17,373,000)	(17,373,000)	(16,630,000)
092101- A011-2	Pay of Other Staff (13)	(13)	(2,850,000)	(2,850,000)	(2,970,000)
092101- A012	Allowances		10,091,000	10,091,000	19,193,000
092101- A012-1	Regular Allowances		(8,987,000)	(8,987,000)	(18,357,000)
092101- A012-2	Other Allowances (Excluding TA)		(1,104,000)	(1,104,000)	(836,000)
092101- A03	Operating Expenses		6,903,000	6,803,000	5,104,000
092101- A032	Communications		50,000	50,000	47,000
092101- A033	Utilities		605,000	605,000	566,000
092101- A034	Occupancy Costs		5,978,000	5,878,000	3,851,000
092101- A038	Travel & Transportation		26,000	26,000	412,000
092101- A039	General		244,000	244,000	228,000
092101- A04	Employees Retirement Benefits				1,444,000
092101- A041	Pension				1,444,000
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		114,000	114,000	106,000
092101- A131	Machinery and Equipment		10,000	10,000	9,000
092101- A132	Furniture and Fixture		94,000	94,000	88,000
092101- A137	Computer Equipment		10,000	10,000	9,000
Total- I B IB2826 ISLAMA	SLAMABAD MODEL SCHOOL FOR OYS (VI-X)I-10/2 IBD BAD MODEL SCHOOL FOR BOYS	(I-X)NAUGA	37,351,000 ZI (FA) IBD	37,251,000	45,466,000
092101- A01	Employees Related Expenses		20,095,000	20,095,000	22,129,000
092101- A011	Pay 33	33	12,801,000	12,801,000	10,989,000
092101- A011-1	Pay of Officers (20)	(20)	(10,921,000)	(10,921,000)	(9,431,000)
092101- A011-2	Pay of Other Staff (13)	(13)	(1,880,000)	(1,880,000)	(1,558,000)
092101- A012	Allowances		7,294,000	7,294,000	11,140,000
092101- A012-1	Regular Allowances		(6,682,000)	(6,682,000)	(10,628,000)
092101- A012-2	Other Allowances (Excluding TA)		(612,000)	(612,000)	(512,000)
092101- A03	Operating Expenses		7,375,000	7,375,000	6,153,000

Page 720

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	56,000	56,000	34,000
092101- A033	Utilities	100,000	100,000	187,000
092101- A034	Occupancy Costs	7,004,000	7,004,000	5,578,000
092101- A038	Travel & Transportation	28,000	28,000	37,000
092101- A039	General	187,000	187,000	317,000
092101- A04	Employees Retirement Benefits			696,000
092101- A041	Pension			696,000
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	93,000	93,000	158,000
092101- A131	Machinery and Equipment	10,000	10,000	9,000
092101- A132	Furniture and Fixture	73,000	73,000	140,000
092101- A137	Computer Equipment	10,000	10,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR	27,583,000	27,583,000	29,174,000
BOYS (I-X)NAUGAZI (FA) IBD
IB2827 ISLAMA	BAD MODEL SCHOOL FOR BOYS(I-X)GAGRI (F	A) IBD
092101- A01	Employees Related Expenses	12,145,000	12,145,000	14,596,000
092101- A011	Pay 23 23	8,300,000	8,300,000	7,389,000
092101- A011-1	Pay of Officers (13) (13)	(6,600,000)	(6,600,000)	(6,015,000)
092101- A011-2	Pay of Other Staff (10) (10)	(1,700,000)	(1,700,000)	(1,374,000)
092101- A012	Allowances	3,845,000	3,845,000	7,207,000
092101- A012-1	Regular Allowances	(3,195,000)	(3,195,000)	(6,848,000)
092101- A012-2	Other Allowances (Excluding TA)	(650,000)	(650,000)	(359,000)
092101- A03	Operating Expenses	4,008,000	4,008,000	3,747,000
092101- A032	Communications	40,000	40,000	37,000
092101- A033	Utilities	180,000	180,000	168,000
092101- A034	Occupancy Costs	3,623,000	3,623,000	3,388,000
092101- A038	Travel & Transportation	30,000	30,000	28,000
092101- A039	General	135,000	135,000	126,000
092101- A06	Transfers	10,000	10,000	10,000
092101- A061	Scholarship	10,000	10,000	10,000

Page 721

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- 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)GAGRI (FA) IBD	16,243,000	16,243,000	18,427,000
IB2828 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-X)MAIRA B	EGWAL (FA) IBD
092101- A01	Employees Related Expenses	9,601,000	9,601,000	10,192,000
092101- A011	Pay 20 20	5,779,000	5,779,000	5,107,000
092101- A011-1	Pay of Officers (9) (9)	(4,257,000)	(4,257,000)	(4,210,000)
092101- A011-2	Pay of Other Staff (11) (11)	(1,522,000)	(1,522,000)	(897,000)
092101- A012	Allowances	3,822,000	3,822,000	5,085,000
092101- A012-1	Regular Allowances	(3,472,000)	(3,472,000)	(4,689,000)
092101- A012-2	Other Allowances (Excluding TA)	(350,000)	(350,000)	(396,000)
092101- A03	Operating Expenses	2,378,000	2,378,000	2,210,000
092101- A032	Communications	75,000	75,000	47,000
092101- A033	Utilities	170,000	170,000	140,000
092101- A034	Occupancy Costs	2,023,000	2,023,000	1,892,000
092101- A038	Travel & Transportation	30,000	30,000	28,000
092101- A039	General	80,000	80,000	103,000
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	60,000
092101- A131	Machinery and Equipment	10,000	10,000	9,000
092101- A132	Furniture and Fixture	30,000	30,000	42,000
092101- A137	Computer Equipment	10,000	10,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-X)MAIRA BEGWAL (FA) IBD	12,049,000	12,049,000	12,481,000

Page 722

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
IB2829 ISLAMA	ACCOUNTANT G BAD MODEL SCHOOL FOR BOYS (I	ENERAL PAKISTAN REVENUES -X)MAIRA BERI (FA) IBD
092101- A01	Employees Related Expenses		10,961,000	10,961,000	8,834,000
092101- A011	Pay 22	22	7,265,000	7,265,000	4,337,000
092101- A011-1	Pay of Officers (11)	(11)	(4,260,000)	(4,260,000)	(2,602,000)
092101- A011-2	Pay of Other Staff (11)	(11)	(3,005,000)	(3,005,000)	(1,735,000)
092101- A012	Allowances		3,696,000	3,696,000	4,497,000
092101- A012-1	Regular Allowances		(3,166,000)	(3,166,000)	(4,128,000)
092101- A012-2	Other Allowances (Excluding TA)		(530,000)	(530,000)	(369,000)
092101- A03	Operating Expenses		2,334,000	2,334,000	2,182,000
092101- A032	Communications		50,000	50,000	47,000
092101- A033	Utilities		90,000	90,000	84,000
092101- A034	Occupancy Costs		2,044,000	2,044,000	1,911,000
092101- A038	Travel & Transportation		27,000	27,000	25,000
092101- A039	General		123,000	123,000	115,000
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 B	SLAMABAD MODEL SCHOOL FOR OYS (I-X)MAIRA BERI (FA) IBD		13,382,000	13,382,000	11,097,000
IB2830 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (	I-X)DHALIA	LA (FA) IBD
092101- A01	Employees Related Expenses		10,283,000	10,283,000	10,438,000
092101- A011	Pay 19	19	6,875,000	6,875,000	5,207,000
092101- A011-1	Pay of Officers (10)	(10)	(4,500,000)	(4,500,000)	(3,353,000)
092101- A011-2	Pay of Other Staff (9)	(9)	(2,375,000)	(2,375,000)	(1,854,000)
092101- A012	Allowances		3,408,000	3,408,000	5,231,000
092101- A012-1	Regular Allowances		(3,028,000)	(3,028,000)	(4,905,000)
092101- A012-2	Other Allowances (Excluding TA)		(380,000)	(380,000)	(326,000)
092101- A03	Operating Expenses		1,646,000	1,646,000	1,538,000
092101- A032	Communications		18,000	18,000	17,000

Page 723

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	90,000	90,000	84,000
092101- A034	Occupancy Costs	1,420,000	1,420,000	1,328,000
092101- A038	Travel & Transportation	40,000	40,000	37,000
092101- A039	General	78,000	78,000	72,000
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	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-X)DHALIALA (FA) IBD	11,998,000	11,998,000	12,040,000
IB2831 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-X)MAIRA	BERI (FA) IBD
092101- A01	Employees Related Expenses	8,077,000	8,077,000	13,088,000
092101- A011	Pay 19 19	4,300,000	4,300,000	6,431,000
092101- A011-1	Pay of Officers (10) (10)	(2,400,000)	(2,400,000)	(5,299,000)
092101- A011-2	Pay of Other Staff (9) (9)	(1,900,000)	(1,900,000)	(1,132,000)
092101- A012	Allowances	3,777,000	3,777,000	6,657,000
092101- A012-1	Regular Allowances	(3,417,000)	(3,417,000)	(6,325,000)
092101- A012-2	Other Allowances (Excluding TA)	(360,000)	(360,000)	(332,000)
092101- A03	Operating Expenses	1,518,000	1,518,000	1,419,000
092101- A032	Communications	60,000	60,000	56,000
092101- A033	Utilities	130,000	130,000	122,000
092101- A034	Occupancy Costs	489,000	489,000	457,000
092101- A038	Travel & Transportation	30,000	30,000	28,000
092101- A039	General	809,000	809,000	756,000
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 724

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
	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 (I-X)MAIRA BERI (FA) IBD	9,705,000	9,705,000	14,609,000
IB2832 ISLAMA	BAD MODEL SCHOOL FOR GIRLS(I-X)E-9 IBD
092101- A01	Employees Related Expenses	21,429,000	21,429,000	17,543,000
092101- A011	Pay 36 36	13,050,000	13,050,000	8,455,000
092101- A011-1	Pay of Officers (16) (16)	(8,100,000)	(8,100,000)	(4,705,000)
092101- A011-2	Pay of Other Staff (20) (20)	(4,950,000)	(4,950,000)	(3,750,000)
092101- A012	Allowances	8,379,000	8,379,000	9,088,000
092101- A012-1	Regular Allowances	(7,609,000)	(7,609,000)	(8,682,000)
092101- A012-2	Other Allowances (Excluding TA)	(770,000)	(770,000)	(406,000)
092101- A03	Operating Expenses	4,086,000	4,086,000	3,548,000
092101- A032	Communications	60,000	60,000	56,000
092101- A033	Utilities	362,000	362,000	338,000
092101- A034	Occupancy Costs	3,379,000	3,379,000	2,813,000
092101- A038	Travel & Transportation	30,000	30,000	103,000
092101- A039	General	255,000	255,000	238,000
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	120,000	120,000	111,000
092101- A131	Machinery and Equipment	10,000	10,000	9,000
092101- A132	Furniture and Fixture	100,000	100,000	93,000
092101- A137	Computer Equipment	10,000	10,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS(I-X)E-9 IBD	25,655,000	25,655,000	21,511,000
IB2833 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-X)KIRPA (F	A) IBD
092101- A01	Employees Related Expenses	16,126,000	16,126,000	13,861,000

Page 725

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 33	33	10,500,000	10,500,000	7,046,000
092101- A011-1	Pay of Officers (17)	(17)	(7,050,000)	(7,050,000)	(6,388,000)
092101- A011-2	Pay of Other Staff (16)	(16)	(3,450,000)	(3,450,000)	(658,000)
092101- A012	Allowances		5,626,000	5,626,000	6,815,000
092101- A012-1	Regular Allowances		(5,156,000)	(5,156,000)	(6,417,000)
092101- A012-2	Other Allowances (Excluding TA)		(470,000)	(470,000)	(398,000)
092101- A03	Operating Expenses		3,073,000	3,073,000	2,874,000
092101- A032	Communications		72,000	72,000	68,000
092101- A033	Utilities		140,000	140,000	131,000
092101- A034	Occupancy Costs		2,556,000	2,556,000	2,390,000
092101- A038	Travel & Transportation		28,000	28,000	26,000
092101- A039	General		277,000	277,000	259,000
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		43,000	43,000	40,000
092101- A131	Machinery and Equipment		10,000	10,000	9,000
092101- A132	Furniture and Fixture		23,000	23,000	22,000
092101- A137	Computer Equipment		10,000	10,000	9,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (I-X)KIRPA (FA) IBD		19,262,000	19,262,000	16,794,000
IB2834 ISLAMA	BAD MODEL SCHOOL FOR BOYS (	VI-X)G-7/3-1	IBD
092101- A01	Employees Related Expenses		37,038,000	37,038,000	32,337,000
092101- A011	Pay 57	57	23,696,000	23,696,000	16,311,000
092101- A011-1	Pay of Officers (39)	(39)	(20,131,000)	(20,131,000)	(12,264,000)
092101- A011-2	Pay of Other Staff (18)	(18)	(3,565,000)	(3,565,000)	(4,047,000)
092101- A012	Allowances		13,342,000	13,342,000	16,026,000
092101- A012-1	Regular Allowances		(12,540,000)	(12,540,000)	(15,422,000)
092101- A012-2	Other Allowances (Excluding TA)		(802,000)	(802,000)	(604,000)
092101- A03	Operating Expenses		5,413,000	5,413,000	4,738,000
092101- A032	Communications		106,000	106,000	99,000
092101- A033	Utilities		565,000	565,000	528,000

Page 726

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- A034	Occupancy Costs	4,566,000	4,566,000	3,854,000
092101- A038	Travel & Transportation	26,000	26,000	117,000
092101- A039	General	150,000	150,000	140,000
092101- A04	Employees Retirement Benefits			344,000
092101- A041	Pension			344,000
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	79,000	79,000	73,000
092101- A131	Machinery and Equipment	10,000	10,000	9,000
092101- A132	Furniture and Fixture	58,000	58,000	54,000
092101- A137	Computer Equipment	11,000	11,000	10,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (VI-X)G-7/3-1 IBD	42,550,000	42,550,000	37,511,000
IB2838 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-X)SHAHDARA (FA) IBD
092101- A01	Employees Related Expenses	17,515,000	17,515,000	20,803,000
092101- A011	Pay 33 33	10,415,000	10,415,000	10,301,000
092101- A011-1	Pay of Officers (20) (20)	(7,855,000)	(7,855,000)	(7,581,000)
092101- A011-2	Pay of Other Staff (13) (13)	(2,560,000)	(2,560,000)	(2,720,000)
092101- A012	Allowances	7,100,000	7,100,000	10,502,000
092101- A012-1	Regular Allowances	(6,628,000)	(6,628,000)	(9,969,000)
092101- A012-2	Other Allowances (Excluding TA)	(472,000)	(472,000)	(533,000)
092101- A03	Operating Expenses	5,103,000	5,103,000	4,771,000
092101- A032	Communications	85,000	85,000	79,000
092101- A033	Utilities	80,000	80,000	75,000
092101- A034	Occupancy Costs	4,188,000	4,188,000	3,916,000
092101- A038	Travel & Transportation	479,000	479,000	448,000
092101- A039	General	271,000	271,000	253,000
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 727

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- A13	Repairs and Maintenance	338,000	338,000	315,000
092101- A130	Transport	300,000	300,000	280,000
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	SLAMABAD MODEL SCHOOL FOR BOYS (I-X)SHAHDARA (FA) IBD	22,976,000	22,976,000	25,908,000
IB2845 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-X)JAGIOT	(FA) IBD
092101- A01	Employees Related Expenses	21,573,000	21,573,000	26,678,000
092101- A011	Pay 40 40	13,474,000	13,474,000	13,762,000
092101- A011-1	Pay of Officers (25) (25)	(10,405,000)	(10,405,000)	(11,975,000)
092101- A011-2	Pay of Other Staff (15) (15)	(3,069,000)	(3,069,000)	(1,787,000)
092101- A012	Allowances	8,099,000	8,099,000	12,916,000
092101- A012-1	Regular Allowances	(7,307,000)	(7,307,000)	(12,220,000)
092101- A012-2	Other Allowances (Excluding TA)	(792,000)	(792,000)	(696,000)
092101- A03	Operating Expenses	5,948,000	5,948,000	5,561,000
092101- A032	Communications	50,000	50,000	47,000
092101- A033	Utilities	200,000	200,000	187,000
092101- A034	Occupancy Costs	5,590,000	5,590,000	5,227,000
092101- A038	Travel & Transportation	28,000	28,000	26,000
092101- A039	General	80,000	80,000	74,000
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	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	SLAMABAD MODEL SCHOOL FOR BOYS (I-X)JAGIOT (FA) IBD	27,589,000	27,589,000	32,302,000
IB2848 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-X)CHATTA	R (FA) IBD
092101- A01	Employees Related Expenses	16,568,000	16,568,000	17,965,000

Page 728

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 33	33	11,348,000	11,348,000	8,937,000
092101- A011-1	Pay of Officers (17)	(17)	(7,846,000)	(7,846,000)	(5,814,000)
092101- A011-2	Pay of Other Staff (16)	(16)	(3,502,000)	(3,502,000)	(3,123,000)
092101- A012	Allowances		5,220,000	5,220,000	9,028,000
092101- A012-1	Regular Allowances		(4,590,000)	(4,590,000)	(8,490,000)
092101- A012-2	Other Allowances (Excluding TA)		(630,000)	(630,000)	(538,000)
092101- A03	Operating Expenses		5,789,000	5,789,000	5,399,000
092101- A032	Communications		63,000	63,000	45,000
092101- A033	Utilities		120,000	120,000	112,000
092101- A034	Occupancy Costs		5,478,000	5,478,000	5,046,000
092101- A038	Travel & Transportation		28,000	28,000	37,000
092101- A039	General		100,000	100,000	159,000
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		56,000	56,000	65,000
092101- A131	Machinery and Equipment		10,000	10,000	9,000
092101- A132	Furniture and Fixture		36,000	36,000	47,000
092101- A137	Computer Equipment		10,000	10,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR		22,433,000	22,433,000	23,448,000
BOYS (I-X)CHATTAR (FA) IBD
IB2849 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (	I-VIII) KIJNA	H (FA) IBD
092101- A01	Employees Related Expenses		4,429,000	4,429,000	4,540,000
092101- A011	Pay 12	12	2,922,000	2,922,000	2,185,000
092101- A011-1	Pay of Officers (6)	(6)	(1,524,000)	(1,524,000)	(1,349,000)
092101- A011-2	Pay of Other Staff (6)	(6)	(1,398,000)	(1,398,000)	(836,000)
092101- A012	Allowances		1,507,000	1,507,000	2,355,000
092101- A012-1	Regular Allowances		(1,329,000)	(1,329,000)	(2,153,000)
092101- A012-2	Other Allowances (Excluding TA)		(178,000)	(178,000)	(202,000)
092101- A03	Operating Expenses		1,837,000	1,837,000	1,702,000
092101- A032	Communications		36,000	36,000	34,000
092101- A033	Utilities		120,000	120,000	112,000

Page 729

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION N f Pt	AL TRAINING DIVISIO 20212022	N DEMAND 20212022	S FOR GRANTS 20222023
	o o 2021-22 oss 2022-23	- Budget Estimate	- Revised Estimate	- Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A034	Occupancy Costs	1,612,000	1,612,000	1,460,000
092101- A038	Travel & Transportation	24,000	24,000	22,000
092101- A039	General	45,000	45,000	74,000
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	46,000
092101- A131	Machinery and Equipment	10,000	10,000	9,000
092101- A132	Furniture and Fixture	15,000	15,000	28,000
092101- A137	Computer Equipment	10,000	10,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) KIJNAH (FA) IBD	6,311,000	6,311,000	6,298,000
IB2874 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (VI-X)G-10/1	IBD
092101- A01	Employees Related Expenses	24,215,000	24,215,000	37,940,000
092101- A011	Pay 35 35	16,193,000	16,193,000	19,320,000
092101- A011-1	Pay of Officers (26) (26)	(14,493,000)	(14,493,000)	(17,418,000)
092101- A011-2	Pay of Other Staff (9) (9)	(1,700,000)	(1,700,000)	(1,902,000)
092101- A012	Allowances	8,022,000	8,022,000	18,620,000
092101- A012-1	Regular Allowances	(7,065,000)	(7,065,000)	(17,947,000)
092101- A012-2	Other Allowances (Excluding TA)	(957,000)	(957,000)	(673,000)
092101- A03	Operating Expenses	2,467,000	2,467,000	2,305,000
092101- A032	Communications	100,000	100,000	75,000
092101- A033	Utilities	335,000	335,000	332,000
092101- A034	Occupancy Costs	1,626,000	1,626,000	1,520,000
092101- A038	Travel & Transportation	26,000	26,000	24,000
092101- A039	General	380,000	380,000	354,000
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	26,792,000	26,792,000	40,347,000

GIRLS (VI-X)G-10/1 IBD

Page 730

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
IB2876 ISLAMA	ACCOUNTANT G BAD MODEL SCHOOL FOR GIRLS (	ENERAL P VI-X)G-9/3	AKISTAN REVENUES IBD
092101- A01	Employees Related Expenses		26,003,000	26,003,000	34,757,000
092101- A011	Pay 37	37	18,254,000	18,254,000	17,574,000
092101- A011-1	Pay of Officers (28)	(28)	(16,150,000)	(16,150,000)	(15,321,000)
092101- A011-2	Pay of Other Staff (9)	(9)	(2,104,000)	(2,104,000)	(2,253,000)
092101- A012	Allowances		7,749,000	7,749,000	17,183,000
092101- A012-1	Regular Allowances		(7,019,000)	(7,019,000)	(16,543,000)
092101- A012-2	Other Allowances (Excluding TA)		(730,000)	(730,000)	(640,000)
092101- A03	Operating Expenses		4,056,000	4,056,000	3,791,000
092101- A032	Communications		80,000	80,000	22,000
092101- A033	Utilities		565,000	565,000	528,000
092101- A034	Occupancy Costs		3,213,000	3,213,000	2,876,000
092101- A038	Travel & Transportation		26,000	26,000	192,000
092101- A039	General		172,000	172,000	173,000
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		85,000	85,000	79,000
092101- A131	Machinery and Equipment		10,000	10,000	9,000
092101- A132	Furniture and Fixture		65,000	65,000	61,000
092101- A137	Computer Equipment		10,000	10,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR		30,164,000	30,164,000	38,646,000
G IB2877 ISLAMA	IRLS (VI-X)G-9/3 IBD BAD MODEL SCHOOL FOR GIRLS (	VI-X)F-6/1 I	BD
092101- A01	Employees Related Expenses		31,699,000	31,699,000	45,581,000
092101- A011	Pay 50	50	21,190,000	21,135,000	23,142,000
092101- A011-1	Pay of Officers (32)	(32)	(17,730,000)	(17,675,000)	(19,426,000)
092101- A011-2	Pay of Other Staff (18)	(18)	(3,460,000)	(3,460,000)	(3,716,000)
092101- A012	Allowances		10,509,000	10,564,000	22,439,000
092101- A012-1	Regular Allowances		(8,945,000)	(9,000,000)	(21,547,000)

Page 731

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)	(1,564,000)	(1,564,000)	(892,000)
092101- A03	Operating Expenses	3,499,000	3,499,000	3,271,000
092101- A032	Communications	75,000	75,000	70,000
092101- A033	Utilities	610,000	610,000	570,000
092101- A034	Occupancy Costs	2,664,000	2,664,000	2,491,000
092101- A038	Travel & Transportation	26,000	26,000	24,000
092101- A039	General	124,000	124,000	116,000
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	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 G	SLAMABAD MODEL SCHOOL FOR IRLS (VI-X)F-6/1 IBD	35,284,000	35,284,000	48,932,000
IB2878 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (VI-X)SIHALA (FA) IBD
092101- A01	Employees Related Expenses	19,452,000	19,452,000	20,898,000
092101- A011	Pay 29 29	12,922,000	12,890,000	11,124,000
092101- A011-1	Pay of Officers (16) (16)	(10,612,000)	(10,580,000)	(7,084,000)
092101- A011-2	Pay of Other Staff (13) (13)	(2,310,000)	(2,310,000)	(4,040,000)
092101- A012	Allowances	6,530,000	6,562,000	9,774,000
092101- A012-1	Regular Allowances	(5,928,000)	(5,960,000)	(9,256,000)
092101- A012-2	Other Allowances (Excluding TA)	(602,000)	(602,000)	(518,000)
092101- A03	Operating Expenses	4,978,000	4,978,000	4,605,000
092101- A032	Communications	60,000	60,000	22,000
092101- A033	Utilities	255,000	255,000	187,000
092101- A034	Occupancy Costs	4,098,000	4,098,000	3,893,000
092101- A038	Travel & Transportation	80,000	80,000	84,000
092101- A039	General	485,000	485,000	419,000
092101- A06	Transfers	10,000	10,000	10,000
092101- A061	Scholarship	10,000	10,000	10,000

Page 732

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- 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	111,000
092101- A131	Machinery and Equipment		10,000	10,000	9,000
092101- A132	Furniture and Fixture		50,000	50,000	93,000
092101- A137	Computer Equipment		10,000	10,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)SIHALA (FA) IBD		24,520,000	24,520,000	25,633,000
IB2879 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (	VI-X)G-9/4 IBD
092101- A01	Employees Related Expenses		23,483,000	23,483,000	24,975,000
092101- A011	Pay 34	34	15,099,000	15,099,000	12,689,000
092101- A011-1	Pay of Officers (21)	(21)	(12,582,000)	(12,582,000)	(10,216,000)
092101- A011-2	Pay of Other Staff (13)	(13)	(2,517,000)	(2,517,000)	(2,473,000)
092101- A012	Allowances		8,384,000	8,384,000	12,286,000
092101- A012-1	Regular Allowances		(7,814,000)	(7,814,000)	(11,770,000)
092101- A012-2	Other Allowances (Excluding TA)		(570,000)	(570,000)	(516,000)
092101- A03	Operating Expenses		5,106,000	5,106,000	4,605,000
092101- A032	Communications		60,000	60,000	56,000
092101- A033	Utilities		389,000	389,000	570,000
092101- A034	Occupancy Costs		4,497,000	4,497,000	3,559,000
092101- A038	Travel & Transportation		30,000	30,000	37,000
092101- A039	General		130,000	130,000	383,000
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	37,000
092101- A094	Other Stores and Stocks		10,000	10,000	37,000
092101- A13	Repairs and Maintenance		70,000	70,000	205,000
092101- A131	Machinery and Equipment		10,000	10,000	9,000
092101- A132	Furniture and Fixture		50,000	50,000	187,000
092101- A137	Computer Equipment		10,000	10,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)G-9/4 IBD		28,679,000	28,679,000	29,832,000

Page 733

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
IB2880 ISLAMA	ACCOUNTANT G BAD MODEL SCHOOL FOR GIRLS (	ENERAL PAKISTAN REVENUES VI-X)E-8/3 IBD
092101- A01	Employees Related Expenses		21,095,000	21,095,000	27,174,000
092101- A011	Pay 34	34	14,169,000	14,169,000	12,786,000
092101- A011-1	Pay of Officers (23)	(23)	(11,819,000)	(11,819,000)	(11,682,000)
092101- A011-2	Pay of Other Staff (11)	(11)	(2,350,000)	(2,350,000)	(1,104,000)
092101- A012	Allowances		6,926,000	6,926,000	14,388,000
092101- A012-1	Regular Allowances		(6,164,000)	(6,164,000)	(13,676,000)
092101- A012-2	Other Allowances (Excluding TA)		(762,000)	(762,000)	(712,000)
092101- A03	Operating Expenses		2,488,000	2,488,000	2,326,000
092101- A032	Communications		50,000	50,000	47,000
092101- A033	Utilities		356,000	356,000	305,000
092101- A034	Occupancy Costs		1,906,000	1,906,000	1,782,000
092101- A038	Travel & Transportation		26,000	26,000	24,000
092101- A039	General		150,000	150,000	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		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	SLAMABAD MODEL SCHOOL FOR		23,683,000	23,683,000	29,593,000
G IB2881 ISLAMA	IRLS (VI-X)E-8/3 IBD BAD MODEL SCHOOL FOR GIRLS (	VI-X)G-6/1-	3 IBD
092101- A01	Employees Related Expenses		39,876,000	39,876,000	59,141,000
092101- A011	Pay 52	52	27,414,000	27,414,000	30,195,000
092101- A011-1	Pay of Officers (38)	(38)	(24,954,000)	(24,954,000)	(27,547,000)
092101- A011-2	Pay of Other Staff (14)	(14)	(2,460,000)	(2,460,000)	(2,648,000)
092101- A012	Allowances		12,462,000	12,462,000	28,946,000
092101- A012-1	Regular Allowances		(11,060,000)	(11,060,000)	(27,997,000)
092101- A012-2	Other Allowances (Excluding TA)		(1,402,000)	(1,402,000)	(949,000)
092101- A03	Operating Expenses		4,317,000	4,317,000	4,035,000
092101- A032	Communications		50,000	50,000	47,000

Page 734

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	490,000	490,000	458,000
092101- A034	Occupancy Costs	2,688,000	2,688,000	2,513,000
092101- A038	Travel & Transportation	826,000	826,000	772,000
092101- A039	General	263,000	263,000	245,000
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	350,000	350,000	326,000
092101- A130	Transport	230,000	230,000	215,000
092101- A131	Machinery and Equipment	10,000	10,000	9,000
092101- A132	Furniture and Fixture	100,000	100,000	93,000
092101- A137	Computer Equipment	10,000	10,000	9,000
Total- I G	SLAMABAD MODEL SCHOOL FOR IRLS (VI-X)G-6/1-3 IBD	44,563,000	44,563,000	63,521,000
IB2882 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (VI-X)G-7/1	IBD
092101- A01	Employees Related Expenses	37,469,000	37,469,000	53,962,000
092101- A011	Pay 54 54	25,700,000	25,700,000	27,288,000
092101- A011-1	Pay of Officers (39) (39)	(21,950,000)	(21,950,000)	(24,142,000)
092101- A011-2	Pay of Other Staff (15) (15)	(3,750,000)	(3,750,000)	(3,146,000)
092101- A012	Allowances	11,769,000	11,769,000	26,674,000
092101- A012-1	Regular Allowances	(10,749,000)	(10,749,000)	(25,835,000)
092101- A012-2	Other Allowances (Excluding TA)	(1,020,000)	(1,020,000)	(839,000)
092101- A03	Operating Expenses	6,180,000	6,180,000	5,779,000
092101- A032	Communications	60,000	60,000	56,000
092101- A033	Utilities	507,000	507,000	475,000
092101- A034	Occupancy Costs	4,845,000	4,845,000	4,530,000
092101- A038	Travel & Transportation	26,000	26,000	24,000
092101- A039	General	742,000	742,000	694,000
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 735

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	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	SLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)G-7/1 IBD	43,772,000	43,772,000	59,856,000
IB2883 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (VI-X)G-7/2	IBD
092101- A01	Employees Related Expenses	35,786,000	35,786,000	53,700,000
092101- A011	Pay 54 54	23,856,000	23,856,000	27,106,000
092101- A011-1	Pay of Officers (38) (38)	(20,806,000)	(20,806,000)	(22,148,000)
092101- A011-2	Pay of Other Staff (16) (16)	(3,050,000)	(3,050,000)	(4,958,000)
092101- A012	Allowances	11,930,000	11,930,000	26,594,000
092101- A012-1	Regular Allowances	(10,522,000)	(10,522,000)	(25,601,000)
092101- A012-2	Other Allowances (Excluding TA)	(1,408,000)	(1,408,000)	(993,000)
092101- A03	Operating Expenses	6,952,000	6,952,000	6,480,000
092101- A032	Communications	90,000	90,000	84,000
092101- A033	Utilities	535,000	535,000	500,000
092101- A034	Occupancy Costs	5,731,000	5,731,000	5,237,000
092101- A038	Travel & Transportation	26,000	26,000	80,000
092101- A039	General	570,000	570,000	579,000
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	121,000
092101- A131	Machinery and Equipment	10,000	10,000	9,000
092101- A132	Furniture and Fixture	90,000	90,000	103,000
092101- A137	Computer Equipment	10,000	10,000	9,000
Total- I IB2884 ISLAMA	SLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)G-7/2 IBD BAD MODEL SCHOOL FOR BOYS (VI-X)G-10/3	42,868,000 IBD	42,868,000	60,320,000
092101- A01	Employees Related Expenses	35,046,000	35,046,000	56,460,000
092101- A011	Pay 50 50	24,250,000	24,250,000	28,918,000

Page 736

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 (37)	(37)	(21,750,000)	(21,750,000)	(26,283,000)
092101- A011-2	Pay of Other Staff (13)	(13)	(2,500,000)	(2,500,000)	(2,635,000)
092101- A012	Allowances		10,796,000	10,796,000	27,542,000
092101- A012-1	Regular Allowances		(9,606,000)	(9,606,000)	(26,561,000)
092101- A012-2	Other Allowances (Excluding TA)		(1,190,000)	(1,190,000)	(981,000)
092101- A03	Operating Expenses		5,552,000	5,552,000	5,190,000
092101- A032	Communications		50,000	50,000	47,000
092101- A033	Utilities		484,000	484,000	429,000
092101- A034	Occupancy Costs		4,722,000	4,722,000	3,858,000
092101- A038	Travel & Transportation		26,000	26,000	604,000
092101- A039	General		270,000	270,000	252,000
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		130,000	130,000	121,000
092101- A131	Machinery and Equipment		10,000	10,000	9,000
092101- A132	Furniture and Fixture		110,000	110,000	103,000
092101- A137	Computer Equipment		10,000	10,000	9,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (VI-X)G-10/3 IBD		40,748,000	40,748,000	61,790,000
IB2885 ISLAMA	BAD MODEL SCHOOL FOR BOYS	(I-X)BHARA	KAU (FA) IBD
092101- A01	Employees Related Expenses		19,730,000	19,730,000	27,271,000
092101- A011	Pay 34	34	13,459,000	13,459,000	13,863,000
092101- A011-1	Pay of Officers (19)	(19)	(9,809,000)	(9,809,000)	(11,567,000)
092101- A011-2	Pay of Other Staff (15)	(15)	(3,650,000)	(3,650,000)	(2,296,000)
092101- A012	Allowances		6,271,000	6,271,000	13,408,000
092101- A012-1	Regular Allowances		(5,721,000)	(5,721,000)	(12,926,000)
092101- A012-2	Other Allowances (Excluding TA)		(550,000)	(550,000)	(482,000)
092101- A03	Operating Expenses		4,738,000	4,738,000	2,845,000
092101- A032	Communications		54,000	54,000	50,000
092101- A033	Utilities		150,000	150,000	140,000
092101- A034	Occupancy Costs		4,289,000	4,289,000	2,192,000

Page 737

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	27,000	27,000	259,000
092101- A039	General	218,000	218,000	204,000
092101- A04	Employees Retirement Benefits			1,695,000
092101- A041	Pension			1,695,000
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	104,000	104,000	97,000
092101- A131	Machinery and Equipment	10,000	10,000	9,000
092101- A132	Furniture and Fixture	84,000	84,000	79,000
092101- A137	Computer Equipment	10,000	10,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-X)BHARAKAU (FA) IBD	24,592,000	24,592,000	31,927,000
IB2886 ISLAMA	BAD MODEL SCHOOL FOR BOYS (VI-X)G-8/4 I	BD
092101- A01	Employees Related Expenses	38,649,000	38,649,000	43,122,000
092101- A011	Pay 53 53	24,616,000	24,616,000	22,153,000
092101- A011-1	Pay of Officers (38) (38)	(21,388,000)	(21,388,000)	(18,598,000)
092101- A011-2	Pay of Other Staff (15) (15)	(3,228,000)	(3,228,000)	(3,555,000)
092101- A012	Allowances	14,033,000	14,033,000	20,969,000
092101- A012-1	Regular Allowances	(11,777,000)	(11,777,000)	(19,893,000)
092101- A012-2	Other Allowances (Excluding TA)	(2,256,000)	(2,256,000)	(1,076,000)
092101- A03	Operating Expenses	7,017,000	7,017,000	5,023,000
092101- A032	Communications	150,000	150,000	140,000
092101- A033	Utilities	1,018,000	1,018,000	944,000
092101- A034	Occupancy Costs	5,619,000	5,619,000	3,350,000
092101- A038	Travel & Transportation	26,000	26,000	398,000
092101- A039	General	204,000	204,000	191,000
092101- A04	Employees Retirement Benefits			1,644,000
092101- A041	Pension			1,644,000
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 738

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PR N	OFESSION 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- A094	Other Stores and Stocks		10,000	10,000	9,000
092101- A13	Repairs and Maintenance		96,000	96,000	89,000
092101- A131	Machinery and Equipment		10,000	10,000	9,000
092101- A132	Furniture and Fixture		76,000	76,000	71,000
092101- A137	Computer Equipment		10,000	10,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (VI-X)G-8/4 IBD		45,782,000	45,782,000	49,897,000
IB2887 ISLAMA	BAD MODEL SCHOOL FOR BOYS (	VI-X)F-8/3 IBD
092101- A01	Employees Related Expenses		34,081,000	34,081,000	36,249,000
092101- A011	Pay 48	48	20,507,000	20,507,000	18,534,000
092101- A011-1	Pay of Officers (33)	(33)	(17,500,000)	(17,500,000)	(16,084,000)
092101- A011-2	Pay of Other Staff (15)	(15)	(3,007,000)	(3,007,000)	(2,450,000)
092101- A012	Allowances		13,574,000	13,574,000	17,715,000
092101- A012-1	Regular Allowances		(12,189,000)	(12,189,000)	(16,598,000)
092101- A012-2	Other Allowances (Excluding TA)		(1,385,000)	(1,385,000)	(1,117,000)
092101- A03	Operating Expenses		9,421,000	9,421,000	7,443,000
092101- A032	Communications		70,000	70,000	65,000
092101- A033	Utilities		620,000	620,000	580,000
092101- A034	Occupancy Costs		7,519,000	7,519,000	5,495,000
092101- A038	Travel & Transportation		776,000	776,000	896,000
092101- A039	General		436,000	436,000	407,000
092101- A04	Employees Retirement Benefits				1,459,000
092101- A041	Pension				1,459,000
092101- A06	Transfers		10,000	10,000	10,000
092101- A061	Scholarship		10,000	10,000	10,000
092101- A09	Physical Assets		15,000	15,000	14,000
092101- A094	Other Stores and Stocks		15,000	15,000	14,000
092101- A13	Repairs and Maintenance		425,000	425,000	396,000
092101- A130	Transport		320,000	320,000	299,000
092101- A131	Machinery and Equipment		10,000	10,000	9,000
092101- A132	Furniture and Fixture		85,000	85,000	79,000
092101- A137	Computer Equipment		10,000	10,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (VI-X)F-8/3 IBD		43,952,000	43,952,000	45,571,000

Page 739

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
IB2888 ISLAMA	ACCOUNTANT G BAD MODEL SCHOOL FOR BOYS (	ENERAL PAKISTAN REVENUES VI-X)GOLRA (FA) IBD
092101- A01	Employees Related Expenses		19,455,000	19,455,000	26,533,000
092101- A011	Pay 29	29	13,513,000	13,513,000	13,594,000
092101- A011-1	Pay of Officers (22)	(22)	(12,031,000)	(12,031,000)	(12,546,000)
092101- A011-2	Pay of Other Staff (7)	(7)	(1,482,000)	(1,482,000)	(1,048,000)
092101- A012	Allowances		5,942,000	5,942,000	12,939,000
092101- A012-1	Regular Allowances		(5,310,000)	(5,310,000)	(12,425,000)
092101- A012-2	Other Allowances (Excluding TA)		(632,000)	(632,000)	(514,000)
092101- A03	Operating Expenses		3,191,000	3,191,000	2,973,000
092101- A032	Communications		70,000	70,000	56,000
092101- A033	Utilities		320,000	320,000	281,000
092101- A034	Occupancy Costs		2,444,000	2,444,000	2,266,000
092101- A038	Travel & Transportation		27,000	27,000	25,000
092101- A039	General		330,000	330,000	345,000
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		64,000	64,000	68,000
092101- A131	Machinery and Equipment		10,000	10,000	9,000
092101- A132	Furniture and Fixture		44,000	44,000	50,000
092101- A137	Computer Equipment		10,000	10,000	9,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (VI-X)GOLRA (FA) IBD		22,730,000	22,730,000	29,593,000
IB2889 ISLAMA	BAD MODEL SCHOOL FOR BOYS (	VI-X)JHANG	SYEDAN (FA) IBD
092101- A01	Employees Related Expenses		10,254,000	10,254,000	29,763,000
092101- A011	Pay 32	32	3,499,000	3,499,000	15,092,000
092101- A011-1	Pay of Officers (23)	(23)	(1,949,000)	(1,949,000)	(13,192,000)
092101- A011-2	Pay of Other Staff (9)	(9)	(1,550,000)	(1,550,000)	(1,900,000)
092101- A012	Allowances		6,755,000	6,755,000	14,671,000
092101- A012-1	Regular Allowances		(6,115,000)	(6,115,000)	(14,065,000)
092101- A012-2	Other Allowances (Excluding TA)		(640,000)	(640,000)	(606,000)

Page 740

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	6,275,000	6,275,000	5,023,000
092101- A032	Communications	70,000	70,000	65,000
092101- A033	Utilities	180,000	180,000	168,000
092101- A034	Occupancy Costs	5,263,000	5,263,000	4,079,000
092101- A038	Travel & Transportation	527,000	527,000	492,000
092101- A039	General	235,000	235,000	219,000
092101- A04	Employees Retirement Benefits			900,000
092101- A041	Pension			900,000
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	309,000	309,000	288,000
092101- A130	Transport	200,000	200,000	187,000
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 B	SLAMABAD MODEL SCHOOL FOR OYS (VI-X)JHANG SYEDAN (FA) IBD	16,858,000	16,858,000	35,993,000
IB2890 ISLAMA	BAD MODEL SCHOOL FOR BOYS (VI-X)KURRI	(FA) IBD
092101- A01	Employees Related Expenses	15,366,000	15,366,000	22,201,000
092101- A011	Pay 31 31	9,484,000	9,484,000	11,212,000
092101- A011-1	Pay of Officers (17) (17)	(6,798,000)	(6,798,000)	(8,444,000)
092101- A011-2	Pay of Other Staff (14) (14)	(2,686,000)	(2,686,000)	(2,768,000)
092101- A012	Allowances	5,882,000	5,882,000	10,989,000
092101- A012-1	Regular Allowances	(5,302,000)	(5,302,000)	(10,438,000)
092101- A012-2	Other Allowances (Excluding TA)	(580,000)	(580,000)	(551,000)
092101- A03	Operating Expenses	3,527,000	3,527,000	2,172,000
092101- A032	Communications	50,000	50,000	47,000
092101- A033	Utilities	230,000	230,000	122,000
092101- A034	Occupancy Costs	2,982,000	2,982,000	1,559,000
092101- A038	Travel & Transportation	27,000	27,000	221,000
092101- A039	General	238,000	238,000	223,000

Page 741

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			1,205,000
092101- A041	Pension			1,205,000
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	41,000	41,000	38,000
092101- A131	Machinery and Equipment	10,000	10,000	9,000
092101- A132	Furniture and Fixture	21,000	21,000	20,000
092101- A137	Computer Equipment	10,000	10,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (VI-X)KURRI (FA) IBD	18,954,000	18,954,000	25,635,000
IB2891 ISLAMA	BAD MODEL SCHOOL FOR BOYS (VI-X) SIHAL	A (FA) ISLAMABAD
092101- A01	Employees Related Expenses	43,394,000	43,594,000	33,600,000
092101- A011	Pay 51 51	27,559,000	27,759,000	16,797,000
092101- A011-1	Pay of Officers (29) (29)	(24,137,000)	(24,337,000)	(13,685,000)
092101- A011-2	Pay of Other Staff (22) (22)	(3,422,000)	(3,422,000)	(3,112,000)
092101- A012	Allowances	15,835,000	15,835,000	16,803,000
092101- A012-1	Regular Allowances	(14,785,000)	(14,785,000)	(16,102,000)
092101- A012-2	Other Allowances (Excluding TA)	(1,050,000)	(1,050,000)	(701,000)
092101- A03	Operating Expenses	10,670,000	10,670,000	9,647,000
092101- A032	Communications	95,000	95,000	108,000
092101- A033	Utilities	380,000	380,000	421,000
092101- A034	Occupancy Costs	8,587,000	8,587,000	8,320,000
092101- A038	Travel & Transportation	1,227,000	1,227,000	130,000
092101- A039	General	381,000	381,000	668,000
092101- A04	Employees Retirement Benefits			605,000
092101- A041	Pension			605,000
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	19,000
092101- A094	Other Stores and Stocks	10,000	10,000	19,000
092101- A13	Repairs and Maintenance	433,000	433,000	158,000

Page 742

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- A130	Transport	350,000	350,000
092101- A131	Machinery and Equipment	10,000	10,000	9,000
092101- A132	Furniture and Fixture	63,000	63,000	140,000
092101- A137	Computer Equipment	10,000	10,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (VI-X) SIHALA (FA) ISLAMABAD	54,517,000	54,717,000	44,039,000
IB2892 ISLAMA	BAD MODEL SCHOOL FOR BOYS (VI-X)SANGJANI (FA) IBD
092101- A01	Employees Related Expenses	18,543,000	18,543,000	20,061,000
092101- A011	Pay 28 28	12,580,000	12,580,000	10,080,000
092101- A011-1	Pay of Officers (18) (18)	(9,630,000)	(9,630,000)	(7,899,000)
092101- A011-2	Pay of Other Staff (10) (10)	(2,950,000)	(2,950,000)	(2,181,000)
092101- A012	Allowances	5,963,000	5,963,000	9,981,000
092101- A012-1	Regular Allowances	(5,387,000)	(5,387,000)	(9,463,000)
092101- A012-2	Other Allowances (Excluding TA)	(576,000)	(576,000)	(518,000)
092101- A03	Operating Expenses	3,656,000	3,656,000	2,575,000
092101- A032	Communications	60,000	60,000	56,000
092101- A033	Utilities	150,000	150,000	187,000
092101- A034	Occupancy Costs	2,921,000	2,921,000	1,890,000
092101- A038	Travel & Transportation	378,000	378,000	260,000
092101- A039	General	147,000	147,000	182,000
092101- A04	Employees Retirement Benefits			1,015,000
092101- A041	Pension			1,015,000
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	213,000	213,000	93,000
092101- A130	Transport	140,000	140,000
092101- A131	Machinery and Equipment	10,000	10,000	9,000
092101- A132	Furniture and Fixture	53,000	53,000	75,000
092101- A137	Computer Equipment	10,000	10,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (VI-X)SANGJANI (FA) IBD	22,432,000	22,432,000	23,763,000

Page 743

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
IB2893 ISLAMA	ACCOUNTANT G BAD MODEL SCHOOL FOR BOYS (	ENERAL PAKISTAN REVENUES VI-X) TARLAI (FA) IBD
092101- A01	Employees Related Expenses		26,058,000	26,058,000	30,794,000
092101- A011	Pay 36	36	17,941,000	17,941,000	15,633,000
092101- A011-1	Pay of Officers (26)	(26)	(15,450,000)	(15,450,000)	(13,857,000)
092101- A011-2	Pay of Other Staff (10)	(10)	(2,491,000)	(2,491,000)	(1,776,000)
092101- A012	Allowances		8,117,000	8,117,000	15,161,000
092101- A012-1	Regular Allowances		(7,043,000)	(7,043,000)	(14,436,000)
092101- A012-2	Other Allowances (Excluding TA)		(1,074,000)	(1,074,000)	(725,000)
092101- A03	Operating Expenses		7,867,000	7,867,000	7,354,000
092101- A032	Communications		85,000	85,000	79,000
092101- A033	Utilities		331,000	331,000	309,000
092101- A034	Occupancy Costs		7,202,000	7,202,000	6,734,000
092101- A038	Travel & Transportation		28,000	28,000	26,000
092101- A039	General		221,000	221,000	206,000
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		105,000	105,000	98,000
092101- A131	Machinery and Equipment		10,000	10,000	9,000
092101- A132	Furniture and Fixture		85,000	85,000	80,000
092101- A137	Computer Equipment		10,000	10,000	9,000
Total- I B IB2894 ISLAMA	SLAMABAD MODEL SCHOOL FOR OYS (VI-X) TARLAI (FA) IBD BAD MODEL SCHOOL FOR BOYS (	VI-X) NO1 I-	34,050,000 9/4 ISLAMABAD	34,050,000	38,265,000
092101- A01	Employees Related Expenses		57,830,000	57,830,000	74,950,000
092101- A011	Pay 66	66	40,289,000	40,289,000	38,605,000
092101- A011-1	Pay of Officers (51)	(51)	(36,939,000)	(36,939,000)	(35,651,000)
092101- A011-2	Pay of Other Staff (15)	(15)	(3,350,000)	(3,350,000)	(2,954,000)
092101- A012	Allowances		17,541,000	17,541,000	36,345,000
092101- A012-1	Regular Allowances		(16,399,000)	(16,399,000)	(35,263,000)
092101- A012-2	Other Allowances (Excluding TA)		(1,142,000)	(1,142,000)	(1,082,000)
092101- A03	Operating Expenses		17,961,000	17,961,000	14,454,000

Page 744

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- A032	Communications	56,000	56,000	52,000
092101- A033	Utilities	589,000	589,000	476,000
092101- A034	Occupancy Costs	16,898,000	16,898,000	12,928,000
092101- A038	Travel & Transportation	28,000	28,000	615,000
092101- A039	General	390,000	390,000	383,000
092101- A04	Employees Retirement Benefits			2,500,000
092101- A041	Pension			2,500,000
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	170,000	170,000	158,000
092101- A131	Machinery and Equipment	10,000	10,000	9,000
092101- A132	Furniture and Fixture	150,000	150,000	140,000
092101- A137	Computer Equipment	10,000	10,000	9,000
Total- I B IB2895 ISLAMA	SLAMABAD MODEL SCHOOL FOR OYS (VI-X) NO1 I-9/4 ISLAMABAD BAD MODEL SCHOOL FOR BOYS (VI-X) SHAH	75,981,000 ALLAH DITTA (FA) IBD	75,981,000	92,081,000
092101- A01	Employees Related Expenses	14,657,000	14,657,000	12,586,000
092101- A011	Pay 24 24	8,812,000	8,812,000	6,237,000
092101- A011-1	Pay of Officers (15) (15)	(7,592,000)	(7,592,000)	(4,874,000)
092101- A011-2	Pay of Other Staff (9) (9)	(1,220,000)	(1,220,000)	(1,363,000)
092101- A012	Allowances	5,845,000	5,845,000	6,349,000
092101- A012-1	Regular Allowances	(5,065,000)	(5,065,000)	(5,813,000)
092101- A012-2	Other Allowances (Excluding TA)	(780,000)	(780,000)	(536,000)
092101- A03	Operating Expenses	4,090,000	4,090,000	3,824,000
092101- A032	Communications	66,000	66,000	62,000
092101- A033	Utilities	150,000	150,000	140,000
092101- A034	Occupancy Costs	3,105,000	3,105,000	2,903,000
092101- A038	Travel & Transportation	678,000	678,000	634,000
092101- A039	General	91,000	91,000	85,000
092101- A06	Transfers	10,000	10,000	10,000
092101- A061	Scholarship	10,000	10,000	10,000

Page 745

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- 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	288,000	288,000	268,000
092101- A130	Transport	240,000	240,000	224,000
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 I IB2896 ISLAMA	SLAMABAD MODEL SCHOOL FOR BOYS (VI-X) SHAH ALLAH DITTA (FA) BD BAD MODEL SCHOOL FOR BOYS (VI-X)NURP	19,055,000 UR SHAHAN (FA) IBD	19,055,000	16,697,000
092101- A01	Employees Related Expenses	20,639,000	20,639,000	20,563,000
092101- A011	Pay 33 33	13,780,000	13,780,000	10,234,000
092101- A011-1	Pay of Officers (23) (23)	(11,261,000)	(11,261,000)	(7,768,000)
092101- A011-2	Pay of Other Staff (10) (10)	(2,519,000)	(2,519,000)	(2,466,000)
092101- A012	Allowances	6,859,000	6,859,000	10,329,000
092101- A012-1	Regular Allowances	(6,115,000)	(6,115,000)	(9,747,000)
092101- A012-2	Other Allowances (Excluding TA)	(744,000)	(744,000)	(582,000)
092101- A03	Operating Expenses	4,141,000	4,141,000	3,871,000
092101- A032	Communications	70,000	70,000	84,000
092101- A033	Utilities	445,000	445,000	294,000
092101- A034	Occupancy Costs	3,478,000	3,478,000	3,344,000
092101- A038	Travel & Transportation	28,000	28,000	37,000
092101- A039	General	120,000	120,000	112,000
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	64,000	64,000	59,000
092101- A131	Machinery and Equipment	10,000	10,000	9,000
092101- A132	Furniture and Fixture	44,000	44,000	41,000
092101- A137	Computer Equipment	10,000	10,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (VI-X)NURPUR SHAHAN (FA) IBD	24,864,000	24,864,000	24,512,000

Page 746

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
IB2897 ISLAMA	ACCOUNTANT G BAD MODEL SCHOOL FOR BOYS (	ENERAL PAKISTAN REVENUES VI-X) TALHAR (FA) IBD
092101- A01	Employees Related Expenses		14,754,000	14,754,000	11,823,000
092101- A011	Pay 23	23	9,723,000	9,723,000	5,894,000
092101- A011-1	Pay of Officers (16)	(16)	(8,253,000)	(8,253,000)	(4,563,000)
092101- A011-2	Pay of Other Staff (7)	(7)	(1,470,000)	(1,470,000)	(1,331,000)
092101- A012	Allowances		5,031,000	5,031,000	5,929,000
092101- A012-1	Regular Allowances		(4,437,000)	(4,437,000)	(5,505,000)
092101- A012-2	Other Allowances (Excluding TA)		(594,000)	(594,000)	(424,000)
092101- A03	Operating Expenses		2,683,000	2,683,000	2,507,000
092101- A032	Communications		40,000	40,000	37,000
092101- A033	Utilities		200,000	200,000	187,000
092101- A034	Occupancy Costs		1,995,000	1,995,000	1,865,000
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		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 B	SLAMABAD MODEL SCHOOL FOR OYS (VI-X) TALHAR (FA) IBD		17,501,000	17,501,000	14,389,000
IB2898 ISLAMA	BAD MODEL SCHOOL FOR BOYS (	VI-X) CHIRRAH (FA) IBD
092101- A01	Employees Related Expenses		11,017,000	11,017,000	11,930,000
092101- A011	Pay 21	21	6,721,000	6,721,000	6,087,000
092101- A011-1	Pay of Officers (13)	(13)	(5,160,000)	(5,160,000)	(4,542,000)
092101- A011-2	Pay of Other Staff (8)	(8)	(1,561,000)	(1,561,000)	(1,545,000)
092101- A012	Allowances		4,296,000	4,296,000	5,843,000
092101- A012-1	Regular Allowances		(3,746,000)	(3,746,000)	(5,354,000)
092101- A012-2	Other Allowances (Excluding TA)		(550,000)	(550,000)	(489,000)

Page 747

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	3,444,000	3,444,000	3,220,000
092101- A032	Communications	85,000	85,000	42,000
092101- A033	Utilities	80,000	80,000	75,000
092101- A034	Occupancy Costs	1,956,000	1,956,000	1,796,000
092101- A038	Travel & Transportation	728,000	728,000	680,000
092101- A039	General	595,000	595,000	627,000
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	290,000	290,000	271,000
092101- A130	Transport	250,000	250,000	234,000
092101- A131	Machinery and Equipment	10,000	10,000	9,000
092101- A132	Furniture and Fixture	20,000	20,000	19,000
092101- A137	Computer Equipment	10,000	10,000	9,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (VI-X) CHIRRAH (FA) IBD	14,771,000	14,771,000	15,440,000
IB2909 ISLAMA	BAD MODEL SCHOOL FOR BOYS (VI-X) G-6/4	IBD
092101- A01	Employees Related Expenses	54,373,000	54,373,000	75,444,000
092101- A011	Pay 73 73	36,501,000	36,501,000	39,362,000
092101- A011-1	Pay of Officers (54) (54)	(32,000,000)	(32,000,000)	(32,645,000)
092101- A011-2	Pay of Other Staff (19) (19)	(4,501,000)	(4,501,000)	(6,717,000)
092101- A012	Allowances	17,872,000	17,872,000	36,082,000
092101- A012-1	Regular Allowances	(16,268,000)	(16,268,000)	(34,992,000)
092101- A012-2	Other Allowances (Excluding TA)	(1,604,000)	(1,604,000)	(1,090,000)
092101- A03	Operating Expenses	11,319,000	11,319,000	8,945,000
092101- A032	Communications	80,000	80,000	75,000
092101- A033	Utilities	685,000	685,000	640,000
092101- A034	Occupancy Costs	9,014,000	9,014,000	6,611,000
092101- A038	Travel & Transportation	1,030,000	1,030,000	1,143,000
092101- A039	General	510,000	510,000	476,000
092101- A04	Employees Retirement Benefits			1,750,000
092101- A041	Pension			1,750,000

Page 748

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- A06	Transfers		10,000	10,000	10,000
092101- A061	Scholarship		10,000	10,000	10,000
092101- A09	Physical Assets		12,000	12,000	11,000
092101- A094	Other Stores and Stocks		12,000	12,000	11,000
092101- A13	Repairs and Maintenance		375,000	375,000	350,000
092101- A130	Transport		150,000	150,000	140,000
092101- A131	Machinery and Equipment		10,000	10,000	9,000
092101- A132	Furniture and Fixture		200,000	200,000	187,000
092101- A137	Computer Equipment		15,000	15,000	14,000
Total- I	SLAMABAD MODEL SCHOOL FOR		66,089,000	66,089,000	86,510,000
BOYS (VI-X) G-6/4 IBD
IB2911 STATIC	CLINIC IN ISLAMABAD MODEL SCHOOL FOR		BOYS (VI-X) G-8/1 IBD
092101- A01	Employees Related Expenses		1,400,000	1,400,000	1,400,000
092101- A011	Pay 4	4	749,000	749,000	680,000
092101- A011-1	Pay of Officers (1)	(1)	(200,000)	(200,000)	(92,000)
092101- A011-2	Pay of Other Staff (3)	(3)	(549,000)	(549,000)	(588,000)
092101- A012	Allowances		651,000	651,000	720,000
092101- A012-1	Regular Allowances		(611,000)	(611,000)	(670,000)
092101- A012-2	Other Allowances (Excluding TA)		(40,000)	(40,000)	(50,000)
Total- STATIC CLINIC IN ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X) G-8/1 IBD			1,400,000	1,400,000	1,400,000
IB2912 ISLAMA	BAD MODEL SCHOOL FOR BOYS (	VI-X) RAWA	L DAM (FA) IBD
092101- A01	Employees Related Expenses		19,656,000	19,656,000	29,970,000
092101- A011	Pay 27	27	12,976,000	12,976,000	15,099,000
092101- A011-1	Pay of Officers (20)	(20)	(11,304,000)	(11,304,000)	(13,030,000)
092101- A011-2	Pay of Other Staff (7)	(7)	(1,672,000)	(1,672,000)	(2,069,000)
092101- A012	Allowances		6,680,000	6,680,000	14,871,000
092101- A012-1	Regular Allowances		(5,490,000)	(5,490,000)	(14,009,000)
092101- A012-2	Other Allowances (Excluding TA)		(1,190,000)	(1,190,000)	(862,000)
092101- A03	Operating Expenses		4,158,000	4,158,000	2,813,000
092101- A032	Communications		50,000	50,000	47,000
092101- A033	Utilities		250,000	250,000	234,000
092101- A034	Occupancy Costs		3,358,000	3,358,000	1,878,000

Page 749

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	28,000	28,000	213,000
092101- A039	General	472,000	472,000	441,000
092101- A04	Employees Retirement Benefits			1,149,000
092101- A041	Pension			1,149,000
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	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	SLAMABAD MODEL SCHOOL FOR BOYS (VI-X) RAWAL DAM (FA) IBD	23,899,000	23,899,000	34,011,000
IB2913 ISLAMA	BAD MODEL SCHOOL FOR BOYS (VI-X) G-8/1 I	BD
092101- A01	Employees Related Expenses	19,881,000	19,881,000	25,616,000
092101- A011	Pay 42 42	11,521,000	11,521,000	13,079,000
092101- A011-1	Pay of Officers (30) (30)	(8,999,000)	(8,999,000)	(10,360,000)
092101- A011-2	Pay of Other Staff (12) (12)	(2,522,000)	(2,522,000)	(2,719,000)
092101- A012	Allowances	8,360,000	8,360,000	12,537,000
092101- A012-1	Regular Allowances	(6,870,000)	(6,870,000)	(10,141,000)
092101- A012-2	Other Allowances (Excluding TA)	(1,490,000)	(1,490,000)	(2,396,000)
092101- A03	Operating Expenses	3,837,000	3,837,000	3,587,000
092101- A032	Communications	60,000	60,000	56,000
092101- A033	Utilities	407,000	407,000	381,000
092101- A034	Occupancy Costs	3,259,000	3,259,000	3,047,000
092101- A038	Travel & Transportation	26,000	26,000	24,000
092101- A039	General	85,000	85,000	79,000
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

Page 750

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		30,000	30,000	28,000
092101- A137	Computer Equipment		10,000	10,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (VI-X) G-8/1 IBD		23,788,000	23,788,000	29,268,000
IB2914 ISLAMA	BAD MODEL SCHOOL FOR BOYS (	VI-X) G-9/1	IBD
092101- A01	Employees Related Expenses		38,247,000	38,247,000	54,360,000
092101- A011	Pay 53	53	24,917,000	24,917,000	27,456,000
092101- A011-1	Pay of Officers (39)	(39)	(21,718,000)	(21,718,000)	(23,765,000)
092101- A011-2	Pay of Other Staff (14)	(14)	(3,199,000)	(3,199,000)	(3,691,000)
092101- A012	Allowances		13,330,000	13,330,000	26,904,000
092101- A012-1	Regular Allowances		(12,188,000)	(12,188,000)	(25,044,000)
092101- A012-2	Other Allowances (Excluding TA)		(1,142,000)	(1,142,000)	(1,860,000)
092101- A03	Operating Expenses		5,686,000	5,686,000	5,315,000
092101- A032	Communications		76,000	76,000	71,000
092101- A033	Utilities		659,000	659,000	616,000
092101- A034	Occupancy Costs		4,724,000	4,724,000	3,816,000
092101- A038	Travel & Transportation		26,000	26,000	625,000
092101- A039	General		201,000	201,000	187,000
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		44,043,000	44,043,000	59,777,000
IB2915 ISLAMA	BOYS (VI-X) G-9/1 IBD BAD MODEL SCHOOL FOR BOYS (I	-X) I-14 (FA	) IBD
092101- A01	Employees Related Expenses		26,673,000	26,673,000	34,039,000
092101- A011	Pay 41	41	18,212,000	18,212,000	17,122,000
092101- A011-1	Pay of Officers (25)	(25)	(13,912,000)	(13,912,000)	(13,453,000)

Page 751

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- A011-2	Pay of Other Staff (16)	(16)	(4,300,000)	(4,300,000)	(3,669,000)
092101- A012	Allowances		8,461,000	8,461,000	16,917,000
092101- A012-1	Regular Allowances		(7,781,000)	(7,781,000)	(16,333,000)
092101- A012-2	Other Allowances (Excluding TA)		(680,000)	(680,000)	(584,000)
092101- A03	Operating Expenses		5,375,000	5,375,000	5,024,000
092101- A032	Communications		70,000	70,000	56,000
092101- A033	Utilities		130,000	130,000	130,000
092101- A034	Occupancy Costs		4,845,000	4,845,000	4,530,000
092101- A038	Travel & Transportation		27,000	27,000	25,000
092101- A039	General		303,000	303,000	283,000
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		131,000	131,000	122,000
092101- A131	Machinery and Equipment		10,000	10,000	9,000
092101- A132	Furniture and Fixture		111,000	111,000	104,000
092101- A137	Computer Equipment		10,000	10,000	9,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (I-X) I-14 (FA) IBD		32,199,000	32,199,000	39,204,000
IB2917 ISLAMA	BAD MODEL SCHOOL FOR BOYS (	VI-X) NOON	(FA) IBD
092101- A01	Employees Related Expenses		14,864,000	14,864,000	18,646,000
092101- A011	Pay 25	25	10,097,000	10,097,000	9,502,000
092101- A011-1	Pay of Officers (15)	(15)	(7,832,000)	(7,832,000)	(7,691,000)
092101- A011-2	Pay of Other Staff (10)	(10)	(2,265,000)	(2,265,000)	(1,811,000)
092101- A012	Allowances		4,767,000	4,767,000	9,144,000
092101- A012-1	Regular Allowances		(4,257,000)	(4,257,000)	(8,670,000)
092101- A012-2	Other Allowances (Excluding TA)		(510,000)	(510,000)	(474,000)
092101- A03	Operating Expenses		3,114,000	3,114,000	2,904,000
092101- A032	Communications		48,000	48,000	45,000
092101- A033	Utilities		170,000	170,000	140,000
092101- A034	Occupancy Costs		2,826,000	2,826,000	2,629,000
092101- A038	Travel & Transportation		27,000	27,000	25,000

Page 752

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	43,000	43,000	65,000
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	33,000	33,000	37,000
092101- A131	Machinery and Equipment	10,000	10,000	9,000
092101- A132	Furniture and Fixture	13,000	13,000	19,000
092101- A137	Computer Equipment	10,000	10,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (VI-X) NOON (FA) IBD	18,031,000	18,031,000	21,606,000
IB2918 ISLAMA	BAD MODEL SCHOOL FOR BOYS (VI-X) F-6/2 IBD
092101- A01	Employees Related Expenses	31,305,000	31,305,000	35,371,000
092101- A011	Pay 46 46	19,327,000	19,327,000	17,825,000
092101- A011-1	Pay of Officers (27) (27)	(15,300,000)	(15,300,000)	(14,190,000)
092101- A011-2	Pay of Other Staff (19) (19)	(4,027,000)	(4,027,000)	(3,635,000)
092101- A012	Allowances	11,978,000	11,978,000	17,546,000
092101- A012-1	Regular Allowances	(9,518,000)	(9,518,000)	(16,480,000)
092101- A012-2	Other Allowances (Excluding TA)	(2,460,000)	(2,460,000)	(1,066,000)
092101- A03	Operating Expenses	4,876,000	4,876,000	4,229,000
092101- A032	Communications	60,000	60,000	56,000
092101- A033	Utilities	470,000	470,000	439,000
092101- A034	Occupancy Costs	4,165,000	4,165,000	3,383,000
092101- A038	Travel & Transportation	26,000	26,000	164,000
092101- A039	General	155,000	155,000	187,000
092101- A04	Employees Retirement Benefits			330,000
092101- A041	Pension			330,000
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	93,000
092101- A131	Machinery and Equipment	10,000	10,000	9,000

Page 753

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSIO No of 2021-22 Posts 2022-23	NAL TRAINING DIVISI 2021-2022 Budget Estimate	ON DEMAN 2021-2022 Revised Estimate	DS FOR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
092101- A132	Furniture and Fixture	58,000	58,000	75,000
092101- A137	Computer Equipment	10,000	10,000	9,000
Total-	ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X) F-6/2 IBD	36,279,000	36,279,000	40,042,000
IB5177 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-VIII) KALIA (FA) ISLAMABAD
092101- A01	Employees Related Expenses			9,360,000
092101- A011	Pay 19			4,651,000
092101- A011-1	Pay of Officers (9)			(2,218,000)
092101- A011-2	Pay of Other Staff (10)			(2,433,000)
092101- A012	Allowances			4,709,000
092101- A012-1	Regular Allowances			(4,470,000)
092101- A012-2	Other Allowances (Excluding TA)			(239,000)
092101- A03	Operating Expenses			1,958,000
092101- A032	Communications			37,000
092101- A033	Utilities			93,000
092101- A034	Occupancy Costs			1,544,000
092101- A038	Travel & Transportation			22,000
092101- A039	General			262,000
092101- A04	Employees Retirement Benefits			275,000
092101- A041	Pension			275,000
092101- A06	Transfers			10,000
092101- A061	Scholarship			10,000
092101- A13	Repairs and Maintenance			41,000
092101- A131	Machinery and Equipment			9,000
092101- A132	Furniture and Fixture			23,000
092101- A137	Computer Equipment			9,000
Total-	ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) KALIA (FA) ISLAMABAD			11,644,000
092101	Total- Secondary Education	3,151,704,000	3,151,804,000	3,854,311,000
0921	Total- Secondary Education Affairs and Services	3,151,704,000	3,151,804,000	3,854,311,000
092	Total- Secondary Education Affairs and Services	3,151,704,000	3,151,804,000	3,854,311,000

Page 754

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
093 Tertiary	Education Affairs and Services:
0931 Tertiary 093101 Genera IB2479 FAZAL	Education Affairs and Services: l universities/colleges/institutes : RAHEEM SHAHEED MODEL COLLE	GE FOR BOYS BHIMBER TRAR (F		A) IBD
093101- A01	Employees Related Expenses		11,824,000	11,824,000	18,908,000
093101- A011	Pay 28	28	6,589,000	6,589,000	9,742,000
093101- A011-1	Pay of Officers (19)	(19)	(5,033,000)	(5,033,000)	(7,958,000)
093101- A011-2	Pay of Other Staff (9)	(9)	(1,556,000)	(1,556,000)	(1,784,000)
093101- A012	Allowances		5,235,000	5,235,000	9,166,000
093101- A012-1	Regular Allowances		(4,567,000)	(4,567,000)	(8,596,000)
093101- A012-2	Other Allowances (Excluding TA)		(668,000)	(668,000)	(570,000)
093101- A03	Operating Expenses		3,944,000	3,944,000	3,688,000
093101- A032	Communications		75,000	75,000	70,000
093101- A033	Utilities		200,000	200,000	187,000
093101- A034	Occupancy Costs		1,949,000	1,949,000	1,589,000
093101- A038	Travel & Transportation		1,550,000	1,550,000	1,683,000
093101- A039	General		170,000	170,000	159,000
093101- A06	Transfers		20,000	20,000	20,000
093101- A061	Scholarship		20,000	20,000	20,000
093101- A09	Physical Assets		40,000	40,000	37,000
093101- A094	Other Stores and Stocks		40,000	40,000	37,000
093101- A13	Repairs and Maintenance		240,000	240,000	225,000
093101- A130	Transport		150,000	150,000	140,000
093101- A131	Machinery and Equipment		20,000	20,000	19,000
093101- A132	Furniture and Fixture		50,000	50,000	47,000
093101- A137	Computer Equipment		20,000	20,000	19,000
Total-	FAZAL RAHEEM SHAHEED MODEL		16,068,000	16,068,000	22,878,000
( IB2490 KHAUL	COLLEGE FOR BOYS BHIMBER TR FA) IBD A SHAHEED MODEL COLLEGE FOR	AR GIRLS PUNJGRAN (FA) IBD
093101- A01	Employees Related Expenses		19,755,000	19,755,000	31,097,000
093101- A011	Pay 28	28	13,280,000	13,280,000	15,839,000
093101- A011-1	Pay of Officers (20)	(20)	(11,571,000)	(11,571,000)	(13,643,000)
093101- A011-2	Pay of Other Staff (8)	(8)	(1,709,000)	(1,709,000)	(2,196,000)

Page 755

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
093101- A012	Allowances	6,475,000	6,475,000	15,258,000
093101- A012-1	Regular Allowances	(5,923,000)	(5,923,000)	(14,724,000)
093101- A012-2	Other Allowances (Excluding TA)	(552,000)	(552,000)	(534,000)
093101- A03	Operating Expenses	7,742,000	7,742,000	7,239,000
093101- A032	Communications	70,000	70,000	66,000
093101- A033	Utilities	900,000	900,000	841,000
093101- A034	Occupancy Costs	4,387,000	4,387,000	4,102,000
093101- A038	Travel & Transportation	50,000	50,000	47,000
093101- A039	General	2,335,000	2,335,000	2,183,000
093101- A06	Transfers	50,000	50,000	50,000
093101- A061	Scholarship	50,000	50,000	50,000
093101- A09	Physical Assets	50,000	50,000	47,000
093101- A094	Other Stores and Stocks	50,000	50,000	47,000
093101- A13	Repairs and Maintenance	90,000	90,000	85,000
093101- A131	Machinery and Equipment	20,000	20,000	19,000
093101- A132	Furniture and Fixture	50,000	50,000	47,000
093101- A137	Computer Equipment	20,000	20,000	19,000
Total- KHAULA SHAHEED MODEL COLLEGE		27,687,000	27,687,000	38,518,000
FOR GIRLS PUNJGRAN (FA) IBD
IB2491 ZEESHA	N SHAHEED MODEL COLLEGE FOR BOYS PIND BEGWAL (FA) IBD
093101- A01	Employees Related Expenses	15,043,000	15,043,000	17,720,000
093101- A011	Pay 26 26	8,700,000	8,700,000	8,470,000
093101- A011-1	Pay of Officers (17) (17)	(7,280,000)	(7,280,000)	(6,910,000)
093101- A011-2	Pay of Other Staff (9) (9)	(1,420,000)	(1,420,000)	(1,560,000)
093101- A012	Allowances	6,343,000	6,343,000	9,250,000
093101- A012-1	Regular Allowances	(5,848,000)	(5,848,000)	(8,818,000)
093101- A012-2	Other Allowances (Excluding TA)	(495,000)	(495,000)	(432,000)
093101- A03	Operating Expenses	4,695,000	4,695,000	4,390,000
093101- A032	Communications	70,000	70,000	66,000
093101- A033	Utilities	210,000	210,000	196,000
093101- A034	Occupancy Costs	3,145,000	3,145,000	2,941,000
093101- A038	Travel & Transportation	1,080,000	1,080,000	1,010,000
093101- A039	General	190,000	190,000	177,000

Page 756

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION N f Pt	AL TRAINING DIVISION 20212022	DEMAND 20212022	S FOR GRANTS 20222023
	o o 2021-22 oss 2022-23	- Budget Estimate	- Revised Estimate	- Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A06	Transfers	20,000	20,000	20,000
093101- A061	Scholarship	20,000	20,000	20,000
093101- A09	Physical Assets	40,000	40,000	37,000
093101- A094	Other Stores and Stocks	40,000	40,000	37,000
093101- A13	Repairs and Maintenance	390,000	390,000	365,000
093101- A130	Transport	300,000	300,000	280,000
093101- A131	Machinery and Equipment	20,000	20,000	19,000
093101- A132	Furniture and Fixture	50,000	50,000	47,000
093101- A137	Computer Equipment	20,000	20,000	19,000
Total- Z F	EESHAN SHAHEED MODEL COLLEGE OR BOYS PIND BEGWAL (FA) IBD	20,188,000	20,188,000	22,532,000
IB2492 GUL SH	ER SHAHEED MODEL COLLEGE FOR BOYSPA	GH PANWAL (FA) IBD
093101- A01	Employees Related Expenses	17,085,000	17,085,000	18,914,000
093101- A011	Pay 23 23	10,602,000	10,602,000	9,626,000
093101- A011-1	Pay of Officers (15) (15)	(8,645,000)	(8,645,000)	(8,037,000)
093101- A011-2	Pay of Other Staff (8) (8)	(1,957,000)	(1,957,000)	(1,589,000)
093101- A012	Allowances	6,483,000	6,483,000	9,288,000
093101- A012-1	Regular Allowances	(5,895,000)	(5,895,000)	(8,731,000)
093101- A012-2	Other Allowances (Excluding TA)	(588,000)	(588,000)	(557,000)
093101- A03	Operating Expenses	4,518,000	4,518,000	4,225,000
093101- A032	Communications	80,000	80,000	75,000
093101- A033	Utilities	250,000	250,000	234,000
093101- A034	Occupancy Costs	3,908,000	3,908,000	3,654,000
093101- A038	Travel & Transportation	50,000	50,000	47,000
093101- A039	General	230,000	230,000	215,000
093101- A06	Transfers	28,000	28,000	28,000
093101- A061	Scholarship	28,000	28,000	28,000
093101- A09	Physical Assets	40,000	40,000	37,000
093101- A094	Other Stores and Stocks	40,000	40,000	37,000
093101- A13	Repairs and Maintenance	90,000	90,000	85,000
093101- A131	Machinery and Equipment	20,000	20,000	19,000
093101- A132	Furniture and Fixture	50,000	50,000	47,000
093101- A137	Computer Equipment	20,000	20,000	19,000
Total-	GUL SHER SHAHEED MODEL COLLEGE	21,761,000	21,761,000	23,289,000

FOR BOYSPAGH PANWAL (FA) IBD

Page 757

NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSION No of Posts	AL TRAINING DIVISION 2021-2022	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

IB2493 USAMA TAHIR SHAHEED MODEL COLLEGE FOR BOYS JABBA TELI (FA) IBD

093101- A01	Employees Related Expenses			20,401,000	20,401,000	33,656,000
093101- A011	Pay	33	33	13,632,000	13,632,000	18,083,000
093101- A011-1	Pay of Officers	(18)	(18)	(10,596,000)	(10,596,000)	(12,582,000)
093101- A011-2	Pay of Other Staff	(15)	(15)	(3,036,000)	(3,036,000)	(5,501,000)
093101- A012	Allowances			6,769,000	6,769,000	15,573,000
093101- A012-1	Regular Allowances			(6,099,000)	(6,099,000)	(14,975,000)
093101- A012-2	Other Allowances (Excluding	TA)		(670,000)	(670,000)	(598,000)
093101- A03	Operating Expenses			5,870,000	5,870,000	3,700,000
093101- A032	Communications			70,000	70,000	66,000
093101- A033	Utilities			450,000	450,000	420,000
093101- A034	Occupancy Costs			4,975,000	4,975,000	2,654,000
093101- A038	Travel & Transportation			50,000	50,000	257,000
093101- A039	General			325,000	325,000	303,000
093101- A04	Employees Retirement Benefits					1,912,000
093101- A041	Pension					1,912,000
093101- A06	Transfers			50,000	50,000	50,000
093101- A061	Scholarship			50,000	50,000	50,000
093101- A09	Physical Assets			50,000	50,000	47,000
093101- A094	Other Stores and Stocks			50,000	50,000	47,000
093101- A13	Repairs and Maintenance			155,000	155,000	145,000
093101- A131	Machinery and Equipment			20,000	20,000	19,000
093101- A132	Furniture and Fixture			100,000	100,000	93,000
093101- A137	Computer Equipment			35,000	35,000	33,000
Total-	USAMA TAHIR SHAHEED MODEL			26,526,000	26,526,000	39,510,000
COLLEGE FOR BOYS JABBA IBD		TELI	(FA)
IB2494 TANVEE	R HUSSAIN SHAHEED MODEL COLLEGE FOR BOYS G-7/4 IBD
093101- A01	Employees Related Expenses			43,646,000	43,646,000	47,339,000
093101- A011	Pay	62	62	27,768,000	27,768,000	24,206,000
093101- A011-1	Pay of Officers	(46)	(46)	(24,020,000)	(24,020,000)	(21,249,000)

Page 758

NO. 036.- FC21	P26 FEDERAL EDUCATION AND P	ROFESSION	AL TRAINING DIVI	SION DEMAND	S FOR GRANTS
	No 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
093101- A011-2	Pay of Other Staff (16)	(16)	(3,748,000)	(3,748,000)	(2,957,000)
093101- A012	Allowances		15,878,000	15,878,000	23,133,000
093101- A012-1	Regular Allowances		(14,750,000)	(14,750,000)	(22,232,000)
093101- A012-2	Other Allowances (Excluding TA)		(1,128,000)	(1,128,000)	(901,000)
093101- A03	Operating Expenses		8,571,000	8,571,000	7,742,000
093101- A032	Communications		120,000	120,000	112,000
093101- A033	Utilities		660,000	660,000	616,000
093101- A034	Occupancy Costs		7,296,000	7,296,000	6,504,000
093101- A038	Travel & Transportation		50,000	50,000	94,000
093101- A039	General		445,000	445,000	416,000
093101- A04	Employees Retirement Benefits				290,000
093101- A041	Pension				290,000
093101- A06	Transfers		50,000	50,000	50,000
093101- A061	Scholarship		50,000	50,000	50,000
093101- A09	Physical Assets		50,000	50,000	47,000
093101- A094	Other Stores and Stocks		50,000	50,000	47,000
093101- A13	Repairs and Maintenance		155,000	155,000	145,000
093101- A131	Machinery and Equipment		20,000	20,000	19,000
093101- A132	Furniture and Fixture		100,000	100,000	93,000
093101- A137	Computer Equipment		35,000	35,000	33,000
Total- T	ANVEER HUSSAIN SHAHEED MODEL		52,472,000	52,472,000	55,613,000
COLLEGE FOR BOYS G-7/4 IBD IB2498 HUMAYUN IQBAL SHAHEED MODEL COLL		EGE FORBOYS MOHRA NAGIAL(FA) IBD
093101- A01	Employees Related Expenses		23,943,000	23,943,000	30,924,000
093101- A011	Pay 38	38	14,121,000	14,121,000	15,695,000
093101- A011-1	Pay of Officers (21)	(21)	(12,601,000)	(12,601,000)	(12,503,000)
093101- A011-2	Pay of Other Staff (17)	(17)	(1,520,000)	(1,520,000)	(3,192,000)
093101- A012	Allowances		9,822,000	9,822,000	15,229,000
093101- A012-1	Regular Allowances		(8,517,000)	(8,517,000)	(14,062,000)
093101- A012-2	Other Allowances (Excluding TA)		(1,305,000)	(1,305,000)	(1,167,000)
093101- A03	Operating Expenses		5,624,000	5,624,000	3,767,000
093101- A032	Communications		40,000	40,000	37,000
093101- A033	Utilities		250,000	250,000	234,000

Page 759

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
093101- A034	Occupancy Costs	5,034,000	5,034,000	2,982,000
093101- A038	Travel & Transportation	50,000	50,000	281,000
093101- A039	General	250,000	250,000	233,000
093101- A04	Employees Retirement Benefits			1,595,000
093101- A041	Pension			1,595,000
093101- A06	Transfers	40,000	40,000	40,000
093101- A061	Scholarship	40,000	40,000	40,000
093101- A09	Physical Assets	40,000	40,000	37,000
093101- A094	Other Stores and Stocks	40,000	40,000	37,000
093101- A13	Repairs and Maintenance	110,000	110,000	103,000
093101- A131	Machinery and Equipment	20,000	20,000	19,000
093101- A132	Furniture and Fixture	70,000	70,000	65,000
093101- A137	Computer Equipment	20,000	20,000	19,000
Total-	HUMAYUN IQBAL SHAHEED MODEL COLLEGE FORBOYS MOHRA NAGIAL(FA) IBD	29,757,000	29,757,000	36,466,000
IB2499 ADNAN	HUSSAIN SHAHEED MODEL COLLEGE FOR BOYS G-9/4 IBD
093101- A01	Employees Related Expenses	34,138,000	34,138,000	47,021,000
093101- A011	Pay 46 46	24,677,000	24,677,000	24,171,000
093101- A011-1	Pay of Officers (35) (35)	(22,789,000)	(22,789,000)	(22,406,000)
093101- A011-2	Pay of Other Staff (11) (11)	(1,888,000)	(1,888,000)	(1,765,000)
093101- A012	Allowances	9,461,000	9,461,000	22,850,000
093101- A012-1	Regular Allowances	(8,565,000)	(8,565,000)	(22,038,000)
093101- A012-2	Other Allowances (Excluding TA)	(896,000)	(896,000)	(812,000)
093101- A03	Operating Expenses	7,545,000	7,545,000	6,772,000
093101- A032	Communications	100,000	100,000	93,000
093101- A033	Utilities	950,000	950,000	887,000
093101- A034	Occupancy Costs	6,005,000	6,005,000	5,241,000
093101- A038	Travel & Transportation	60,000	60,000	149,000
093101- A039	General	430,000	430,000	402,000
093101- A04	Employees Retirement Benefits			300,000
093101- A041	Pension			300,000
093101- A06	Transfers	50,000	50,000	50,000

Page 760

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
093101- A061	Scholarship	50,000	50,000	50,000
093101- A09	Physical Assets	50,000	50,000	47,000
093101- A094	Other Stores and Stocks	50,000	50,000	47,000
093101- A13	Repairs and Maintenance	170,000	170,000	159,000
093101- A131	Machinery and Equipment	35,000	35,000	33,000
093101- A132	Furniture and Fixture	100,000	100,000	93,000
093101- A137	Computer Equipment	35,000	35,000	33,000
Total-	ADNAN HUSSAIN SHAHEED MODEL COLLEGE FOR BOYS G-9/4 IBD	41,953,000	41,953,000	54,349,000
IB2500 ALI ABB	AS SHAHEED MODEL COLLEGE FOR BOYS G	-6/2 IBD
093101- A01	Employees Related Expenses	56,663,000	56,663,000	55,841,000
093101- A011	Pay 82 82	37,525,000	37,525,000	28,007,000
093101- A011-1	Pay of Officers (58) (58)	(32,031,000)	(32,031,000)	(23,023,000)
093101- A011-2	Pay of Other Staff (24) (24)	(5,494,000)	(5,494,000)	(4,984,000)
093101- A012	Allowances	19,138,000	19,138,000	27,834,000
093101- A012-1	Regular Allowances	(18,036,000)	(18,036,000)	(26,875,000)
093101- A012-2	Other Allowances (Excluding TA)	(1,102,000)	(1,102,000)	(959,000)
093101- A03	Operating Expenses	9,878,000	9,878,000	6,882,000
093101- A032	Communications	80,000	80,000	75,000
093101- A033	Utilities	658,000	658,000	616,000
093101- A034	Occupancy Costs	8,540,000	8,540,000	5,256,000
093101- A038	Travel & Transportation	50,000	50,000	421,000
093101- A039	General	550,000	550,000	514,000
093101- A04	Employees Retirement Benefits			2,529,000
093101- A041	Pension			2,529,000
093101- A06	Transfers	40,000	40,000	40,000
093101- A061	Scholarship	40,000	40,000	40,000
093101- A09	Physical Assets	50,000	50,000	47,000
093101- A094	Other Stores and Stocks	50,000	50,000	47,000
093101- A13	Repairs and Maintenance	165,000	155,000	145,000
093101- A130	Transport	10,000
093101- A131	Machinery and Equipment	30,000	30,000	28,000
093101- A132	Furniture and Fixture	75,000	75,000	70,000

Page 761

NO. 036.- FC21	P26 FEDERAL EDUCATION AND P No o 2021-22	ROFESSION f Posts 2022-23	AL TRAINING DIVISIO 2021-2022 Budget Estimate	N DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A137	Computer Equipment		50,000	50,000	47,000
Total-	ALI ABBAS SHAHEED MODEL COLLEGE FOR BOYS G-6/2 IBD		66,796,000	66,786,000	65,484,000
IB2508 IMCG MAIRA BEGWAL
093101- A01	Employees Related Expenses		5,767,000	5,767,000	6,906,000
093101- A011	Pay 24	24	2,666,000	2,666,000	3,337,000
093101- A011-1	Pay of Officers (9)	(9)	(1,652,000)	(1,652,000)	(1,486,000)
093101- A011-2	Pay of Other Staff (15)	(15)	(1,014,000)	(1,014,000)	(1,851,000)
093101- A012	Allowances		3,101,000	3,101,000	3,569,000
093101- A012-1	Regular Allowances		(2,737,000)	(2,737,000)	(3,295,000)
093101- A012-2	Other Allowances (Excluding TA)		(364,000)	(364,000)	(274,000)
093101- A03	Operating Expenses		3,074,000	3,074,000	2,873,000
093101- A032	Communications		80,000	80,000	75,000
093101- A033	Utilities		150,000	150,000	140,000
093101- A034	Occupancy Costs		1,754,000	1,754,000	1,640,000
093101- A038	Travel & Transportation		60,000	60,000	56,000
093101- A039	General		1,030,000	1,030,000	962,000
093101- A06	Transfers		50,000	50,000	50,000
093101- A061	Scholarship		50,000	50,000	50,000
093101- A09	Physical Assets		50,000	50,000	47,000
093101- A094	Other Stores and Stocks		50,000	50,000	47,000
093101- A13	Repairs and Maintenance		100,000	100,000	94,000
093101- A131	Machinery and Equipment		20,000	20,000	19,000
093101- A132	Furniture and Fixture		60,000	60,000	56,000
093101- A137	Computer Equipment		20,000	20,000	19,000
Total- I	MCG MAIRA BEGWAL		9,041,000	9,041,000	9,970,000
IB2509 IMCG PI	ND MALKAN
093101- A01	Employees Related Expenses		15,772,000	15,772,000	12,932,000
093101- A011	Pay 37	37	8,265,000	8,265,000	6,552,000
093101- A011-1	Pay of Officers (23)	(23)	(5,465,000)	(5,465,000)	(4,773,000)
093101- A011-2	Pay of Other Staff (14)	(14)	(2,800,000)	(2,800,000)	(1,779,000)
093101- A012	Allowances		7,507,000	7,507,000	6,380,000
093101- A012-1	Regular Allowances		(6,853,000)	(6,853,000)	(5,839,000)

Page 762

NO. 036.- FC21	P26 FEDERAL EDUCATION AND P	ROFESSION	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
093101- A012-2	Other Allowances (Excluding TA)		(654,000)	(654,000)	(541,000)
093101- A03	Operating Expenses		5,951,000	5,951,000	5,563,000
093101- A032	Communications		50,000	50,000	47,000
093101- A033	Utilities		180,000	180,000	168,000
093101- A034	Occupancy Costs		3,441,000	3,441,000	3,217,000
093101- A038	Travel & Transportation		1,010,000	1,010,000	944,000
093101- A039	General		1,270,000	1,270,000	1,187,000
093101- A06	Transfers		40,000	40,000	40,000
093101- A061	Scholarship		40,000	40,000	40,000
093101- A09	Physical Assets		50,000	50,000	47,000
093101- A094	Other Stores and Stocks		50,000	50,000	47,000
093101- A13	Repairs and Maintenance		570,000	570,000	534,000
093101- A130	Transport		450,000	450,000	421,000
093101- A131	Machinery and Equipment		20,000	20,000	19,000
093101- A132	Furniture and Fixture		80,000	80,000	75,000
093101- A137	Computer Equipment		20,000	20,000	19,000
Total- I	MCG PIND MALKAN		22,383,000	22,383,000	19,116,000
IB2510 IMCG LO	HI BHEER
093101- A01	Employees Related Expenses		29,321,000	29,321,000	32,443,000
093101- A011	Pay 39	38	19,068,000	19,068,000	16,653,000
093101- A011-1	Pay of Officers (25)	(25)	(15,786,000)	(15,786,000)	(14,739,000)
093101- A011-2	Pay of Other Staff (14)	(13)	(3,282,000)	(3,282,000)	(1,914,000)
093101- A012	Allowances		10,253,000	10,253,000	15,790,000
093101- A012-1	Regular Allowances		(9,673,000)	(9,673,000)	(15,078,000)
093101- A012-2	Other Allowances (Excluding TA)		(580,000)	(580,000)	(712,000)
093101- A03	Operating Expenses		6,502,000	6,502,000	4,057,000
093101- A032	Communications		66,000	66,000	62,000
093101- A033	Utilities		250,000	250,000	234,000
093101- A034	Occupancy Costs		5,961,000	5,961,000	3,411,000
093101- A038	Travel & Transportation		45,000	45,000	182,000
093101- A039	General		180,000	180,000	168,000
093101- A04	Employees Retirement Benefits				2,163,000
093101- A041	Pension				2,163,000

Page 763

NO. 036.- FC21	P26 FEDERAL EDUCATION AND P	ROFESSION	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A06	Transfers		35,000	35,000	35,000
093101- A061	Scholarship		35,000	35,000	35,000
093101- A09	Physical Assets		40,000	40,000	37,000
093101- A094	Other Stores and Stocks		40,000	40,000	37,000
093101- A13	Repairs and Maintenance		90,000	90,000	85,000
093101- A131	Machinery and Equipment		20,000	20,000	19,000
093101- A132	Furniture and Fixture		50,000	50,000	47,000
093101- A137	Computer Equipment		20,000	20,000	19,000
Total- I	MCG LOHI BHEER		35,988,000	35,988,000	38,820,000
IB2512 IMCG REWAT
093101- A01	Employees Related Expenses		28,921,000	28,921,000	36,777,000
093101- A011	Pay 45	45	19,404,000	19,404,000	18,546,000
093101- A011-1	Pay of Officers (35)	(35)	(17,699,000)	(17,699,000)	(16,991,000)
093101- A011-2	Pay of Other Staff (10)	(10)	(1,705,000)	(1,705,000)	(1,555,000)
093101- A012	Allowances		9,517,000	9,517,000	18,231,000
093101- A012-1	Regular Allowances		(8,435,000)	(8,435,000)	(17,084,000)
093101- A012-2	Other Allowances (Excluding TA)		(1,082,000)	(1,082,000)	(1,147,000)
093101- A03	Operating Expenses		8,526,000	8,526,000	7,972,000
093101- A032	Communications		70,000	70,000	66,000
093101- A033	Utilities		500,000	500,000	467,000
093101- A034	Occupancy Costs		6,050,000	6,050,000	5,657,000
093101- A038	Travel & Transportation		50,000	50,000	47,000
093101- A039	General		1,856,000	1,856,000	1,735,000
093101- A06	Transfers		40,000	40,000	40,000
093101- A061	Scholarship		40,000	40,000	40,000
093101- A09	Physical Assets		40,000	40,000	37,000
093101- A094	Other Stores and Stocks		40,000	40,000	37,000
093101- A13	Repairs and Maintenance		110,000	110,000	103,000
093101- A131	Machinery and Equipment		20,000	20,000	19,000
093101- A132	Furniture and Fixture		70,000	70,000	65,000
093101- A137	Computer Equipment		20,000	20,000	19,000
Total- I	MCG REWAT		37,637,000	37,637,000	44,929,000

Page 764

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
IB2513 IMCG UN	ACCOUNTANT G IVERSITY COLONY	ENERAL PAKISTAN REVENUES
093101- A01	Employees Related Expenses		21,110,000	21,110,000	31,448,000
093101- A011	Pay 54	54	14,227,000	14,227,000	15,513,000
093101- A011-1	Pay of Officers (37)	(37)	(10,749,000)	(10,749,000)	(11,837,000)
093101- A011-2	Pay of Other Staff (17)	(17)	(3,478,000)	(3,478,000)	(3,676,000)
093101- A012	Allowances		6,883,000	6,883,000	15,935,000
093101- A012-1	Regular Allowances		(6,021,000)	(6,021,000)	(15,301,000)
093101- A012-2	Other Allowances (Excluding TA)		(862,000)	(862,000)	(634,000)
093101- A03	Operating Expenses		8,899,000	8,899,000	7,540,000
093101- A032	Communications		140,000	140,000	131,000
093101- A033	Utilities		1,000,000	1,000,000	935,000
093101- A034	Occupancy Costs		3,819,000	3,819,000	2,637,000
093101- A038	Travel & Transportation		45,000	45,000	196,000
093101- A039	General		3,895,000	3,895,000	3,641,000
093101- A04	Employees Retirement Benefits				834,000
093101- A041	Pension				834,000
093101- A06	Transfers		40,000	40,000	40,000
093101- A061	Scholarship		40,000	40,000	40,000
093101- A09	Physical Assets		40,000	40,000	37,000
093101- A094	Other Stores and Stocks		40,000	40,000	37,000
093101- A13	Repairs and Maintenance		90,000	90,000	85,000
093101- A131	Machinery and Equipment		20,000	20,000	19,000
093101- A132	Furniture and Fixture		50,000	50,000	47,000
093101- A137	Computer Equipment		20,000	20,000	19,000
Total- I	MCG UNIVERSITY COLONY		30,179,000	30,179,000	39,984,000
IB2520 IMCB F-	10/4
093101- A01	Employees Related Expenses		76,653,000	76,653,000	98,708,000
093101- A011	Pay 109	109	56,458,000	56,458,000	50,373,000
093101- A011-1	Pay of Officers (61)	(61)	(46,004,000)	(46,004,000)	(40,242,000)
093101- A011-2	Pay of Other Staff (48)	(48)	(10,454,000)	(10,454,000)	(10,131,000)
093101- A012	Allowances		20,195,000	20,195,000	48,335,000
093101- A012-1	Regular Allowances		(18,751,000)	(18,751,000)	(46,939,000)
093101- A012-2	Other Allowances (Excluding TA)		(1,444,000)	(1,444,000)	(1,396,000)
093101- A03	Operating Expenses		22,433,000	22,433,000	20,553,000

Page 765

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION		AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A032	Communications		185,000	185,000	173,000
093101- A033	Utilities		1,380,000	1,380,000	1,290,000
093101- A034	Occupancy Costs		19,506,000	19,506,000	17,724,000
093101- A038	Travel & Transportation		912,000	912,000	945,000
093101- A039	General		450,000	450,000	421,000
093101- A04	Employees Retirement Benefits				450,000
093101- A041	Pension				450,000
093101- A06	Transfers		40,000	40,000	40,000
093101- A061	Scholarship		40,000	40,000	40,000
093101- A09	Physical Assets		120,000	120,000	112,000
093101- A094	Other Stores and Stocks		70,000	70,000	65,000
093101- A096	Purchase of Plant and Machinery		50,000	50,000	47,000
093101- A13	Repairs and Maintenance		730,000	730,000	682,000
093101- A130	Transport		300,000	300,000	280,000
093101- A131	Machinery and Equipment		150,000	150,000	140,000
093101- A132	Furniture and Fixture		200,000	200,000	187,000
093101- A137	Computer Equipment		80,000	80,000	75,000
Total- I	MCB F-10/4		99,976,000	99,976,000	120,545,000
IB2521 IMCG GOLRA
093101- A01	Employees Related Expenses		19,798,000	19,798,000	27,896,000
093101- A011	Pay 34	34	12,159,000	12,159,000	13,712,000
093101- A011-1	Pay of Officers (20)	(20)	(8,159,000)	(8,159,000)	(8,413,000)
093101- A011-2	Pay of Other Staff (14)	(14)	(4,000,000)	(4,000,000)	(5,299,000)
093101- A012	Allowances		7,639,000	7,639,000	14,184,000
093101- A012-1	Regular Allowances		(6,979,000)	(6,979,000)	(13,554,000)
093101- A012-2	Other Allowances (Excluding TA)		(660,000)	(660,000)	(630,000)
093101- A03	Operating Expenses		5,762,000	5,762,000	5,386,000
093101- A032	Communications		80,000	80,000	75,000
093101- A033	Utilities		350,000	350,000	327,000
093101- A034	Occupancy Costs		4,072,000	4,072,000	3,807,000
093101- A038	Travel & Transportation		75,000	75,000	70,000
093101- A039	General		1,185,000	1,185,000	1,107,000
093101- A06	Transfers		50,000	50,000	50,000

Page 766

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION		AL TRAINING DIVISIO	N 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
093101- A061	Scholarship		50,000	50,000	50,000
093101- A09	Physical Assets		50,000	50,000	47,000
093101- A094	Other Stores and Stocks		50,000	50,000	47,000
093101- A13	Repairs and Maintenance		110,000	110,000	103,000
093101- A131	Machinery and Equipment		20,000	20,000	19,000
093101- A132	Furniture and Fixture		70,000	70,000	65,000
093101- A137	Computer Equipment		20,000	20,000	19,000
Total- I	MCG GOLRA		25,770,000	25,770,000	33,482,000
IB2522 IMCB H-	9
093101- A01	Employees Related Expenses		134,485,000	134,485,000	167,867,000
093101- A011	Pay 197	197	87,652,000	87,652,000	83,295,000
093101- A011-1	Pay of Officers (108)	(108)	(73,350,000)	(73,350,000)	(69,243,000)
093101- A011-2	Pay of Other Staff (89)	(89)	(14,302,000)	(14,302,000)	(14,052,000)
093101- A012	Allowances		46,833,000	46,833,000	84,572,000
093101- A012-1	Regular Allowances		(43,377,000)	(43,377,000)	(80,722,000)
093101- A012-2	Other Allowances (Excluding TA)		(3,456,000)	(3,456,000)	(3,850,000)
093101- A03	Operating Expenses		26,866,000	26,866,000	21,473,000
093101- A032	Communications		240,000	240,000	224,000
093101- A033	Utilities		1,000,000	1,000,000	935,000
093101- A034	Occupancy Costs		22,531,000	22,531,000	16,719,000
093101- A038	Travel & Transportation		1,950,000	1,950,000	2,524,000
093101- A039	General		1,145,000	1,145,000	1,071,000
093101- A04	Employees Retirement Benefits				3,900,000
093101- A041	Pension				3,900,000
093101- A06	Transfers		90,000	90,000	90,000
093101- A061	Scholarship		90,000	90,000	90,000
093101- A09	Physical Assets		901,000	901,000	841,000
093101- A092	Computer Equipment		101,000	101,000	94,000
093101- A094	Other Stores and Stocks		200,000	200,000	187,000
093101- A096	Purchase of Plant and Machinery		100,000	100,000	93,000
093101- A097	Purchase of Furniture and Fixture		500,000	500,000	467,000
093101- A13	Repairs and Maintenance		985,000	985,000	921,000
093101- A130	Transport		650,000	650,000	608,000

Page 767

NO. 036.- FC21	P26 FEDERAL EDUCATION AND P	ROFESSION	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
093101- A131	Machinery and Equipment		100,000	100,000	93,000
093101- A132	Furniture and Fixture		175,000	175,000	164,000
093101- A137	Computer Equipment		60,000	60,000	56,000
Total- I	MCB H-9		163,327,000	163,327,000	195,092,000
IB2523 IMCG (P	G) G-10/4
093101- A01	Employees Related Expenses		138,846,000	138,846,000	179,889,000
093101- A011	Pay 215	215	93,370,000	93,370,000	91,386,000
093101- A011-1	Pay of Officers (108)	(108)	(74,270,000)	(74,270,000)	(75,015,000)
093101- A011-2	Pay of Other Staff (107)	(107)	(19,100,000)	(19,100,000)	(16,371,000)
093101- A012	Allowances		45,476,000	45,476,000	88,503,000
093101- A012-1	Regular Allowances		(42,705,000)	(42,705,000)	(85,732,000)
093101- A012-2	Other Allowances (Excluding TA)		(2,771,000)	(2,771,000)	(2,771,000)
093101- A03	Operating Expenses		25,801,000	25,801,000	21,748,000
093101- A032	Communications		260,000	260,000	243,000
093101- A033	Utilities		1,680,000	1,680,000	1,571,000
093101- A034	Occupancy Costs		19,836,000	19,836,000	15,842,000
093101- A038	Travel & Transportation		2,840,000	2,840,000	2,985,000
093101- A039	General		1,185,000	1,185,000	1,107,000
093101- A04	Employees Retirement Benefits				2,540,000
093101- A041	Pension				2,540,000
093101- A06	Transfers		100,000	100,000	100,000
093101- A061	Scholarship		100,000	100,000	100,000
093101- A09	Physical Assets		850,000	850,000	793,000
093101- A092	Computer Equipment		100,000	100,000	93,000
093101- A094	Other Stores and Stocks		550,000	550,000	514,000
093101- A096	Purchase of Plant and Machinery		100,000	100,000	93,000
093101- A097	Purchase of Furniture and Fixture		100,000	100,000	93,000
093101- A13	Repairs and Maintenance		1,800,000	1,800,000	1,682,000
093101- A130	Transport		1,000,000	1,000,000	935,000
093101- A131	Machinery and Equipment		300,000	300,000	280,000
093101- A132	Furniture and Fixture		300,000	300,000	280,000
093101- A137	Computer Equipment		200,000	200,000	187,000
Total- I	MCG (PG) G-10/4		167,397,000	167,397,000	206,752,000

Page 768

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
IB2524 IMCB (P	ACCOUN G) H-8	TANT GENERAL PAKISTAN REVENUES
093101- A01	Employees Related Expenses			130,311,000	130,311,000	158,015,000
093101- A011	Pay	175	175	87,910,000	87,910,000	81,301,000
093101- A011-1	Pay of Officers	(95)	(95)	(73,710,000)	(73,710,000)	(68,715,000)
093101- A011-2	Pay of Other Staff	(80)	(80)	(14,200,000)	(14,200,000)	(12,586,000)
093101- A012	Allowances			42,401,000	42,401,000	76,714,000
093101- A012-1	Regular Allowances			(39,215,000)	(39,215,000)	(73,588,000)
093101- A012-2	Other Allowances (Excluding TA)			(3,186,000)	(3,186,000)	(3,126,000)
093101- A03	Operating Expenses			26,988,000	26,988,000	18,855,000
093101- A032	Communications			420,000	420,000	392,000
093101- A033	Utilities			3,250,000	3,250,000	3,038,000
093101- A034	Occupancy Costs			20,518,000	20,518,000	12,181,000
093101- A038	Travel & Transportation			2,100,000	2,100,000	2,590,000
093101- A039	General			700,000	700,000	654,000
093101- A04	Employees Retirement Benefits					6,819,000
093101- A041	Pension					6,819,000
093101- A09	Physical Assets			875,000	875,000	817,000
093101- A092	Computer Equipment			200,000	200,000	186,000
093101- A094	Other Stores and Stocks			25,000	25,000	23,000
093101- A096	Purchase of Plant and Machinery			250,000	250,000	234,000
093101- A097	Purchase of Furniture and Fixture			400,000	400,000	374,000
093101- A13	Repairs and Maintenance			1,375,000	1,375,000	1,285,000
093101- A130	Transport			500,000	500,000	467,000
093101- A131	Machinery and Equipment			200,000	200,000	187,000
093101- A132	Furniture and Fixture			400,000	400,000	374,000
093101- A137	Computer Equipment			275,000	275,000	257,000
Total- I	MCB (PG) H-8			159,549,000	159,549,000	185,791,000
IB2525 IMCG NH	C
093101- A01	Employees Related Expenses			23,975,000	23,975,000	31,392,000
093101- A011	Pay	41	41	17,614,000	17,614,000	15,890,000
093101- A011-1	Pay of Officers	(28)	(28)	(15,164,000)	(15,164,000)	(13,524,000)
093101- A011-2	Pay of Other Staff	(13)	(13)	(2,450,000)	(2,450,000)	(2,366,000)
093101- A012	Allowances			6,361,000	6,361,000	15,502,000

Page 769

NO. 036.- FC21	P26 FEDERAL EDUCATION AND P	ROFESSION	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
093101- A012-1	Regular Allowances		(5,584,000)	(5,584,000)	(14,819,000)
093101- A012-2	Other Allowances (Excluding TA)		(777,000)	(777,000)	(683,000)
093101- A03	Operating Expenses		5,984,000	5,984,000	4,603,000
093101- A032	Communications		85,000	85,000	79,000
093101- A033	Utilities		500,000	500,000	392,000
093101- A034	Occupancy Costs		3,889,000	3,889,000	2,580,000
093101- A038	Travel & Transportation		60,000	60,000	196,000
093101- A039	General		1,450,000	1,450,000	1,356,000
093101- A04	Employees Retirement Benefits				980,000
093101- A041	Pension				980,000
093101- A06	Transfers		50,000	50,000	50,000
093101- A061	Scholarship		50,000	50,000	50,000
093101- A09	Physical Assets		50,000	50,000	47,000
093101- A094	Other Stores and Stocks		50,000	50,000	47,000
093101- A13	Repairs and Maintenance		60,000	60,000	131,000
093101- A131	Machinery and Equipment		20,000	20,000	19,000
093101- A132	Furniture and Fixture		20,000	20,000	93,000
093101- A137	Computer Equipment		20,000	20,000	19,000
Total- I	MCG NHC		30,119,000	30,119,000	37,203,000
IB2527 IMCG (P	G) F-7/4
093101- A01	Employees Related Expenses		148,040,000	148,040,000	171,060,000
093101- A011	Pay 215	215	99,520,000	99,520,000	87,922,000
093101- A011-1	Pay of Officers (122)	(122)	(83,860,000)	(83,860,000)	(72,111,000)
093101- A011-2	Pay of Other Staff (93)	(93)	(15,660,000)	(15,660,000)	(15,811,000)
093101- A012	Allowances		48,520,000	48,520,000	83,138,000
093101- A012-1	Regular Allowances		(46,020,000)	(46,020,000)	(80,658,000)
093101- A012-2	Other Allowances (Excluding TA)		(2,500,000)	(2,500,000)	(2,480,000)
093101- A03	Operating Expenses		27,957,000	27,957,000	18,190,000
093101- A032	Communications		220,000	220,000	206,000
093101- A033	Utilities		2,720,000	2,720,000	2,542,000
093101- A034	Occupancy Costs		19,167,000	19,167,000	9,039,000
093101- A038	Travel & Transportation		4,700,000	4,700,000	5,329,000
093101- A039	General		1,150,000	1,150,000	1,074,000

Page 770

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION		AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
093101- A04	Employees Retirement Benefits				8,500,000
093101- A041	Pension				8,500,000
093101- A06	Transfers		250,000	250,000	250,000
093101- A061	Scholarship		250,000	250,000	250,000
093101- A09	Physical Assets		300,000	300,000	279,000
093101- A092	Computer Equipment		25,000	25,000	23,000
093101- A094	Other Stores and Stocks		150,000	150,000	140,000
093101- A096	Purchase of Plant and Machinery		25,000	25,000	23,000
093101- A097	Purchase of Furniture and Fixture		100,000	100,000	93,000
093101- A13	Repairs and Maintenance		1,450,000	1,450,000	1,355,000
093101- A130	Transport		1,000,000	1,000,000	935,000
093101- A131	Machinery and Equipment		150,000	150,000	140,000
093101- A132	Furniture and Fixture		200,000	200,000	187,000
093101- A137	Computer Equipment		100,000	100,000	93,000
Total- I	MCG (PG) F-7/4		177,997,000	177,997,000	199,634,000
IB2528 IMCG I-9	/1
093101- A01	Employees Related Expenses		58,381,000	58,381,000	74,385,000
093101- A011	Pay 69	69	38,695,000	38,695,000	37,849,000
093101- A011-1	Pay of Officers (54)	(54)	(35,545,000)	(35,545,000)	(35,112,000)
093101- A011-2	Pay of Other Staff (15)	(15)	(3,150,000)	(3,150,000)	(2,737,000)
093101- A012	Allowances		19,686,000	19,686,000	36,536,000
093101- A012-1	Regular Allowances		(18,405,000)	(18,405,000)	(35,372,000)
093101- A012-2	Other Allowances (Excluding TA)		(1,281,000)	(1,281,000)	(1,164,000)
093101- A03	Operating Expenses		12,128,000	12,128,000	9,018,000
093101- A032	Communications		90,000	90,000	84,000
093101- A033	Utilities		1,210,000	1,210,000	1,131,000
093101- A034	Occupancy Costs		9,538,000	9,538,000	6,302,000
093101- A038	Travel & Transportation		960,000	960,000	1,193,000
093101- A039	General		330,000	330,000	308,000
093101- A04	Employees Retirement Benefits				2,481,000
093101- A041	Pension				2,481,000
093101- A06	Transfers		50,000	50,000	50,000
093101- A061	Scholarship		50,000	50,000	50,000

Page 771

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION		AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
093101- A09	Physical Assets		50,000	50,000	47,000
093101- A094	Other Stores and Stocks		50,000	50,000	47,000
093101- A13	Repairs and Maintenance		530,000	530,000	496,000
093101- A130	Transport		400,000	400,000	374,000
093101- A131	Machinery and Equipment		20,000	20,000	19,000
093101- A132	Furniture and Fixture		90,000	90,000	84,000
093101- A137	Computer Equipment		20,000	20,000	19,000
Total- I	MCG I-9/1		71,139,000	71,139,000	86,477,000
IB2530 IMCG TARLAI ISLAMABAD
093101- A01	Employees Related Expenses		25,360,000	25,360,000	36,056,000
093101- A011	Pay 41	41	17,245,000	17,245,000	18,202,000
093101- A011-1	Pay of Officers (29)	(29)	(15,040,000)	(15,040,000)	(16,103,000)
093101- A011-2	Pay of Other Staff (12)	(12)	(2,205,000)	(2,205,000)	(2,099,000)
093101- A012	Allowances		8,115,000	8,115,000	17,854,000
093101- A012-1	Regular Allowances		(7,312,000)	(7,312,000)	(17,123,000)
093101- A012-2	Other Allowances (Excluding TA)		(803,000)	(803,000)	(731,000)
093101- A03	Operating Expenses		7,165,000	7,165,000	6,699,000
093101- A032	Communications		70,000	70,000	66,000
093101- A033	Utilities		480,000	480,000	449,000
093101- A034	Occupancy Costs		5,450,000	5,450,000	5,096,000
093101- A038	Travel & Transportation		60,000	60,000	56,000
093101- A039	General		1,105,000	1,105,000	1,032,000
093101- A06	Transfers		50,000	50,000	50,000
093101- A061	Scholarship		50,000	50,000	50,000
093101- A09	Physical Assets		50,000	50,000	47,000
093101- A094	Other Stores and Stocks		50,000	50,000	47,000
093101- A13	Repairs and Maintenance		100,000	100,000	94,000
093101- A131	Machinery and Equipment		20,000	20,000	19,000
093101- A132	Furniture and Fixture		60,000	60,000	56,000
093101- A137	Computer Equipment		20,000	20,000	19,000
Total- I	MCG TARLAI ISLAMABAD		32,725,000	32,725,000	42,946,000
IB2533 IMCG PI	ND BEGWAL
093101- A01	Employees Related Expenses		11,510,000	11,510,000	18,474,000

Page 772

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION		AL TRAINING DIVISIO	N 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
093101- A011	Pay 38	37	7,282,000	7,282,000	9,043,000
093101- A011-1	Pay of Officers (19)	(18)	(5,382,000)	(5,382,000)	(5,967,000)
093101- A011-2	Pay of Other Staff (19)	(19)	(1,900,000)	(1,900,000)	(3,076,000)
093101- A012	Allowances		4,228,000	4,228,000	9,431,000
093101- A012-1	Regular Allowances		(3,610,000)	(3,610,000)	(8,914,000)
093101- A012-2	Other Allowances (Excluding TA)		(618,000)	(618,000)	(517,000)
093101- A03	Operating Expenses		4,455,000	4,455,000	4,163,000
093101- A032	Communications		60,000	60,000	56,000
093101- A033	Utilities		150,000	150,000	140,000
093101- A034	Occupancy Costs		2,225,000	2,225,000	2,080,000
093101- A038	Travel & Transportation		70,000	70,000	65,000
093101- A039	General		1,950,000	1,950,000	1,822,000
093101- A06	Transfers		15,000	15,000	15,000
093101- A061	Scholarship		15,000	15,000	15,000
093101- A09	Physical Assets		20,000	20,000	19,000
093101- A094	Other Stores and Stocks		20,000	20,000	19,000
093101- A13	Repairs and Maintenance		90,000	90,000	85,000
093101- A131	Machinery and Equipment		20,000	20,000	19,000
093101- A132	Furniture and Fixture		50,000	50,000	47,000
093101- A137	Computer Equipment		20,000	20,000	19,000
Total- I	MCG PIND BEGWAL		16,090,000	16,090,000	22,756,000
IB2537 IMCG G-	9/2
093101- A01	Employees Related Expenses		57,544,000	57,544,000	79,667,000
093101- A011	Pay 76	76	38,887,000	38,887,000	40,235,000
093101- A011-1	Pay of Officers (60)	(60)	(35,660,000)	(35,660,000)	(37,083,000)
093101- A011-2	Pay of Other Staff (16)	(16)	(3,227,000)	(3,227,000)	(3,152,000)
093101- A012	Allowances		18,657,000	18,657,000	39,432,000
093101- A012-1	Regular Allowances		(17,029,000)	(17,029,000)	(37,960,000)
093101- A012-2	Other Allowances (Excluding TA)		(1,628,000)	(1,628,000)	(1,472,000)
093101- A03	Operating Expenses		10,803,000	10,803,000	7,532,000
093101- A032	Communications		110,000	110,000	103,000
093101- A033	Utilities		730,000	730,000	682,000
093101- A034	Occupancy Costs		8,118,000	8,118,000	4,556,000

Page 773

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION		AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
093101- A038	Travel & Transportation		770,000	770,000	1,186,000
093101- A039	General		1,075,000	1,075,000	1,005,000
093101- A04	Employees Retirement Benefits				2,745,000
093101- A041	Pension				2,745,000
093101- A06	Transfers		50,000	50,000	50,000
093101- A061	Scholarship		50,000	50,000	50,000
093101- A09	Physical Assets		50,000	50,000	47,000
093101- A094	Other Stores and Stocks		50,000	50,000	47,000
093101- A13	Repairs and Maintenance		440,000	440,000	411,000
093101- A130	Transport		300,000	300,000	280,000
093101- A131	Machinery and Equipment		20,000	20,000	19,000
093101- A132	Furniture and Fixture		100,000	100,000	93,000
093101- A137	Computer Equipment		20,000	20,000	19,000
Total- I	MCG G-9/2		68,887,000	68,887,000	90,452,000
IB2538 IMCG K	OT HATHIAL
093101- A01	Employees Related Expenses		23,866,000	23,866,000	26,099,000
093101- A011	Pay 47	47	12,631,000	12,631,000	12,849,000
093101- A011-1	Pay of Officers (36)	(36)	(9,984,000)	(9,984,000)	(9,505,000)
093101- A011-2	Pay of Other Staff (11)	(11)	(2,647,000)	(2,647,000)	(3,344,000)
093101- A012	Allowances		11,235,000	11,235,000	13,250,000
093101- A012-1	Regular Allowances		(10,206,000)	(10,206,000)	(12,386,000)
093101- A012-2	Other Allowances (Excluding TA)		(1,029,000)	(1,029,000)	(864,000)
093101- A03	Operating Expenses		9,481,000	9,481,000	8,864,000
093101- A032	Communications		85,000	85,000	79,000
093101- A033	Utilities		470,000	470,000	439,000
093101- A034	Occupancy Costs		5,121,000	5,121,000	4,788,000
093101- A038	Travel & Transportation		500,000	500,000	468,000
093101- A039	General		3,305,000	3,305,000	3,090,000
093101- A06	Transfers		50,000	50,000	50,000
093101- A061	Scholarship		50,000	50,000	50,000
093101- A09	Physical Assets		50,000	50,000	47,000
093101- A094	Other Stores and Stocks		50,000	50,000	47,000
093101- A13	Repairs and Maintenance		280,000	280,000	262,000

Page 774

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION		AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A130	Transport		150,000	150,000	140,000
093101- A131	Machinery and Equipment		20,000	20,000	19,000
093101- A132	Furniture and Fixture		90,000	90,000	84,000
093101- A137	Computer Equipment		20,000	20,000	19,000
Total- I	MCG KOT HATHIAL		33,727,000	33,727,000	35,322,000
IB2539 IMCG HUMAK
093101- A01	Employees Related Expenses		24,340,000	24,340,000	26,512,000
093101- A011	Pay 35	35	16,537,000	16,537,000	13,637,000
093101- A011-1	Pay of Officers (26)	(26)	(14,515,000)	(14,515,000)	(12,751,000)
093101- A011-2	Pay of Other Staff (9)	(9)	(2,022,000)	(2,022,000)	(886,000)
093101- A012	Allowances		7,803,000	7,803,000	12,875,000
093101- A012-1	Regular Allowances		(7,171,000)	(7,171,000)	(12,324,000)
093101- A012-2	Other Allowances (Excluding TA)		(632,000)	(632,000)	(551,000)
093101- A03	Operating Expenses		5,918,000	5,918,000	4,243,000
093101- A032	Communications		56,000	56,000	53,000
093101- A033	Utilities		460,000	460,000	430,000
093101- A034	Occupancy Costs		5,112,000	5,112,000	3,209,000
093101- A038	Travel & Transportation		50,000	50,000	327,000
093101- A039	General		240,000	240,000	224,000
093101- A04	Employees Retirement Benefits				1,380,000
093101- A041	Pension				1,380,000
093101- A06	Transfers		40,000	40,000	40,000
093101- A061	Scholarship		40,000	40,000	40,000
093101- A09	Physical Assets		50,000	50,000	47,000
093101- A094	Other Stores and Stocks		50,000	50,000	47,000
093101- A13	Repairs and Maintenance		110,000	110,000	103,000
093101- A131	Machinery and Equipment		20,000	20,000	19,000
093101- A132	Furniture and Fixture		70,000	70,000	65,000
093101- A137	Computer Equipment		20,000	20,000	19,000
Total- I	MCG HUMAK		30,458,000	30,458,000	32,325,000
IB2541 IMCG HUMAK
093101- A01	Employees Related Expenses		15,697,000	15,697,000	24,972,000
093101- A011	Pay 22	22	9,942,000	9,942,000	12,868,000

Page 775

NO. 036.- FC21	P26 FEDERAL EDUCATION AND P	ROFESSION	AL TRAINING DIVI	SION DEMAND	S FOR GRANTS
	No 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
093101- A011-1	Pay of Officers (14)	(14)	(8,000,000)	(8,000,000)	(10,865,000)
093101- A011-2	Pay of Other Staff (8)	(8)	(1,942,000)	(1,942,000)	(2,003,000)
093101- A012	Allowances		5,755,000	5,755,000	12,104,000
093101- A012-1	Regular Allowances		(5,013,000)	(5,013,000)	(11,374,000)
093101- A012-2	Other Allowances (Excluding TA)		(742,000)	(742,000)	(730,000)
093101- A03	Operating Expenses		6,963,000	6,963,000	5,573,000
093101- A032	Communications		120,000	120,000	112,000
093101- A033	Utilities		1,020,000	1,020,000	953,000
093101- A034	Occupancy Costs		4,469,000	4,469,000	3,150,000
093101- A038	Travel & Transportation		1,060,000	1,060,000	1,084,000
093101- A039	General		294,000	294,000	274,000
093101- A04	Employees Retirement Benefits				1,000,000
093101- A041	Pension				1,000,000
093101- A06	Transfers		30,000	30,000	30,000
093101- A061	Scholarship		30,000	30,000	30,000
093101- A09	Physical Assets		80,000	80,000	75,000
093101- A094	Other Stores and Stocks		80,000	80,000	75,000
093101- A13	Repairs and Maintenance		500,000	500,000	467,000
093101- A130	Transport		300,000	300,000	280,000
093101- A131	Machinery and Equipment		75,000	75,000	70,000
093101- A132	Furniture and Fixture		75,000	75,000	70,000
093101- A137	Computer Equipment		50,000	50,000	47,000
Total- I	MCG HUMAK		23,270,000	23,270,000	32,117,000
IB2552 IMCG G-	6/1-4 ISLAMABAD
093101- A01	Employees Related Expenses		62,783,000	62,783,000	83,525,000
093101- A011	Pay 87	87	45,150,000	45,150,000	42,463,000
093101- A011-1	Pay of Officers (66)	(66)	(40,642,000)	(40,642,000)	(38,538,000)
093101- A011-2	Pay of Other Staff (21)	(21)	(4,508,000)	(4,508,000)	(3,925,000)
093101- A012	Allowances		17,633,000	17,633,000	41,062,000
093101- A012-1	Regular Allowances		(15,947,000)	(15,947,000)	(39,475,000)
093101- A012-2	Other Allowances (Excluding TA)		(1,686,000)	(1,686,000)	(1,587,000)
093101- A03	Operating Expenses		10,883,000	10,883,000	5,652,000
093101- A032	Communications		80,000	80,000	75,000

Page 776

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION		AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
093101- A033	Utilities		1,125,000	1,125,000	1,051,000
093101- A034	Occupancy Costs		6,683,000	6,683,000	1,165,000
093101- A038	Travel & Transportation		1,060,000	1,060,000	1,552,000
093101- A039	General		1,935,000	1,935,000	1,809,000
093101- A04	Employees Retirement Benefits				4,837,000
093101- A041	Pension				4,837,000
093101- A06	Transfers		40,000	40,000	40,000
093101- A061	Scholarship		40,000	40,000	40,000
093101- A09	Physical Assets		50,000	50,000	47,000
093101- A094	Other Stores and Stocks		50,000	50,000	47,000
093101- A13	Repairs and Maintenance		510,000	510,000	477,000
093101- A130	Transport		400,000	400,000	374,000
093101- A131	Machinery and Equipment		20,000	20,000	19,000
093101- A132	Furniture and Fixture		70,000	70,000	65,000
093101- A137	Computer Equipment		20,000	20,000	19,000
Total- I	MCG G-6/1-4 ISLAMABAD		74,266,000	74,266,000	94,578,000
IB2567 NADEEM	HUSSAIN SHAHEED MODEL FOR	BOYS NILORE (FA) ISB
093101- A01	Employees Related Expenses		24,892,000	24,892,000	29,165,000
093101- A011	Pay 52	52	14,992,000	14,992,000	14,590,000
093101- A011-1	Pay of Officers (34)	(34)	(11,830,000)	(11,830,000)	(11,479,000)
093101- A011-2	Pay of Other Staff (18)	(18)	(3,162,000)	(3,162,000)	(3,111,000)
093101- A012	Allowances		9,900,000	9,900,000	14,575,000
093101- A012-1	Regular Allowances		(8,991,000)	(8,991,000)	(13,870,000)
093101- A012-2	Other Allowances (Excluding TA)		(909,000)	(909,000)	(705,000)
093101- A03	Operating Expenses		7,021,000	7,021,000	3,838,000
093101- A032	Communications		65,000	65,000	61,000
093101- A034	Occupancy Costs		5,906,000	5,906,000	2,282,000
093101- A038	Travel & Transportation		760,000	760,000	1,224,000
093101- A039	General		290,000	290,000	271,000
093101- A04	Employees Retirement Benefits				2,915,000
093101- A041	Pension				2,915,000
093101- A06	Transfers		30,000	30,000	30,000
093101- A061	Scholarship		30,000	30,000	30,000

Page 777

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
093101- A09	Physical Assets	50,000	50,000	47,000
093101- A094	Other Stores and Stocks	50,000	50,000	47,000
093101- A13	Repairs and Maintenance	400,000	400,000	373,000
093101- A130	Transport	250,000	250,000	234,000
093101- A131	Machinery and Equipment	25,000	25,000	23,000
093101- A132	Furniture and Fixture	100,000	100,000	93,000
093101- A137	Computer Equipment	25,000	25,000	23,000
Total-	NADEEM HUSSAIN SHAHEED MODEL FOR BOYS NILORE (FA) ISB	32,393,000	32,393,000	36,368,000
IB2568 FURQAN HAIDER SHAHEED MODEL COLLEGE FOR BOYS HUMAK (FA) IBD
093101- A01	Employees Related Expenses	27,431,000	27,431,000	32,458,000
093101- A011	Pay 40 40	16,409,000	16,409,000	16,393,000
093101- A011-1	Pay of Officers (31) (31)	(13,301,000)	(13,301,000)	(13,600,000)
093101- A011-2	Pay of Other Staff (9) (9)	(3,108,000)	(3,108,000)	(2,793,000)
093101- A012	Allowances	11,022,000	11,022,000	16,065,000
093101- A012-1	Regular Allowances	(10,138,000)	(10,138,000)	(15,337,000)
093101- A012-2	Other Allowances (Excluding TA)	(884,000)	(884,000)	(728,000)
093101- A03	Operating Expenses	9,253,000	9,253,000	7,529,000
093101- A032	Communications	48,000	48,000	45,000
093101- A033	Utilities	736,000	736,000	689,000
093101- A034	Occupancy Costs	7,194,000	7,194,000	5,464,000
093101- A038	Travel & Transportation	70,000	70,000	205,000
093101- A039	General	1,205,000	1,205,000	1,126,000
093101- A04	Employees Retirement Benefits			1,200,000
093101- A041	Pension			1,200,000
093101- A06	Transfers	40,000	40,000	40,000
093101- A061	Scholarship	40,000	40,000	40,000
093101- A09	Physical Assets	40,000	40,000	37,000
093101- A094	Other Stores and Stocks	40,000	40,000	37,000
093101- A13	Repairs and Maintenance	130,000	130,000	122,000
093101- A131	Machinery and Equipment	20,000	20,000	19,000
093101- A132	Furniture and Fixture	90,000	90,000	84,000
093101- A137	Computer Equipment	20,000	20,000	19,000
Total-	FURQAN HAIDER SHAHEED MODEL COLLEGE FOR BOYS HUMAK (FA) IBD	36,894,000	36,894,000	41,386,000

Page 778

NO. 036.- FC21	P26 FEDERAL EDUCATION AND P	ROFESSION	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
IB2569 ZARGHA	ACCOUNTANT M MAZHAR SHAHEED MODEL CO	GENERAL P LLEGE FOR	AKISTAN REVENUES BOYS I-10/1 IBD
093101- A01	Employees Related Expenses		54,030,000	54,030,000	67,998,000
093101- A011	Pay 67	67	39,919,000	39,919,000	33,950,000
093101- A011-1	Pay of Officers (53)	(53)	(36,679,000)	(36,679,000)	(31,379,000)
093101- A011-2	Pay of Other Staff (14)	(14)	(3,240,000)	(3,240,000)	(2,571,000)
093101- A012	Allowances		14,111,000	14,111,000	34,048,000
093101- A012-1	Regular Allowances		(12,863,000)	(12,863,000)	(32,914,000)
093101- A012-2	Other Allowances (Excluding TA)		(1,248,000)	(1,248,000)	(1,134,000)
093101- A03	Operating Expenses		12,681,000	12,681,000	7,648,000
093101- A032	Communications		100,000	100,000	93,000
093101- A033	Utilities		556,000	556,000	520,000
093101- A034	Occupancy Costs		11,485,000	11,485,000	6,063,000
093101- A038	Travel & Transportation		60,000	60,000	523,000
093101- A039	General		480,000	480,000	449,000
093101- A04	Employees Retirement Benefits				4,500,000
093101- A041	Pension				4,500,000
093101- A06	Transfers		50,000	50,000	50,000
093101- A061	Scholarship		50,000	50,000	50,000
093101- A09	Physical Assets		50,000	50,000	47,000
093101- A094	Other Stores and Stocks		50,000	50,000	47,000
093101- A13	Repairs and Maintenance		140,000	140,000	131,000
093101- A131	Machinery and Equipment		20,000	20,000	19,000
093101- A132	Furniture and Fixture		100,000	100,000	93,000
093101- A137	Computer Equipment		20,000	20,000	19,000
Total- Z	ARGHAM MAZHAR SHAHEED MODEL		66,951,000	66,951,000	80,374,000
C IB2570 MALIK T	OLLEGE FOR BOYS I-10/1 IBD AIMOOR SHAHEED MODEL COLL	EGE FOR B	OYS MUGHAL (FA) IBD
093101- A01	Employees Related Expenses		23,197,000	23,197,000	21,962,000
093101- A011	Pay 38	38	14,167,000	14,167,000	10,903,000
093101- A011-1	Pay of Officers (28)	(28)	(12,477,000)	(12,477,000)	(9,030,000)
093101- A011-2	Pay of Other Staff (10)	(10)	(1,690,000)	(1,690,000)	(1,873,000)

Page 779

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
093101- A012	Allowances		9,030,000	9,030,000	11,059,000
093101- A012-1	Regular Allowances		(8,193,000)	(8,193,000)	(10,414,000)
093101- A012-2	Other Allowances (Excluding TA)		(837,000)	(837,000)	(645,000)
093101- A03	Operating Expenses		6,271,000	6,271,000	4,104,000
093101- A032	Communications		90,000	90,000	84,000
093101- A033	Utilities		403,000	403,000	377,000
093101- A034	Occupancy Costs		4,923,000	4,923,000	2,555,000
093101- A038	Travel & Transportation		560,000	560,000	813,000
093101- A039	General		295,000	295,000	275,000
093101- A04	Employees Retirement Benefits				1,880,000
093101- A041	Pension				1,880,000
093101- A06	Transfers		50,000	50,000	50,000
093101- A061	Scholarship		50,000	50,000	50,000
093101- A09	Physical Assets		50,000	50,000	47,000
093101- A094	Other Stores and Stocks		50,000	50,000	47,000
093101- A13	Repairs and Maintenance		395,000	395,000	369,000
093101- A130	Transport		275,000	275,000	257,000
093101- A131	Machinery and Equipment		20,000	20,000	19,000
093101- A132	Furniture and Fixture		75,000	75,000	70,000
093101- A137	Computer Equipment		25,000	25,000	23,000
Total- MALIK TAIMOOR SHAHEED MODEL COLLEGE FOR BOYS MUGHAL (FA)		IBD	29,963,000	29,963,000	28,412,000
IB2586 I M C G	RAWAL TOWN (FA) IBD
093101- A01	Employees Related Expenses		32,561,000	32,561,000	44,879,000
093101- A011	Pay 54	54	20,535,000	20,535,000	22,076,000
093101- A011-1	Pay of Officers (39)	(39)	(16,691,000)	(16,691,000)	(16,481,000)
093101- A011-2	Pay of Other Staff (15)	(15)	(3,844,000)	(3,844,000)	(5,595,000)
093101- A012	Allowances		12,026,000	12,026,000	22,803,000
093101- A012-1	Regular Allowances		(11,013,000)	(11,013,000)	(21,937,000)
093101- A012-2	Other Allowances (Excluding TA)		(1,013,000)	(1,013,000)	(866,000)
093101- A03	Operating Expenses		10,173,000	10,173,000	7,285,000
093101- A032	Communications		105,000	105,000	98,000
093101- A033	Utilities		417,000	417,000	390,000

Page 780

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION		AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A034	Occupancy Costs		7,331,000	7,331,000	4,398,000
093101- A038	Travel & Transportation		90,000	90,000	314,000
093101- A039	General		2,230,000	2,230,000	2,085,000
093101- A04	Employees Retirement Benefits				2,381,000
093101- A041	Pension				2,381,000
093101- A06	Transfers		50,000	50,000	50,000
093101- A061	Scholarship		50,000	50,000	50,000
093101- A09	Physical Assets		50,000	50,000	47,000
093101- A094	Other Stores and Stocks		50,000	50,000	47,000
093101- A13	Repairs and Maintenance		140,000	140,000	131,000
093101- A131	Machinery and Equipment		20,000	20,000	19,000
093101- A132	Furniture and Fixture		100,000	100,000	93,000
093101- A137	Computer Equipment		20,000	20,000	19,000
Total- I	M C G RAWAL TOWN (FA) IBD		42,974,000	42,974,000	54,773,000
IB2587 IMCG CHIRAH (FA) IBD
093101- A01	Employees Related Expenses		12,242,000	12,242,000	19,349,000
093101- A011	Pay 27	27	7,204,000	7,204,000	9,555,000
093101- A011-1	Pay of Officers (13)	(13)	(5,081,000)	(5,081,000)	(6,126,000)
093101- A011-2	Pay of Other Staff (14)	(14)	(2,123,000)	(2,123,000)	(3,429,000)
093101- A012	Allowances		5,038,000	5,038,000	9,794,000
093101- A012-1	Regular Allowances		(4,605,000)	(4,605,000)	(9,385,000)
093101- A012-2	Other Allowances (Excluding TA)		(433,000)	(433,000)	(409,000)
093101- A03	Operating Expenses		3,563,000	3,563,000	2,931,000
093101- A032	Communications		60,000	60,000	56,000
093101- A033	Utilities		100,000	100,000	93,000
093101- A034	Occupancy Costs		2,913,000	2,913,000	2,232,000
093101- A038	Travel & Transportation		50,000	50,000	140,000
093101- A039	General		440,000	440,000	410,000
093101- A04	Employees Retirement Benefits				426,000
093101- A041	Pension				426,000
093101- A06	Transfers		20,000	20,000	20,000
093101- A061	Scholarship		20,000	20,000	20,000
093101- A09	Physical Assets		40,000	40,000	37,000

Page 781

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION		AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
093101- A094	Other Stores and Stocks		40,000	40,000	37,000
093101- A13	Repairs and Maintenance		120,000	120,000	113,000
093101- A131	Machinery and Equipment		20,000	20,000	19,000
093101- A132	Furniture and Fixture		80,000	80,000	75,000
093101- A137	Computer Equipment		20,000	20,000	19,000
Total- I	MCG CHIRAH (FA) IBD		15,985,000	15,985,000	22,876,000
IB2588 IMCG TARNAUL
093101- A01	Employees Related Expenses		14,175,000	14,175,000	28,207,000
093101- A011	Pay 31	31	9,034,000	9,034,000	13,710,000
093101- A011-1	Pay of Officers (18)	(18)	(6,599,000)	(6,599,000)	(10,192,000)
093101- A011-2	Pay of Other Staff (13)	(13)	(2,435,000)	(2,435,000)	(3,518,000)
093101- A012	Allowances		5,141,000	5,141,000	14,497,000
093101- A012-1	Regular Allowances		(4,648,000)	(4,648,000)	(14,030,000)
093101- A012-2	Other Allowances (Excluding TA)		(493,000)	(493,000)	(467,000)
093101- A03	Operating Expenses		3,259,000	3,259,000	3,045,000
093101- A032	Communications		50,000	50,000	47,000
093101- A033	Utilities		320,000	320,000	299,000
093101- A034	Occupancy Costs		2,409,000	2,409,000	2,252,000
093101- A038	Travel & Transportation		40,000	40,000	37,000
093101- A039	General		440,000	440,000	410,000
093101- A06	Transfers		20,000	20,000	20,000
093101- A061	Scholarship		20,000	20,000	20,000
093101- A09	Physical Assets		40,000	40,000	37,000
093101- A094	Other Stores and Stocks		40,000	40,000	37,000
093101- A13	Repairs and Maintenance		90,000	90,000	85,000
093101- A131	Machinery and Equipment		20,000	20,000	19,000
093101- A132	Furniture and Fixture		50,000	50,000	47,000
093101- A137	Computer Equipment		20,000	20,000	19,000
Total- I	MCG TARNAUL		17,584,000	17,584,000	31,394,000
IB2589 FAHAD	HUSSAIN SHAHEED MODEL COLLEG FOR BY		S RAWAT(FA) IBD
093101- A01	Employees Related Expenses		31,593,000	31,593,000	26,834,000
093101- A011	Pay 39	39	19,431,000	19,431,000	13,784,000
093101- A011-1	Pay of Officers (28)	(28)	(17,663,000)	(17,663,000)	(11,068,000)

Page 782

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVI	SION 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
093101- A011-2	Pay of Other Staff (11) (11)	(1,768,000)	(1,768,000)	(2,716,000)
093101- A012	Allowances	12,162,000	12,162,000	13,050,000
093101- A012-1	Regular Allowances	(11,455,000)	(11,455,000)	(12,510,000)
093101- A012-2	Other Allowances (Excluding TA)	(707,000)	(707,000)	(540,000)
093101- A03	Operating Expenses	7,301,000	7,301,000	5,844,000
093101- A032	Communications	120,000	120,000	112,000
093101- A033	Utilities	400,000	400,000	374,000
093101- A034	Occupancy Costs	6,136,000	6,136,000	4,522,000
093101- A038	Travel & Transportation	70,000	70,000	299,000
093101- A039	General	575,000	575,000	537,000
093101- A04	Employees Retirement Benefits			1,050,000
093101- A041	Pension			1,050,000
093101- A06	Transfers	40,000	40,000	40,000
093101- A061	Scholarship	40,000	40,000	40,000
093101- A09	Physical Assets	80,000	80,000	75,000
093101- A094	Other Stores and Stocks	80,000	80,000	75,000
093101- A13	Repairs and Maintenance	160,000	160,000	149,000
093101- A131	Machinery and Equipment	30,000	30,000	28,000
093101- A132	Furniture and Fixture	100,000	100,000	93,000
093101- A137	Computer Equipment	30,000	30,000	28,000
Total- F	AHAD HUSSAIN SHAHEED MODEL	39,174,000	39,174,000	33,992,000
C IB2591 ADNAN	OLLEG FOR BYS RAWAT(FA) IBD ARSHAD SHAHEED MODEL COLLEGE FOR B	YS BHARA KAU(FA	) IBD
093101- A01	Employees Related Expenses	23,058,000	23,058,000	35,385,000
093101- A011	Pay 38 38	14,662,000	14,662,000	18,063,000
093101- A011-1	Pay of Officers (28) (28)	(12,695,000)	(12,695,000)	(16,848,000)
093101- A011-2	Pay of Other Staff (10) (10)	(1,967,000)	(1,967,000)	(1,215,000)
093101- A012	Allowances	8,396,000	8,396,000	17,322,000
093101- A012-1	Regular Allowances	(7,646,000)	(7,646,000)	(16,558,000)
093101- A012-2	Other Allowances (Excluding TA)	(750,000)	(750,000)	(764,000)
093101- A03	Operating Expenses	7,872,000	7,872,000	5,326,000
093101- A032	Communications	65,000	65,000	60,000
093101- A033	Utilities	430,000	430,000	402,000

Page 783

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
093101- A034	Occupancy Costs	7,027,000	7,027,000	4,303,000
093101- A038	Travel & Transportation	60,000	60,000	290,000
093101- A039	General	290,000	290,000	271,000
093101- A04	Employees Retirement Benefits			2,175,000
093101- A041	Pension			2,175,000
093101- A06	Transfers	20,000	20,000	20,000
093101- A061	Scholarship	20,000	20,000	20,000
093101- A09	Physical Assets	35,000	35,000	33,000
093101- A094	Other Stores and Stocks	35,000	35,000	33,000
093101- A13	Repairs and Maintenance	100,000	100,000	93,000
093101- A131	Machinery and Equipment	35,000	35,000	33,000
093101- A132	Furniture and Fixture	40,000	40,000	37,000
093101- A137	Computer Equipment	25,000	25,000	23,000
Total- A	DNAN ARSHAD SHAHEED MODEL	31,085,000	31,085,000	43,032,000
C I IB2592 SHAFIQ	OLLEGE FOR BYS BHARA KAU(FA) BD UR REHMAN SHAHEED MODEL COLLEGE FO	R BOYS G-7/2 ISB
093101- A01	Employees Related Expenses	40,441,000	40,441,000	55,105,000
093101- A011	Pay 74 74	26,343,000	26,343,000	27,895,000
093101- A011-1	Pay of Officers (44) (44)	(21,648,000)	(21,648,000)	(21,959,000)
093101- A011-2	Pay of Other Staff (30) (30)	(4,695,000)	(4,695,000)	(5,936,000)
093101- A012	Allowances	14,098,000	14,098,000	27,210,000
093101- A012-1	Regular Allowances	(12,498,000)	(12,498,000)	(26,010,000)
093101- A012-2	Other Allowances (Excluding TA)	(1,600,000)	(1,600,000)	(1,200,000)
093101- A03	Operating Expenses	7,873,000	7,873,000	5,961,000
093101- A032	Communications	170,000	170,000	159,000
093101- A033	Utilities	810,000	810,000	757,000
093101- A034	Occupancy Costs	6,173,000	6,173,000	4,138,000
093101- A038	Travel & Transportation	80,000	80,000	309,000
093101- A039	General	640,000	640,000	598,000
093101- A04	Employees Retirement Benefits			1,497,000
093101- A041	Pension			1,497,000
093101- A06	Transfers	50,000	50,000	50,000

Page 784

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION No of 2021-22 Posts 2022-23	AL TRAINING DIVISIO 2021-2022 Budget Estimate	N DEMANDS 2021-2022 Revised Estimate	FOR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A061	Scholarship	50,000	50,000	50,000
093101- A09	Physical Assets	50,000	50,000	47,000
093101- A094	Other Stores and Stocks	50,000	50,000	47,000
093101- A13	Repairs and Maintenance	140,000	140,000	131,000
093101- A131	Machinery and Equipment	20,000	20,000	19,000
093101- A132	Furniture and Fixture	100,000	100,000	93,000
093101- A137	Computer Equipment	20,000	20,000	19,000
Total-	SHAFIQ UR REHMAN SHAHEED MODEL	48,554,000	48,554,000	62,791,000
IB2639 FAHAD	COLLEGE FOR BOYS G-7/2 ISB AHMAD SHAHEED MODEL COLLEGE FOR BO	YS CHAHK SHEHZAD	(FA) ISLAMABAD
093101- A01	Employees Related Expenses	28,667,000	28,667,000	30,933,000
093101- A011	Pay 37 37	18,874,000	18,874,000	15,716,000
093101- A011-1	Pay of Officers (23) (23)	(16,077,000)	(16,077,000)	(13,199,000)
093101- A011-2	Pay of Other Staff (14) (14)	(2,797,000)	(2,797,000)	(2,517,000)
093101- A012	Allowances	9,793,000	9,793,000	15,217,000
093101- A012-1	Regular Allowances	(9,045,000)	(9,045,000)	(14,529,000)
093101- A012-2	Other Allowances (Excluding TA)	(748,000)	(748,000)	(688,000)
093101- A03	Operating Expenses	7,825,000	7,825,000	6,587,000
093101- A032	Communications	90,000	90,000	84,000
093101- A033	Utilities	575,000	575,000	538,000
093101- A034	Occupancy Costs	6,450,000	6,450,000	5,115,000
093101- A038	Travel & Transportation	70,000	70,000	252,000
093101- A039	General	640,000	640,000	598,000
093101- A04	Employees Retirement Benefits			779,000
093101- A041	Pension			779,000
093101- A06	Transfers	50,000	50,000	50,000
093101- A061	Scholarship	50,000	50,000	50,000
093101- A09	Physical Assets	75,000	75,000	70,000
093101- A094	Other Stores and Stocks	75,000	75,000	70,000
093101- A13	Repairs and Maintenance	175,000	175,000	163,000
093101- A131	Machinery and Equipment	35,000	35,000	33,000
093101- A132	Furniture and Fixture	100,000	100,000	93,000
093101- A137	Computer Equipment	40,000	40,000	37,000
Total-	FAHAD AHMAD SHAHEED MODEL	36,792,000	36,792,000	38,582,000
	COLLEGE FOR BOYS CHAHK SHEHZAD (FA) ISLAMABAD

Page 785

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
IB2644 IMCG SH	ACCOUN AH ALLAH DITTA	TANT GENERAL PAKISTAN REVENUES
093101- A01	Employees Related Expenses			19,905,000	19,905,000	27,308,000
093101- A011	Pay	37	37	13,751,000	13,751,000	13,610,000
093101- A011-1	Pay of Officers	(22)	(22)	(10,183,000)	(10,183,000)	(9,111,000)
093101- A011-2	Pay of Other Staff	(15)	(15)	(3,568,000)	(3,568,000)	(4,499,000)
093101- A012	Allowances			6,154,000	6,154,000	13,698,000
093101- A012-1	Regular Allowances			(5,507,000)	(5,507,000)	(13,168,000)
093101- A012-2	Other Allowances (Excluding TA)			(647,000)	(647,000)	(530,000)
093101- A03	Operating Expenses			7,391,000	7,391,000	6,366,000
093101- A032	Communications			80,000	80,000	74,000
093101- A033	Utilities			200,000	200,000	187,000
093101- A034	Occupancy Costs			6,641,000	6,641,000	5,555,000
093101- A038	Travel & Transportation			60,000	60,000	168,000
093101- A039	General			410,000	410,000	382,000
093101- A04	Employees Retirement Benefits					580,000
093101- A041	Pension					580,000
093101- A06	Transfers			30,000	30,000	30,000
093101- A061	Scholarship			30,000	30,000	30,000
093101- A09	Physical Assets			40,000	40,000	37,000
093101- A094	Other Stores and Stocks			40,000	40,000	37,000
093101- A13	Repairs and Maintenance			130,000	130,000	122,000
093101- A131	Machinery and Equipment			20,000	20,000	19,000
093101- A132	Furniture and Fixture			90,000	90,000	84,000
093101- A137	Computer Equipment			20,000	20,000	19,000
Total- I	MCG SHAH ALLAH DITTA			27,496,000	27,496,000	34,443,000
IB2748 IMCG KIRPA
093101- A01	Employees Related Expenses			13,844,000	13,844,000	22,810,000
093101- A011	Pay	32	32	8,550,000	8,550,000	11,253,000
093101- A011-1	Pay of Officers	(17)	(17)	(4,989,000)	(4,989,000)	(7,584,000)
093101- A011-2	Pay of Other Staff	(15)	(15)	(3,561,000)	(3,561,000)	(3,669,000)

Page 786

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION		AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A012	Allowances		5,294,000	5,294,000	11,557,000
093101- A012-1	Regular Allowances		(4,790,000)	(4,790,000)	(11,095,000)
093101- A012-2	Other Allowances (Excluding TA)		(504,000)	(504,000)	(462,000)
093101- A03	Operating Expenses		5,260,000	5,260,000	4,049,000
093101- A032	Communications		70,000	70,000	66,000
093101- A033	Utilities		180,000	180,000	168,000
093101- A034	Occupancy Costs		3,505,000	3,505,000	2,250,000
093101- A038	Travel & Transportation		60,000	60,000	215,000
093101- A039	General		1,445,000	1,445,000	1,350,000
093101- A04	Employees Retirement Benefits				929,000
093101- A041	Pension				929,000
093101- A06	Transfers		40,000	40,000	40,000
093101- A061	Scholarship		40,000	40,000	40,000
093101- A09	Physical Assets		40,000	40,000	37,000
093101- A094	Other Stores and Stocks		40,000	40,000	37,000
093101- A13	Repairs and Maintenance		90,000	90,000	85,000
093101- A131	Machinery and Equipment		20,000	20,000	19,000
093101- A132	Furniture and Fixture		50,000	50,000	47,000
093101- A137	Computer Equipment		20,000	20,000	19,000
Total- I	MCG KIRPA		19,274,000	19,274,000	27,950,000
IB2749 IMCG JAGIOT
093101- A01	Employees Related Expenses		14,716,000	14,716,000	27,412,000
093101- A011	Pay 32	32	8,862,000	8,862,000	13,828,000
093101- A011-1	Pay of Officers (19)	(19)	(5,259,000)	(5,259,000)	(10,040,000)
093101- A011-2	Pay of Other Staff (13)	(13)	(3,603,000)	(3,603,000)	(3,788,000)
093101- A012	Allowances		5,854,000	5,854,000	13,584,000
093101- A012-1	Regular Allowances		(5,248,000)	(5,248,000)	(13,026,000)
093101- A012-2	Other Allowances (Excluding TA)		(606,000)	(606,000)	(558,000)
093101- A03	Operating Expenses		5,587,000	5,587,000	5,223,000
093101- A032	Communications		70,000	70,000	66,000
093101- A033	Utilities		150,000	150,000	140,000
093101- A034	Occupancy Costs		4,857,000	4,857,000	4,541,000
093101- A038	Travel & Transportation		60,000	60,000	56,000

Page 787

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION		AL TRAINING DIVISIO	N DEMAN	DS 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
093101- A039	General		450,000	450,000	420,000
093101- A06	Transfers		40,000	40,000	40,000
093101- A061	Scholarship		40,000	40,000	40,000
093101- A09	Physical Assets		40,000	40,000	37,000
093101- A094	Other Stores and Stocks		40,000	40,000	37,000
093101- A13	Repairs and Maintenance		90,000	90,000	85,000
093101- A131	Machinery and Equipment		20,000	20,000	19,000
093101- A132	Furniture and Fixture		50,000	50,000	47,000
093101- A137	Computer Equipment		20,000	20,000	19,000
Total- I	MCG JAGIOT		20,473,000	20,473,000	32,797,000
IB2755 ISLAMA	BAD COLLEGE FOR BOYS G-6/3 I	SLAMABAD
093101- A01	Employees Related Expenses		194,304,000	194,304,000	238,875,000
093101- A011	Pay 284	284	128,000,000	128,000,000	120,941,000
093101- A011-1	Pay of Officers (193)	(193)	(110,200,000)	(110,200,000)	(104,163,000)
093101- A011-2	Pay of Other Staff (91)	(91)	(17,800,000)	(17,800,000)	(16,778,000)
093101- A012	Allowances		66,304,000	66,304,000	117,934,000
093101- A012-1	Regular Allowances		(61,104,000)	(61,104,000)	(112,770,000)
093101- A012-2	Other Allowances (Excluding TA)		(5,200,000)	(5,200,000)	(5,164,000)
093101- A03	Operating Expenses		71,122,000	71,122,000	64,092,000
093101- A032	Communications		520,000	520,000	486,000
093101- A033	Utilities		6,050,000	6,050,000	4,254,000
093101- A034	Occupancy Costs		32,872,000	32,872,000	29,078,000
093101- A038	Travel & Transportation		6,250,000	6,250,000	6,498,000
093101- A039	General		25,430,000	25,430,000	23,776,000
093101- A04	Employees Retirement Benefits				2,573,000
093101- A041	Pension				2,573,000
093101- A06	Transfers		8,750,000	8,750,000	8,750,000
093101- A061	Scholarship		8,750,000	8,750,000	8,750,000
093101- A09	Physical Assets		550,000	550,000	514,000
093101- A094	Other Stores and Stocks		100,000	100,000	93,000
093101- A096	Purchase of Plant and Machinery		200,000	200,000	187,000
093101- A097	Purchase of Furniture and Fixture		250,000	250,000	234,000
093101- A13	Repairs and Maintenance		2,850,000	2,850,000	2,664,000

Page 788

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
093101- A130	Transport	2,000,000	2,000,000	1,870,000
093101- A131	Machinery and Equipment	200,000	200,000	187,000
093101- A132	Furniture and Fixture	500,000	500,000	467,000
093101- A137	Computer Equipment	150,000	150,000	140,000
Total- I I IB2756 ISLAMA	SLAMABAD COLLEGE FOR BOYS G-6/3 SLAMABAD BAD MODEL COLLEGE FOR BOYS F-11/1 ISLA	277,576,000 MABAD	277,576,000	317,468,000
093101- A01	Employees Related Expenses	29,274,000	29,274,000	44,654,000
093101- A011	Pay 45 45	19,201,000	19,201,000	22,462,000
093101- A011-1	Pay of Officers (33) (33)	(17,341,000)	(17,341,000)	(20,224,000)
093101- A011-2	Pay of Other Staff (12) (12)	(1,860,000)	(1,860,000)	(2,238,000)
093101- A012	Allowances	10,073,000	10,073,000	22,192,000
093101- A012-1	Regular Allowances	(9,418,000)	(9,418,000)	(21,508,000)
093101- A012-2	Other Allowances (Excluding TA)	(655,000)	(655,000)	(684,000)
093101- A03	Operating Expenses	10,171,000	10,171,000	8,498,000
093101- A032	Communications	200,000	200,000	187,000
093101- A033	Utilities	666,000	666,000	622,000
093101- A034	Occupancy Costs	5,305,000	5,305,000	3,195,000
093101- A038	Travel & Transportation	420,000	420,000	1,147,000
093101- A039	General	3,580,000	3,580,000	3,347,000
093101- A04	Employees Retirement Benefits			1,080,000
093101- A041	Pension			1,080,000
093101- A06	Transfers	2,000,000	2,000,000	2,000,000
093101- A061	Scholarship	2,000,000	2,000,000	2,000,000
093101- A09	Physical Assets	50,000	50,000	47,000
093101- A094	Other Stores and Stocks	50,000	50,000	47,000
093101- A13	Repairs and Maintenance	324,000	324,000	304,000
093101- A130	Transport	174,000	174,000	163,000
093101- A131	Machinery and Equipment	50,000	50,000	47,000
093101- A132	Furniture and Fixture	50,000	50,000	47,000
093101- A137	Computer Equipment	50,000	50,000	47,000
Total- I	SLAMABAD MODEL COLLEGE FOR BOYS F-11/1 ISLAMABAD	41,819,000	41,819,000	56,583,000

Page 789

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
IB2758 ISLAMA	ACCOUNTANT GENERAL PAKISTAN REVENUES BAD MODEL COLLEGE FOR BOYS F-8/4 ISLAMABAD
093101- A01	Employees Related Expenses	125,837,000	125,837,000	151,984,000
093101- A011	Pay 205 205	89,316,000	89,316,000	75,277,000
093101- A011-1	Pay of Officers (123) (123)	(77,641,000)	(77,641,000)	(62,985,000)
093101- A011-2	Pay of Other Staff (82) (82)	(11,675,000)	(11,675,000)	(12,292,000)
093101- A012	Allowances	36,521,000	36,521,000	76,707,000
093101- A012-1	Regular Allowances	(33,221,000)	(33,221,000)	(73,745,000)
093101- A012-2	Other Allowances (Excluding TA)	(3,300,000)	(3,300,000)	(2,962,000)
093101- A03	Operating Expenses	44,405,000	44,405,000	39,648,000
093101- A032	Communications	355,000	355,000	332,000
093101- A033	Utilities	3,090,000	3,090,000	2,889,000
093101- A034	Occupancy Costs	26,395,000	26,395,000	22,239,000
093101- A038	Travel & Transportation	4,100,000	4,100,000	4,404,000
093101- A039	General	10,465,000	10,465,000	9,784,000
093101- A04	Employees Retirement Benefits			2,000,000
093101- A041	Pension			2,000,000
093101- A06	Transfers	7,150,000	7,150,000	7,150,000
093101- A061	Scholarship	7,150,000	7,150,000	7,150,000
093101- A09	Physical Assets	500,000	500,000	466,000
093101- A092	Computer Equipment	100,000	100,000	93,000
093101- A094	Other Stores and Stocks	200,000	200,000	187,000
093101- A096	Purchase of Plant and Machinery	100,000	100,000	93,000
093101- A097	Purchase of Furniture and Fixture	100,000	100,000	93,000
093101- A13	Repairs and Maintenance	1,875,000	1,875,000	1,752,000
093101- A130	Transport	1,500,000	1,500,000	1,402,000
093101- A131	Machinery and Equipment	100,000	100,000	93,000
093101- A132	Furniture and Fixture	200,000	200,000	187,000
093101- A137	Computer Equipment	75,000	75,000	70,000
Total- I	SLAMABAD MODEL COLLEGE FOR BOYS F-8/4 ISLAMABAD	179,767,000	179,767,000	203,000,000
IB2760 ISLAMA	BAD MODEL COLLEGE FOR GIRLS I-10/4 ISLAMABAD
093101- A01	Employees Related Expenses	59,749,000	59,749,000	84,538,000
093101- A011	Pay 81 81	38,345,000	38,345,000	42,406,000

Page 790

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PR	OFESSION	AL TRAINING DIVI	SION 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
093101- A011-1	Pay of Officers (68)	(68)	(35,045,000)	(35,045,000)	(39,406,000)
093101- A011-2	Pay of Other Staff (13)	(13)	(3,300,000)	(3,300,000)	(3,000,000)
093101- A012	Allowances		21,404,000	21,404,000	42,132,000
093101- A012-1	Regular Allowances		(19,754,000)	(19,754,000)	(40,470,000)
093101- A012-2	Other Allowances (Excluding TA)		(1,650,000)	(1,650,000)	(1,662,000)
093101- A03	Operating Expenses		23,606,000	23,606,000	22,070,000
093101- A032	Communications		150,000	150,000	140,000
093101- A033	Utilities		1,800,000	1,800,000	1,682,000
093101- A034	Occupancy Costs		10,057,000	10,057,000	9,403,000
093101- A038	Travel & Transportation		950,000	950,000	888,000
093101- A039	General		10,649,000	10,649,000	9,957,000
093101- A06	Transfers		1,600,000	1,600,000	1,600,000
093101- A061	Scholarship		1,600,000	1,600,000	1,600,000
093101- A13	Repairs and Maintenance		400,000	400,000	375,000
093101- A130	Transport		250,000	250,000	234,000
093101- A131	Machinery and Equipment		50,000	50,000	47,000
093101- A132	Furniture and Fixture		50,000	50,000	47,000
093101- A137	Computer Equipment		50,000	50,000	47,000
Total- I	SLAMABAD MODEL COLLEGE FOR		85,355,000	85,355,000	108,583,000
G IB2762 ISLAMA	IRLS I-10/4 ISLAMABAD BAD MODEL COLLEGE FOR GIRLS	(POSTGRADUATE) F-10/2 ISLAMABAD
093101- A01	Employees Related Expenses		96,721,000	96,721,000	132,335,000
093101- A011	Pay 139	139	65,060,000	65,060,000	66,986,000
093101- A011-1	Pay of Officers (90)	(90)	(57,050,000)	(57,050,000)	(58,050,000)
093101- A011-2	Pay of Other Staff (49)	(49)	(8,010,000)	(8,010,000)	(8,936,000)
093101- A012	Allowances		31,661,000	31,661,000	65,349,000
093101- A012-1	Regular Allowances		(29,411,000)	(29,411,000)	(62,965,000)
093101- A012-2	Other Allowances (Excluding TA)		(2,250,000)	(2,250,000)	(2,384,000)
093101- A03	Operating Expenses		36,765,000	36,765,000	29,861,000
093101- A032	Communications		205,000	205,000	192,000
093101- A033	Utilities		1,810,000	1,810,000	1,692,000
093101- A034	Occupancy Costs		10,605,000	10,605,000	4,374,000
093101- A038	Travel & Transportation		2,200,000	2,200,000	3,085,000

Page 791

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
093101- A039	General	21,945,000	21,945,000	20,518,000
093101- A04	Employees Retirement Benefits			4,827,000
093101- A041	Pension			4,827,000
093101- A06	Transfers	2,900,000	2,900,000	2,900,000
093101- A061	Scholarship	2,900,000	2,900,000	2,900,000
093101- A09	Physical Assets	67,000	67,000	63,000
093101- A094	Other Stores and Stocks	67,000	67,000	63,000
093101- A13	Repairs and Maintenance	1,720,000	1,720,000	1,607,000
093101- A130	Transport	1,500,000	1,500,000	1,402,000
093101- A131	Machinery and Equipment	70,000	70,000	65,000
093101- A132	Furniture and Fixture	100,000	100,000	93,000
093101- A137	Computer Equipment	50,000	50,000	47,000
Total- I I IB2763 ISLAMA	SLAMABAD MODEL COLLEGE FOR GIRLS (POSTGRADUATE) F-10/2 SLAMABAD BAD MODEL COLLEGE FOR GIRLS F-6/2 ISLA	138,173,000 MABAD	138,173,000	171,593,000
093101- A01	Employees Related Expenses	121,678,000	121,678,000	168,644,000
093101- A011	Pay 225 225	76,100,000	76,100,000	84,310,000
093101- A011-1	Pay of Officers (137) (137)	(60,050,000)	(60,050,000)	(70,337,000)
093101- A011-2	Pay of Other Staff (88) (88)	(16,050,000)	(16,050,000)	(13,973,000)
093101- A012	Allowances	45,578,000	45,578,000	84,334,000
093101- A012-1	Regular Allowances	(42,274,000)	(42,274,000)	(80,994,000)
093101- A012-2	Other Allowances (Excluding TA)	(3,304,000)	(3,304,000)	(3,340,000)
093101- A03	Operating Expenses	41,547,000	41,547,000	32,937,000
093101- A032	Communications	410,000	410,000	383,000
093101- A033	Utilities	2,750,000	2,750,000	2,571,000
093101- A034	Occupancy Costs	16,487,000	16,487,000	9,283,000
093101- A038	Travel & Transportation	9,750,000	9,750,000	9,342,000
093101- A039	General	12,150,000	12,150,000	11,358,000
093101- A04	Employees Retirement Benefits			6,317,000
093101- A041	Pension			6,317,000
093101- A06	Transfers	4,750,000	4,750,000	4,750,000
093101- A061	Scholarship	4,750,000	4,750,000	4,750,000

Page 792

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
093101- A09	Physical Assets	1,300,000	1,300,000	1,215,000
093101- A094	Other Stores and Stocks	400,000	400,000	374,000
093101- A096	Purchase of Plant and Machinery	500,000	500,000	467,000
093101- A097	Purchase of Furniture and Fixture	400,000	400,000	374,000
093101- A13	Repairs and Maintenance	4,550,000	4,550,000	4,254,000
093101- A130	Transport	3,500,000	3,500,000	3,272,000
093101- A131	Machinery and Equipment	400,000	400,000	374,000
093101- A132	Furniture and Fixture	400,000	400,000	374,000
093101- A137	Computer Equipment	250,000	250,000	234,000
Total- I	SLAMABAD MODEL COLLEGE FOR GIRLS F-6/2 ISLAMABAD	173,825,000	173,825,000	218,117,000
IB2765 ISLAMA	BAD MODEL COLLEGE BOYS SIHALA ISLAMABAD
093101- A01	Employees Related Expenses	25,566,000	25,566,000	30,625,000
093101- A011	Pay 62 49	22,800,000	22,800,000	17,896,000
093101- A011-1	Pay of Officers (49) (36)	(15,500,000)	(15,500,000)	(15,939,000)
093101- A011-2	Pay of Other Staff (13) (13)	(7,300,000)	(7,300,000)	(1,957,000)
093101- A012	Allowances	2,766,000	2,766,000	12,729,000
093101- A012-1	Regular Allowances	(2,496,000)	(2,496,000)	(12,302,000)
093101- A012-2	Other Allowances (Excluding TA)	(270,000)	(270,000)	(427,000)
093101- A03	Operating Expenses	5,485,000	5,485,000	5,127,000
093101- A032	Communications	110,000	110,000	103,000
093101- A033	Utilities	310,000	310,000	290,000
093101- A034	Occupancy Costs	3,714,000	3,714,000	3,473,000
093101- A038	Travel & Transportation	100,000	100,000	94,000
093101- A039	General	1,251,000	1,251,000	1,167,000
093101- A06	Transfers	50,000	50,000	50,000
093101- A061	Scholarship	50,000	50,000	50,000
093101- A09	Physical Assets	2,400,000	2,400,000	2,244,000
093101- A094	Other Stores and Stocks	600,000	600,000	561,000
093101- A096	Purchase of Plant and Machinery	600,000	600,000	561,000
093101- A097	Purchase of Furniture and Fixture	1,200,000	1,200,000	1,122,000
093101- A13	Repairs and Maintenance	125,000	125,000	117,000
093101- A131	Machinery and Equipment	75,000	75,000	70,000

Page 793

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PR		OFESSION	AL TRAINING DIVI	SION 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
093101- A137	Computer Equipment			50,000	50,000	47,000
Total- I	SLAMABAD MODEL COLL SIHALA ISLAMABAD	EGE BOYS		33,626,000	33,626,000	38,163,000
IB2766 ISLAMA	BAD MODEL COLLEGE FOR GIRLS		BHARA K	AU ISB
093101- A01	Employees Related Expenses			25,566,000	25,566,000	9,412,000
093101- A011	Pay	34	34	22,800,000	22,800,000	4,703,000
093101- A011-1	Pay of Officers	(22)	(22)	(15,500,000)	(15,500,000)	(3,373,000)
093101- A011-2	Pay of Other Staff	(12)	(12)	(7,300,000)	(7,300,000)	(1,330,000)
093101- A012	Allowances			2,766,000	2,766,000	4,709,000
093101- A012-1	Regular Allowances			(2,496,000)	(2,496,000)	(4,460,000)
093101- A012-2	Other Allowances (Excluding TA)			(270,000)	(270,000)	(249,000)
093101- A03	Operating Expenses			5,485,000	5,485,000	5,127,000
093101- A032	Communications			110,000	110,000	103,000
093101- A033	Utilities			310,000	310,000	290,000
093101- A034	Occupancy Costs			3,714,000	3,714,000	3,473,000
093101- A038	Travel & Transportation			100,000	100,000	94,000
093101- A039	General			1,251,000	1,251,000	1,167,000
093101- A06	Transfers			50,000	50,000	50,000
093101- A061	Scholarship			50,000	50,000	50,000
093101- A09	Physical Assets			2,400,000	2,400,000	2,244,000
093101- A094	Other Stores and Stocks			600,000	600,000	561,000
093101- A096	Purchase of Plant and Machinery			600,000	600,000	561,000
093101- A097	Purchase of Furniture and	Fixture		1,200,000	1,200,000	1,122,000
093101- A13	Repairs and Maintenance			125,000	125,000	117,000
093101- A131	Machinery and Equipment			75,000	75,000	70,000
093101- A137	Computer Equipment			50,000	50,000	47,000
Total- I	SLAMABAD MODEL COLL GIRLS BHARA KAU ISB	EGE FOR		33,626,000	33,626,000	16,950,000
IB2767 IMCG MOHRA NAGIAL
093101- A01	Employees Related Expenses			29,241,000	29,241,000	34,208,000
093101- A011	Pay	40	40	20,222,000	20,222,000	16,716,000
093101- A011-1	Pay of Officers	(28)	(28)	(17,922,000)	(17,922,000)	(14,644,000)
093101- A011-2	Pay of Other Staff	(12)	(12)	(2,300,000)	(2,300,000)	(2,072,000)

Page 794

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVI		SION DEMAN	DS 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
093101- A012	Allowances	9,019,000	9,019,000	17,492,000
093101- A012-1	Regular Allowances	(8,218,000)	(8,218,000)	(16,760,000)
093101- A012-2	Other Allowances (Excluding TA)	(801,000)	(801,000)	(732,000)
093101- A03	Operating Expenses	7,102,000	7,102,000	6,639,000
093101- A032	Communications	90,000	90,000	84,000
093101- A033	Utilities	380,000	380,000	355,000
093101- A034	Occupancy Costs	5,992,000	5,992,000	5,603,000
093101- A038	Travel & Transportation	60,000	60,000	56,000
093101- A039	General	580,000	580,000	541,000
093101- A06	Transfers	40,000	40,000	40,000
093101- A061	Scholarship	40,000	40,000	40,000
093101- A09	Physical Assets	40,000	40,000	37,000
093101- A094	Other Stores and Stocks	40,000	40,000	37,000
093101- A13	Repairs and Maintenance	90,000	90,000	85,000
093101- A131	Machinery and Equipment	20,000	20,000	19,000
093101- A132	Furniture and Fixture	50,000	50,000	47,000
093101- A137	Computer Equipment	20,000	20,000	19,000
Total- I	MCG MOHRA NAGIAL	36,513,000	36,513,000	41,009,000
IB2768 ISLAMA	BAD MODEL COLLEGE FOR GIRLS (POSTGRADUATE) F-7/2 ISLAMABAD
093101- A01	Employees Related Expenses	186,019,000	186,019,000	220,997,000
093101- A011	Pay 240	119,390,000	119,390,000	112,464,000
093101- A011-1	Pay of Officers (144)	(104,350,000)	(104,350,000)	(99,399,000)
093101- A011-2	Pay of Other Staff (96)	(15,040,000)	(15,040,000)	(13,065,000)
093101- A012	Allowances	66,629,000	66,629,000	108,533,000
093101- A012-1	Regular Allowances	(64,229,000)	(64,229,000)	(106,061,000)
093101- A012-2	Other Allowances (Excluding TA)	(2,400,000)	(2,400,000)	(2,472,000)
093101- A03	Operating Expenses	34,058,000	34,058,000	27,183,000
093101- A032	Communications	540,000	540,000	505,000
093101- A033	Utilities	4,000,000	4,000,000	3,739,000
093101- A034	Occupancy Costs	20,391,000	20,391,000	13,909,000
093101- A038	Travel & Transportation	6,660,000	6,660,000	6,724,000
093101- A039	General	2,467,000	2,467,000	2,306,000
093101- A04	Employees Retirement Benefits			4,982,000

Page 795

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
093101- A041	Pension			4,982,000
093101- A06	Transfers	150,000	150,000	150,000
093101- A061	Scholarship	150,000	150,000	150,000
093101- A09	Physical Assets	1,500,000	1,500,000	1,401,000
093101- A092	Computer Equipment	200,000	200,000	186,000
093101- A094	Other Stores and Stocks	900,000	900,000	841,000
093101- A096	Purchase of Plant and Machinery	200,000	200,000	187,000
093101- A097	Purchase of Furniture and Fixture	200,000	200,000	187,000
093101- A13	Repairs and Maintenance	3,300,000	3,300,000	3,084,000
093101- A130	Transport	2,000,000	2,000,000	1,870,000
093101- A131	Machinery and Equipment	500,000	500,000	467,000
093101- A132	Furniture and Fixture	500,000	500,000	467,000
093101- A137	Computer Equipment	300,000	300,000	280,000
Total- I I	SLAMABAD MODEL COLLEGE FOR GIRLS (POSTGRADUATE) F-7/2 SLAMABAD	225,027,000	225,027,000	257,797,000
IB2769 IMCG M	ALPUR
093101- A01	Employees Related Expenses	15,990,000	15,990,000	22,270,000
093101- A011	Pay 27 27	9,883,000	9,883,000	11,377,000
093101- A011-1	Pay of Officers (16) (16)	(7,283,000)	(7,283,000)	(8,059,000)
093101- A011-2	Pay of Other Staff (11) (11)	(2,600,000)	(2,600,000)	(3,318,000)
093101- A012	Allowances	6,107,000	6,107,000	10,893,000
093101- A012-1	Regular Allowances	(5,503,000)	(5,503,000)	(10,316,000)
093101- A012-2	Other Allowances (Excluding TA)	(604,000)	(604,000)	(577,000)
093101- A03	Operating Expenses	4,730,000	4,730,000	4,423,000
093101- A032	Communications	56,000	56,000	53,000
093101- A033	Utilities	200,000	200,000	187,000
093101- A034	Occupancy Costs	3,174,000	3,174,000	2,968,000
093101- A038	Travel & Transportation	50,000	50,000	47,000
093101- A039	General	1,250,000	1,250,000	1,168,000
093101- A06	Transfers	50,000	50,000	50,000
093101- A061	Scholarship	50,000	50,000	50,000
093101- A09	Physical Assets	50,000	50,000	47,000

Page 796

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION		AL TRAINING DIVISIO	N DEMANDS	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
093101- A094	Other Stores and Stocks		50,000	50,000	47,000
093101- A13	Repairs and Maintenance		120,000	120,000	113,000
093101- A131	Machinery and Equipment		20,000	20,000	19,000
093101- A132	Furniture and Fixture		80,000	80,000	75,000
093101- A137	Computer Equipment		20,000	20,000	19,000
Total- I	MCG MALPUR		20,940,000	20,940,000	26,903,000
IB2770 IMCG BHADANA KALAN
093101- A01	Employees Related Expenses		18,562,000	18,562,000	17,709,000
093101- A011	Pay 31	31	12,100,000	12,100,000	8,755,000
093101- A011-1	Pay of Officers (17)	(17)	(9,387,000)	(9,387,000)	(6,395,000)
093101- A011-2	Pay of Other Staff (14)	(14)	(2,713,000)	(2,713,000)	(2,360,000)
093101- A012	Allowances		6,462,000	6,462,000	8,954,000
093101- A012-1	Regular Allowances		(6,001,000)	(6,001,000)	(8,613,000)
093101- A012-2	Other Allowances (Excluding TA)		(461,000)	(461,000)	(341,000)
093101- A03	Operating Expenses		4,646,000	4,646,000	4,344,000
093101- A032	Communications		60,000	60,000	56,000
093101- A033	Utilities		200,000	200,000	187,000
093101- A034	Occupancy Costs		3,771,000	3,771,000	3,526,000
093101- A038	Travel & Transportation		60,000	60,000	56,000
093101- A039	General		555,000	555,000	519,000
093101- A06	Transfers		20,000	20,000	20,000
093101- A061	Scholarship		20,000	20,000	20,000
093101- A09	Physical Assets		40,000	40,000	37,000
093101- A094	Other Stores and Stocks		40,000	40,000	37,000
093101- A13	Repairs and Maintenance		100,000	100,000	94,000
093101- A131	Machinery and Equipment		20,000	20,000	19,000
093101- A132	Furniture and Fixture		60,000	60,000	56,000
093101- A137	Computer Equipment		20,000	20,000	19,000
Total- I	MCG BHADANA KALAN		23,368,000	23,368,000	22,204,000
IB2835 FEDERAL GOVT COLLEGE OF HOME ECONOMICS AND MANAGEMENT SCI				ENCESS F-7/2
093101- A01	Employees Related Expenses		24,980,000	24,980,000	40,270,000
093101- A011	Pay 55	55	17,610,000	17,610,000	19,292,000
093101- A011-1	Pay of Officers (29)	(29)	(16,100,000)	(16,100,000)	(14,811,000)

Page 797

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
093101- A011-2	Pay of Other Staff (26) (26)	(1,510,000)	(1,510,000)	(4,481,000)
093101- A012	Allowances	7,370,000	7,370,000	20,978,000
093101- A012-1	Regular Allowances	(7,045,000)	(7,045,000)	(20,318,000)
093101- A012-2	Other Allowances (Excluding TA)	(325,000)	(325,000)	(660,000)
093101- A03	Operating Expenses	5,106,000	5,106,000	4,602,000
093101- A032	Communications	137,000	137,000	129,000
093101- A033	Utilities	39,000	39,000	37,000
093101- A034	Occupancy Costs	2,717,000	2,717,000	2,276,000
093101- A038	Travel & Transportation	1,263,000	1,263,000	1,274,000
093101- A039	General	950,000	950,000	886,000
093101- A04	Employees Retirement Benefits			183,000
093101- A041	Pension			183,000
093101- A06	Transfers	150,000	150,000	150,000
093101- A061	Scholarship	150,000	150,000	150,000
093101- A09	Physical Assets	350,000	350,000	326,000
093101- A094	Other Stores and Stocks	100,000	100,000	93,000
093101- A096	Purchase of Plant and Machinery	150,000	150,000	140,000
093101- A097	Purchase of Furniture and Fixture	100,000	100,000	93,000
093101- A13	Repairs and Maintenance	500,000	400,000	468,000
093101- A130	Transport	350,000	350,000	327,000
093101- A131	Machinery and Equipment	50,000	50,000	47,000
093101- A132	Furniture and Fixture	50,000		47,000
093101- A137	Computer Equipment	50,000		47,000
Total- F E S IB2850 ISLAMA	EDERAL GOVT COLLEGE OF HOME CONOMICS AND MANAGEMENT CIENCESS F-7/2 BAD MODEL COLLEGE FOR BOYS G-11/1 ISL	31,086,000 AMABAD	30,986,000	45,999,000
093101- A01	Employees Related Expenses	41,038,000	41,038,000	64,454,000
093101- A011	Pay 57 57	26,995,000	26,995,000	32,403,000
093101- A011-1	Pay of Officers (48) (48)	(25,025,000)	(25,025,000)	(30,154,000)
093101- A011-2	Pay of Other Staff (9) (9)	(1,970,000)	(1,970,000)	(2,249,000)
093101- A012	Allowances	14,043,000	14,043,000	32,051,000
093101- A012-1	Regular Allowances	(12,968,000)	(12,968,000)	(30,965,000)

Page 798

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
093101- A012-2	Other Allowances (Excluding TA)	(1,075,000)	(1,075,000)	(1,086,000)
093101- A03	Operating Expenses	14,889,000	14,889,000	16,629,000
093101- A032	Communications	141,000	141,000	132,000
093101- A033	Utilities	1,150,000	1,150,000	1,075,000
093101- A034	Occupancy Costs	9,056,000	9,056,000	10,910,000
093101- A038	Travel & Transportation	952,000	952,000	1,156,000
093101- A039	General	3,590,000	3,590,000	3,356,000
093101- A04	Employees Retirement Benefits			516,000
093101- A041	Pension			516,000
093101- A06	Transfers	1,850,000	1,850,000	1,850,000
093101- A061	Scholarship	1,850,000	1,850,000	1,850,000
093101- A09	Physical Assets	125,000	125,000	117,000
093101- A094	Other Stores and Stocks	25,000	25,000	23,000
093101- A096	Purchase of Plant and Machinery	50,000	50,000	47,000
093101- A097	Purchase of Furniture and Fixture	50,000	50,000	47,000
093101- A13	Repairs and Maintenance	723,000	723,000	676,000
093101- A130	Transport	310,000	310,000	290,000
093101- A131	Machinery and Equipment	170,000	170,000	159,000
093101- A132	Furniture and Fixture	170,000	170,000	159,000
093101- A137	Computer Equipment	73,000	73,000	68,000
Total- I B	SLAMABAD MODEL COLLEGE FOR OYS G-11/1 ISLAMABAD	58,625,000	58,625,000	84,242,000
IB2851 ISLAMA	BAD MODEL COLLEGE FOR GIRLS G-10/2 ISLAMABAD
093101- A01	Employees Related Expenses	79,382,000	79,382,000	124,431,000
093101- A011	Pay 100 100	43,253,000	43,253,000	62,707,000
093101- A011-1	Pay of Officers (78) (78)	(37,113,000)	(37,113,000)	(58,611,000)
093101- A011-2	Pay of Other Staff (22) (22)	(6,140,000)	(6,140,000)	(4,096,000)
093101- A012	Allowances	36,129,000	36,129,000	61,724,000
093101- A012-1	Regular Allowances	(33,919,000)	(33,919,000)	(59,854,000)
093101- A012-2	Other Allowances (Excluding TA)	(2,210,000)	(2,210,000)	(1,870,000)
093101- A03	Operating Expenses	26,568,000	26,568,000	24,839,000
093101- A032	Communications	300,000	300,000	280,000
093101- A033	Utilities	1,410,000	1,410,000	1,318,000

Page 799

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
093101- A034	Occupancy Costs	13,728,000	13,728,000	12,836,000
093101- A038	Travel & Transportation	2,150,000	2,150,000	2,010,000
093101- A039	General	8,980,000	8,980,000	8,395,000
093101- A06	Transfers	3,350,000	3,350,000	3,350,000
093101- A061	Scholarship	3,350,000	3,350,000	3,350,000
093101- A09	Physical Assets	800,000	800,000	747,000
093101- A094	Other Stores and Stocks	300,000	300,000	280,000
093101- A096	Purchase of Plant and Machinery	300,000	300,000	280,000
093101- A097	Purchase of Furniture and Fixture	200,000	200,000	187,000
093101- A13	Repairs and Maintenance	1,750,000	1,750,000	1,635,000
093101- A130	Transport	1,400,000	1,400,000	1,309,000
093101- A131	Machinery and Equipment	100,000	100,000	93,000
093101- A132	Furniture and Fixture	150,000	150,000	140,000
093101- A137	Computer Equipment	100,000	100,000	93,000
Total- I	SLAMABAD MODEL COLLEGE FOR GIRLS G-10/2 ISLAMABAD	111,850,000	111,850,000	155,002,000
IB2852 ISLAMA	BAD MODEL COLLEGE FOR GIRLS I-8/4 ISLAMABAD
093101- A01	Employees Related Expenses	70,162,000	70,162,000	103,389,000
093101- A011	Pay 99 99	44,828,000	44,828,000	50,602,000
093101- A011-1	Pay of Officers (72) (72)	(39,618,000)	(39,618,000)	(45,013,000)
093101- A011-2	Pay of Other Staff (27) (27)	(5,210,000)	(5,210,000)	(5,589,000)
093101- A012	Allowances	25,334,000	25,334,000	52,787,000
093101- A012-1	Regular Allowances	(23,426,000)	(23,426,000)	(50,965,000)
093101- A012-2	Other Allowances (Excluding TA)	(1,908,000)	(1,908,000)	(1,822,000)
093101- A03	Operating Expenses	25,769,000	25,769,000	23,999,000
093101- A032	Communications	233,000	233,000	190,000
093101- A033	Utilities	1,310,000	1,310,000	1,131,000
093101- A034	Occupancy Costs	13,550,000	13,550,000	12,669,000
093101- A038	Travel & Transportation	2,750,000	2,750,000	2,599,000
093101- A039	General	7,926,000	7,926,000	7,410,000
093101- A06	Transfers	2,300,000	2,300,000	2,550,000
093101- A061	Scholarship	2,300,000	2,300,000	2,550,000
093101- A09	Physical Assets	550,000	550,000	373,000

Page 800

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
093101- A094	Other Stores and Stocks	150,000	150,000	140,000
093101- A096	Purchase of Plant and Machinery	150,000	150,000	93,000
093101- A097	Purchase of Furniture and Fixture	250,000	250,000	140,000
093101- A13	Repairs and Maintenance	1,450,000	1,450,000	1,356,000
093101- A130	Transport	925,000	925,000	865,000
093101- A131	Machinery and Equipment	175,000	175,000	164,000
093101- A132	Furniture and Fixture	300,000	300,000	280,000
093101- A137	Computer Equipment	50,000	50,000	47,000
Total- I	SLAMABAD MODEL COLLEGE FOR GIRLS I-8/4 ISLAMABAD	100,231,000	100,231,000	131,667,000
IB2853 ISLAMA	BAD MODEL COLLEGE FOR BOYS I-8/3 ISLAMABAD
093101- A01	Employees Related Expenses	57,721,000	57,721,000	78,619,000
093101- A011	Pay 78 78	38,098,000	38,098,000	39,368,000
093101- A011-1	Pay of Officers (58) (58)	(34,488,000)	(34,488,000)	(35,199,000)
093101- A011-2	Pay of Other Staff (20) (20)	(3,610,000)	(3,610,000)	(4,169,000)
093101- A012	Allowances	19,623,000	19,623,000	39,251,000
093101- A012-1	Regular Allowances	(18,523,000)	(18,523,000)	(38,133,000)
093101- A012-2	Other Allowances (Excluding TA)	(1,100,000)	(1,100,000)	(1,118,000)
093101- A03	Operating Expenses	21,473,000	21,473,000	18,243,000
093101- A032	Communications	250,000	250,000	234,000
093101- A033	Utilities	690,000	690,000	644,000
093101- A034	Occupancy Costs	10,383,000	10,383,000	7,641,000
093101- A038	Travel & Transportation	900,000	900,000	1,075,000
093101- A039	General	9,250,000	9,250,000	8,649,000
093101- A04	Employees Retirement Benefits			1,961,000
093101- A041	Pension			1,961,000
093101- A06	Transfers	2,684,000	2,684,000	2,684,000
093101- A061	Scholarship	2,684,000	2,684,000	2,684,000
093101- A09	Physical Assets	150,000	150,000	141,000
093101- A094	Other Stores and Stocks	50,000	50,000	47,000
093101- A096	Purchase of Plant and Machinery	50,000	50,000	47,000
093101- A097	Purchase of Furniture and Fixture	50,000	50,000	47,000
093101- A13	Repairs and Maintenance	430,000	430,000	401,000