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

FY 2023-24 Details of demandsPages 501 to 600 of 906

The Details of Demands for Grants and Appropriations Vol-I (Current) is part of the federal budget for FY 2023-24. This page reproduces the text of its 906 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 501

NO. 035.- FC21	G05 GEOLOGICAL SURVEY OF PAKISTAN	2022-2023 Budget Estimate	DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN	REVENUES SUB-OFFICE, QUETTA
041103- A132	Furniture and Fixture	93,000	714,000	1,000,000
041103- A133	Buildings and Structure	1,870,000		2,000,000
041103- A137	Computer Equipment	234,000	186,000	1,100,000
041103- A138	General	19,000	19,000	200,000
Total-	GEOLOGICAL SURVEY OF PAKISTAN (LAHORE)	155,175,000	146,980,000	195,000,000
QA9020 GEO-SCIENCE LAB ISLAMABAD
041103- A01	Employees Related Expenses	52,885,000	52,885,000	54,000,000
041103- A011	Pay	25,165,000	31,915,000	33,233,000
041103- A011-1	Pay of Officers	(16,732,000)	(20,738,000)	(22,185,000)
041103- A011-2	Pay of Other Staff	(8,433,000)	(11,177,000)	(11,048,000)
041103- A012	Allowances	27,720,000	20,970,000	20,767,000
041103- A012-1	Regular Allowances	(24,820,000)	(17,485,000)	(17,047,000)
041103- A012-2	Other Allowances (Excluding TA)	(2,900,000)	(3,485,000)	(3,720,000)
041103- A03	Operating Expenses	23,804,000	24,379,000	45,553,000
041103- A032	Communications	1,238,000	1,388,000	1,440,000
041103- A033	Utilities	5,515,000	5,300,000	6,656,000
041103- A034	Occupancy Costs	11,323,000	11,957,000	14,810,000
041103- A038	Travel & Transportation	2,935,000	3,685,000	14,627,000
041103- A039	General	2,793,000	2,049,000	8,020,000
041103- A04	Employees Retirement Benefits			737,000
041103- A041	Pension			737,000
041103- A09	Physical Assets	1,402,000	500,000
041103- A092	Computer Equipment	280,000	99,000
041103- A096	Purchase of Plant and Machinery	935,000	335,000
041103- A097	Purchase of Furniture and Fixture	187,000	66,000
041103- A13	Repairs and Maintenance	2,943,000	3,270,000	14,710,000
041103- A130	Transport	93,000	93,000	1,000,000
041103- A131	Machinery and Equipment	2,337,000	2,437,000	11,000,000
041103- A132	Furniture and Fixture	93,000	214,000	550,000
041103- A133	Buildings and Structure	93,000	33,000	750,000
041103- A137	Computer Equipment	187,000	353,000	810,000
041103- A138	General	140,000	140,000	600,000
Total-	GEO-SCIENCE LAB ISLAMABAD	81,034,000	81,034,000	115,000,000
041103	Total- Geological Survey	870,139,000	870,144,000	1,071,619,000
0411	Total- General Economic Affairs	870,139,000	870,144,000	1,071,619,000
041	Total- General Economic,Commercial & Labour Affairs	870,139,000	870,144,000	1,071,619,000

Page 502

NO. 035.- FC2	1G05 GEOLOGICAL SURVEY OF PAKISTAN	2022-2023 Budget Estimate	DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES SUB-OF	Rs FICE, QUETTA	Rs
048 Resea	rch & Development Economic Affairs:
0481 Resea 048104 R & D QA9085 RESE	rch & Development Economic Affairs: Mining.Manufacturing.Construction : ARCH-SURVEYS-EXPLORATION AND TECNN	ICAL ACTIVITIES
048104- A02	Project Pre-Investment Analysis	100,000,000	26,693,000	100,000,000
048104- A022	Research Survey & Exploratory Oper	100,000,000	26,693,000	100,000,000
048104- A03	Operating Expenses	78,540,000	106,840,000	24,500,000
048104- A032	Communications	1,870,000	2,570,000	500,000
048104- A033	Utilities		750,000
048104- A034	Occupancy Costs	1,870,000	1,870,000
048104- A038	Travel & Transportation	64,515,000	72,015,000	19,000,000
048104- A039	General	10,285,000	29,635,000	5,000,000
048104- A09	Physical Assets	80,409,000	100,409,000
048104- A092	Computer Equipment	21,504,000	48,504,000
048104- A095	Purchase of Transport	46,750,000	46,750,000
048104- A096	Purchase of Plant and Machinery	12,155,000	5,155,000
048104- A13	Repairs and Maintenance	28,050,000	28,350,000	5,500,000
048104- A130	Transport	18,700,000	18,700,000	1,000,000
048104- A131	Machinery and Equipment	9,350,000	9,350,000	4,500,000
048104- A132	Furniture and Fixture		150,000
048104- A137	Computer Equipment		150,000
Total-	RESEARCH-SURVEYS-EXPLORATION AND TECNNICAL ACTIVITIES	286,999,000	262,292,000	130,000,000
048104	Total- R & D Mining.Manufacturing.Construction	286,999,000	262,292,000	130,000,000
0481	Total- Research & Development Economic Affairs	286,999,000	262,292,000	130,000,000
048	Total- Research & Development Economic Affairs	286,999,000	262,292,000	130,000,000
04	Total- Economic Affairs	1,157,138,000	1,132,436,000	1,201,619,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	1,157,138,000	1,132,436,000	1,201,619,000
	TOTAL - DEMAND	1,157,138,000	1,132,436,000	1,287,809,000

Page 503

SECTION X

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

2023-2024 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the
Ministry of Federal Education and Professional Training
Current Expenditure on Revenue Account.
36	Federal Education and Professional
	Training Division		26,974,470
37	Higher Education Commission (HEC)		66,300,000
38	National Rehmatul-Lil-Alameen Authority
	Wa Khatamun Nabiyyan Authority		211,437
39	National Vocational & Technical Training
	Commission (NAVTTC)		1,032,846
40	National Heritage and Culture Division		2,646,692
		Total:-	97,165,445

Page 505

DEMANDS FOR GRANTS

NO. 036.- FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMAND NO. 036 ( FC21P26 )

FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION. Voted Rs. 26,974,470,000

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

		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
015	General Services	5,562,398,000	4,095,246,000	9,283,273,000
041	General Economic,Commercial & Labour Affairs	48,164,000	87,565,000	54,231,000
091	Pre & Primary Education Affairs &Service	2,817,245,000	2,837,231,000	3,355,007,000
092	Secondary Education Affairs and Services	3,863,661,000	3,908,353,000	4,374,788,000
093	Tertiary Education Affairs and Services	6,808,052,000	7,537,504,000	8,126,734,000
095	Subsidiary Services to Education	88,204,000	87,644,000	120,604,000
096	Administration	563,297,000	988,220,000	562,757,000
097	Education Affairs,Services not Elsewhere Classified	311,707,000	372,400,000	383,907,000
108	Others	683,883,000	713,883,000	713,169,000
	Total	20,746,611,000	20,628,046,000	26,974,470,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	13,415,699,000	13,681,554,000	18,643,121,000
A011	Pay	6,701,534,000	8,614,383,000	9,235,797,000
A011-1	Pay of Officers	(5,164,056,000)	(6,478,109,000)	(6,867,844,000)
A011-2	Pay of Other Staff	(1,537,478,000)	(2,136,274,000)	(2,367,953,000)
A012	Allowances	6,714,165,000	5,067,171,000	9,407,324,000
A012-1	Regular Allowances	(6,227,797,000)	(4,679,673,000)	(8,840,150,000)
A012-2	Other Allowances (Excluding TA)	(486,368,000)	(387,498,000)	(567,174,000)
A02	Project Pre-Investment Analysis	5,501,000	4,163,000	12,000,000
A03	Operating Expenses	4,825,779,000	4,145,356,000	6,076,906,000
A04	Employees Retirement Benefits	239,655,000	318,610,000	231,915,000
A05	Grants, Subsidies and Write off Loans	1,946,340,000	2,190,577,000	1,654,206,000
A06	Transfers	95,273,000	89,113,000	138,628,000
A09	Physical Assets	99,667,000	66,537,000	46,109,000
A13	Repairs and Maintenance	118,697,000	132,136,000	171,585,000
	Total	20,746,611,000	20,628,046,000	26,974,470,000

Page 506

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

III. - DETAILS are as follows :-

			2022-2023	2022-2023	2023-2024
			Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES
01	General Public Service:
015	General Services:
0151	Personnel Services:
015102 IB0483 PROJE	Human Resource Management - Planning Services : ACTION TO STRENGTHEN PERFORMANCE FOR INC CT (ASPIRE)		LUSIVE AND RESPONSIVE EDUCATION		PROGRAM
015102	- A03	Operating Expenses	187,000,000	160,002,000
015102	- A039	General	187,000,000	160,002,000
015102	- A05	Grants, Subsidies and Write off Loans	1,800,000,000	1,826,998,000	1,500,000,000
015102	- A052	Grants Domestic	1,800,000,000	1,826,998,000	1,500,000,000
	Total-	ACTION TO STRENGTHEN	1,987,000,000	1,987,000,000	1,500,000,000
IB0538	CONTR	PERFORMANCE FOR INCLUSIVE AND RESPONSIVE EDUCATION PROGRAM PROJECT (ASPIRE) IBUTION TO UNITED STATES EDUCATIONAL	FOUNDATION IN PAKISTAN
015102	- A03	Operating Expenses	935,000	935,000
015102	- A039	General	935,000	935,000
015102	- A06	Transfers			1,000,000
015102	- A062	Technical Assistance			1,000,000
	Total-	CONTRIBUTION TO UNITED STATES	935,000	935,000	1,000,000
		EDUCATIONAL FOUNDATION IN PAKISTAN
IB0560	GRANTS TO MADRASA REFORMS
015102	- A05	Grants, Subsidies and Write off Loans	4,500,000	4,500,000	10,000,000
015102	- A052	Grants Domestic	4,500,000	4,500,000	10,000,000
	Total-	GRANTS TO MADRASA REFORMS	4,500,000	4,500,000	10,000,000
IB2837	INTER	PROVINCIAL EDUCATION MINISTERS CONFERENCE
015102	- A03	Operating Expenses	2,805,000	2,805,000	5,000,000
015102	- A039	General	2,805,000	2,805,000	5,000,000
	Total-	INTER PROVINCIAL EDUCATION MINISTERS CONFERENCE	2,805,000	2,805,000	5,000,000

Page 507

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISIO 2022-2023 Budget Estimate	N DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
IB2839 PAKIST	ACCOUNTANT GENERAL P AN NATIONAL COMMISSION FOR UNESCO	AKISTAN REVENUES
015102- A01	Employees Related Expenses	20,000,000	20,010,000	23,373,000
015102- A011	Pay	10,525,000	11,867,000	12,705,000
015102- A011-1	Pay of Officers	(6,519,000)	(7,198,000)	(8,845,000)
015102- A011-2	Pay of Other Staff	(4,006,000)	(4,669,000)	(3,860,000)
015102- A012	Allowances	9,475,000	8,143,000	10,668,000
015102- A012-1	Regular Allowances	(8,290,000)	(6,948,000)	(8,918,000)
015102- A012-2	Other Allowances (Excluding TA)	(1,185,000)	(1,195,000)	(1,750,000)
015102- A03	Operating Expenses	4,742,000	9,276,000	11,041,000
015102- A032	Communications	352,000	452,000	545,000
015102- A033	Utilities	607,000	1,022,000	650,000
015102- A034	Occupancy Costs	2,992,000	4,992,000	7,000,000
015102- A036	Motor Vehicles	9,000	9,000	16,000
015102- A038	Travel & Transportation	319,000	1,242,000	1,050,000
015102- A039	General	463,000	1,559,000	1,780,000
015102- A04	Employees Retirement Benefits	1,025,000	1,425,000	2,510,000
015102- A041	Pension	1,025,000	1,425,000	2,510,000
015102- A05	Grants, Subsidies and Write off Loans	20,000	20,000	30,000
015102- A052	Grants Domestic	20,000	20,000	30,000
015102- A06	Transfers	5,000	5,000	10,000
015102- A063	Entertainment & Gifts	5,000	5,000	10,000
015102- A09	Physical Assets	430,000	267,000	215,000
015102- A092	Computer Equipment	373,000	210,000	150,000
015102- A095	Purchase of Transport	5,000	5,000	20,000
015102- A096	Purchase of Plant and Machinery	5,000	5,000	10,000
015102- A097	Purchase of Furniture and Fixture	47,000	47,000	35,000
015102- A13	Repairs and Maintenance	957,000	4,028,000	1,223,000
015102- A130	Transport	280,000	403,000	200,000
015102- A131	Machinery and Equipment	93,000	45,000	100,000
015102- A132	Furniture and Fixture	33,000	833,000	200,000
015102- A133	Buildings and Structure	467,000	2,374,000	23,000
015102- A137	Computer Equipment	37,000	247,000	550,000
015102- A138	General	47,000	126,000	150,000
Total-	PAKISTAN NATIONAL COMMISSION FOR UNESCO	27,179,000	35,031,000	38,402,000

Page 508

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISIO 2022-2023 Budget Estimate	N DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
	Rs	Rs	Rs
IB2841 NATION	ACCOUNTANT GENERAL PAKISTAN REVENUES AL COMMISSION FOR HUMAN DEVELOPMENT
015102- A01	Employees Related Expenses 900,000,000	900,300,000	990,000,000
015102- A011	Pay 497,050,000	497,050,000	700,700,000
015102- A011-1	Pay of Officers (436,780,000)	(436,780,000)	(621,200,000)
015102- A011-2	Pay of Other Staff (60,270,000)	(60,270,000)	(79,500,000)
015102- A012	Allowances 402,950,000	403,250,000	289,300,000
015102- A012-1	Regular Allowances (399,830,000)	(399,830,000)	(286,200,000)
015102- A012-2	Other Allowances (Excluding TA) (3,120,000)	(3,420,000)	(3,100,000)
015102- A03	Operating Expenses 67,948,000	79,793,000	66,500,000
015102- A031	Fees 467,000	599,000	500,000
015102- A032	Communications 1,402,000	1,262,000	600,000
015102- A033	Utilities 5,797,000	5,797,000	2,300,000
015102- A034	Occupancy Costs 40,672,000	40,371,000	33,000,000
015102- A038	Travel & Transportation 15,357,000	13,627,000	4,500,000
015102- A039	General 4,253,000	18,137,000	25,600,000
015102- A04	Employees Retirement Benefits	1,761,000
015102- A041	Pension	1,761,000
015102- A05	Grants, Subsidies and Write off Loans 100,000	25,000
015102- A052	Grants Domestic 100,000	25,000
015102- A13	Repairs and Maintenance 2,079,000	2,099,000	3,500,000
015102- A130	Transport 1,402,000	1,402,000	2,000,000
015102- A131	Machinery and Equipment 280,000	280,000	500,000
015102- A133	Buildings and Structure 187,000	207,000	500,000
015102- A137	Computer Equipment 210,000	210,000	500,000
Total-	NATIONAL COMMISSION FOR HUMAN 970,127,000	983,978,000	1,060,000,000
DEVELOPMENT IB9244 PAY AND ALLOWANCES (FEDERAL EDUCATION AND PROFESSIONAL TRA		INING DIVISION)
015102- A01	Employees Related Expenses		2,106,183,000
015102- A012	Allowances		2,106,183,000
015102- A012-1	Regular Allowances		(2,106,183,000)
Total-	PAY AND ALLOWANCES (FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION)		2,106,183,000

Page 509

NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVIS 2022-2023	ION DEMAND 2022-2023	S FOR GRANTS 2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

ID6141 MAIN SE 015102- A01	CRETARIAT MINISTRY OF FEDERAL EDUC Employees Related Expenses	ATION AND PROCES 300,000,000	SIONAL TRAINING 288,587,000	ISLAMABAD 1,468,103,000
015102- A011	Pay	103,333,000	134,125,000	143,013,000
015102- A011-1	Pay of Officers	(61,050,000)	(81,883,000)	(82,600,000)
015102- A011-2	Pay of Other Staff	(42,283,000)	(52,242,000)	(60,413,000)
015102- A012	Allowances	196,667,000	154,462,000	1,325,090,000
015102- A012-1	Regular Allowances	(168,435,000)	(126,230,000)	(1,291,058,000)
015102- A012-2	Other Allowances (Excluding TA)	(28,232,000)	(28,232,000)	(34,032,000)
015102- A03	Operating Expenses	1,851,479,000	453,287,000	2,618,898,000
015102- A032	Communications	6,544,000	6,668,000	7,338,000
015102- A034	Occupancy Costs	33,786,000	36,440,000	41,064,000
015102- A036	Motor Vehicles	93,000	84,000	93,000
015102- A038	Travel & Transportation	23,042,000	32,901,000	36,212,000
015102- A039	General	1,788,014,000	377,194,000	2,534,191,000
015102- A04	Employees Retirement Benefits	14,200,000	18,174,000	14,200,000
015102- A041	Pension	14,200,000	18,174,000	14,200,000
015102- A05	Grants, Subsidies and Write off Loans	41,100,000	15,858,000	41,100,000
015102- A052	Grants Domestic	41,100,000	15,858,000	41,100,000
015102- A06	Transfers	500,000	723,000
015102- A061	Scholarship		700,000
015102- A063	Entertainment & Gifts	500,000	23,000
015102- A09	Physical Assets	8,226,000	3,210,000	9,318,000
015102- A092	Computer Equipment	2,243,000	2,998,000	3,335,000
015102- A095	Purchase of Transport	93,000	4,000	211,000
015102- A096	Purchase of Plant and Machinery	3,272,000	109,000	3,272,000
015102- A097	Purchase of Furniture and Fixture	2,618,000	99,000	2,500,000
015102- A13	Repairs and Maintenance	21,813,000	25,228,000	27,141,000
015102- A130	Transport	7,704,000	6,417,000	10,000,000
015102- A131	Machinery and Equipment	1,748,000	2,056,000	2,500,000
015102- A132	Furniture and Fixture	1,311,000	2,926,000	3,000,000
015102- A133	Buildings and Structure	8,742,000	11,242,000	8,700,000
015102- A137	Computer Equipment	2,308,000	2,587,000	2,941,000
Total-	MAIN SECRETARIAT MINISTRY OF FEDERAL EDUCATION AND PROCESSIONAL TRAINING ISLAMABAD	2,237,318,000	805,067,000	4,178,760,000

Page 510

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSIO	NAL TRAINING DIV 2022-2023 Budget Estimate Rs	ISION DEMAN 2022-2023 Revised Estimate Rs	DS FOR GRANTS 2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
015102	Total- Human Resource Management - Planning Services	5,229,864,000	3,819,316,000	8,899,345,000
0151	Total- Personnel Services	5,229,864,000	3,819,316,000	8,899,345,000
015	Total- General Services	5,229,864,000	3,819,316,000	8,899,345,000
01	Total- General Public Service	5,229,864,000	3,819,316,000	8,899,345,000
04 Econo	mic Affairs:
041 Genera	l Economic,Commercial & Labour Affairs:
0413 Genera	l Labour Affairs:
041303 MANPOWER AND VOCATIONAL TRAINING : IB2842 NATIONAL TRAINING BUREAU ISLAMABAD
041303- A01	Employees Related Expenses		21,731,000
041303- A011	Pay		14,770,000
041303- A011-1	Pay of Officers		(3,500,000)
041303- A011-2	Pay of Other Staff		(11,270,000)
041303- A012	Allowances		6,961,000
041303- A012-1	Regular Allowances		(6,961,000)
041303- A03	Operating Expenses		264,000
041303- A038	Travel & Transportation		264,000
041303- A04	Employees Retirement Benefits		3,033,000
041303- A041	Pension		3,033,000
Total-	NATIONAL TRAINING BUREAU ISLAMABAD		25,028,000
IB2843 APPRE	NTICE SHIP TRAINING CENTRE ISLAMABAD
041303- A01	Employees Related Expenses		10,500,000
041303- A011	Pay		7,330,000
041303- A011-1	Pay of Officers		(7,000,000)
041303- A011-2	Pay of Other Staff		(330,000)
041303- A012	Allowances		3,170,000
041303- A012-1	Regular Allowances		(3,170,000)
041303- A03	Operating Expenses		362,000
041303- A038	Travel & Transportation		362,000
041303- A04	Employees Retirement Benefits		3,511,000
041303- A041	Pension		3,511,000
Total-	APPRENTICE SHIP TRAINING CENTRE ISLAMABAD		14,373,000
041303	Total- MANPOWER AND VOCATIONAL TRAINING		39,401,000

Page 511

NO. 036.- FC21 041310 ADMINI IB2836 PAKISTA	P26 FEDERAL EDUCATION AND PROFESSIO ACCOUNTANT GENERAL STRATION : N MANPOWER INSTITUTE ISLAMABAD	NAL TRAINING DIVISIO 2022-2023 Budget Estimate Rs PAKISTAN REVENUES	N DEMAND 2022-2023 Revised Estimate Rs	S FOR GRANTS 2023-2024 Budget Estimate Rs
041310- A01	Employees Related Expenses	21,389,000	21,389,000	23,020,000
041310- A011	Pay	9,000,000	9,000,000	13,276,000
041310- A011-1	Pay of Officers	(5,000,000)	(5,000,000)	(7,298,000)
041310- A011-2	Pay of Other Staff	(4,000,000)	(4,000,000)	(5,978,000)
041310- A012	Allowances	12,389,000	12,389,000	9,744,000
041310- A012-1	Regular Allowances	(11,129,000)	(11,129,000)	(8,069,000)
041310- A012-2	Other Allowances (Excluding TA)	(1,260,000)	(1,260,000)	(1,675,000)
041310- A02	Project Pre-Investment Analysis	1,000	1,000
041310- A022	Research Survey & Exploratory Oper	1,000	1,000
041310- A03	Operating Expenses	5,839,000	5,839,000	5,463,000
041310- A032	Communications	423,000	423,000	420,000
041310- A033	Utilities	532,000	532,000	75,000
041310- A034	Occupancy Costs	3,742,000	3,742,000	3,496,000
041310- A038	Travel & Transportation	560,000	560,000	743,000
041310- A039	General	582,000	582,000	729,000
041310- A04	Employees Retirement Benefits	650,000	650,000	1,060,000
041310- A041	Pension	650,000	650,000	1,060,000
041310- A05	Grants, Subsidies and Write off Loans	5,000	5,000
041310- A052	Grants Domestic	5,000	5,000
041310- A06	Transfers	1,000	1,000
041310- A063	Entertainment & Gifts	1,000	1,000
041310- A09	Physical Assets	19,000	19,000
041310- A092	Computer Equipment	3,000	3,000
041310- A095	Purchase of Transport	1,000	1,000
041310- A096	Purchase of Plant and Machinery	2,000	2,000
041310- A097	Purchase of Furniture and Fixture	9,000	9,000

Page 512

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSI	ONAL TRAINING DIVISIO 2022-2023 Budget Estimate	N DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
041310- A098	Purchase of Other Assets	4,000	4,000
041310- A13	Repairs and Maintenance	70,000	70,000	136,000
041310- A130	Transport	47,000	47,000	91,000
041310- A131	Machinery and Equipment	1,000	1,000	45,000
041310- A132	Furniture and Fixture	1,000	1,000
041310- A133	Buildings and Structure	1,000	1,000
041310- A137	Computer Equipment	19,000	19,000
041310- A138	General	1,000	1,000
Total-	PAKISTAN MANPOWER INSTITUTE ISLAMABAD	27,974,000	27,974,000	29,679,000
041310	Total- ADMINISTRATION	27,974,000	27,974,000	29,679,000
041350 OTHER	S :
IB2871 NATIONAL TALENT POOL (PART-I & II)
041350- A01	Employees Related Expenses	14,500,000	15,347,000	18,885,000
041350- A011	Pay	8,075,000	7,893,000	9,998,000
041350- A011-1	Pay of Officers	(2,930,000)	(2,900,000)	(4,996,000)
041350- A011-2	Pay of Other Staff	(5,145,000)	(4,993,000)	(5,002,000)
041350- A012	Allowances	6,425,000	7,454,000	8,887,000
041350- A012-1	Regular Allowances	(5,415,000)	(6,259,000)	(7,677,000)
041350- A012-2	Other Allowances (Excluding TA)	(1,010,000)	(1,195,000)	(1,210,000)
041350- A03	Operating Expenses	4,412,000	3,344,000	4,247,000
041350- A032	Communications		117,000
041350- A034	Occupancy Costs	2,244,000	2,718,000	2,347,000
041350- A038	Travel & Transportation	888,000	213,000	1,000,000
041350- A039	General	1,280,000	296,000	900,000
041350- A04	Employees Retirement Benefits	1,250,000	1,497,000	1,420,000
041350- A041	Pension	1,250,000	1,497,000	1,420,000
041350- A13	Repairs and Maintenance	28,000	2,000
041350- A137	Computer Equipment	28,000	2,000
Total-	NATIONAL TALENT POOL (PART-I & II)	20,190,000	20,190,000	24,552,000
041350	Total- OTHERS	20,190,000	20,190,000	24,552,000
0413	Total- General Labour Affairs	48,164,000	87,565,000	54,231,000
041	Total- General Economic,Commercial &	48,164,000	87,565,000	54,231,000
	Labour Affairs
04	Total- Economic Affairs	48,164,000	87,565,000	54,231,000

Page 513

NO. 03	6.- FC21	P26 FEDERAL EDUCATION AND PROFESSIO	NAL TRAINING DIVISION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES
09	Education Affairs and Services:
091	Pre & Primary Education Affairs &Service:
0911	Pre & Primary Education Affairs &Service:
091102 IB2476	Primary ISLAMA	: BAD MODEL SCHOOL FOR GIRLS (I-V) GANG	OTA SYEDAN (FA) IBD
091102	- A01	Employees Related Expenses	7,402,000	7,402,000	8,612,000
091102	- A011	Pay	3,686,000	4,626,000	5,141,000
091102	- A011-1	Pay of Officers	(1,438,000)	(1,898,000)	(2,000,000)
091102	- A011-2	Pay of Other Staff	(2,248,000)	(2,728,000)	(3,141,000)
091102	- A012	Allowances	3,716,000	2,776,000	3,471,000
091102	- A012-1	Regular Allowances	(3,475,000)	(2,535,000)	(3,145,000)
091102	- A012-2	Other Allowances (Excluding TA)	(241,000)	(241,000)	(326,000)
091102	- A03	Operating Expenses	2,437,000	2,395,000	2,485,000
091102	- A032	Communications	34,000		36,000
091102	- A033	Utilities	93,000	111,000	150,000
091102	- A034	Occupancy Costs	2,244,000	2,244,000	2,224,000
091102	- A038	Travel & Transportation	22,000	21,000	30,000
091102	- A039	General	44,000	19,000	45,000
091102	- A06	Transfers	10,000	5,000	10,000
091102	- A061	Scholarship	10,000	5,000	10,000
091102	- A13	Repairs and Maintenance	32,000	17,000	34,000
091102	- A131	Machinery and Equipment	9,000	4,000	10,000
091102	- A132	Furniture and Fixture	14,000	6,000	14,000
091102	- A137	Computer Equipment	9,000	7,000	10,000
	Total- I	SLAMABAD MODEL SCHOOL FOR	9,881,000	9,819,000	11,141,000
		GIRLS (I-V) GANGOTA SYEDAN (FA) IBD
IB2477	ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) HERNO (FA) IBD
091102	- A01	Employees Related Expenses	7,737,000	7,736,000	9,786,000
091102	- A011	Pay	3,868,000	5,223,000	4,625,000
091102	- A011-1	Pay of Officers	(2,196,000)	(3,051,000)	(1,996,000)
091102	- A011-2	Pay of Other Staff	(1,672,000)	(2,172,000)	(2,629,000)

Page 514

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESS	IONAL TRAINING DIVISIO 2022-2023 Budget Estimate	N DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012	Allowances	3,869,000	2,513,000	5,161,000
091102- A012-1	Regular Allowances	(3,127,000)	(1,771,000)	(4,145,000)
091102- A012-2	Other Allowances (Excluding TA)	(742,000)	(742,000)	(1,016,000)
091102- A03	Operating Expenses	1,510,000	1,749,000	2,733,000
091102- A032	Communications	34,000	82,000	40,000
091102- A033	Utilities	103,000	298,000	150,000
091102- A034	Occupancy Costs	1,281,000	1,281,000	2,441,000
091102- A038	Travel & Transportation	22,000	21,000	27,000
091102- A039	General	70,000	67,000	75,000
091102- A04	Employees Retirement Benefits	977,000	863,000
091102- A041	Pension	977,000	863,000
091102- A06	Transfers	10,000	10,000	10,000
091102- A061	Scholarship	10,000	10,000	10,000
091102- A13	Repairs and Maintenance	44,000	43,000	48,000
091102- A131	Machinery and Equipment	9,000	9,000	10,000
091102- A132	Furniture and Fixture	26,000	25,000	28,000
091102- A137	Computer Equipment	9,000	9,000	10,000
Total- I G	SLAMABAD MODEL SCHOOL FOR IRLS (I-V) HERNO (FA) IBD	10,278,000	10,401,000	12,577,000
IB2478 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) CHAKHTAN (FA) IBD
091102- A01	Employees Related Expenses	4,364,000	4,364,000	7,202,000
091102- A011	Pay	2,110,000	2,710,000	4,590,000
091102- A011-1	Pay of Officers	(1,060,000)	(1,460,000)	(2,271,000)
091102- A011-2	Pay of Other Staff	(1,050,000)	(1,250,000)	(2,319,000)
091102- A012	Allowances	2,254,000	1,654,000	2,612,000
091102- A012-1	Regular Allowances	(2,044,000)	(1,444,000)	(2,375,000)
091102- A012-2	Other Allowances (Excluding TA)	(210,000)	(210,000)	(237,000)
091102- A03	Operating Expenses	461,000	666,000	681,000
091102- A032	Communications	34,000	32,000	40,000
091102- A033	Utilities	75,000	221,000	100,000
091102- A034	Occupancy Costs	138,000	130,000	242,000
091102- A038	Travel & Transportation	22,000	21,000	27,000
091102- A039	General	192,000	262,000	272,000

Page 515

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESS	IONAL TRAINING DIVISIO 2022-2023 Budget Estimate	N DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A06	Transfers	10,000	10,000	10,000
091102- A061	Scholarship	10,000	10,000	10,000
091102- A13	Repairs and Maintenance	25,000	25,000	30,000
091102- A131	Machinery and Equipment	9,000	9,000	10,000
091102- A132	Furniture and Fixture	7,000	7,000	10,000
091102- A137	Computer Equipment	9,000	9,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) CHAKHTAN (FA) IBD	4,860,000	5,065,000	7,923,000
IB2480 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) ALI	PUR FRASH (FA) IBD
091102- A01	Employees Related Expenses	13,863,000	13,863,000	14,987,000
091102- A011	Pay	6,983,000	8,995,000	10,200,000
091102- A011-1	Pay of Officers	(4,188,000)	(5,200,000)	(5,696,000)
091102- A011-2	Pay of Other Staff	(2,795,000)	(3,795,000)	(4,504,000)
091102- A012	Allowances	6,880,000	4,868,000	4,787,000
091102- A012-1	Regular Allowances	(6,574,000)	(4,562,000)	(4,444,000)
091102- A012-2	Other Allowances (Excluding TA)	(306,000)	(306,000)	(343,000)
091102- A03	Operating Expenses	1,567,000	1,659,000	2,496,000
091102- A032	Communications	34,000	32,000	36,000
091102- A033	Utilities	131,000	165,000	170,000
091102- A034	Occupancy Costs	1,000,000	1,000,000	1,928,000
091102- A038	Travel & Transportation	162,000	154,000	27,000
091102- A039	General	240,000	308,000	335,000
091102- A04	Employees Retirement Benefits	834,000	792,000
091102- A041	Pension	834,000	792,000
091102- A06	Transfers	10,000	9,000	15,000
091102- A061	Scholarship	10,000	9,000	15,000
091102- A13	Repairs and Maintenance	47,000	46,000	62,000
091102- A131	Machinery and Equipment	9,000	9,000	12,000
091102- A132	Furniture and Fixture	29,000	28,000	35,000
091102- A137	Computer Equipment	9,000	9,000	15,000
Total- I	SLAMABAD MODEL SCHOOL FOR	16,321,000	16,369,000	17,560,000
	GIRLS (I-V) ALIPUR FRASH (FA) IBD

Page 516

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESS	IONAL TRAINING DIVISIO 2022-2023 Budget Estimate	N DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
IB2481 ISLAMA	ACCOUNTANT GENERAL PAKISTAN REVENUES BAD MODEL SCHOOL FOR BOYS (I-V) KALRAN (FA) IBD
091102- A01	Employees Related Expenses	7,121,000	7,121,000	3,957,000
091102- A011	Pay	3,636,000	4,976,000	2,450,000
091102- A011-1	Pay of Officers	(2,367,000)	(3,037,000)	(1,300,000)
091102- A011-2	Pay of Other Staff	(1,269,000)	(1,939,000)	(1,150,000)
091102- A012	Allowances	3,485,000	2,145,000	1,507,000
091102- A012-1	Regular Allowances	(3,293,000)	(1,953,000)	(1,241,000)
091102- A012-2	Other Allowances (Excluding TA)	(192,000)	(192,000)	(266,000)
091102- A03	Operating Expenses	773,000	768,000	952,000
091102- A032	Communications	28,000	37,000	50,000
091102- A033	Utilities	47,000	245,000	180,000
091102- A034	Occupancy Costs	451,000	428,000	641,000
091102- A038	Travel & Transportation	209,000	22,000	35,000
091102- A039	General	38,000	36,000	46,000
091102- A06	Transfers	10,000	9,000	10,000
091102- A061	Scholarship	10,000	9,000	10,000
091102- A13	Repairs and Maintenance	29,000	28,000	60,000
091102- A131	Machinery and Equipment	9,000	9,000	30,000
091102- A132	Furniture and Fixture	11,000	10,000	20,000
091102- A137	Computer Equipment	9,000	9,000	10,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (I-V) KALRAN (FA) IBD	7,933,000	7,926,000	4,979,000
IB2482 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) DHOKE HASHOO (FA) IBD
091102- A01	Employees Related Expenses	9,686,000	9,686,000	11,244,000
091102- A011	Pay	4,820,000	6,178,000	8,069,000
091102- A011-1	Pay of Officers	(2,987,000)	(3,787,000)	(4,757,000)
091102- A011-2	Pay of Other Staff	(1,833,000)	(2,391,000)	(3,312,000)
091102- A012	Allowances	4,866,000	3,508,000	3,175,000
091102- A012-1	Regular Allowances	(4,606,000)	(3,248,000)	(2,861,000)
091102- A012-2	Other Allowances (Excluding TA)	(260,000)	(260,000)	(314,000)
091102- A03	Operating Expenses	2,152,000	2,178,000	2,278,000
091102- A032	Communications	47,000	32,000	54,000
091102- A033	Utilities	122,000	104,000	175,000
091102- A034	Occupancy Costs	1,719,000	1,719,000	1,699,000

Page 517

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSI	ONAL TRAINING DIVISIO 2022-2023 Budget Estimate	N DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
091102- A038	Travel & Transportation	22,000	21,000	30,000
091102- A039	General	242,000	302,000	320,000
091102- A06	Transfers	10,000	9,000	10,000
091102- A061	Scholarship	10,000	9,000	10,000
091102- A13	Repairs and Maintenance	48,000	45,000	50,000
091102- A131	Machinery and Equipment	9,000	9,000	10,000
091102- A132	Furniture and Fixture	30,000	27,000	30,000
091102- A137	Computer Equipment	9,000	9,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) DHOKE HASHOO (FA) IBD	11,896,000	11,918,000	13,582,000
IB2483 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) SAR	AI MADHOO (FA) IBD
091102- A01	Employees Related Expenses	9,361,000	9,361,000	11,006,000
091102- A011	Pay	4,555,000	5,738,000	7,637,000
091102- A011-1	Pay of Officers	(3,066,000)	(3,658,000)	(5,022,000)
091102- A011-2	Pay of Other Staff	(1,489,000)	(2,080,000)	(2,615,000)
091102- A012	Allowances	4,806,000	3,623,000	3,369,000
091102- A012-1	Regular Allowances	(4,539,000)	(3,356,000)	(3,056,000)
091102- A012-2	Other Allowances (Excluding TA)	(267,000)	(267,000)	(313,000)
091102- A03	Operating Expenses	1,036,000	1,086,000	1,136,000
091102- A032	Communications	34,000	44,000	40,000
091102- A033	Utilities	193,000	243,000	302,000
091102- A034	Occupancy Costs	587,000	587,000	587,000
091102- A038	Travel & Transportation	162,000	154,000	135,000
091102- A039	General	60,000	58,000	72,000
091102- A06	Transfers	10,000	9,000	10,000
091102- A061	Scholarship	10,000	9,000	10,000
091102- A13	Repairs and Maintenance	40,000	39,000	42,000
091102- A131	Machinery and Equipment	9,000	9,000	10,000
091102- A132	Furniture and Fixture	22,000	21,000	22,000
091102- A137	Computer Equipment	9,000	9,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SARAI MADHOO (FA) IBD	10,447,000	10,495,000	12,194,000

Page 518

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESS	IONAL TRAINING DIVISION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
IB2485 ISLAMA	ACCOUNTANT GENERAL PAKISTAN REVENUES BAD MODEL SCHOOL FOR GIRLS (I-V) GHORA MAST (FA) IBD
091102- A01	Employees Related Expenses	6,787,000	6,788,000	6,139,000
091102- A011	Pay	3,420,000	4,372,000	3,490,000
091102- A011-1	Pay of Officers	(1,576,000)	(2,190,000)	(1,771,000)
091102- A011-2	Pay of Other Staff	(1,844,000)	(2,182,000)	(1,719,000)
091102- A012	Allowances	3,367,000	2,416,000	2,649,000
091102- A012-1	Regular Allowances	(3,149,000)	(2,198,000)	(2,345,000)
091102- A012-2	Other Allowances (Excluding TA)	(218,000)	(218,000)	(304,000)
091102- A03	Operating Expenses	1,767,000	1,981,000	2,178,000
091102- A032	Communications	34,000	32,000
091102- A033	Utilities	89,000	95,000	100,000
091102- A034	Occupancy Costs	1,072,000	1,072,000	1,272,000
091102- A038	Travel & Transportation	22,000	21,000	25,000
091102- A039	General	550,000	761,000	781,000
091102- A04	Employees Retirement Benefits	183,000	174,000
091102- A041	Pension	183,000	174,000
091102- A06	Transfers	10,000	9,000	10,000
091102- A061	Scholarship	10,000	9,000	10,000
091102- A13	Repairs and Maintenance	39,000	38,000	46,000
091102- A131	Machinery and Equipment	9,000	9,000	10,000
091102- A132	Furniture and Fixture	21,000	20,000	26,000
091102- A137	Computer Equipment	9,000	9,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR	8,786,000	8,990,000	8,373,000
IB2486 ISLAMA	GIRLS (I-V) GHORA MAST (FA) IBD BAD MODEL SCHOOL FOR GIRLS (I-V) PIN	D BEGWAL (DANA) (FA) IB	D
091102- A01	Employees Related Expenses	6,618,000	6,618,000	8,478,000
091102- A011	Pay	3,240,000	3,660,000	3,756,000
091102- A011-1	Pay of Officers	(839,000)	(1,239,000)	(1,639,000)
091102- A011-2	Pay of Other Staff	(2,401,000)	(2,421,000)	(2,117,000)
091102- A012	Allowances	3,378,000	2,958,000	4,722,000
091102- A012-1	Regular Allowances	(3,160,000)	(2,740,000)	(4,412,000)
091102- A012-2	Other Allowances (Excluding TA)	(218,000)	(218,000)	(310,000)
091102- A03	Operating Expenses	2,501,000	3,045,000	3,134,000
091102- A032	Communications	34,000	42,000	42,000

Page 519

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSIO	NAL TRAINING DIVISION 2022-2023 Budget Estimate R	DEMAND 2022-2023 Revised Estimate R	S FOR GRANTS 2023-2024 Budget Estimate R
	ACCOUNTANT GENERAL	s PAKISTAN REVENUES	s	s
091102- A033	Utilities	56,000	78,000	110,000
091102- A034	Occupancy Costs	1,042,000	990,000	1,342,000
091102- A038	Travel & Transportation	22,000	21,000	30,000
091102- A039	General	1,347,000	1,914,000	1,610,000
091102- A06	Transfers	10,000	9,000	10,000
091102- A061	Scholarship	10,000	9,000	10,000
091102- A13	Repairs and Maintenance	29,000	28,000	31,000
091102- A131	Machinery and Equipment	9,000	9,000	10,000
091102- A132	Furniture and Fixture	11,000	10,000	11,000
091102- A137	Computer Equipment	9,000	9,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR	9,158,000	9,700,000	11,653,000
I IB2501 ISLAMA	GIRLS (I-V) PIND BEGWAL (DANA) (FA) BD BAD MODEL SCHOOL FOR GIRLS (I-V) CHAP	PAR GHASOTA (FA) IBD
091102- A01	Employees Related Expenses	6,112,000	6,112,000	9,456,000
091102- A011	Pay	2,940,000	3,819,000	5,877,000
091102- A011-1	Pay of Officers	(1,359,000)	(1,359,000)	(2,963,000)
091102- A011-2	Pay of Other Staff	(1,581,000)	(2,460,000)	(2,914,000)
091102- A012	Allowances	3,172,000	2,293,000	3,579,000
091102- A012-1	Regular Allowances	(2,930,000)	(2,051,000)	(3,149,000)
091102- A012-2	Other Allowances (Excluding TA)	(242,000)	(242,000)	(430,000)
091102- A03	Operating Expenses	2,315,000	2,457,000	2,567,000
091102- A032	Communications	47,000	27,000	50,000
091102- A033	Utilities	47,000	146,000	60,000
091102- A034	Occupancy Costs	1,989,000	1,981,000	2,140,000
091102- A038	Travel & Transportation	22,000	22,000	27,000
091102- A039	General	210,000	281,000	290,000
091102- A06	Transfers	10,000	8,000	10,000
091102- A061	Scholarship	10,000	8,000	10,000
091102- A13	Repairs and Maintenance	33,000	30,000	36,000
091102- A131	Machinery and Equipment	9,000	9,000	10,000
091102- A132	Furniture and Fixture	15,000	12,000	16,000
091102- A137	Computer Equipment	9,000	9,000	10,000
Total- I (	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) CHAPPAR GHASOTA FA) IBD	8,470,000	8,607,000	12,069,000

Page 520

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESS	IONAL TRAINING DIVISIO 2022-2023 Budget Estimate	N DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
IB2502 ISLAMA	ACCOUNTANT GENERAL PAKISTAN REVENUES BAD MODEL SCHOOL FOR BOYS (I-V) FEDERAL AREA (FA) ISLAMA		BAD
091102- A01	Employees Related Expenses	5,347,000	5,347,000	6,274,000
091102- A011	Pay	2,693,000	3,685,000	3,011,000
091102- A011-1	Pay of Officers	(2,109,000)	(2,809,000)	(1,162,000)
091102- A011-2	Pay of Other Staff	(584,000)	(876,000)	(1,849,000)
091102- A012	Allowances	2,654,000	1,662,000	3,263,000
091102- A012-1	Regular Allowances	(2,442,000)	(1,450,000)	(3,024,000)
091102- A012-2	Other Allowances (Excluding TA)	(212,000)	(212,000)	(239,000)
091102- A03	Operating Expenses	1,076,000	1,045,000	1,091,000
091102- A032	Communications	34,000	22,000	34,000
091102- A033	Utilities	65,000	55,000	70,000
091102- A034	Occupancy Costs	928,000	928,000	928,000
091102- A038	Travel & Transportation	22,000	18,000	27,000
091102- A039	General	27,000	22,000	32,000
091102- A06	Transfers	10,000	5,000	10,000
091102- A061	Scholarship	10,000	5,000	10,000
091102- A13	Repairs and Maintenance	25,000	25,000	30,000
091102- A131	Machinery and Equipment	9,000	9,000	10,000
091102- A132	Furniture and Fixture	7,000	7,000	10,000
091102- A137	Computer Equipment	9,000	9,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR	6,458,000	6,422,000	7,405,000
B I IB2503 ISLAMA	OYS (I-V) FEDERAL AREA (FA) SLAMABAD BAD MODEL SCHOOL FOR GIRLS (I-V) KO	T HATHIAL (NA) (FA) IBD
091102- A01	Employees Related Expenses	10,279,000	10,279,000	13,899,000
091102- A011	Pay	5,073,000	6,457,000	8,351,000
091102- A011-1	Pay of Officers	(3,038,000)	(4,042,000)	(5,251,000)
091102- A011-2	Pay of Other Staff	(2,035,000)	(2,415,000)	(3,100,000)
091102- A012	Allowances	5,206,000	3,822,000	5,548,000
091102- A012-1	Regular Allowances	(4,943,000)	(3,559,000)	(5,185,000)

Page 521

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSIO	NAL TRAINING DIVISIO 2022-2023 Budget Estimate	N DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
091102- A012-2	Other Allowances (Excluding TA)	(263,000)	(263,000)	(363,000)
091102- A03	Operating Expenses	2,290,000	2,492,000	2,588,000
091102- A032	Communications	34,000	32,000	34,000
091102- A033	Utilities	107,000	30,000	140,000
091102- A034	Occupancy Costs	1,417,000	1,417,000	1,417,000
091102- A038	Travel & Transportation	22,000	21,000	283,000
091102- A039	General	710,000	992,000	714,000
091102- A06	Transfers	10,000	9,000	10,000
091102- A061	Scholarship	10,000	9,000	10,000
091102- A13	Repairs and Maintenance	38,000	37,000	40,000
091102- A131	Machinery and Equipment	9,000	9,000	10,000
091102- A132	Furniture and Fixture	20,000	19,000	20,000
091102- A137	Computer Equipment	9,000	9,000	10,000
Total- I G	SLAMABAD MODEL SCHOOL FOR IRLS (I-V) KOT HATHIAL (NA) (FA) IBD	12,617,000	12,817,000	16,537,000
IB2504 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) BHEKA SYEDAN (FA) IBD
091102- A01	Employees Related Expenses	8,719,000	8,719,000	10,061,000
091102- A011	Pay	4,274,000	5,533,000	6,653,000
091102- A011-1	Pay of Officers	(2,148,000)	(2,527,000)	(4,200,000)
091102- A011-2	Pay of Other Staff	(2,126,000)	(3,006,000)	(2,453,000)
091102- A012	Allowances	4,445,000	3,186,000	3,408,000
091102- A012-1	Regular Allowances	(4,197,000)	(2,938,000)	(3,100,000)
091102- A012-2	Other Allowances (Excluding TA)	(248,000)	(248,000)	(308,000)
091102- A03	Operating Expenses	1,356,000	1,288,000	1,799,000
091102- A032	Communications	34,000	32,000	36,000
091102- A033	Utilities	112,000	106,000	200,000
091102- A034	Occupancy Costs	945,000	898,000	1,292,000
091102- A038	Travel & Transportation	186,000	177,000	30,000
091102- A039	General	79,000	75,000	241,000
091102- A04	Employees Retirement Benefits	500,000	475,000
091102- A041	Pension	500,000	475,000
091102- A06	Transfers	10,000	9,000	10,000
091102- A061	Scholarship	10,000	9,000	10,000

Page 522

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSI	ONAL TRAINING DIVISIO 2022-2023 Budget Estimate	N DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
091102- A13	Repairs and Maintenance	48,000	46,000	105,000
091102- A131	Machinery and Equipment	9,000	9,000	45,000
091102- A132	Furniture and Fixture	30,000	28,000	30,000
091102- A137	Computer Equipment	9,000	9,000	30,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) BHEKA SYEDAN (FA) IBD	10,633,000	10,537,000	11,975,000
IB2507 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) PEIJA (FA) IBD
091102- A01	Employees Related Expenses	7,423,000	7,423,000	9,488,000
091102- A011	Pay	3,615,000	4,613,000	5,346,000
091102- A011-1	Pay of Officers	(1,944,000)	(2,242,000)	(3,300,000)
091102- A011-2	Pay of Other Staff	(1,671,000)	(2,371,000)	(2,046,000)
091102- A012	Allowances	3,808,000	2,810,000	4,142,000
091102- A012-1	Regular Allowances	(3,550,000)	(2,552,000)	(3,802,000)
091102- A012-2	Other Allowances (Excluding TA)	(258,000)	(258,000)	(340,000)
091102- A03	Operating Expenses	1,706,000	1,939,000	1,963,000
091102- A032	Communications	34,000	32,000	25,000
091102- A033	Utilities	75,000	101,000	90,000
091102- A034	Occupancy Costs	1,032,000	1,031,000	1,032,000
091102- A038	Travel & Transportation	22,000	21,000	272,000
091102- A039	General	543,000	754,000	544,000
091102- A06	Transfers	10,000	9,000	10,000
091102- A061	Scholarship	10,000	9,000	10,000
091102- A13	Repairs and Maintenance	36,000	35,000	34,000
091102- A131	Machinery and Equipment	9,000	9,000	10,000
091102- A132	Furniture and Fixture	18,000	17,000	14,000
091102- A137	Computer Equipment	9,000	9,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR	9,175,000	9,406,000	11,495,000
IB2511 ISLAMA	GIRLS (I-V) PEIJA (FA) IBD BAD MODEL SCHOOL FOR GIRLS (I-V) SIHALA (FA) IBD
091102- A01	Employees Related Expenses	7,653,000	7,454,000	11,394,000
091102- A011	Pay	3,645,000	4,830,000	7,319,000
091102- A011-1	Pay of Officers	(2,216,000)	(2,667,000)	(4,150,000)
091102- A011-2	Pay of Other Staff	(1,429,000)	(2,163,000)	(3,169,000)

Page 523

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESS	IONAL TRAINING DIVISION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012	Allowances	4,008,000	2,624,000	4,075,000
091102- A012-1	Regular Allowances	(3,623,000)	(2,439,000)	(3,605,000)
091102- A012-2	Other Allowances (Excluding TA)	(385,000)	(185,000)	(470,000)
091102- A03	Operating Expenses	1,455,000	1,420,000	1,482,000
091102- A032	Communications	34,000
091102- A033	Utilities	65,000	77,000	100,000
091102- A034	Occupancy Costs	1,287,000	1,287,000	1,287,000
091102- A038	Travel & Transportation	22,000	15,000	25,000
091102- A039	General	47,000	41,000	70,000
091102- A06	Transfers	10,000	9,000	10,000
091102- A061	Scholarship	10,000	9,000	10,000
091102- A13	Repairs and Maintenance	34,000	33,000	42,000
091102- A131	Machinery and Equipment	9,000	9,000	22,000
091102- A132	Furniture and Fixture	16,000	15,000	10,000
091102- A137	Computer Equipment	9,000	9,000	10,000
Total- I G	SLAMABAD MODEL SCHOOL FOR IRLS (I-V) SIHALA (FA) IBD	9,152,000	8,916,000	12,928,000
IB2514 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) SHAHPUR (FA) IBD
091102- A01	Employees Related Expenses	6,158,000	6,157,000	6,768,000
091102- A011	Pay	3,087,000	3,993,000	3,213,000
091102- A011-1	Pay of Officers	(1,610,000)	(2,032,000)	(1,612,000)
091102- A011-2	Pay of Other Staff	(1,477,000)	(1,961,000)	(1,601,000)
091102- A012	Allowances	3,071,000	2,164,000	3,555,000
091102- A012-1	Regular Allowances	(2,836,000)	(1,929,000)	(3,103,000)
091102- A012-2	Other Allowances (Excluding TA)	(235,000)	(235,000)	(452,000)
091102- A03	Operating Expenses	1,723,000	1,968,000	1,974,000
091102- A032	Communications		50,000	34,000
091102- A033	Utilities	84,000	140,000	130,000
091102- A034	Occupancy Costs	1,238,000	1,238,000	1,238,000
091102- A038	Travel & Transportation	22,000	21,000	30,000
091102- A039	General	379,000	519,000	542,000
091102- A06	Transfers	10,000	9,000	10,000
091102- A061	Scholarship	10,000	9,000	10,000

Page 524

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSIO	NAL TRAINING DIVISIO 2022-2023 Budget Estimate	N DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
091102- A13	Repairs and Maintenance	36,000	35,000	45,000
091102- A131	Machinery and Equipment	9,000	9,000	15,000
091102- A132	Furniture and Fixture	18,000	17,000	20,000
091102- A137	Computer Equipment	9,000	9,000	10,000
Total- I IB2515 ISLAMA	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SHAHPUR (FA) IBD BAD MODEL SCHOOL FOR GIRLS (I-V) SHEI	7,927,000 KHPUR NOON (FA) IBD	8,169,000	8,797,000
091102- A01	Employees Related Expenses	8,513,000	8,513,000	10,932,000
091102- A011	Pay	4,183,000	5,134,000	7,059,000
091102- A011-1	Pay of Officers	(2,678,000)	(3,128,000)	(3,313,000)
091102- A011-2	Pay of Other Staff	(1,505,000)	(2,006,000)	(3,746,000)
091102- A012	Allowances	4,330,000	3,379,000	3,873,000
091102- A012-1	Regular Allowances	(4,063,000)	(3,112,000)	(3,468,000)
091102- A012-2	Other Allowances (Excluding TA)	(267,000)	(267,000)	(405,000)
091102- A03	Operating Expenses	2,104,000	2,089,000	2,380,000
091102- A032	Communications	34,000		40,000
091102- A033	Utilities	75,000	30,000	100,000
091102- A034	Occupancy Costs	1,741,000	1,741,000	1,868,000
091102- A038	Travel & Transportation	22,000	18,000	24,000
091102- A039	General	232,000	300,000	348,000
091102- A04	Employees Retirement Benefits	218,000	207,000
091102- A041	Pension	218,000	207,000
091102- A06	Transfers	10,000	9,000	10,000
091102- A061	Scholarship	10,000	9,000	10,000
091102- A13	Repairs and Maintenance	28,000	27,000	55,000
091102- A131	Machinery and Equipment	9,000	9,000	10,000
091102- A132	Furniture and Fixture	10,000	9,000	30,000
091102- A137	Computer Equipment	9,000	9,000	15,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SHEIKHPUR NOON (FA) IBD	10,873,000	10,845,000	13,377,000
IB2516 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) SEEVRA (FA) IBD
091102- A01	Employees Related Expenses	5,587,000	5,587,000	7,296,000
091102- A011	Pay	2,854,000	3,670,000	4,326,000

Page 525

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESS	IONAL TRAINING DIVISIO 2022-2023 Budget Estimate	N DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011-1	Pay of Officers	(610,000)	(1,210,000)	(1,990,000)
091102- A011-2	Pay of Other Staff	(2,244,000)	(2,460,000)	(2,336,000)
091102- A012	Allowances	2,733,000	1,917,000	2,970,000
091102- A012-1	Regular Allowances	(2,501,000)	(1,685,000)	(2,712,000)
091102- A012-2	Other Allowances (Excluding TA)	(232,000)	(232,000)	(258,000)
091102- A03	Operating Expenses	911,000	1,103,000	1,133,000
091102- A032	Communications	34,000	32,000	34,000
091102- A033	Utilities	75,000	71,000	75,000
091102- A034	Occupancy Costs	257,000	244,000	260,000
091102- A038	Travel & Transportation	22,000	21,000	27,000
091102- A039	General	523,000	735,000	737,000
091102- A06	Transfers	10,000	9,000	10,000
091102- A061	Scholarship	10,000	9,000	10,000
091102- A13	Repairs and Maintenance	27,000	27,000	30,000
091102- A131	Machinery and Equipment	9,000	9,000	10,000
091102- A132	Furniture and Fixture	9,000	9,000	10,000
091102- A137	Computer Equipment	9,000	9,000	10,000
Total- I G	SLAMABAD MODEL SCHOOL FOR IRLS (I-V) SEEVRA (FA) IBD	6,535,000	6,726,000	8,469,000
IB2517 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) SHAKKARIAL (FA) IBD
091102- A01	Employees Related Expenses	14,255,000	14,255,000	19,809,000
091102- A011	Pay	6,991,000	9,549,000	13,417,000
091102- A011-1	Pay of Officers	(3,772,000)	(5,672,000)	(8,501,000)
091102- A011-2	Pay of Other Staff	(3,219,000)	(3,877,000)	(4,916,000)
091102- A012	Allowances	7,264,000	4,706,000	6,392,000
091102- A012-1	Regular Allowances	(6,949,000)	(4,391,000)	(6,037,000)
091102- A012-2	Other Allowances (Excluding TA)	(315,000)	(315,000)	(355,000)
091102- A03	Operating Expenses	2,780,000	2,861,000	2,996,000
091102- A032	Communications	47,000	115,000	50,000
091102- A033	Utilities	177,000	318,000	190,000
091102- A034	Occupancy Costs	2,455,000	2,332,000	2,644,000
091102- A038	Travel & Transportation	22,000	21,000	27,000
091102- A039	General	79,000	75,000	85,000

Page 526

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSI	ONAL TRAINING DIVISION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A06	Transfers	10,000	10,000	10,000
091102- A061	Scholarship	10,000	10,000	10,000
091102- A13	Repairs and Maintenance	51,000	49,000	55,000
091102- A131	Machinery and Equipment	9,000	9,000	10,000
091102- A132	Furniture and Fixture	33,000	31,000	35,000
091102- A137	Computer Equipment	9,000	9,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SHAKKARIAL (FA) IBD	17,096,000	17,175,000	22,870,000
IB2518 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) SHEIKHPUR REWAT (FA) IBD
091102- A01	Employees Related Expenses	8,587,000	8,423,000	10,092,000
091102- A011	Pay	4,227,000	5,403,000	6,518,000
091102- A011-1	Pay of Officers	(2,757,000)	(3,345,000)	(3,870,000)
091102- A011-2	Pay of Other Staff	(1,470,000)	(2,058,000)	(2,648,000)
091102- A012	Allowances	4,360,000	3,020,000	3,574,000
091102- A012-1	Regular Allowances	(3,956,000)	(2,780,000)	(3,078,000)
091102- A012-2	Other Allowances (Excluding TA)	(404,000)	(240,000)	(496,000)
091102- A03	Operating Expenses	1,638,000	1,587,000	1,688,000
091102- A032	Communications	34,000		36,000
091102- A033	Utilities	93,000	79,000	100,000
091102- A034	Occupancy Costs	1,448,000	1,448,000	1,273,000
091102- A038	Travel & Transportation	22,000	21,000	219,000
091102- A039	General	41,000	39,000	60,000
091102- A06	Transfers	10,000	9,000	10,000
091102- A061	Scholarship	10,000	9,000	10,000
091102- A13	Repairs and Maintenance	30,000	29,000	30,000
091102- A131	Machinery and Equipment	9,000	9,000	10,000
091102- A132	Furniture and Fixture	12,000	11,000	10,000
091102- A137	Computer Equipment	9,000	9,000	10,000
Total- I I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SHEIKHPUR REWAT (FA) BD	10,265,000	10,048,000	11,820,000
IB2519 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) NO	1 TARLAI (FA) IBD
091102- A01	Employees Related Expenses	17,751,000	17,751,000	19,324,000

Page 527

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESS	IONAL TRAINING DIVISIO 2022-2023 Budget Estimate	N DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011	Pay	8,852,000	9,280,000	13,041,000
091102- A011-1	Pay of Officers	(4,566,000)	(4,844,000)	(7,239,000)
091102- A011-2	Pay of Other Staff	(4,286,000)	(4,436,000)	(5,802,000)
091102- A012	Allowances	8,899,000	8,471,000	6,283,000
091102- A012-1	Regular Allowances	(8,546,000)	(8,118,000)	(5,888,000)
091102- A012-2	Other Allowances (Excluding TA)	(353,000)	(353,000)	(395,000)
091102- A03	Operating Expenses	4,968,000	5,469,000	5,648,000
091102- A032	Communications	37,000	35,000	40,000
091102- A033	Utilities	239,000	727,000	217,000
091102- A034	Occupancy Costs	3,576,000	3,396,000	5,211,000
091102- A038	Travel & Transportation	22,000	21,000	40,000
091102- A039	General	1,094,000	1,290,000	140,000
091102- A06	Transfers	10,000	9,000	10,000
091102- A061	Scholarship	10,000	9,000	10,000
091102- A13	Repairs and Maintenance	65,000	63,000	110,000
091102- A131	Machinery and Equipment	9,000	9,000	30,000
091102- A132	Furniture and Fixture	47,000	45,000	60,000
091102- A137	Computer Equipment	9,000	9,000	20,000
Total- I G	SLAMABAD MODEL SCHOOL FOR IRLS (I-V) NO 1 TARLAI (FA) IBD	22,794,000	23,292,000	25,092,000
IB2526 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) TU	MAIR (FA) IBD
091102- A01	Employees Related Expenses	4,586,000	4,586,000	3,245,000
091102- A011	Pay	2,306,000	2,902,000	1,680,000
091102- A011-1	Pay of Officers	(1,541,000)	(1,691,000)	(915,000)
091102- A011-2	Pay of Other Staff	(765,000)	(1,211,000)	(765,000)
091102- A012	Allowances	2,280,000	1,684,000	1,565,000
091102- A012-1	Regular Allowances	(2,060,000)	(1,464,000)	(1,345,000)
091102- A012-2	Other Allowances (Excluding TA)	(220,000)	(220,000)	(220,000)
091102- A03	Operating Expenses	2,161,000	2,323,000	2,458,000
091102- A032	Communications	47,000	45,000	50,000
091102- A033	Utilities	93,000	38,000	125,000
091102- A034	Occupancy Costs	989,000	989,000	1,231,000
091102- A038	Travel & Transportation	153,000	95,000	27,000

Page 528

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESS	IONAL TRAINING DIVISION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A039	General	879,000	1,156,000	1,025,000
091102- A06	Transfers	10,000	9,000	10,000
091102- A061	Scholarship	10,000	9,000	10,000
091102- A13	Repairs and Maintenance	40,000	39,000	43,000
091102- A131	Machinery and Equipment	9,000	9,000	10,000
091102- A132	Furniture and Fixture	22,000	21,000	23,000
091102- A137	Computer Equipment	9,000	9,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) TUMAIR (FA) IBD	6,797,000	6,957,000	5,756,000
IB2529 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) PIND PARIAN (FA) IBD
091102- A01	Employees Related Expenses	13,213,000	13,213,000	11,581,000
091102- A011	Pay	6,668,000	8,105,000	5,643,000
091102- A011-1	Pay of Officers	(4,797,000)	(5,193,000)	(3,000,000)
091102- A011-2	Pay of Other Staff	(1,871,000)	(2,912,000)	(2,643,000)
091102- A012	Allowances	6,545,000	5,108,000	5,938,000
091102- A012-1	Regular Allowances	(6,223,000)	(4,786,000)	(5,678,000)
091102- A012-2	Other Allowances (Excluding TA)	(322,000)	(322,000)	(260,000)
091102- A03	Operating Expenses	3,313,000	3,331,000	3,293,000
091102- A032	Communications	34,000	36,000	20,000
091102- A033	Utilities	84,000	120,000	100,000
091102- A034	Occupancy Costs	2,786,000	2,786,000	3,003,000
091102- A038	Travel & Transportation	335,000	318,000	80,000
091102- A039	General	74,000	71,000	90,000
091102- A06	Transfers	10,000	9,000	10,000
091102- A061	Scholarship	10,000	9,000	10,000
091102- A13	Repairs and Maintenance	46,000	45,000	110,000
091102- A131	Machinery and Equipment	9,000	9,000	20,000
091102- A132	Furniture and Fixture	28,000	27,000	70,000
091102- A137	Computer Equipment	9,000	9,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) PIND PARIAN (FA) IBD	16,582,000	16,598,000	14,994,000
IB2540 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) ALI	PUR FRASH (MV) (FA) IBD
091102- A01	Employees Related Expenses	7,969,000	7,969,000	10,358,000

Page 529

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSI	ONAL TRAINING DIVISIO 2022-2023 Budget Estimate	N DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
091102- A011	Pay	3,808,000	4,424,000	4,818,000
091102- A011-1	Pay of Officers	(2,244,000)	(2,860,000)	(2,819,000)
091102- A011-2	Pay of Other Staff	(1,564,000)	(1,564,000)	(1,999,000)
091102- A012	Allowances	4,161,000	3,545,000	5,540,000
091102- A012-1	Regular Allowances	(3,914,000)	(3,298,000)	(5,254,000)
091102- A012-2	Other Allowances (Excluding TA)	(247,000)	(247,000)	(286,000)
091102- A03	Operating Expenses	2,303,000	2,560,000	2,656,000
091102- A032	Communications	19,000	28,000	36,000
091102- A033	Utilities	93,000	138,000	130,000
091102- A034	Occupancy Costs	1,334,000	1,266,000	1,400,000
091102- A038	Travel & Transportation	209,000	199,000	27,000
091102- A039	General	648,000	929,000	1,063,000
091102- A06	Transfers	10,000	9,000	10,000
091102- A061	Scholarship	10,000	9,000	10,000
091102- A13	Repairs and Maintenance	84,000	81,000	91,000
091102- A131	Machinery and Equipment	9,000	9,000	10,000
091102- A132	Furniture and Fixture	66,000	63,000	71,000
091102- A137	Computer Equipment	9,000	9,000	10,000
Total- I G I IB2542 ISLAMA	SLAMABAD MODEL SCHOOL FOR IRLS (I-V) ALIPUR FRASH (MV) (FA) BD BAD MODEL SCHOOL FOR GIRLS (I-V) HOO	10,366,000 N DHAMIAL (FA) IBD	10,619,000	13,115,000
091102- A01	Employees Related Expenses	5,782,000	5,782,000	9,393,000
091102- A011	Pay	2,965,000	3,834,000	5,298,000
091102- A011-1	Pay of Officers	(2,439,000)	(3,044,000)	(3,074,000)
091102- A011-2	Pay of Other Staff	(526,000)	(790,000)	(2,224,000)
091102- A012	Allowances	2,817,000	1,948,000	4,095,000
091102- A012-1	Regular Allowances	(2,579,000)	(1,710,000)	(3,751,000)
091102- A012-2	Other Allowances (Excluding TA)	(238,000)	(238,000)	(344,000)
091102- A03	Operating Expenses	3,173,000	3,130,000	3,728,000
091102- A032	Communications	34,000	10,000
091102- A033	Utilities	84,000	100,000	100,000
091102- A034	Occupancy Costs	2,610,000	2,478,000	3,068,000

Page 530

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSI	ONAL TRAINING DIVISIO 2022-2023 Budget Estimate Rs	N DEMAND 2022-2023 Revised Estimate Rs	S FOR GRANTS 2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
091102- A038	Travel & Transportation	69,000	26,000	25,000
091102- A039	General	376,000	516,000	535,000
091102- A04	Employees Retirement Benefits	425,000	108,000
091102- A041	Pension	425,000	108,000
091102- A06	Transfers	10,000	9,000	10,000
091102- A061	Scholarship	10,000	9,000	10,000
091102- A13	Repairs and Maintenance	35,000	34,000	75,000
091102- A131	Machinery and Equipment	9,000	9,000	30,000
091102- A132	Furniture and Fixture	17,000	16,000	30,000
091102- A137	Computer Equipment	9,000	9,000	15,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) HOON DHAMIAL (FA) IBD	9,425,000	9,063,000	13,206,000
IB2543 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) HUMAK (MT) (FA) IBD
091102- A01	Employees Related Expenses	13,001,000	13,002,000	14,205,000
091102- A011	Pay	6,488,000	9,062,000	9,473,000
091102- A011-1	Pay of Officers	(3,497,000)	(5,049,000)	(5,087,000)
091102- A011-2	Pay of Other Staff	(2,991,000)	(4,013,000)	(4,386,000)
091102- A012	Allowances	6,513,000	3,940,000	4,732,000
091102- A012-1	Regular Allowances	(6,191,000)	(3,618,000)	(4,392,000)
091102- A012-2	Other Allowances (Excluding TA)	(322,000)	(322,000)	(340,000)
091102- A03	Operating Expenses	2,451,000	2,440,000	2,515,000
091102- A032	Communications	34,000	9,000	37,000
091102- A033	Utilities	207,000	247,000	270,000
091102- A034	Occupancy Costs	2,097,000	2,076,000	2,097,000
091102- A038	Travel & Transportation	22,000	21,000	26,000
091102- A039	General	91,000	87,000	85,000
091102- A06	Transfers	10,000	9,000	10,000
091102- A061	Scholarship	10,000	9,000	10,000
091102- A13	Repairs and Maintenance	54,000	52,000	40,000
091102- A131	Machinery and Equipment	9,000	9,000	10,000
091102- A132	Furniture and Fixture	36,000	34,000	20,000
091102- A137	Computer Equipment	9,000	9,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) HUMAK (MT) (FA) IBD	15,516,000	15,503,000	16,770,000

Page 531

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESS	IONAL TRAINING DIVISIO 2022-2023 Budget Estimate	N DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
IB2544 ISLAMA	ACCOUNTANT GENERA BAD MODEL SCHOOL FOR GIRLS (I-V) AT	L PAKISTAN REVENUES HAL (FA) IBD
091102- A01	Employees Related Expenses	6,703,000	6,703,000	7,792,000
091102- A011	Pay	3,209,000	4,281,000	4,399,000
091102- A011-1	Pay of Officers	(1,618,000)	(2,218,000)	(1,616,000)
091102- A011-2	Pay of Other Staff	(1,591,000)	(2,063,000)	(2,783,000)
091102- A012	Allowances	3,494,000	2,422,000	3,393,000
091102- A012-1	Regular Allowances	(3,263,000)	(2,191,000)	(3,059,000)
091102- A012-2	Other Allowances (Excluding TA)	(231,000)	(231,000)	(334,000)
091102- A03	Operating Expenses	2,253,000	2,772,000	2,833,000
091102- A032	Communications	37,000	48,000	35,000
091102- A033	Utilities	140,000	193,000	150,000
091102- A034	Occupancy Costs	713,000	676,000	868,000
091102- A038	Travel & Transportation	22,000	21,000	25,000
091102- A039	General	1,341,000	1,834,000	1,755,000
091102- A06	Transfers	10,000	9,000	10,000
091102- A061	Scholarship	10,000	9,000	10,000
091102- A13	Repairs and Maintenance	27,000	27,000	45,000
091102- A131	Machinery and Equipment	9,000	9,000	10,000
091102- A132	Furniture and Fixture	9,000	9,000	25,000
091102- A137	Computer Equipment	9,000	9,000	10,000
Total- I G	SLAMABAD MODEL SCHOOL FOR IRLS (I-V) ATHAL (FA) IBD	8,993,000	9,511,000	10,680,000
IB2545 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) JHANG SYEDAN (FA) IBD
091102- A01	Employees Related Expenses	10,577,000	10,577,000	13,750,000
091102- A011	Pay	4,849,000	7,219,000	9,345,000
091102- A011-1	Pay of Officers	(1,731,000)	(3,601,000)	(5,395,000)
091102- A011-2	Pay of Other Staff	(3,118,000)	(3,618,000)	(3,950,000)
091102- A012	Allowances	5,728,000	3,358,000	4,405,000
091102- A012-1	Regular Allowances	(5,463,000)	(3,093,000)	(4,104,000)
091102- A012-2	Other Allowances (Excluding TA)	(265,000)	(265,000)	(301,000)
091102- A03	Operating Expenses	2,045,000	2,127,000	2,142,000
091102- A032	Communications	45,000	39,000	45,000

Page 532

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSI	ONAL TRAINING DIVISIO 2022-2023 Budget Estimate Rs	N DEMAND 2022-2023 Revised Estimate Rs	S FOR GRANTS 2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
091102- A033	Utilities	93,000	192,000	100,000
091102- A034	Occupancy Costs	1,808,000	1,802,000	1,890,000
091102- A038	Travel & Transportation	22,000	21,000	27,000
091102- A039	General	77,000	73,000	80,000
091102- A06	Transfers	10,000	9,000	10,000
091102- A061	Scholarship	10,000	9,000	10,000
091102- A13	Repairs and Maintenance	48,000	46,000	51,000
091102- A131	Machinery and Equipment	9,000	9,000	10,000
091102- A132	Furniture and Fixture	30,000	28,000	31,000
091102- A137	Computer Equipment	9,000	9,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) JHANG SYEDAN (FA) IBD	12,680,000	12,759,000	15,953,000
IB2546 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) BOORA BENGIAL (FA) IBD
091102- A01	Employees Related Expenses	8,390,000	8,390,000	7,785,000
091102- A011	Pay	4,179,000	5,271,000	3,635,000
091102- A011-1	Pay of Officers	(2,087,000)	(2,687,000)	(1,825,000)
091102- A011-2	Pay of Other Staff	(2,092,000)	(2,584,000)	(1,810,000)
091102- A012	Allowances	4,211,000	3,119,000	4,150,000
091102- A012-1	Regular Allowances	(3,934,000)	(2,842,000)	(3,819,000)
091102- A012-2	Other Allowances (Excluding TA)	(277,000)	(277,000)	(331,000)
091102- A03	Operating Expenses	1,963,000	1,865,000	1,961,000
091102- A032	Communications	34,000	32,000	36,000
091102- A033	Utilities	196,000	186,000	210,000
091102- A034	Occupancy Costs	1,371,000	1,302,000	1,610,000
091102- A038	Travel & Transportation	302,000	287,000	30,000
091102- A039	General	60,000	58,000	75,000
091102- A06	Transfers	10,000	9,000	10,000
091102- A061	Scholarship	10,000	9,000	10,000
091102- A13	Repairs and Maintenance	38,000	37,000	40,000
091102- A131	Machinery and Equipment	9,000	9,000	10,000
091102- A132	Furniture and Fixture	20,000	19,000	20,000
091102- A137	Computer Equipment	9,000	9,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) BOORA BENGIAL (FA) IBD	10,401,000	10,301,000	9,796,000

Page 533

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSI	ONAL TRAINING DIVISION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
IB2547 ISLAMA	ACCOUNTANT GENERAL PAKISTAN REVENUES BAD MODEL SCHOOL FOR GIRLS (I-V) KHANNA NAI ABADI (FA) IBD
091102- A01	Employees Related Expenses	13,610,000	13,610,000	16,169,000
091102- A011	Pay	6,800,000	8,657,000	10,865,000
091102- A011-1	Pay of Officers	(4,103,000)	(5,960,000)	(6,214,000)
091102- A011-2	Pay of Other Staff	(2,697,000)	(2,697,000)	(4,651,000)
091102- A012	Allowances	6,810,000	4,953,000	5,304,000
091102- A012-1	Regular Allowances	(6,488,000)	(4,631,000)	(4,932,000)
091102- A012-2	Other Allowances (Excluding TA)	(322,000)	(322,000)	(372,000)
091102- A03	Operating Expenses	1,474,000	1,449,000	1,519,000
091102- A032	Communications	47,000	70,000	50,000
091102- A033	Utilities	155,000	172,000	166,000
091102- A034	Occupancy Costs	1,188,000	1,127,000	899,000
091102- A038	Travel & Transportation	22,000	21,000	337,000
091102- A039	General	62,000	59,000	67,000
091102- A06	Transfers	10,000	10,000	10,000
091102- A061	Scholarship	10,000	10,000	10,000
091102- A13	Repairs and Maintenance	40,000	39,000	44,000
091102- A131	Machinery and Equipment	9,000	9,000	10,000
091102- A132	Furniture and Fixture	22,000	21,000	24,000
091102- A137	Computer Equipment	9,000	9,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR	15,134,000	15,108,000	17,742,000
G I IB2548 ISLAMA	IRLS (I-V) KHANNA NAI ABADI (FA) BD BAD MODEL SCHOOL FOR GIRLS (I-V) MA	LPUR (FA) IBD
091102- A01	Employees Related Expenses	9,876,000	9,876,000	8,683,000
091102- A011	Pay	4,865,000	6,250,000	5,050,000
091102- A011-1	Pay of Officers	(2,916,000)	(3,401,000)	(3,056,000)
091102- A011-2	Pay of Other Staff	(1,949,000)	(2,849,000)	(1,994,000)
091102- A012	Allowances	5,011,000	3,626,000	3,633,000
091102- A012-1	Regular Allowances	(4,765,000)	(3,380,000)	(3,300,000)
091102- A012-2	Other Allowances (Excluding TA)	(246,000)	(246,000)	(333,000)
091102- A03	Operating Expenses	1,278,000	1,544,000	1,590,000

Page 534

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESS	IONAL TRAINING DIVISIO 2022-2023 Budget Estimate	N DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A032	Communications	34,000	82,000	36,000
091102- A033	Utilities	140,000	333,000	250,000
091102- A034	Occupancy Costs	763,000	724,000	949,000
091102- A038	Travel & Transportation	69,000	66,000	30,000
091102- A039	General	272,000	339,000	325,000
091102- A06	Transfers	10,000	9,000	10,000
091102- A061	Scholarship	10,000	9,000	10,000
091102- A13	Repairs and Maintenance	47,000	46,000	60,000
091102- A131	Machinery and Equipment	9,000	9,000	20,000
091102- A132	Furniture and Fixture	29,000	28,000	20,000
091102- A137	Computer Equipment	9,000	9,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) MALPUR (FA) IBD	11,211,000	11,475,000	10,343,000
IB2549 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) DHOKE SULEMAN (FA) IBD
091102- A01	Employees Related Expenses	9,847,000	9,847,000	11,919,000
091102- A011	Pay	4,934,000	6,212,000	7,725,000
091102- A011-1	Pay of Officers	(3,968,000)	(4,440,000)	(5,752,000)
091102- A011-2	Pay of Other Staff	(966,000)	(1,772,000)	(1,973,000)
091102- A012	Allowances	4,913,000	3,635,000	4,194,000
091102- A012-1	Regular Allowances	(4,655,000)	(3,377,000)	(3,900,000)
091102- A012-2	Other Allowances (Excluding TA)	(258,000)	(258,000)	(294,000)
091102- A03	Operating Expenses	2,093,000	2,097,000	3,372,000
091102- A032	Communications	47,000	33,000	60,000
091102- A033	Utilities	327,000	364,000	550,000
091102- A034	Occupancy Costs	1,165,000	1,165,000	2,340,000
091102- A038	Travel & Transportation	209,000	127,000	40,000
091102- A039	General	345,000	408,000	382,000
091102- A04	Employees Retirement Benefits	1,115,000
091102- A041	Pension	1,115,000
091102- A06	Transfers	10,000	9,000	10,000
091102- A061	Scholarship	10,000	9,000	10,000
091102- A13	Repairs and Maintenance	74,000	71,000	85,000
091102- A131	Machinery and Equipment	9,000	9,000	20,000

Page 535

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSIO	NAL TRAINING DIVISIO 2022-2023 Budget Estimate	N DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
091102- A132	Furniture and Fixture	56,000	53,000	50,000
091102- A137	Computer Equipment	9,000	9,000	15,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) DHOKE SULEMAN (FA) IBD	13,139,000	12,024,000	15,386,000
IB2550 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) NILO	RE (FA) IBD
091102- A01	Employees Related Expenses	8,116,000	8,116,000	8,044,000
091102- A011	Pay	4,024,000	5,444,000	4,584,000
091102- A011-1	Pay of Officers	(2,130,000)	(3,050,000)	(1,530,000)
091102- A011-2	Pay of Other Staff	(1,894,000)	(2,394,000)	(3,054,000)
091102- A012	Allowances	4,092,000	2,672,000	3,460,000
091102- A012-1	Regular Allowances	(3,834,000)	(2,414,000)	(3,234,000)
091102- A012-2	Other Allowances (Excluding TA)	(258,000)	(258,000)	(226,000)
091102- A03	Operating Expenses	3,224,000	3,958,000	3,795,000
091102- A032	Communications	37,000	35,000	40,000
091102- A033	Utilities	93,000	288,000	100,000
091102- A034	Occupancy Costs	2,169,000	2,060,000	2,237,000
091102- A038	Travel & Transportation	22,000	321,000	227,000
091102- A039	General	903,000	1,254,000	1,191,000
091102- A06	Transfers	10,000	9,000	10,000
091102- A061	Scholarship	10,000	9,000	10,000
091102- A13	Repairs and Maintenance	46,000	45,000	50,000
091102- A131	Machinery and Equipment	9,000	9,000	10,000
091102- A132	Furniture and Fixture	28,000	27,000	30,000
091102- A137	Computer Equipment	9,000	9,000	10,000
Total- I IB2551 ISLAMA	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) NILORE (FA) IBD BAD MODEL SCHOOL FOR GIRLS (I-V) CHIR	11,396,000 RAH (FA) IBD	12,128,000	11,899,000
091102- A01	Employees Related Expenses	5,102,000	5,104,000	8,178,000
091102- A011	Pay	2,502,000	2,726,000	5,283,000
091102- A011-1	Pay of Officers	(939,000)	(1,053,000)	(2,382,000)
091102- A011-2	Pay of Other Staff	(1,563,000)	(1,673,000)	(2,901,000)
091102- A012	Allowances	2,600,000	2,378,000	2,895,000
091102- A012-1	Regular Allowances	(2,397,000)	(2,175,000)	(2,679,000)

Page 536

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESS	IONAL TRAINING DIVISIO 2022-2023 Budget Estimate	N DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-2	Other Allowances (Excluding TA)	(203,000)	(203,000)	(216,000)
091102- A03	Operating Expenses	1,769,000	1,917,000	1,997,000
091102- A032	Communications	34,000	71,000	36,000
091102- A033	Utilities	93,000	195,000	170,000
091102- A034	Occupancy Costs	1,352,000	1,295,000	1,446,000
091102- A038	Travel & Transportation	22,000	21,000	27,000
091102- A039	General	268,000	335,000	318,000
091102- A06	Transfers	10,000	9,000	10,000
091102- A061	Scholarship	10,000	9,000	10,000
091102- A13	Repairs and Maintenance	45,000	44,000	49,000
091102- A131	Machinery and Equipment	9,000	9,000	10,000
091102- A132	Furniture and Fixture	27,000	26,000	29,000
091102- A137	Computer Equipment	9,000	9,000	10,000
Total- I G	SLAMABAD MODEL SCHOOL FOR IRLS (I-V) CHIRRAH (FA) IBD	6,926,000	7,074,000	10,234,000
IB2553 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) MUGHAL (FA) IBD
091102- A01	Employees Related Expenses	5,998,000	5,998,000	13,065,000
091102- A011	Pay	2,841,000	3,712,000	8,801,000
091102- A011-1	Pay of Officers	(409,000)	(659,000)	(4,401,000)
091102- A011-2	Pay of Other Staff	(2,432,000)	(3,053,000)	(4,400,000)
091102- A012	Allowances	3,157,000	2,286,000	4,264,000
091102- A012-1	Regular Allowances	(2,915,000)	(2,044,000)	(3,744,000)
091102- A012-2	Other Allowances (Excluding TA)	(242,000)	(242,000)	(520,000)
091102- A03	Operating Expenses	1,493,000	1,418,000	1,492,000
091102- A033	Utilities	93,000	21,000	190,000
091102- A034	Occupancy Costs	1,340,000	1,340,000	1,227,000
091102- A038	Travel & Transportation	22,000	21,000	30,000
091102- A039	General	38,000	36,000	45,000
091102- A06	Transfers	10,000	9,000	10,000
091102- A061	Scholarship	10,000	9,000	10,000
091102- A13	Repairs and Maintenance	29,000	28,000	30,000
091102- A131	Machinery and Equipment	9,000	9,000	10,000
091102- A132	Furniture and Fixture	11,000	10,000	10,000

Page 537

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSI	ONAL TRAINING DIVISION DEMAND 2022-2023 Budget Estimate 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
091102- A137	Computer Equipment	9,000 9,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) MUGHAL (FA) IBD	7,530,000 7,453,000	14,597,000
IB2554 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) NOON (FA) IBD
091102- A01	Employees Related Expenses	10,046,000 10,046,000	9,136,000
091102- A011	Pay	5,100,000 5,578,000	3,918,000
091102- A011-1	Pay of Officers	(4,660,000) (4,938,000)	(1,700,000)
091102- A011-2	Pay of Other Staff	(440,000) (640,000)	(2,218,000)
091102- A012	Allowances	4,946,000 4,468,000	5,218,000
091102- A012-1	Regular Allowances	(4,686,000) (4,208,000)	(4,674,000)
091102- A012-2	Other Allowances (Excluding TA)	(260,000) (260,000)	(544,000)
091102- A03	Operating Expenses	1,422,000 1,359,000	1,427,000
091102- A032	Communications	11,000 18,000	20,000
091102- A033	Utilities	56,000 53,000	70,000
091102- A034	Occupancy Costs	858,000 858,000	1,255,000
091102- A038	Travel & Transportation	443,000 378,000	26,000
091102- A039	General	54,000 52,000	56,000
091102- A06	Transfers	10,000 9,000	10,000
091102- A061	Scholarship	10,000 9,000	10,000
091102- A13	Repairs and Maintenance	37,000 36,000	40,000
091102- A131	Machinery and Equipment	9,000 9,000	10,000
091102- A132	Furniture and Fixture	19,000 18,000	20,000
091102- A137	Computer Equipment	9,000 9,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) NOON (FA) IBD	11,515,000 11,450,000	10,613,000
IB2555 ISLAMA	BAD MODEL SCHOOL (I-V) F-8/2 IBD
091102- A01	Employees Related Expenses	11,733,000 11,733,000	13,728,000
091102- A011	Pay	5,804,000 7,404,000	8,266,000
091102- A011-1	Pay of Officers	(3,532,000) (4,332,000)	(4,010,000)
091102- A011-2	Pay of Other Staff	(2,272,000) (3,072,000)	(4,256,000)
091102- A012	Allowances	5,929,000 4,329,000	5,462,000
091102- A012-1	Regular Allowances	(5,611,000) (4,011,000)	(5,078,000)
091102- A012-2	Other Allowances (Excluding TA)	(318,000) (318,000)	(384,000)

Page 538

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSIO	NAL TRAINING DIVISIO 2022-2023 Budget Estimate	N DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A03	Operating Expenses	1,828,000	1,806,000	1,895,000
091102- A032	Communications	62,000	69,000	62,000
091102- A033	Utilities	307,000	352,000	307,000
091102- A034	Occupancy Costs	1,128,000	1,070,000	1,121,000
091102- A038	Travel & Transportation	241,000	229,000	312,000
091102- A039	General	90,000	86,000	93,000
091102- A06	Transfers	10,000	9,000	10,000
091102- A061	Scholarship	10,000	9,000	10,000
091102- A13	Repairs and Maintenance	56,000	54,000	59,000
091102- A131	Machinery and Equipment	9,000	9,000	10,000
091102- A132	Furniture and Fixture	38,000	36,000	39,000
091102- A137	Computer Equipment	9,000	9,000	10,000
Total- I I	SLAMABAD MODEL SCHOOL (I-V) F-8/2 BD	13,627,000	13,602,000	15,692,000
IB2556 ISLAMA	BAD MODEL SCHOOL (I-V) NO 2 I-9/1 IBD
091102- A01	Employees Related Expenses	17,970,000	17,768,000	19,241,000
091102- A011	Pay	8,802,000	11,752,000	11,828,000
091102- A011-1	Pay of Officers	(5,841,000)	(7,791,000)	(6,067,000)
091102- A011-2	Pay of Other Staff	(2,961,000)	(3,961,000)	(5,761,000)
091102- A012	Allowances	9,168,000	6,016,000	7,413,000
091102- A012-1	Regular Allowances	(8,461,000)	(5,509,000)	(6,699,000)
091102- A012-2	Other Allowances (Excluding TA)	(707,000)	(507,000)	(714,000)
091102- A03	Operating Expenses	1,684,000	1,838,000	5,890,000
091102- A032	Communications	37,000	55,000	45,000
091102- A033	Utilities	456,000	608,000	470,000
091102- A034	Occupancy Costs	863,000	863,000	4,788,000
091102- A038	Travel & Transportation	207,000	197,000	377,000
091102- A039	General	121,000	115,000	210,000
091102- A04	Employees Retirement Benefits	1,095,000	1,040,000
091102- A041	Pension	1,095,000	1,040,000
091102- A06	Transfers	10,000	9,000	10,000
091102- A061	Scholarship	10,000	9,000	10,000
091102- A13	Repairs and Maintenance	74,000	74,000	100,000

Page 539

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISIO 2022-2023 Budget Estimate	N DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A131	Machinery and Equipment	9,000	9,000	10,000
091102- A132	Furniture and Fixture	56,000	56,000	80,000
091102- A137	Computer Equipment	9,000	9,000	10,000
Total- I I	SLAMABAD MODEL SCHOOL (I-V) NO 2 -9/1 IBD	20,833,000	20,729,000	25,241,000
IB2557 ISLAMA	BAD MODEL SCHOOL (I-V) NO2 E-8/1 IBD
091102- A01	Employees Related Expenses	12,769,000	12,770,000	14,131,000
091102- A011	Pay	6,080,000	7,809,000	8,112,000
091102- A011-1	Pay of Officers	(3,279,000)	(4,279,000)	(3,441,000)
091102- A011-2	Pay of Other Staff	(2,801,000)	(3,530,000)	(4,671,000)
091102- A012	Allowances	6,689,000	4,961,000	6,019,000
091102- A012-1	Regular Allowances	(6,392,000)	(4,664,000)	(5,674,000)
091102- A012-2	Other Allowances (Excluding TA)	(297,000)	(297,000)	(345,000)
091102- A03	Operating Expenses	1,571,000	1,492,000	1,567,000
091102- A032	Communications	34,000	32,000	34,000
091102- A033	Utilities	280,000	266,000	320,000
091102- A034	Occupancy Costs	1,157,000	1,099,000	1,103,000
091102- A038	Travel & Transportation	20,000	19,000	27,000
091102- A039	General	80,000	76,000	83,000
091102- A06	Transfers	10,000	9,000	10,000
091102- A061	Scholarship	10,000	9,000	10,000
091102- A13	Repairs and Maintenance	52,000	50,000	56,000
091102- A131	Machinery and Equipment	9,000	9,000	10,000
091102- A132	Furniture and Fixture	34,000	32,000	36,000
091102- A137	Computer Equipment	9,000	9,000	10,000
Total- I	SLAMABAD MODEL SCHOOL (I-V) NO2 E-8/1 IBD	14,402,000	14,321,000	15,764,000
IB2558 ISLAMA	BAD MODEL SCHOOL (I-V) NO 3 G-8/1 IBD
091102- A01	Employees Related Expenses	18,214,000	18,214,000	24,406,000
091102- A011	Pay	9,089,000	12,234,000	16,256,000
091102- A011-1	Pay of Officers	(4,463,000)	(6,023,000)	(9,689,000)
091102- A011-2	Pay of Other Staff	(4,626,000)	(6,211,000)	(6,567,000)
091102- A012	Allowances	9,125,000	5,980,000	8,150,000

Page 540

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISIO 2022-2023 Budget Estimate	N DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-1	Regular Allowances	(8,555,000)	(5,410,000)	(7,306,000)
091102- A012-2	Other Allowances (Excluding TA)	(570,000)	(570,000)	(844,000)
091102- A03	Operating Expenses	1,909,000	2,143,000	2,235,000
091102- A032	Communications	47,000	95,000	50,000
091102- A033	Utilities	383,000	644,000	406,000
091102- A034	Occupancy Costs	1,391,000	1,320,000	1,231,000
091102- A038	Travel & Transportation	20,000	19,000	475,000
091102- A039	General	68,000	65,000	73,000
091102- A06	Transfers	10,000	9,000	10,000
091102- A061	Scholarship	10,000	9,000	10,000
091102- A13	Repairs and Maintenance	46,000	45,000	50,000
091102- A131	Machinery and Equipment	9,000	9,000	10,000
091102- A132	Furniture and Fixture	28,000	27,000	30,000
091102- A137	Computer Equipment	9,000	9,000	10,000
Total- I G	SLAMABAD MODEL SCHOOL (I-V) NO 3 -8/1 IBD	20,179,000	20,411,000	26,701,000
IB2559 ISLAMA	BAD MODEL SCHOOL (I-V) NO 2 G-8/2 IBD
091102- A01	Employees Related Expenses	14,562,000	14,562,000	15,248,000
091102- A011	Pay	7,182,000	9,227,000	9,404,000
091102- A011-1	Pay of Officers	(4,320,000)	(5,565,000)	(5,079,000)
091102- A011-2	Pay of Other Staff	(2,862,000)	(3,662,000)	(4,325,000)
091102- A012	Allowances	7,380,000	5,335,000	5,844,000
091102- A012-1	Regular Allowances	(7,042,000)	(4,997,000)	(5,444,000)
091102- A012-2	Other Allowances (Excluding TA)	(338,000)	(338,000)	(400,000)
091102- A03	Operating Expenses	1,296,000	1,416,000	1,465,000
091102- A032	Communications	34,000	62,000	36,000
091102- A033	Utilities	300,000	440,000	320,000
091102- A034	Occupancy Costs	881,000	836,000	866,000
091102- A038	Travel & Transportation	20,000	19,000	177,000
091102- A039	General	61,000	59,000	66,000
091102- A04	Employees Retirement Benefits	451,000	428,000	463,000
091102- A041	Pension	451,000	428,000	463,000
091102- A06	Transfers	10,000	9,000	10,000

Page 541

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISIO 2022-2023 Budget Estimate	N DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A061	Scholarship	10,000	9,000	10,000
091102- A13	Repairs and Maintenance	43,000	42,000	47,000
091102- A131	Machinery and Equipment	9,000	9,000	10,000
091102- A132	Furniture and Fixture	25,000	24,000	27,000
091102- A137	Computer Equipment	9,000	9,000	10,000
Total- I	SLAMABAD MODEL SCHOOL (I-V) NO 2 G-8/2 IBD	16,362,000	16,457,000	17,233,000
IB2560 ISLAMA	BAD MODEL SCHOOL (I-V) NO 1 G-8/4 IBD
091102- A01	Employees Related Expenses	18,928,000	18,928,000	19,922,000
091102- A011	Pay	9,673,000	13,504,000	11,193,000
091102- A011-1	Pay of Officers	(7,345,000)	(10,059,000)	(7,252,000)
091102- A011-2	Pay of Other Staff	(2,328,000)	(3,445,000)	(3,941,000)
091102- A012	Allowances	9,255,000	5,424,000	8,729,000
091102- A012-1	Regular Allowances	(8,826,000)	(4,995,000)	(8,182,000)
091102- A012-2	Other Allowances (Excluding TA)	(429,000)	(429,000)	(547,000)
091102- A03	Operating Expenses	1,447,000	1,651,000	1,745,000
091102- A032	Communications	47,000	45,000	50,000
091102- A033	Utilities	570,000	807,000	610,000
091102- A034	Occupancy Costs	692,000	692,000	684,000
091102- A038	Travel & Transportation	19,000	17,000	273,000
091102- A039	General	119,000	90,000	128,000
091102- A06	Transfers	10,000	3,000	10,000
091102- A061	Scholarship	10,000	3,000	10,000
091102- A13	Repairs and Maintenance	69,000	59,000	71,000
091102- A131	Machinery and Equipment	9,000	9,000	10,000
091102- A132	Furniture and Fixture	51,000	41,000	51,000
091102- A137	Computer Equipment	9,000	9,000	10,000
Total- I	SLAMABAD MODEL SCHOOL (I-V) NO 1	20,454,000	20,641,000	21,748,000
	G-8/4 IBD
IB2561 ISLAMA	BAD MODEL SCHOOL (I-V) NO 4 G-9/2 IBD
091102- A01	Employees Related Expenses	31,449,000	31,450,000	31,640,000
091102- A011	Pay	15,543,000	20,701,000	18,689,000
091102- A011-1	Pay of Officers	(9,903,000)	(14,903,000)	(10,831,000)

Page 542

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSIO	NAL TRAINING DIVI 2022-2023 Budget Estimate	SION DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
091102- A011-2	Pay of Other Staff	(5,640,000)	(5,798,000)	(7,858,000)
091102- A012	Allowances	15,906,000	10,749,000	12,951,000
091102- A012-1	Regular Allowances	(15,335,000)	(10,178,000)	(12,304,000)
091102- A012-2	Other Allowances (Excluding TA)	(571,000)	(571,000)	(647,000)
091102- A03	Operating Expenses	2,465,000	2,595,000	2,987,000
091102- A032	Communications	47,000	45,000	50,000
091102- A033	Utilities	546,000	772,000	705,000
091102- A034	Occupancy Costs	1,620,000	1,538,000	1,733,000
091102- A038	Travel & Transportation	113,000	107,000	350,000
091102- A039	General	139,000	133,000	149,000
091102- A04	Employees Retirement Benefits	275,000	261,000
091102- A041	Pension	275,000	261,000
091102- A06	Transfers	10,000	9,000	10,000
091102- A061	Scholarship	10,000	9,000	10,000
091102- A13	Repairs and Maintenance	79,000	76,000	85,000
091102- A131	Machinery and Equipment	9,000	9,000	10,000
091102- A132	Furniture and Fixture	61,000	58,000	65,000
091102- A137	Computer Equipment	9,000	9,000	10,000
Total- I G	SLAMABAD MODEL SCHOOL (I-V) NO 4 -9/2 IBD	34,278,000	34,391,000	34,722,000
IB2562 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) DARW	ALA (FA) IBD
091102- A01	Employees Related Expenses	4,717,000	4,717,000	8,255,000
091102- A011	Pay	2,363,000	2,963,000	4,629,000
091102- A011-1	Pay of Officers	(1,249,000)	(1,649,000)	(2,188,000)
091102- A011-2	Pay of Other Staff	(1,114,000)	(1,314,000)	(2,441,000)
091102- A012	Allowances	2,354,000	1,754,000	3,626,000
091102- A012-1	Regular Allowances	(2,096,000)	(1,496,000)	(3,342,000)
091102- A012-2	Other Allowances (Excluding TA)	(258,000)	(258,000)	(284,000)
091102- A03	Operating Expenses	1,593,000	1,606,000	1,597,000
091102- A032	Communications	34,000	32,000
091102- A033	Utilities	51,000	68,000
091102- A034	Occupancy Costs	1,456,000	1,456,000	1,521,000
091102- A038	Travel & Transportation	22,000	21,000	30,000

Page 543

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSIO	NAL TRAINING DIVISION 2022-2023 Budget Estimate Rs	DEMAND 2022-2023 Revised Estimate Rs	S FOR GRANTS 2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
091102- A039	General	30,000	29,000	46,000
091102- A06	Transfers	10,000	10,000	10,000
091102- A061	Scholarship	10,000	10,000	10,000
091102- A13	Repairs and Maintenance	29,000	28,000	45,000
091102- A131	Machinery and Equipment	9,000	9,000	15,000
091102- A132	Furniture and Fixture	11,000	10,000	15,000
091102- A137	Computer Equipment	9,000	9,000	15,000
Total- I	SLAMABAD MODEL SCHOOL FOR	6,349,000	6,361,000	9,907,000
	BOYS (I-V) DARWALA (FA) IBD
IB2563 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) DHOKE MAI NAWAB (FA) IBD
091102- A01	Employees Related Expenses	6,600,000	6,600,000	8,836,000
091102- A011	Pay	3,280,000	4,095,000	5,564,000
091102- A011-1	Pay of Officers	(2,099,000)	(2,414,000)	(2,639,000)
091102- A011-2	Pay of Other Staff	(1,181,000)	(1,681,000)	(2,925,000)
091102- A012	Allowances	3,320,000	2,505,000	3,272,000
091102- A012-1	Regular Allowances	(3,095,000)	(2,280,000)	(2,981,000)
091102- A012-2	Other Allowances (Excluding TA)	(225,000)	(225,000)	(291,000)
091102- A03	Operating Expenses	1,309,000	1,244,000	1,309,000
091102- A032	Communications	34,000		34,000
091102- A033	Utilities	47,000	37,000	47,000
091102- A034	Occupancy Costs	1,167,000	1,159,000	1,167,000
091102- A038	Travel & Transportation	22,000	21,000	22,000
091102- A039	General	39,000	27,000	39,000
091102- A06	Transfers	10,000	9,000	10,000
091102- A061	Scholarship	10,000	9,000	10,000
091102- A13	Repairs and Maintenance	29,000	28,000	29,000
091102- A131	Machinery and Equipment	9,000	9,000	9,000
091102- A132	Furniture and Fixture	11,000	10,000	11,000
091102- A137	Computer Equipment	9,000	9,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) DHOKE MAI NAWAB (FA) IBD	7,948,000	7,881,000	10,184,000

Page 544

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSI	ONAL TRAINING DIVISION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
IB2564 ISLAMA	ACCOUNTANT GENERAL BAD MODEL SCHOOL FOR BOYS (I-V) DOH	PAKISTAN REVENUES ALA SYEDAN (FA) IBD
091102- A01	Employees Related Expenses	6,815,000	6,814,000	10,579,000
091102- A011	Pay	3,348,000	4,289,000	6,377,000
091102- A011-1	Pay of Officers	(2,437,000)	(2,867,000)	(4,043,000)
091102- A011-2	Pay of Other Staff	(911,000)	(1,422,000)	(2,334,000)
091102- A012	Allowances	3,467,000	2,525,000	4,202,000
091102- A012-1	Regular Allowances	(3,230,000)	(2,288,000)	(3,841,000)
091102- A012-2	Other Allowances (Excluding TA)	(237,000)	(237,000)	(361,000)
091102- A03	Operating Expenses	2,750,000	2,662,000	1,839,000
091102- A032	Communications	34,000	82,000	36,000
091102- A033	Utilities	56,000	53,000	100,000
091102- A034	Occupancy Costs	2,585,000	2,455,000	1,316,000
091102- A038	Travel & Transportation	22,000	21,000	342,000
091102- A039	General	53,000	51,000	45,000
091102- A04	Employees Retirement Benefits			968,000
091102- A041	Pension			968,000
091102- A06	Transfers	10,000	9,000	10,000
091102- A061	Scholarship	10,000	9,000	10,000
091102- A13	Repairs and Maintenance	37,000	36,000	30,000
091102- A131	Machinery and Equipment	9,000	9,000	10,000
091102- A132	Furniture and Fixture	19,000	18,000	10,000
091102- A137	Computer Equipment	9,000	9,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR	9,612,000	9,521,000	13,426,000
	BOYS (I-V) DOHALA SYEDAN (FA) IBD
IB2565 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) DORA (FA) IBD
091102- A01	Employees Related Expenses	6,290,000	6,291,000	7,768,000
091102- A011	Pay	3,099,000	3,898,000	4,740,000
091102- A011-1	Pay of Officers	(1,728,000)	(2,127,000)	(2,236,000)
091102- A011-2	Pay of Other Staff	(1,371,000)	(1,771,000)	(2,504,000)
091102- A012	Allowances	3,191,000	2,393,000	3,028,000
091102- A012-1	Regular Allowances	(2,967,000)	(2,169,000)	(2,691,000)
091102- A012-2	Other Allowances (Excluding TA)	(224,000)	(224,000)	(337,000)
091102- A03	Operating Expenses	985,000	986,000	1,035,000
091102- A032	Communications	34,000	32,000	34,000

Page 545

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESS	IONAL TRAINING DIVISIO 2022-2023 Budget Estimate Rs	N DEMAND 2022-2023 Revised Estimate Rs	S FOR GRANTS 2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A033	Utilities	47,000	53,000	80,000
091102- A034	Occupancy Costs	842,000	842,000	847,000
091102- A038	Travel & Transportation	22,000	21,000	30,000
091102- A039	General	40,000	38,000	44,000
091102- A06	Transfers	10,000	9,000	10,000
091102- A061	Scholarship	10,000	9,000	10,000
091102- A13	Repairs and Maintenance	30,000	29,000	30,000
091102- A131	Machinery and Equipment	9,000	9,000	10,000
091102- A132	Furniture and Fixture	12,000	11,000	10,000
091102- A137	Computer Equipment	9,000	9,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) DORA (FA) IBD	7,315,000	7,315,000	8,843,000
IB2566 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) PIND MISTRIAN (FA) IBD
091102- A01	Employees Related Expenses	8,324,000	8,324,000	8,750,000
091102- A011	Pay	4,196,000	5,696,000	5,491,000
091102- A011-1	Pay of Officers	(3,446,000)	(3,996,000)	(3,558,000)
091102- A011-2	Pay of Other Staff	(750,000)	(1,700,000)	(1,933,000)
091102- A012	Allowances	4,128,000	2,628,000	3,259,000
091102- A012-1	Regular Allowances	(3,694,000)	(2,194,000)	(2,995,000)
091102- A012-2	Other Allowances (Excluding TA)	(434,000)	(434,000)	(264,000)
091102- A03	Operating Expenses	1,142,000	1,140,000	1,149,000
091102- A032	Communications	34,000	4,000	34,000
091102- A033	Utilities	47,000	85,000	47,000
091102- A034	Occupancy Costs	1,005,000	1,005,000	1,005,000
091102- A038	Travel & Transportation	22,000	21,000	26,000
091102- A039	General	34,000	25,000	37,000
091102- A06	Transfers	10,000	4,000	10,000
091102- A061	Scholarship	10,000	4,000	10,000
091102- A13	Repairs and Maintenance	27,000	27,000	30,000
091102- A131	Machinery and Equipment	9,000	9,000	10,000
091102- A132	Furniture and Fixture	9,000	9,000	10,000
091102- A137	Computer Equipment	9,000	9,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) PIND MISTRIAN (FA) IBD	9,503,000	9,495,000	9,939,000

Page 546

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSIONA	L TRAINING DIVISIO 2022-2023 Budget Estimate	N DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
IB2571 ISLAMA	ACCOUNTANT GENERAL PA BAD MODEL SCHOOL (I-V) GOKINA (FA) IBD	KISTAN REVENUES
091102- A01	Employees Related Expenses	8,107,000	8,108,000	8,568,000
091102- A011	Pay	4,044,000	5,374,000	3,476,000
091102- A011-1	Pay of Officers	(2,546,000)	(2,839,000)	(2,559,000)
091102- A011-2	Pay of Other Staff	(1,498,000)	(2,535,000)	(917,000)
091102- A012	Allowances	4,063,000	2,734,000	5,092,000
091102- A012-1	Regular Allowances	(3,833,000)	(2,504,000)	(4,716,000)
091102- A012-2	Other Allowances (Excluding TA)	(230,000)	(230,000)	(376,000)
091102- A03	Operating Expenses	1,667,000	1,609,000	1,689,000
091102- A032	Communications	34,000	29,000	30,000
091102- A033	Utilities	51,000	18,000	65,000
091102- A034	Occupancy Costs	1,523,000	1,523,000	1,523,000
091102- A038	Travel & Transportation	22,000	4,000	26,000
091102- A039	General	37,000	35,000	45,000
091102- A06	Transfers	10,000	9,000	10,000
091102- A061	Scholarship	10,000	9,000	10,000
091102- A13	Repairs and Maintenance	32,000	31,000	30,000
091102- A131	Machinery and Equipment	9,000	9,000	10,000
091102- A132	Furniture and Fixture	14,000	13,000	10,000
091102- A137	Computer Equipment	9,000	9,000	10,000
Total- I G	SLAMABAD MODEL SCHOOL (I-V) OKINA (FA) IBD	9,816,000	9,757,000	10,297,000
IB2572 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) KHANNA	DAK (FA) IBD
091102- A01	Employees Related Expenses	10,622,000	10,620,000	12,448,000
091102- A011	Pay	5,260,000	6,767,000	7,774,000
091102- A011-1	Pay of Officers	(3,132,000)	(3,732,000)	(3,982,000)
091102- A011-2	Pay of Other Staff	(2,128,000)	(3,035,000)	(3,792,000)
091102- A012	Allowances	5,362,000	3,853,000	4,674,000
091102- A012-1	Regular Allowances	(5,090,000)	(3,581,000)	(4,358,000)
091102- A012-2	Other Allowances (Excluding TA)	(272,000)	(272,000)	(316,000)
091102- A03	Operating Expenses	3,123,000	3,277,000	3,329,000
091102- A032	Communications	34,000	20,000	36,000

Page 547

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESS	IONAL TRAINING DIVISIO 2022-2023 Budget Estimate Rs	N DEMAND 2022-2023 Revised Estimate Rs	S FOR GRANTS 2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A033	Utilities	96,000	90,000	102,000
091102- A034	Occupancy Costs	2,565,000	2,601,000	2,599,000
091102- A038	Travel & Transportation	22,000	21,000	27,000
091102- A039	General	406,000	545,000	565,000
091102- A06	Transfers	10,000	10,000	10,000
091102- A061	Scholarship	10,000	10,000	10,000
091102- A13	Repairs and Maintenance	48,000	47,000	52,000
091102- A131	Machinery and Equipment	9,000	9,000	10,000
091102- A132	Furniture and Fixture	30,000	29,000	32,000
091102- A137	Computer Equipment	9,000	9,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) KHANNA DAK (FA) IBD	13,803,000	13,954,000	15,839,000
IB2573 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) BH	ARA KAU (FA) IBD
091102- A01	Employees Related Expenses	6,548,000	6,549,000	6,637,000
091102- A011	Pay	3,267,000	4,417,000	2,287,000
091102- A011-1	Pay of Officers	(2,223,000)	(2,873,000)	(1,337,000)
091102- A011-2	Pay of Other Staff	(1,044,000)	(1,544,000)	(950,000)
091102- A012	Allowances	3,281,000	2,132,000	4,350,000
091102- A012-1	Regular Allowances	(2,895,000)	(1,746,000)	(3,800,000)
091102- A012-2	Other Allowances (Excluding TA)	(386,000)	(386,000)	(550,000)
091102- A03	Operating Expenses	5,419,000	6,308,000	6,559,000
091102- A032	Communications	34,000	32,000	36,000
091102- A033	Utilities	196,000	236,000	230,000
091102- A034	Occupancy Costs	2,706,000	2,571,000	2,200,000
091102- A038	Travel & Transportation	22,000	21,000	30,000
091102- A039	General	2,461,000	3,448,000	4,063,000
091102- A06	Transfers	10,000	9,000	10,000
091102- A061	Scholarship	10,000	9,000	10,000
091102- A13	Repairs and Maintenance	90,000	86,000	50,000
091102- A131	Machinery and Equipment	9,000	9,000	10,000
091102- A132	Furniture and Fixture	72,000	68,000	30,000
091102- A137	Computer Equipment	9,000	9,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) BHARA KAU (FA) IBD	12,067,000	12,952,000	13,256,000

Page 548

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESS	IONAL TRAINING DIVISIO 2022-2023 Budget Estimate	N DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
IB2574 ISLAMA	ACCOUNTANT GENERA BAD MODEL SCHOOL (I-V) KURRI ROAD (	L PAKISTAN REVENUES FA) ISLAMABAD
091102- A01	Employees Related Expenses	12,433,000	12,433,000	11,295,000
091102- A011	Pay	6,171,000	7,834,000	5,518,000
091102- A011-1	Pay of Officers	(4,621,000)	(5,199,000)	(4,195,000)
091102- A011-2	Pay of Other Staff	(1,550,000)	(2,635,000)	(1,323,000)
091102- A012	Allowances	6,262,000	4,599,000	5,777,000
091102- A012-1	Regular Allowances	(5,972,000)	(4,309,000)	(5,365,000)
091102- A012-2	Other Allowances (Excluding TA)	(290,000)	(290,000)	(412,000)
091102- A03	Operating Expenses	1,921,000	1,995,000	1,718,000
091102- A032	Communications	34,000	52,000	34,000
091102- A033	Utilities	65,000	212,000	280,000
091102- A034	Occupancy Costs	1,746,000	1,658,000	1,246,000
091102- A038	Travel & Transportation	22,000	21,000	108,000
091102- A039	General	54,000	52,000	50,000
091102- A04	Employees Retirement Benefits			380,000
091102- A041	Pension			380,000
091102- A06	Transfers	10,000	9,000	10,000
091102- A061	Scholarship	10,000	9,000	10,000
091102- A13	Repairs and Maintenance	37,000	36,000	30,000
091102- A131	Machinery and Equipment	9,000	9,000	10,000
091102- A132	Furniture and Fixture	19,000	18,000	10,000
091102- A137	Computer Equipment	9,000	9,000	10,000
Total- I K	SLAMABAD MODEL SCHOOL (I-V) URRI ROAD (FA) ISLAMABAD	14,401,000	14,473,000	13,433,000
IB2575 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) DHOKE JELANI (FA) IBD
091102- A01	Employees Related Expenses	7,290,000	7,290,000	13,041,000
091102- A011	Pay	3,590,000	4,679,000	8,883,000
091102- A011-1	Pay of Officers	(2,375,000)	(2,974,000)	(6,046,000)
091102- A011-2	Pay of Other Staff	(1,215,000)	(1,705,000)	(2,837,000)
091102- A012	Allowances	3,700,000	2,611,000	4,158,000
091102- A012-1	Regular Allowances	(3,462,000)	(2,373,000)	(3,812,000)
091102- A012-2	Other Allowances (Excluding TA)	(238,000)	(238,000)	(346,000)

Page 549

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESS	IONAL TRAINING DIVISIO 2022-2023 Budget Estimate	N DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A03	Operating Expenses	1,938,000	2,198,000	2,282,000
091102- A032	Communications	34,000	52,000	34,000
091102- A033	Utilities	56,000	73,000	65,000
091102- A034	Occupancy Costs	1,124,000	1,068,000	1,013,000
091102- A038	Travel & Transportation	22,000	21,000	325,000
091102- A039	General	702,000	984,000	845,000
091102- A06	Transfers	10,000	9,000	10,000
091102- A061	Scholarship	10,000	9,000	10,000
091102- A13	Repairs and Maintenance	34,000	33,000	30,000
091102- A131	Machinery and Equipment	9,000	9,000	10,000
091102- A132	Furniture and Fixture	16,000	15,000	10,000
091102- A137	Computer Equipment	9,000	9,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) DHOKE JELANI (FA) IBD	9,272,000	9,530,000	15,363,000
IB2576 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) MA	L (FA) IBD
091102- A01	Employees Related Expenses	5,778,000	5,778,000	6,601,000
091102- A011	Pay	2,805,000	3,538,000	2,806,000
091102- A011-1	Pay of Officers	(1,391,000)	(1,424,000)	(1,392,000)
091102- A011-2	Pay of Other Staff	(1,414,000)	(2,114,000)	(1,414,000)
091102- A012	Allowances	2,973,000	2,240,000	3,795,000
091102- A012-1	Regular Allowances	(2,769,000)	(2,036,000)	(3,491,000)
091102- A012-2	Other Allowances (Excluding TA)	(204,000)	(204,000)	(304,000)
091102- A03	Operating Expenses	1,319,000	1,753,000	1,777,000
091102- A032	Communications	37,000	35,000	35,000
091102- A033	Utilities	42,000	200,000	80,000
091102- A034	Occupancy Costs	527,000	524,000	692,000
091102- A038	Travel & Transportation	22,000	21,000	30,000
091102- A039	General	691,000	973,000	940,000
091102- A06	Transfers	10,000	9,000	10,000
091102- A061	Scholarship	10,000	9,000	10,000
091102- A13	Repairs and Maintenance	32,000	31,000	34,000
091102- A131	Machinery and Equipment	9,000	9,000	10,000
091102- A132	Furniture and Fixture	14,000	13,000	14,000
091102- A137	Computer Equipment	9,000	9,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR	7,139,000	7,571,000	8,422,000

BOYS (I-V) MAL (FA) IBD

Page 550

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSIO	NAL TRAINING DIVISIO 2022-2023 Budget Estimate	N DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
IB2577 ISLAMA	ACCOUNTANT GENERAL BAD MODEL SCHOOL (I-V) G-6/2 IBD	PAKISTAN REVENUES
091102- A01	Employees Related Expenses	21,155,000	21,155,000	26,758,000
091102- A011	Pay	10,465,000	14,565,000	20,137,000
091102- A011-1	Pay of Officers	(7,942,000)	(9,992,000)	(9,683,000)
091102- A011-2	Pay of Other Staff	(2,523,000)	(4,573,000)	(10,454,000)
091102- A012	Allowances	10,690,000	6,590,000	6,621,000
091102- A012-1	Regular Allowances	(10,130,000)	(6,030,000)	(5,994,000)
091102- A012-2	Other Allowances (Excluding TA)	(560,000)	(560,000)	(627,000)
091102- A03	Operating Expenses	903,000	1,191,000	1,227,000
091102- A032	Communications	47,000	65,000	50,000
091102- A033	Utilities	380,000	595,000	406,000
091102- A034	Occupancy Costs	162,000	152,000	213,000
091102- A038	Travel & Transportation	20,000	19,000	213,000
091102- A039	General	294,000	360,000	345,000
091102- A06	Transfers	10,000	9,000	10,000
091102- A061	Scholarship	10,000	9,000	10,000
091102- A13	Repairs and Maintenance	60,000	58,000	65,000
091102- A131	Machinery and Equipment	9,000	9,000	10,000
091102- A132	Furniture and Fixture	42,000	40,000	45,000
091102- A137	Computer Equipment	9,000	9,000	10,000
Total- I I IB2578 ISLAMA	SLAMABAD MODEL SCHOOL (I-V) G-6/2 BD BAD MODEL SCHOOL (I-V) F-6/3 IBD	22,128,000	22,413,000	28,060,000
091102- A01	Employees Related Expenses	19,804,000	19,804,000	22,008,000
091102- A011	Pay	9,505,000	12,339,000	12,464,000
091102- A011-1	Pay of Officers	(4,306,000)	(6,306,000)	(6,061,000)
091102- A011-2	Pay of Other Staff	(5,199,000)	(6,033,000)	(6,403,000)
091102- A012	Allowances	10,299,000	7,465,000	9,544,000
091102- A012-1	Regular Allowances	(9,880,000)	(7,046,000)	(9,108,000)
091102- A012-2	Other Allowances (Excluding TA)	(419,000)	(419,000)	(436,000)

Page 551

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSIO	NAL TRAINING DIVISIO 2022-2023 Budget Estimate	N DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
091102- A03	Operating Expenses	725,000	1,113,000	1,400,000
091102- A032	Communications	37,000	45,000	40,000
091102- A033	Utilities	218,000	608,000	280,000
091102- A034	Occupancy Costs	263,000	263,000	652,000
091102- A038	Travel & Transportation	113,000	107,000	327,000
091102- A039	General	94,000	90,000	101,000
091102- A04	Employees Retirement Benefits	270,000	256,000
091102- A041	Pension	270,000	256,000
091102- A06	Transfers	10,000	9,000	10,000
091102- A061	Scholarship	10,000	9,000	10,000
091102- A13	Repairs and Maintenance	58,000	56,000	63,000
091102- A131	Machinery and Equipment	9,000	9,000	10,000
091102- A132	Furniture and Fixture	40,000	38,000	43,000
091102- A137	Computer Equipment	9,000	9,000	10,000
Total- I I	SLAMABAD MODEL SCHOOL (I-V) F-6/3 BD	20,867,000	21,238,000	23,481,000
IB2579 ISLAMA	BAD MODEL SCHOOL (I-V) G-6/1-2 IBD
091102- A01	Employees Related Expenses	21,496,000	21,496,000	25,266,000
091102- A011	Pay	10,540,000	13,886,000	16,047,000
091102- A011-1	Pay of Officers	(6,405,000)	(9,505,000)	(8,715,000)
091102- A011-2	Pay of Other Staff	(4,135,000)	(4,381,000)	(7,332,000)
091102- A012	Allowances	10,956,000	7,610,000	9,219,000
091102- A012-1	Regular Allowances	(10,517,000)	(7,171,000)	(8,731,000)
091102- A012-2	Other Allowances (Excluding TA)	(439,000)	(439,000)	(488,000)
091102- A03	Operating Expenses	2,612,000	2,508,000	2,633,000
091102- A032	Communications	47,000	60,000	50,000
091102- A033	Utilities	661,000	551,000	669,000
091102- A034	Occupancy Costs	1,760,000	1,760,000	1,760,000
091102- A038	Travel & Transportation	20,000	19,000	27,000
091102- A039	General	124,000	118,000	127,000
091102- A06	Transfers	10,000	10,000	10,000
091102- A061	Scholarship	10,000	10,000	10,000
091102- A13	Repairs and Maintenance	72,000	69,000	78,000

Page 552

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSIO	NAL TRAINING DIVISIO 2022-2023 Budget Estimate	N DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
091102- A131	Machinery and Equipment	9,000	9,000	10,000
091102- A132	Furniture and Fixture	54,000	51,000	58,000
091102- A137	Computer Equipment	9,000	9,000	10,000
Total- I	SLAMABAD MODEL SCHOOL (I-V) G-6/1-2 IBD	24,190,000	24,083,000	27,987,000
IB2580 ISLAMA	BAD MODEL SCHOOL (I-V) G-7/4 IBD
091102- A01	Employees Related Expenses	35,042,000	35,390,000	34,335,000
091102- A011	Pay	17,276,000	22,033,000	14,801,000
091102- A011-1	Pay of Officers	(10,227,000)	(13,284,000)	(7,516,000)
091102- A011-2	Pay of Other Staff	(7,049,000)	(8,749,000)	(7,285,000)
091102- A012	Allowances	17,766,000	13,357,000	19,534,000
091102- A012-1	Regular Allowances	(17,139,000)	(12,380,000)	(18,792,000)
091102- A012-2	Other Allowances (Excluding TA)	(627,000)	(977,000)	(742,000)
091102- A03	Operating Expenses	2,434,000	2,779,000	3,703,000
091102- A032	Communications	47,000	78,000	50,000
091102- A033	Utilities	755,000	1,071,000	880,000
091102- A034	Occupancy Costs	1,154,000	1,096,000	2,226,000
091102- A038	Travel & Transportation	113,000	107,000	127,000
091102- A039	General	365,000	427,000	420,000
091102- A04	Employees Retirement Benefits	810,000	769,000
091102- A041	Pension	810,000	769,000
091102- A06	Transfers	10,000	9,000	10,000
091102- A061	Scholarship	10,000	9,000	10,000
091102- A13	Repairs and Maintenance	93,000	89,000	95,000
091102- A131	Machinery and Equipment	9,000	9,000	10,000
091102- A132	Furniture and Fixture	75,000	71,000	75,000
091102- A137	Computer Equipment	9,000	9,000	10,000
Total- I	SLAMABAD MODEL SCHOOL (I-V) G-7/4	38,389,000	39,036,000	38,143,000
IBD
IB2581 ISLAMA	BAD MODEL SCHOOL (I-V) F-6/1 IBD
091102- A01	Employees Related Expenses	27,410,000	27,412,000	31,177,000
091102- A011	Pay	13,626,000	19,055,000	20,658,000
091102- A011-1	Pay of Officers	(9,164,000)	(14,573,000)	(14,226,000)

Page 553

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSIO	NAL TRAINING DIVI 2022-2023 Budget Estimate	SION DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
091102- A011-2	Pay of Other Staff	(4,462,000)	(4,482,000)	(6,432,000)
091102- A012	Allowances	13,784,000	8,357,000	10,519,000
091102- A012-1	Regular Allowances	(13,325,000)	(7,898,000)	(9,999,000)
091102- A012-2	Other Allowances (Excluding TA)	(459,000)	(459,000)	(520,000)
091102- A03	Operating Expenses	1,293,000	1,385,000	2,761,000
091102- A032	Communications	37,000	35,000	40,000
091102- A033	Utilities	305,000	500,000	430,000
091102- A034	Occupancy Costs	604,000	519,000	1,801,000
091102- A038	Travel & Transportation	207,000	197,000	340,000
091102- A039	General	140,000	134,000	150,000
091102- A04	Employees Retirement Benefits	1,260,000	1,250,000
091102- A041	Pension	1,260,000	1,250,000
091102- A06	Transfers	10,000	9,000	10,000
091102- A061	Scholarship	10,000	9,000	10,000
091102- A13	Repairs and Maintenance	80,000	77,000	82,000
091102- A131	Machinery and Equipment	9,000	9,000	10,000
091102- A132	Furniture and Fixture	62,000	59,000	62,000
091102- A137	Computer Equipment	9,000	9,000	10,000
Total- I I	SLAMABAD MODEL SCHOOL (I-V) F-6/1 BD	30,053,000	30,133,000	34,030,000
IB2582 ISLAMA	BAD MODEL SCHOOL (I-V) G-7/1 IBD
091102- A01	Employees Related Expenses	40,124,000	40,125,000	45,845,000
091102- A011	Pay	19,888,000	25,654,000	30,090,000
091102- A011-1	Pay of Officers	(11,313,000)	(15,230,000)	(17,158,000)
091102- A011-2	Pay of Other Staff	(8,575,000)	(10,424,000)	(12,932,000)
091102- A012	Allowances	20,236,000	14,471,000	15,755,000
091102- A012-1	Regular Allowances	(19,576,000)	(13,811,000)	(15,024,000)
091102- A012-2	Other Allowances (Excluding TA)	(660,000)	(660,000)	(731,000)
091102- A03	Operating Expenses	3,283,000	3,298,000	3,575,000
091102- A032	Communications	112,000	206,000	100,000
091102- A033	Utilities	617,000	586,000	708,000
091102- A034	Occupancy Costs	2,142,000	2,034,000	2,291,000
091102- A038	Travel & Transportation	20,000	19,000	27,000

Page 554

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISIO 2022-2023 Budget Estimate Rs	N DEMAND 2022-2023 Revised Estimate Rs	S FOR GRANTS 2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A039	General	392,000	453,000	449,000
091102- A04	Employees Retirement Benefits	519,000	493,000	394,000
091102- A041	Pension	519,000	493,000	394,000
091102- A06	Transfers	10,000	9,000	10,000
091102- A061	Scholarship	10,000	9,000	10,000
091102- A13	Repairs and Maintenance	106,000	102,000	114,000
091102- A131	Machinery and Equipment	9,000	9,000	10,000
091102- A132	Furniture and Fixture	88,000	84,000	94,000
091102- A137	Computer Equipment	9,000	9,000	10,000
Total- I I	SLAMABAD MODEL SCHOOL (I-V) G-7/1 BD	44,042,000	44,027,000	49,938,000
IB2590 ISLAMA	BAD MODEL SCHOOL (I-V) NO1 G-7/2 IBD
091102- A01	Employees Related Expenses	17,181,000	17,182,000	20,359,000
091102- A011	Pay	8,396,000	10,742,000	12,114,000
091102- A011-1	Pay of Officers	(6,116,000)	(7,289,000)	(6,219,000)
091102- A011-2	Pay of Other Staff	(2,280,000)	(3,453,000)	(5,895,000)
091102- A012	Allowances	8,785,000	6,440,000	8,245,000
091102- A012-1	Regular Allowances	(8,334,000)	(5,989,000)	(7,794,000)
091102- A012-2	Other Allowances (Excluding TA)	(451,000)	(451,000)	(451,000)
091102- A03	Operating Expenses	1,291,000	2,023,000	2,777,000
091102- A032	Communications	34,000	64,000	40,000
091102- A033	Utilities	287,000	922,000	360,000
091102- A034	Occupancy Costs	583,000	579,000	2,026,000
091102- A038	Travel & Transportation	113,000	53,000	27,000
091102- A039	General	274,000	405,000	324,000
091102- A04	Employees Retirement Benefits	670,000	665,000
091102- A041	Pension	670,000	665,000
091102- A06	Transfers	10,000	9,000	10,000
091102- A061	Scholarship	10,000	9,000	10,000
091102- A13	Repairs and Maintenance	51,000	49,000	55,000
091102- A131	Machinery and Equipment	9,000	9,000	10,000
091102- A132	Furniture and Fixture	33,000	31,000	35,000
091102- A137	Computer Equipment	9,000	9,000	10,000
Total-	ISLAMABAD MODEL SCHOOL (I-V) NO1	19,203,000	19,928,000	23,201,000

G-7/2 IBD

Page 555

NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION 2022-2023	DEMAND 2022-2023	S FOR GRANTS 2023-2024
Budget Estimate	Revised Estimate	Budget Estimate
Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

IB2593 ISLAMA	BAD MODEL SCHOOL (I-V) F-6/4 IBD
091102- A01	Employees Related Expenses	19,067,000	19,067,000	21,483,000
091102- A011	Pay	9,327,000	12,847,000	13,465,000
091102- A011-1	Pay of Officers	(6,517,000)	(9,621,000)	(8,974,000)
091102- A011-2	Pay of Other Staff	(2,810,000)	(3,226,000)	(4,491,000)
091102- A012	Allowances	9,740,000	6,220,000	8,018,000
091102- A012-1	Regular Allowances	(9,320,000)	(5,800,000)	(7,536,000)
091102- A012-2	Other Allowances (Excluding TA)	(420,000)	(420,000)	(482,000)
091102- A03	Operating Expenses	1,041,000	1,318,000	1,361,000
091102- A032	Communications	37,000	35,000	40,000
091102- A033	Utilities	237,000	476,000	395,000
091102- A034	Occupancy Costs	360,000	360,000	432,000
091102- A038	Travel & Transportation	113,000	87,000	149,000
091102- A039	General	294,000	360,000	345,000
091102- A06	Transfers	10,000	9,000	10,000
091102- A061	Scholarship	10,000	9,000	10,000
091102- A13	Repairs and Maintenance	60,000	58,000	65,000
091102- A131	Machinery and Equipment	9,000	9,000	10,000
091102- A132	Furniture and Fixture	42,000	40,000	45,000
091102- A137	Computer Equipment	9,000	9,000	10,000
Total- I	SLAMABAD MODEL SCHOOL (I-V) F-6/4	20,178,000	20,452,000	22,919,000
IBD
IB2594 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) SIMLI	(FA) IBD
091102- A01	Employees Related Expenses	5,468,000	5,466,000	9,263,000
091102- A011	Pay	2,628,000	3,365,000	5,790,000
091102- A011-1	Pay of Officers	(939,000)	(1,339,000)	(3,000,000)
091102- A011-2	Pay of Other Staff	(1,689,000)	(2,026,000)	(2,790,000)
091102- A012	Allowances	2,840,000	2,101,000	3,473,000
091102- A012-1	Regular Allowances	(2,636,000)	(1,897,000)	(3,235,000)
091102- A012-2	Other Allowances (Excluding TA)	(204,000)	(204,000)	(238,000)
091102- A03	Operating Expenses	899,000	853,000	899,000

Page 556

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSIO	NAL TRAINING DIVISIO 2022-2023 Budget Estimate	N DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL P	AKISTAN REVENUES
091102- A034	Occupancy Costs	853,000	808,000	853,000
091102- A038	Travel & Transportation	20,000	19,000	20,000
091102- A039	General	26,000	26,000	26,000
091102- A06	Transfers	10,000	10,000	10,000
091102- A061	Scholarship	10,000	10,000	10,000
091102- A13	Repairs and Maintenance	26,000	26,000	26,000
091102- A131	Machinery and Equipment	9,000	9,000	9,000
091102- A132	Furniture and Fixture	8,000	8,000	8,000
091102- A137	Computer Equipment	9,000	9,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SIMLI (FA) IBD	6,403,000	6,355,000	10,198,000
IB2595 ISLAMA	BAD MODEL SCHOOL (I-V) NO 3 G-9/2 IBD
091102- A01	Employees Related Expenses	29,552,000	29,553,000	42,063,000
091102- A011	Pay	14,479,000	18,823,000	28,415,000
091102- A011-1	Pay of Officers	(7,991,000)	(10,887,000)	(16,638,000)
091102- A011-2	Pay of Other Staff	(6,488,000)	(7,936,000)	(11,777,000)
091102- A012	Allowances	15,073,000	10,730,000	13,648,000
091102- A012-1	Regular Allowances	(14,544,000)	(10,201,000)	(12,988,000)
091102- A012-2	Other Allowances (Excluding TA)	(529,000)	(529,000)	(660,000)
091102- A03	Operating Expenses	2,330,000	2,321,000	2,901,000
091102- A032	Communications	42,000	70,000	45,000
091102- A033	Utilities	522,000	596,000	640,000
091102- A034	Occupancy Costs	1,313,000	1,313,000	1,726,000
091102- A038	Travel & Transportation	310,000	206,000	337,000
091102- A039	General	143,000	136,000	153,000
091102- A04	Employees Retirement Benefits	447,000	633,000
091102- A041	Pension	447,000	633,000
091102- A06	Transfers	10,000	9,000	10,000
091102- A061	Scholarship	10,000	9,000	10,000
091102- A13	Repairs and Maintenance	81,000	78,000	87,000
091102- A131	Machinery and Equipment	9,000	9,000	10,000
091102- A132	Furniture and Fixture	63,000	60,000	67,000
091102- A137	Computer Equipment	9,000	9,000	10,000
Total-	ISLAMABAD MODEL SCHOOL (I-V) NO 3	32,420,000	32,594,000	45,061,000

G-9/2 IBD

Page 557

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISIO 2022-2023 Budget Estimate	N DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
IB2596 ISLAMA	ACCOUNTANT GENERAL P BAD MODEL SCHOOL (I-V) NO 1 G-8/1 IBD	AKISTAN REVENUES
091102- A01	Employees Related Expenses	19,334,000	19,334,000	17,905,000
091102- A011	Pay	9,617,000	12,807,000	10,441,000
091102- A011-1	Pay of Officers	(6,104,000)	(8,104,000)	(5,209,000)
091102- A011-2	Pay of Other Staff	(3,513,000)	(4,703,000)	(5,232,000)
091102- A012	Allowances	9,717,000	6,527,000	7,464,000
091102- A012-1	Regular Allowances	(9,353,000)	(6,163,000)	(7,100,000)
091102- A012-2	Other Allowances (Excluding TA)	(364,000)	(364,000)	(364,000)
091102- A03	Operating Expenses	1,715,000	1,630,000	2,518,000
091102- A032	Communications	47,000	45,000	50,000
091102- A033	Utilities	333,000	317,000	356,000
091102- A034	Occupancy Costs	1,057,000	1,057,000	1,908,000
091102- A038	Travel & Transportation	113,000	54,000	27,000
091102- A039	General	165,000	157,000	177,000
091102- A04	Employees Retirement Benefits	810,000	769,000
091102- A041	Pension	810,000	769,000
091102- A06	Transfers	10,000	10,000	10,000
091102- A061	Scholarship	10,000	10,000	10,000
091102- A13	Repairs and Maintenance	93,000	89,000	100,000
091102- A131	Machinery and Equipment	9,000	9,000	10,000
091102- A132	Furniture and Fixture	75,000	71,000	80,000
091102- A137	Computer Equipment	9,000	9,000	10,000
Total- I G	SLAMABAD MODEL SCHOOL (I-V) NO 1 -8/1 IBD	21,962,000	21,832,000	20,533,000
IB2597 ISLAMA	BAD MODEL SCHOOL (I-V) NO 1 G-8/2 IBD
091102- A01	Employees Related Expenses	9,523,000	9,522,000	11,035,000
091102- A011	Pay	4,547,000	4,862,000	6,358,000
091102- A011-1	Pay of Officers	(2,065,000)	(2,230,000)	(2,065,000)
091102- A011-2	Pay of Other Staff	(2,482,000)	(2,632,000)	(4,293,000)
091102- A012	Allowances	4,976,000	4,660,000	4,677,000
091102- A012-1	Regular Allowances	(4,642,000)	(4,326,000)	(4,343,000)

Page 558

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSIO	NAL TRAINING DIVISIO 2022-2023 Budget Estimate	N DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
091102- A012-2	Other Allowances (Excluding TA)	(334,000)	(334,000)	(334,000)
091102- A03	Operating Expenses	1,256,000	1,492,000	1,551,000
091102- A032	Communications	34,000	62,000	40,000
091102- A033	Utilities	436,000	685,000	536,000
091102- A034	Occupancy Costs	435,000	435,000	838,000
091102- A038	Travel & Transportation	248,000	211,000	27,000
091102- A039	General	103,000	99,000	110,000
091102- A04	Employees Retirement Benefits	723,000	687,000	723,000
091102- A041	Pension	723,000	687,000	723,000
091102- A06	Transfers	10,000	9,000	10,000
091102- A061	Scholarship	10,000	9,000	10,000
091102- A13	Repairs and Maintenance	65,000	63,000	70,000
091102- A131	Machinery and Equipment	9,000	9,000	10,000
091102- A132	Furniture and Fixture	47,000	45,000	50,000
091102- A137	Computer Equipment	9,000	9,000	10,000
Total- I G	SLAMABAD MODEL SCHOOL (I-V) NO 1 -8/2 IBD	11,577,000	11,773,000	13,389,000
IB2598 ISLAMA	BAD MODEL SCHOOL (I-V) NO 3 ST # 68 G-9/	3 IBD
091102- A01	Employees Related Expenses	12,536,000	12,186,000	13,823,000
091102- A011	Pay	6,236,000	8,087,000	8,633,000
091102- A011-1	Pay of Officers	(2,920,000)	(4,471,000)	(5,089,000)
091102- A011-2	Pay of Other Staff	(3,316,000)	(3,616,000)	(3,544,000)
091102- A012	Allowances	6,300,000	4,099,000	5,190,000
091102- A012-1	Regular Allowances	(5,652,000)	(3,801,000)	(4,616,000)
091102- A012-2	Other Allowances (Excluding TA)	(648,000)	(298,000)	(574,000)
091102- A03	Operating Expenses	2,218,000	2,162,000	2,269,000
091102- A032	Communications	75,000	71,000	80,000
091102- A033	Utilities	407,000	360,000	435,000
091102- A034	Occupancy Costs	1,657,000	1,655,000	1,668,000
091102- A038	Travel & Transportation	22,000	21,000	24,000
091102- A039	General	57,000	55,000	62,000
091102- A06	Transfers	10,000	10,000	10,000
091102- A061	Scholarship	10,000	10,000	10,000

Page 559

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSIO	NAL TRAINING DIVISIO 2022-2023 Budget Estimate Rs	N DEMAND 2022-2023 Revised Estimate Rs	S FOR GRANTS 2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
091102- A13	Repairs and Maintenance	41,000	40,000	45,000
091102- A131	Machinery and Equipment	9,000	9,000	10,000
091102- A132	Furniture and Fixture	23,000	22,000	25,000
091102- A137	Computer Equipment	9,000	9,000	10,000
Total- I	SLAMABAD MODEL SCHOOL (I-V) NO 3 ST # 68 G-9/3 IBD	14,805,000	14,398,000	16,147,000
IB2599 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) JOHD	(FA) IBD
091102- A01	Employees Related Expenses	5,982,000	5,980,000	3,772,000
091102- A011	Pay	2,999,000	3,843,000	1,886,000
091102- A011-1	Pay of Officers	(2,182,000)	(2,326,000)	(1,186,000)
091102- A011-2	Pay of Other Staff	(817,000)	(1,517,000)	(700,000)
091102- A012	Allowances	2,983,000	2,137,000	1,886,000
091102- A012-1	Regular Allowances	(2,784,000)	(1,938,000)	(1,604,000)
091102- A012-2	Other Allowances (Excluding TA)	(199,000)	(199,000)	(282,000)
091102- A03	Operating Expenses	1,155,000	1,175,000	1,236,000
091102- A032	Communications	34,000	6,000	30,000
091102- A033	Utilities	168,000	219,000	150,000
091102- A034	Occupancy Costs	885,000	885,000	986,000
091102- A038	Travel & Transportation	22,000	21,000	25,000
091102- A039	General	46,000	44,000	45,000
091102- A06	Transfers	10,000	9,000	10,000
091102- A061	Scholarship	10,000	9,000	10,000
091102- A13	Repairs and Maintenance	33,000	32,000	30,000
091102- A131	Machinery and Equipment	9,000	9,000	10,000
091102- A132	Furniture and Fixture	15,000	14,000	10,000
091102- A137	Computer Equipment	9,000	9,000	10,000
Total- I IB2600 ISLAMA	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) JOHD (FA) IBD BAD MODEL SCHOOL FOR BOYS (I-V) BHAN	7,180,000 GRIL KHURD (FA) IBD	7,196,000	5,048,000
091102- A01	Employees Related Expenses	8,377,000	8,377,000	9,748,000
091102- A011	Pay	4,348,000	5,571,000	5,458,000
091102- A011-1	Pay of Officers	(2,767,000)	(3,497,000)	(3,500,000)
091102- A011-2	Pay of Other Staff	(1,581,000)	(2,074,000)	(1,958,000)

Page 560

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSIO	NAL TRAINING DIVISIO 2022-2023 Budget Estimate	N DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
091102- A012	Allowances	4,029,000	2,806,000	4,290,000
091102- A012-1	Regular Allowances	(3,793,000)	(2,570,000)	(3,982,000)
091102- A012-2	Other Allowances (Excluding TA)	(236,000)	(236,000)	(308,000)
091102- A03	Operating Expenses	1,294,000	1,263,000	1,327,000
091102- A032	Communications	17,000	2,000	30,000
091102- A033	Utilities	65,000	54,000	85,000
091102- A034	Occupancy Costs	1,142,000	1,142,000	1,142,000
091102- A038	Travel & Transportation	22,000	19,000	25,000
091102- A039	General	48,000	46,000	45,000
091102- A06	Transfers	10,000	9,000	10,000
091102- A061	Scholarship	10,000	9,000	10,000
091102- A13	Repairs and Maintenance	33,000	32,000	30,000
091102- A131	Machinery and Equipment	9,000	9,000	10,000
091102- A132	Furniture and Fixture	15,000	14,000	10,000
091102- A137	Computer Equipment	9,000	9,000	10,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (I-V) BHANGRIL KHURD (FA) IBD	9,714,000	9,681,000	11,115,000
IB2601 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) DHREK MOHRI (FA) IBD
091102- A01	Employees Related Expenses	4,079,000	4,079,000	7,724,000
091102- A011	Pay	2,030,000	2,485,000	4,457,000
091102- A011-1	Pay of Officers	(873,000)	(1,078,000)	(2,360,000)
091102- A011-2	Pay of Other Staff	(1,157,000)	(1,407,000)	(2,097,000)
091102- A012	Allowances	2,049,000	1,594,000	3,267,000
091102- A012-1	Regular Allowances	(1,870,000)	(1,415,000)	(2,890,000)
091102- A012-2	Other Allowances (Excluding TA)	(179,000)	(179,000)	(377,000)
091102- A03	Operating Expenses	858,000	815,000	858,000
091102- A032	Communications	23,000	10,000	23,000
091102- A033	Utilities	23,000	22,000	23,000
091102- A034	Occupancy Costs	741,000	715,000	741,000
091102- A038	Travel & Transportation	22,000	21,000	22,000
091102- A039	General	49,000	47,000	49,000
091102- A06	Transfers	10,000	9,000	10,000
091102- A061	Scholarship	10,000	9,000	10,000

Page 561

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESS	IONAL TRAINING DIVISION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A13	Repairs and Maintenance	33,000	32,000	33,000
091102- A131	Machinery and Equipment	9,000	9,000	9,000
091102- A132	Furniture and Fixture	15,000	14,000	15,000
091102- A137	Computer Equipment	9,000	9,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) DHREK MOHRI (FA) IBD	4,980,000	4,935,000	8,625,000
IB2602 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) PAL	ALI (FA) IBD
091102- A01	Employees Related Expenses	7,363,000	7,362,000	77,386,000
091102- A011	Pay	3,682,000	5,141,000	73,058,000
091102- A011-1	Pay of Officers	(2,326,000)	(3,126,000)	(70,603,000)
091102- A011-2	Pay of Other Staff	(1,356,000)	(2,015,000)	(2,455,000)
091102- A012	Allowances	3,681,000	2,221,000	4,328,000
091102- A012-1	Regular Allowances	(3,465,000)	(2,005,000)	(3,969,000)
091102- A012-2	Other Allowances (Excluding TA)	(216,000)	(216,000)	(359,000)
091102- A03	Operating Expenses	1,660,000	1,855,000	1,910,000
091102- A032	Communications	56,000	53,000	56,000
091102- A033	Utilities	65,000	197,000	100,000
091102- A034	Occupancy Costs	1,267,000	1,267,000	1,364,000
091102- A038	Travel & Transportation	78,000	74,000	30,000
091102- A039	General	194,000	264,000	360,000
091102- A06	Transfers	10,000	9,000	10,000
091102- A061	Scholarship	10,000	9,000	10,000
091102- A13	Repairs and Maintenance	25,000	25,000	50,000
091102- A131	Machinery and Equipment	9,000	9,000	20,000
091102- A132	Furniture and Fixture	7,000	7,000	20,000
091102- A137	Computer Equipment	9,000	9,000	10,000
Total- I IB2603 ISLAMA	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) PALALI (FA) IBD BAD MODEL SCHOOL FOR BOYS (I-V) BHI	9,058,000 MBER TRAR (FA) IBD	9,251,000	79,356,000
091102- A01	Employees Related Expenses	9,122,000	9,122,000	12,577,000
091102- A011	Pay	4,598,000	5,710,000	7,054,000
091102- A011-1	Pay of Officers	(3,389,000)	(3,831,000)	(5,028,000)
091102- A011-2	Pay of Other Staff	(1,209,000)	(1,879,000)	(2,026,000)

Page 562

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESS	IONAL TRAINING DIVISIO 2022-2023 Budget Estimate	N DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012	Allowances	4,524,000	3,412,000	5,523,000
091102- A012-1	Regular Allowances	(4,273,000)	(3,161,000)	(5,093,000)
091102- A012-2	Other Allowances (Excluding TA)	(251,000)	(251,000)	(430,000)
091102- A03	Operating Expenses	2,983,000	3,104,000	3,110,000
091102- A032	Communications	34,000	32,000	33,000
091102- A033	Utilities	65,000	121,000	120,000
091102- A034	Occupancy Costs	2,628,000	2,628,000	2,382,000
091102- A038	Travel & Transportation	22,000	21,000	270,000
091102- A039	General	234,000	302,000	305,000
091102- A06	Transfers	10,000	9,000	10,000
091102- A061	Scholarship	10,000	9,000	10,000
091102- A13	Repairs and Maintenance	43,000	42,000	50,000
091102- A131	Machinery and Equipment	9,000	9,000	10,000
091102- A132	Furniture and Fixture	25,000	24,000	30,000
091102- A137	Computer Equipment	9,000	9,000	10,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (I-V) BHIMBER TRAR (FA) IBD	12,158,000	12,277,000	15,747,000
IB2604 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) LOHI BHER (FA) IBD
091102- A01	Employees Related Expenses	7,291,000	7,291,000	18,906,000
091102- A011	Pay	3,626,000	4,356,000	12,169,000
091102- A011-1	Pay of Officers	(1,934,000)	(2,284,000)	(7,340,000)
091102- A011-2	Pay of Other Staff	(1,692,000)	(2,072,000)	(4,829,000)
091102- A012	Allowances	3,665,000	2,935,000	6,737,000
091102- A012-1	Regular Allowances	(3,441,000)	(2,711,000)	(6,251,000)
091102- A012-2	Other Allowances (Excluding TA)	(224,000)	(224,000)	(486,000)
091102- A03	Operating Expenses	3,080,000	2,956,000	3,108,000
091102- A032	Communications	34,000	32,000	34,000
091102- A033	Utilities	140,000	163,000	140,000
091102- A034	Occupancy Costs	2,805,000	2,665,000	2,524,000
091102- A038	Travel & Transportation	22,000	21,000	330,000
091102- A039	General	79,000	75,000	80,000
091102- A06	Transfers	10,000	9,000	10,000
091102- A061	Scholarship	10,000	9,000	10,000

Page 563

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESS	IONAL TRAINING DIVISIO 2022-2023 Budget Estimate Rs	N DEMAND 2022-2023 Revised Estimate Rs	S FOR GRANTS 2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A13	Repairs and Maintenance	49,000	47,000	51,000
091102- A131	Machinery and Equipment	9,000	9,000	10,000
091102- A132	Furniture and Fixture	31,000	29,000	31,000
091102- A137	Computer Equipment	9,000	9,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) LOHI BHER (FA) IBD	10,430,000	10,303,000	22,075,000
IB2605 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) TARLAI (FA) IBD
091102- A01	Employees Related Expenses	16,000,000	16,001,000	24,246,000
091102- A011	Pay	7,954,000	10,301,000	16,219,000
091102- A011-1	Pay of Officers	(5,136,000)	(6,136,000)	(9,310,000)
091102- A011-2	Pay of Other Staff	(2,818,000)	(4,165,000)	(6,909,000)
091102- A012	Allowances	8,046,000	5,700,000	8,027,000
091102- A012-1	Regular Allowances	(7,660,000)	(5,314,000)	(7,598,000)
091102- A012-2	Other Allowances (Excluding TA)	(386,000)	(386,000)	(429,000)
091102- A03	Operating Expenses	3,757,000	3,664,000	4,928,000
091102- A032	Communications	34,000	29,000	36,000
091102- A033	Utilities	145,000	178,000	205,000
091102- A034	Occupancy Costs	3,347,000	3,347,000	4,286,000
091102- A038	Travel & Transportation	115,000	21,000	277,000
091102- A039	General	116,000	89,000	124,000
091102- A04	Employees Retirement Benefits	1,046,000	1,046,000
091102- A041	Pension	1,046,000	1,046,000
091102- A06	Transfers	10,000	9,000	10,000
091102- A061	Scholarship	10,000	9,000	10,000
091102- A13	Repairs and Maintenance	66,000	64,000	71,000
091102- A131	Machinery and Equipment	9,000	9,000	10,000
091102- A132	Furniture and Fixture	48,000	46,000	51,000
091102- A137	Computer Equipment	9,000	9,000	10,000
Total- I IB2606 ISLAMA	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) TARLAI (FA) IBD BAD MODEL SCHOOL FOR BOYS (I-V) GO	20,879,000 LRA (FA) IBD	20,784,000	29,255,000
091102- A01	Employees Related Expenses	16,263,000	16,262,000	20,243,000
091102- A011	Pay	8,158,000	10,878,000	13,724,000

Page 564

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESS	IONAL TRAINING DIVISIO 2022-2023 Budget Estimate	N DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011-1	Pay of Officers	(5,286,000)	(6,605,000)	(7,767,000)
091102- A011-2	Pay of Other Staff	(2,872,000)	(4,273,000)	(5,957,000)
091102- A012	Allowances	8,105,000	5,384,000	6,519,000
091102- A012-1	Regular Allowances	(7,783,000)	(5,062,000)	(6,146,000)
091102- A012-2	Other Allowances (Excluding TA)	(322,000)	(322,000)	(373,000)
091102- A03	Operating Expenses	2,339,000	2,411,000	2,476,000
091102- A032	Communications	37,000	19,000	34,000
091102- A033	Utilities	89,000	119,000	140,000
091102- A034	Occupancy Costs	1,907,000	1,907,000	1,907,000
091102- A038	Travel & Transportation	22,000	21,000	30,000
091102- A039	General	284,000	345,000	365,000
091102- A06	Transfers	10,000	9,000	10,000
091102- A061	Scholarship	10,000	9,000	10,000
091102- A13	Repairs and Maintenance	68,000	65,000	42,000
091102- A131	Machinery and Equipment	9,000	9,000	10,000
091102- A132	Furniture and Fixture	50,000	47,000	22,000
091102- A137	Computer Equipment	9,000	9,000	10,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (I-V) GOLRA (FA) IBD	18,680,000	18,747,000	22,771,000
IB2607 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) JHANG SYEDAN (FA) IBD
091102- A01	Employees Related Expenses	15,048,000	15,048,000	19,958,000
091102- A011	Pay	7,586,000	9,804,000	12,828,000
091102- A011-1	Pay of Officers	(5,316,000)	(5,768,000)	(7,494,000)
091102- A011-2	Pay of Other Staff	(2,270,000)	(4,036,000)	(5,334,000)
091102- A012	Allowances	7,462,000	5,244,000	7,130,000
091102- A012-1	Regular Allowances	(7,153,000)	(4,935,000)	(6,779,000)
091102- A012-2	Other Allowances (Excluding TA)	(309,000)	(309,000)	(351,000)
091102- A03	Operating Expenses	2,474,000	2,802,000	3,360,000
091102- A032	Communications	52,000	69,000	55,000
091102- A033	Utilities	75,000	91,000	100,000
091102- A034	Occupancy Costs	2,241,000	2,241,000	2,788,000
091102- A038	Travel & Transportation	22,000	321,000	327,000
091102- A039	General	84,000	80,000	90,000

Page 565

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESS	IONAL TRAINING DIVISIO 2022-2023 Budget Estimate	N DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A04	Employees Retirement Benefits	850,000	696,000
091102- A041	Pension	850,000	696,000
091102- A06	Transfers	10,000	10,000	10,000
091102- A061	Scholarship	10,000	10,000	10,000
091102- A13	Repairs and Maintenance	51,000	49,000	55,000
091102- A131	Machinery and Equipment	9,000	9,000	10,000
091102- A132	Furniture and Fixture	33,000	31,000	35,000
091102- A137	Computer Equipment	9,000	9,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) JHANG SYEDAN (FA) IBD	18,433,000	18,605,000	23,383,000
IB2608 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) NUR	PUR SHAHAN (FA) IBD
091102- A01	Employees Related Expenses	9,448,000	9,447,000	9,481,000
091102- A011	Pay	4,534,000	6,306,000	4,570,000
091102- A011-1	Pay of Officers	(1,170,000)	(1,370,000)	(1,863,000)
091102- A011-2	Pay of Other Staff	(3,364,000)	(4,936,000)	(2,707,000)
091102- A012	Allowances	4,914,000	3,141,000	4,911,000
091102- A012-1	Regular Allowances	(4,657,000)	(2,884,000)	(4,454,000)
091102- A012-2	Other Allowances (Excluding TA)	(257,000)	(257,000)	(457,000)
091102- A03	Operating Expenses	1,121,000	1,140,000	1,860,000
091102- A032	Communications	14,000	13,000	20,000
091102- A033	Utilities	108,000	142,000	155,000
091102- A034	Occupancy Costs	716,000	716,000	1,130,000
091102- A038	Travel & Transportation	176,000	167,000	455,000
091102- A039	General	107,000	102,000	100,000
091102- A04	Employees Retirement Benefits	641,000	641,000
091102- A041	Pension	641,000	641,000
091102- A06	Transfers	10,000	9,000	10,000
091102- A061	Scholarship	10,000	9,000	10,000
091102- A13	Repairs and Maintenance	61,000	59,000	63,000
091102- A131	Machinery and Equipment	9,000	9,000	10,000
091102- A132	Furniture and Fixture	43,000	41,000	43,000
091102- A137	Computer Equipment	9,000	9,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR	11,281,000	11,296,000	11,414,000

BOYS (I-V) NURPUR SHAHAN (FA) IBD

Page 566

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSIO	NAL TRAINING DIVISION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
IB2609 ISLAMA	ACCOUNTANT GENERAL BAD MODEL SCHOOL FOR BOYS (I-V) SHAH	PAKISTAN REVENUES ALLAH DITTA (FA) IBD
091102- A01	Employees Related Expenses	4,025,000	4,024,000	10,701,000
091102- A011	Pay	1,973,000	2,674,000	5,616,000
091102- A011-1	Pay of Officers	(857,000)	(1,158,000)	(3,102,000)
091102- A011-2	Pay of Other Staff	(1,116,000)	(1,516,000)	(2,514,000)
091102- A012	Allowances	2,052,000	1,350,000	5,085,000
091102- A012-1	Regular Allowances	(1,843,000)	(1,141,000)	(4,722,000)
091102- A012-2	Other Allowances (Excluding TA)	(209,000)	(209,000)	(363,000)
091102- A03	Operating Expenses	915,000	907,000	1,177,000
091102- A032	Communications	22,000	21,000	30,000
091102- A033	Utilities	84,000	80,000	100,000
091102- A034	Occupancy Costs	737,000	737,000	712,000
091102- A038	Travel & Transportation	22,000	21,000	280,000
091102- A039	General	50,000	48,000	55,000
091102- A04	Employees Retirement Benefits	266,000	253,000
091102- A041	Pension	266,000	253,000
091102- A06	Transfers	10,000	9,000	10,000
091102- A061	Scholarship	10,000	9,000	10,000
091102- A13	Repairs and Maintenance	36,000	35,000	40,000
091102- A131	Machinery and Equipment	9,000	9,000	10,000
091102- A132	Furniture and Fixture	18,000	17,000	20,000
091102- A137	Computer Equipment	9,000	9,000	10,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (I-V) SHAH ALLAH DITTA (FA) IBD	5,252,000	5,228,000	11,928,000
IB2610 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) TARN	UL (FA) IBD
091102- A01	Employees Related Expenses	10,631,000	10,632,000	14,691,000
091102- A011	Pay	5,246,000	6,915,000	9,404,000
091102- A011-1	Pay of Officers	(4,252,000)	(5,138,000)	(6,184,000)
091102- A011-2	Pay of Other Staff	(994,000)	(1,777,000)	(3,220,000)
091102- A012	Allowances	5,385,000	3,717,000	5,287,000
091102- A012-1	Regular Allowances	(5,106,000)	(3,438,000)	(4,993,000)

Page 567

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESS	IONAL TRAINING DIVISIO 2022-2023 Budget Estimate	N DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-2	Other Allowances (Excluding TA)	(279,000)	(279,000)	(294,000)
091102- A03	Operating Expenses	2,163,000	2,158,000	2,275,000
091102- A032	Communications	34,000	40,000	25,000
091102- A033	Utilities	196,000	212,000	210,000
091102- A034	Occupancy Costs	1,812,000	1,794,000	1,760,000
091102- A038	Travel & Transportation	22,000	21,000	180,000
091102- A039	General	99,000	91,000	100,000
091102- A06	Transfers	10,000	9,000	10,000
091102- A061	Scholarship	10,000	9,000	10,000
091102- A13	Repairs and Maintenance	58,000	57,000	50,000
091102- A131	Machinery and Equipment	9,000	9,000	10,000
091102- A132	Furniture and Fixture	40,000	39,000	30,000
091102- A137	Computer Equipment	9,000	9,000	10,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (I-V) TARNUL (FA) IBD	12,862,000	12,856,000	17,026,000
IB2611 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) HUMAK (FA) IBD
091102- A01	Employees Related Expenses	6,417,000	6,418,000	8,040,000
091102- A011	Pay	3,195,000	4,236,000	4,341,000
091102- A011-1	Pay of Officers	(2,497,000)	(3,160,000)	(2,641,000)
091102- A011-2	Pay of Other Staff	(698,000)	(1,076,000)	(1,700,000)
091102- A012	Allowances	3,222,000	2,182,000	3,699,000
091102- A012-1	Regular Allowances	(2,998,000)	(1,958,000)	(3,308,000)
091102- A012-2	Other Allowances (Excluding TA)	(224,000)	(224,000)	(391,000)
091102- A03	Operating Expenses	1,055,000	1,097,000	1,147,000
091102- A032	Communications	34,000	1,000	31,000
091102- A033	Utilities	23,000	100,000	100,000
091102- A034	Occupancy Costs	946,000	946,000	946,000
091102- A038	Travel & Transportation	22,000	21,000	30,000
091102- A039	General	30,000	29,000	40,000
091102- A06	Transfers	10,000	9,000	10,000
091102- A061	Scholarship	10,000	9,000	10,000
091102- A13	Repairs and Maintenance	26,000	26,000	30,000
091102- A131	Machinery and Equipment	9,000	9,000	10,000

Page 568

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESS	IONAL TRAINING DIVISION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A132	Furniture and Fixture	8,000	8,000	10,000
091102- A137	Computer Equipment	9,000	9,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) HUMAK (FA) IBD	7,508,000	7,550,000	9,227,000
IB2612 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) RU	MLI (FA) IBD
091102- A01	Employees Related Expenses	7,690,000	7,690,000	8,197,000
091102- A011	Pay	3,860,000	5,032,000	4,103,000
091102- A011-1	Pay of Officers	(2,340,000)	(2,912,000)	(1,703,000)
091102- A011-2	Pay of Other Staff	(1,520,000)	(2,120,000)	(2,400,000)
091102- A012	Allowances	3,830,000	2,658,000	4,094,000
091102- A012-1	Regular Allowances	(3,597,000)	(2,425,000)	(3,819,000)
091102- A012-2	Other Allowances (Excluding TA)	(233,000)	(233,000)	(275,000)
091102- A03	Operating Expenses	1,081,000	1,042,000	1,093,000
091102- A032	Communications	34,000	3,000	34,000
091102- A033	Utilities	23,000	37,000	30,000
091102- A034	Occupancy Costs	572,000	572,000	439,000
091102- A038	Travel & Transportation	396,000	376,000	530,000
091102- A039	General	56,000	54,000	60,000
091102- A06	Transfers	10,000	10,000	10,000
091102- A061	Scholarship	10,000	10,000	10,000
091102- A13	Repairs and Maintenance	37,000	36,000	40,000
091102- A131	Machinery and Equipment	9,000	9,000	10,000
091102- A132	Furniture and Fixture	19,000	18,000	20,000
091102- A137	Computer Equipment	9,000	9,000	10,000
Total- I IB2613 ISLAMA	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) RUMLI (FA) IBD BAD MODEL SCHOOL FOR BOYS (I-V) KO	8,818,000 RTANA (FA) IBD	8,778,000	9,340,000
091102- A01	Employees Related Expenses	5,011,000	5,011,000	8,792,000
091102- A011	Pay	2,480,000	3,108,000	4,765,000
091102- A011-1	Pay of Officers	(1,894,000)	(1,932,000)	(2,887,000)
091102- A011-2	Pay of Other Staff	(586,000)	(1,176,000)	(1,878,000)
091102- A012	Allowances	2,531,000	1,903,000	4,027,000
091102- A012-1	Regular Allowances	(2,333,000)	(1,705,000)	(3,769,000)

Page 569

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESS	IONAL TRAINING DIVISIO 2022-2023 Budget Estimate	N DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-2	Other Allowances (Excluding TA)	(198,000)	(198,000)	(258,000)
091102- A03	Operating Expenses	920,000	904,000	948,000
091102- A032	Communications	14,000	13,000
091102- A033	Utilities	48,000	76,000	79,000
091102- A034	Occupancy Costs	781,000	741,000	781,000
091102- A038	Travel & Transportation	22,000	21,000	30,000
091102- A039	General	55,000	53,000	58,000
091102- A06	Transfers	10,000	9,000	10,000
091102- A061	Scholarship	10,000	9,000	10,000
091102- A13	Repairs and Maintenance	38,000	37,000	40,000
091102- A131	Machinery and Equipment	9,000	9,000	10,000
091102- A132	Furniture and Fixture	20,000	19,000	20,000
091102- A137	Computer Equipment	9,000	9,000	10,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (I-V) KORTANA (FA) IBD	5,979,000	5,961,000	9,790,000
IB2614 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) SANGJANI (FA) IBD
091102- A01	Employees Related Expenses	13,783,000	13,783,000	10,492,000
091102- A011	Pay	6,739,000	8,739,000	5,390,000
091102- A011-1	Pay of Officers	(3,812,000)	(4,812,000)	(2,820,000)
091102- A011-2	Pay of Other Staff	(2,927,000)	(3,927,000)	(2,570,000)
091102- A012	Allowances	7,044,000	5,044,000	5,102,000
091102- A012-1	Regular Allowances	(6,735,000)	(4,735,000)	(4,730,000)
091102- A012-2	Other Allowances (Excluding TA)	(309,000)	(309,000)	(372,000)
091102- A03	Operating Expenses	1,600,000	1,579,000	2,195,000
091102- A032	Communications	34,000	22,000	36,000
091102- A033	Utilities	112,000	151,000	350,000
091102- A034	Occupancy Costs	1,344,000	1,320,000	1,684,000
091102- A038	Travel & Transportation	22,000	21,000	30,000
091102- A039	General	88,000	65,000	95,000
091102- A04	Employees Retirement Benefits	547,000	533,000
091102- A041	Pension	547,000	533,000
091102- A06	Transfers	10,000	9,000	10,000
091102- A061	Scholarship	10,000	9,000	10,000

Page 570

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESS	IONAL TRAINING DIVISIO 2022-2023 Budget Estimate	N DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A13	Repairs and Maintenance	53,000	51,000	55,000
091102- A131	Machinery and Equipment	9,000	9,000	10,000
091102- A132	Furniture and Fixture	35,000	33,000	35,000
091102- A137	Computer Equipment	9,000	9,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) SANGJANI (FA) IBD	15,993,000	15,955,000	12,752,000
IB2615 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) KHADRAPPER (FA) IBD
091102- A01	Employees Related Expenses	9,406,000	9,406,000	14,143,000
091102- A011	Pay	4,633,000	5,433,000	9,422,000
091102- A011-1	Pay of Officers	(3,190,000)	(3,690,000)	(6,734,000)
091102- A011-2	Pay of Other Staff	(1,443,000)	(1,743,000)	(2,688,000)
091102- A012	Allowances	4,773,000	3,973,000	4,721,000
091102- A012-1	Regular Allowances	(4,519,000)	(3,719,000)	(4,443,000)
091102- A012-2	Other Allowances (Excluding TA)	(254,000)	(254,000)	(278,000)
091102- A03	Operating Expenses	2,062,000	2,105,000	2,153,000
091102- A032	Communications	34,000	34,000	36,000
091102- A033	Utilities	70,000	50,000	95,000
091102- A034	Occupancy Costs	1,536,000	1,536,000	1,676,000
091102- A038	Travel & Transportation	22,000	21,000	27,000
091102- A039	General	400,000	464,000	319,000
091102- A06	Transfers	10,000	10,000	10,000
091102- A061	Scholarship	10,000	10,000	10,000
091102- A13	Repairs and Maintenance	46,000	45,000	50,000
091102- A131	Machinery and Equipment	9,000	9,000	10,000
091102- A132	Furniture and Fixture	28,000	27,000	30,000
091102- A137	Computer Equipment	9,000	9,000	10,000
Total- I IB2616 ISLAMA	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) KHADRAPPER (FA) IBD BAD MODEL SCHOOL FOR BOYS (I-V) KO	11,524,000 T HATHIAL (QA) (FA) IBD	11,566,000	16,356,000
091102- A01	Employees Related Expenses	8,595,000	8,595,000	13,136,000
091102- A011	Pay	4,201,000	5,378,000	8,522,000
091102- A011-1	Pay of Officers	(1,934,000)	(2,528,000)	(4,034,000)
091102- A011-2	Pay of Other Staff	(2,267,000)	(2,850,000)	(4,488,000)

Page 571

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSIO	NAL TRAINING DIVISIO 2022-2023 Budget Estimate	N DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
091102- A012	Allowances	4,394,000	3,217,000	4,614,000
091102- A012-1	Regular Allowances	(4,160,000)	(2,983,000)	(4,300,000)
091102- A012-2	Other Allowances (Excluding TA)	(234,000)	(234,000)	(314,000)
091102- A03	Operating Expenses	1,544,000	1,530,000	1,544,000
091102- A032	Communications	34,000	32,000	34,000
091102- A033	Utilities	89,000	85,000	89,000
091102- A034	Occupancy Costs	1,365,000	1,359,000	1,365,000
091102- A038	Travel & Transportation	22,000	21,000	22,000
091102- A039	General	34,000	33,000	34,000
091102- A06	Transfers	10,000	9,000	10,000
091102- A061	Scholarship	10,000	9,000	10,000
091102- A13	Repairs and Maintenance	27,000	27,000	27,000
091102- A131	Machinery and Equipment	9,000	9,000	9,000
091102- A132	Furniture and Fixture	9,000	9,000	9,000
091102- A137	Computer Equipment	9,000	9,000	9,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (I-V) KOT HATHIAL (QA) (FA) IBD	10,176,000	10,161,000	14,717,000
IB2617 ISLAMA	BAD MODEL SCHOOL (I-V) RAWAL DAM (FA	) IBD
091102- A01	Employees Related Expenses	11,601,000	11,601,000	16,082,000
091102- A011	Pay	5,781,000	8,181,000	6,964,000
091102- A011-1	Pay of Officers	(3,995,000)	(5,495,000)	(2,900,000)
091102- A011-2	Pay of Other Staff	(1,786,000)	(2,686,000)	(4,064,000)
091102- A012	Allowances	5,820,000	3,420,000	9,118,000
091102- A012-1	Regular Allowances	(5,521,000)	(3,121,000)	(8,673,000)
091102- A012-2	Other Allowances (Excluding TA)	(299,000)	(299,000)	(445,000)
091102- A03	Operating Expenses	1,942,000	2,117,000	1,893,000
091102- A032	Communications	56,000	113,000	50,000
091102- A033	Utilities	215,000	375,000	235,000
091102- A034	Occupancy Costs	1,597,000	1,558,000	1,458,000
091102- A038	Travel & Transportation	22,000	21,000	105,000
091102- A039	General	52,000	50,000	45,000
091102- A04	Employees Retirement Benefits			285,000
091102- A041	Pension			285,000

Page 572

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESS	IONAL TRAINING DIVISIO 2022-2023 Budget Estimate Rs	N DEMAND 2022-2023 Revised Estimate Rs	S FOR GRANTS 2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A06	Transfers	10,000	9,000	10,000
091102- A061	Scholarship	10,000	9,000	10,000
091102- A13	Repairs and Maintenance	36,000	35,000	30,000
091102- A131	Machinery and Equipment	9,000	9,000	10,000
091102- A132	Furniture and Fixture	18,000	17,000	10,000
091102- A137	Computer Equipment	9,000	9,000	10,000
Total- I	SLAMABAD MODEL SCHOOL (I-V) RAWAL DAM (FA) IBD	13,589,000	13,762,000	18,300,000
IB2618 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) CHIRRAH (FA) IBD
091102- A01	Employees Related Expenses	6,330,000	6,328,000	7,880,000
091102- A011	Pay	3,080,000	3,661,000	3,771,000
091102- A011-1	Pay of Officers	(1,860,000)	(2,441,000)	(2,000,000)
091102- A011-2	Pay of Other Staff	(1,220,000)	(1,220,000)	(1,771,000)
091102- A012	Allowances	3,250,000	2,667,000	4,109,000
091102- A012-1	Regular Allowances	(2,952,000)	(2,369,000)	(3,723,000)
091102- A012-2	Other Allowances (Excluding TA)	(298,000)	(298,000)	(386,000)
091102- A03	Operating Expenses	2,146,000	2,069,000	2,173,000
091102- A032	Communications	34,000	10,000	36,000
091102- A033	Utilities	89,000	39,000	90,000
091102- A034	Occupancy Costs	1,956,000	1,956,000	1,970,000
091102- A038	Travel & Transportation	22,000	21,000	27,000
091102- A039	General	45,000	43,000	50,000
091102- A06	Transfers	10,000	9,000	10,000
091102- A061	Scholarship	10,000	9,000	10,000
091102- A13	Repairs and Maintenance	32,000	31,000	35,000
091102- A131	Machinery and Equipment	9,000	9,000	10,000
091102- A132	Furniture and Fixture	14,000	13,000	15,000
091102- A137	Computer Equipment	9,000	9,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) CHIRRAH (FA) IBD	8,518,000	8,437,000	10,098,000
IB2619 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) PIND BEGWAL (FA) IBD
091102- A01	Employees Related Expenses	8,973,000	8,973,000	9,815,000
091102- A011	Pay	4,388,000	5,573,000	5,770,000

Page 573

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESS	IONAL TRAINING DIVIS 2022-2023 Budget Estimate	ION DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUE		S
091102- A011-1	Pay of Officers	(2,271,000)	(2,456,000)	(2,428,000)
091102- A011-2	Pay of Other Staff	(2,117,000)	(3,117,000)	(3,342,000)
091102- A012	Allowances	4,585,000	3,400,000	4,045,000
091102- A012-1	Regular Allowances	(4,100,000)	(2,915,000)	(3,503,000)
091102- A012-2	Other Allowances (Excluding TA)	(485,000)	(485,000)	(542,000)
091102- A03	Operating Expenses	2,463,000	2,448,000	2,429,000
091102- A032	Communications	14,000	13,000	25,000
091102- A033	Utilities	15,000	14,000	20,000
091102- A034	Occupancy Costs	2,381,000	2,370,000	2,294,000
091102- A038	Travel & Transportation	22,000	21,000	30,000
091102- A039	General	31,000	30,000	60,000
091102- A06	Transfers	10,000	9,000	10,000
091102- A061	Scholarship	10,000	9,000	10,000
091102- A13	Repairs and Maintenance	26,000	26,000	60,000
091102- A131	Machinery and Equipment	9,000	9,000	15,000
091102- A132	Furniture and Fixture	8,000	8,000	30,000
091102- A137	Computer Equipment	9,000	9,000	15,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (I-V) PIND BEGWAL (FA) IBD	11,472,000	11,456,000	12,314,000
IB2620 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) TAL	HAR (FA) IBD
091102- A01	Employees Related Expenses	6,040,000	6,040,000	12,065,000
091102- A011	Pay	2,983,000	3,820,000	7,217,000
091102- A011-1	Pay of Officers	(1,673,000)	(2,173,000)	(3,661,000)
091102- A011-2	Pay of Other Staff	(1,310,000)	(1,647,000)	(3,556,000)
091102- A012	Allowances	3,057,000	2,220,000	4,848,000
091102- A012-1	Regular Allowances	(2,846,000)	(2,009,000)	(4,454,000)
091102- A012-2	Other Allowances (Excluding TA)	(211,000)	(211,000)	(394,000)
091102- A03	Operating Expenses	1,028,000	976,000	1,028,000
091102- A032	Communications	34,000	2,000	34,000
091102- A033	Utilities	56,000	46,000	56,000
091102- A034	Occupancy Costs	848,000	848,000	848,000
091102- A038	Travel & Transportation	22,000	21,000	22,000
091102- A039	General	68,000	59,000	68,000

Page 574

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSI	ONAL TRAINING DIVISIO 2022-2023 Budget Estimate	N DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
091102- A06	Transfers	10,000	9,000	10,000
091102- A061	Scholarship	10,000	9,000	10,000
091102- A13	Repairs and Maintenance	43,000	42,000	43,000
091102- A131	Machinery and Equipment	9,000	9,000	9,000
091102- A132	Furniture and Fixture	25,000	24,000	25,000
091102- A137	Computer Equipment	9,000	9,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) TALHAR (FA) IBD	7,121,000	7,067,000	13,146,000
IB2621 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) SHAHZAD TOWN (FA) IBD
091102- A01	Employees Related Expenses	19,584,000	19,584,000	21,986,000
091102- A011	Pay	9,426,000	12,826,000	14,356,000
091102- A011-1	Pay of Officers	(5,721,000)	(8,521,000)	(9,153,000)
091102- A011-2	Pay of Other Staff	(3,705,000)	(4,305,000)	(5,203,000)
091102- A012	Allowances	10,158,000	6,758,000	7,630,000
091102- A012-1	Regular Allowances	(9,749,000)	(6,349,000)	(7,035,000)
091102- A012-2	Other Allowances (Excluding TA)	(409,000)	(409,000)	(595,000)
091102- A03	Operating Expenses	2,645,000	3,212,000	3,218,000
091102- A032	Communications	34,000	36,000	40,000
091102- A033	Utilities	243,000	671,000	618,000
091102- A034	Occupancy Costs	1,939,000	1,939,000	1,945,000
091102- A038	Travel & Transportation	22,000	21,000	30,000
091102- A039	General	407,000	545,000	585,000
091102- A06	Transfers	10,000	9,000	10,000
091102- A061	Scholarship	10,000	9,000	10,000
091102- A13	Repairs and Maintenance	49,000	47,000	70,000
091102- A131	Machinery and Equipment	9,000	9,000	20,000
091102- A132	Furniture and Fixture	31,000	29,000	30,000
091102- A137	Computer Equipment	9,000	9,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SHAHZAD TOWN (FA) IBD	22,288,000	22,852,000	25,284,000
IB2622 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) MAL	OT (FA) IBD
091102- A01	Employees Related Expenses	6,689,000	6,691,000	10,775,000
091102- A011	Pay	3,347,000	4,155,000	6,774,000

Page 575

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESS	IONAL TRAINING DIVISION DEMAND 2022-2023 Budget Estimate 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011-1	Pay of Officers	(2,382,000) (2,778,000)	(4,193,000)
091102- A011-2	Pay of Other Staff	(965,000) (1,377,000)	(2,581,000)
091102- A012	Allowances	3,342,000 2,536,000	4,001,000
091102- A012-1	Regular Allowances	(3,112,000) (2,306,000)	(3,655,000)
091102- A012-2	Other Allowances (Excluding TA)	(230,000) (230,000)	(346,000)
091102- A03	Operating Expenses	1,089,000 1,234,000	1,266,000
091102- A032	Communications	34,000 32,000	36,000
091102- A033	Utilities	98,000 248,000	245,000
091102- A034	Occupancy Costs	895,000 895,000	895,000
091102- A038	Travel & Transportation	22,000 21,000	30,000
091102- A039	General	40,000 38,000	60,000
091102- A06	Transfers	10,000 9,000	10,000
091102- A061	Scholarship	10,000 9,000	10,000
091102- A13	Repairs and Maintenance	32,000 31,000	55,000
091102- A131	Machinery and Equipment	9,000 9,000	20,000
091102- A132	Furniture and Fixture	14,000 13,000	20,000
091102- A137	Computer Equipment	9,000 9,000	15,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (I-V) MALOT (FA) IBD	7,820,000 7,965,000	12,106,000
IB2623 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) MANGIAL (FA) IBD
091102- A01	Employees Related Expenses	2,655,000 2,655,000	5,645,000
091102- A011	Pay	1,232,000 1,605,000	3,063,000
091102- A011-1	Pay of Officers	(73,000)	(1,537,000)
091102- A011-2	Pay of Other Staff	(1,232,000) (1,532,000)	(1,526,000)
091102- A012	Allowances	1,423,000 1,050,000	2,582,000
091102- A012-1	Regular Allowances	(1,201,000) (828,000)	(2,242,000)
091102- A012-2	Other Allowances (Excluding TA)	(222,000) (222,000)	(340,000)
091102- A03	Operating Expenses	1,144,000 1,070,000	1,107,000
091102- A032	Communications	34,000 32,000	34,000
091102- A033	Utilities	37,000 111,000	47,000
091102- A034	Occupancy Costs	692,000 482,000	482,000
091102- A038	Travel & Transportation	22,000 21,000	268,000
091102- A039	General	359,000 424,000	276,000

Page 576

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESS	IONAL TRAINING DIVISIO 2022-2023 Budget Estimate	N DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A04	Employees Retirement Benefits		1,808,000
091102- A041	Pension		1,808,000
091102- A06	Transfers	10,000	9,000	10,000
091102- A061	Scholarship	10,000	9,000	10,000
091102- A13	Repairs and Maintenance	29,000	28,000	31,000
091102- A131	Machinery and Equipment	9,000	9,000	10,000
091102- A132	Furniture and Fixture	11,000	10,000	11,000
091102- A137	Computer Equipment	9,000	9,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) MANGIAL (FA) IBD	3,838,000	5,570,000	6,793,000
IB2624 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) KA	RAM ABAD (FA) IBD
091102- A01	Employees Related Expenses	10,824,000	10,824,000	14,836,000
091102- A011	Pay	5,441,000	6,843,000	9,649,000
091102- A011-1	Pay of Officers	(4,742,000)	(5,443,000)	(7,192,000)
091102- A011-2	Pay of Other Staff	(699,000)	(1,400,000)	(2,457,000)
091102- A012	Allowances	5,383,000	3,981,000	5,187,000
091102- A012-1	Regular Allowances	(5,139,000)	(3,587,000)	(4,855,000)
091102- A012-2	Other Allowances (Excluding TA)	(244,000)	(394,000)	(332,000)
091102- A03	Operating Expenses	1,335,000	1,274,000	1,339,000
091102- A032	Communications	34,000	38,000	35,000
091102- A033	Utilities	65,000	62,000	110,000
091102- A034	Occupancy Costs	1,059,000	1,006,000	1,106,000
091102- A038	Travel & Transportation	115,000	109,000	25,000
091102- A039	General	62,000	59,000	63,000
091102- A06	Transfers	10,000	9,000	10,000
091102- A061	Scholarship	10,000	9,000	10,000
091102- A13	Repairs and Maintenance	40,000	39,000	42,000
091102- A131	Machinery and Equipment	9,000	9,000	10,000
091102- A132	Furniture and Fixture	22,000	21,000	22,000
091102- A137	Computer Equipment	9,000	9,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR	12,209,000	12,146,000	16,227,000
	BOYS (I-V) KARAM ABAD (FA) IBD

Page 577

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESS	IONAL TRAINING DIVISION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
IB2625 ISLAMA	ACCOUNTANT GENERAL PAKISTAN REVENUES BAD MODEL SCHOOL FOR BOYS (I-V) MOHRA (FA) IBD
091102- A01	Employees Related Expenses	4,498,000	4,497,000	7,692,000
091102- A011	Pay	2,214,000	2,660,000	3,736,000
091102- A011-1	Pay of Officers	(1,671,000)	(1,937,000)	(1,671,000)
091102- A011-2	Pay of Other Staff	(543,000)	(723,000)	(2,065,000)
091102- A012	Allowances	2,284,000	1,837,000	3,956,000
091102- A012-1	Regular Allowances	(2,058,000)	(1,611,000)	(3,690,000)
091102- A012-2	Other Allowances (Excluding TA)	(226,000)	(226,000)	(266,000)
091102- A03	Operating Expenses	986,000	936,000	986,000
091102- A032	Communications	33,000	31,000	39,000
091102- A033	Utilities	28,000	27,000	40,000
091102- A034	Occupancy Costs	871,000	826,000	853,000
091102- A038	Travel & Transportation	22,000	21,000	22,000
091102- A039	General	32,000	31,000	32,000
091102- A06	Transfers	10,000	9,000	10,000
091102- A061	Scholarship	10,000	9,000	10,000
091102- A13	Repairs and Maintenance	27,000	27,000	27,000
091102- A131	Machinery and Equipment	9,000	9,000	9,000
091102- A132	Furniture and Fixture	9,000	9,000	9,000
091102- A137	Computer Equipment	9,000	9,000	9,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (I-V) MOHRA (FA) IBD	5,521,000	5,469,000	8,715,000
IB2626 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) MO	HRA SOLINA (FA) IBD
091102- A01	Employees Related Expenses	6,031,000	6,030,000	8,034,000
091102- A011	Pay	2,934,000	3,401,000	5,026,000
091102- A011-1	Pay of Officers	(2,355,000)	(2,605,000)	(3,000,000)
091102- A011-2	Pay of Other Staff	(579,000)	(796,000)	(2,026,000)
091102- A012	Allowances	3,097,000	2,629,000	3,008,000
091102- A012-1	Regular Allowances	(2,875,000)	(2,407,000)	(2,779,000)
091102- A012-2	Other Allowances (Excluding TA)	(222,000)	(222,000)	(229,000)
091102- A03	Operating Expenses	1,661,000	1,796,000	1,808,000
091102- A032	Communications	34,000	32,000	40,000
091102- A033	Utilities	47,000	45,000	70,000
091102- A034	Occupancy Costs	1,199,000	1,198,000	1,156,000

Page 578

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESS	IONAL TRAINING DIVISIO 2022-2023 Budget Estimate	N DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A038	Travel & Transportation	22,000	21,000	27,000
091102- A039	General	359,000	500,000	515,000
091102- A06	Transfers	10,000	10,000	10,000
091102- A061	Scholarship	10,000	10,000	10,000
091102- A13	Repairs and Maintenance	27,000	27,000	30,000
091102- A131	Machinery and Equipment	9,000	9,000	10,000
091102- A132	Furniture and Fixture	9,000	9,000	10,000
091102- A137	Computer Equipment	9,000	9,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) MOHRA SOLINA (FA) IBD	7,729,000	7,863,000	9,882,000
IB2627 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) MOH	RI RAWAT (FA) IBD
091102- A01	Employees Related Expenses	6,752,000	6,752,000	8,346,000
091102- A011	Pay	3,370,000	4,277,000	4,461,000
091102- A011-1	Pay of Officers	(2,821,000)	(3,428,000)	(2,846,000)
091102- A011-2	Pay of Other Staff	(549,000)	(849,000)	(1,615,000)
091102- A012	Allowances	3,382,000	2,475,000	3,885,000
091102- A012-1	Regular Allowances	(3,177,000)	(2,270,000)	(3,611,000)
091102- A012-2	Other Allowances (Excluding TA)	(205,000)	(205,000)	(274,000)
091102- A03	Operating Expenses	1,585,000	1,506,000	1,591,000
091102- A032	Communications	34,000	2,000	40,000
091102- A033	Utilities	93,000	67,000	93,000
091102- A034	Occupancy Costs	1,343,000	1,343,000	1,343,000
091102- A038	Travel & Transportation	22,000	21,000	22,000
091102- A039	General	93,000	73,000	93,000
091102- A06	Transfers	10,000	9,000	10,000
091102- A061	Scholarship	10,000	9,000	10,000
091102- A13	Repairs and Maintenance	55,000	53,000	49,000
091102- A131	Machinery and Equipment	9,000	9,000	9,000
091102- A132	Furniture and Fixture	37,000	35,000	31,000
091102- A137	Computer Equipment	9,000	9,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR	8,402,000	8,320,000	9,996,000
	BOYS (I-V) MOHRI RAWAT (FA) IBD

Page 579

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESS	IONAL TRAINING DIVISIO 2022-2023 Budget Estimate	N DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
IB2628 ISLAMA	ACCOUNTANT GENERAL PAKISTAN REVENUES BAD MODEL SCHOOL FOR BOYS (I-V) MUGHAL (FA) IBD
091102- A01	Employees Related Expenses	5,322,000	5,322,000	8,958,000
091102- A011	Pay	2,561,000	3,137,000	4,289,000
091102- A011-1	Pay of Officers	(530,000)	(818,000)	(2,226,000)
091102- A011-2	Pay of Other Staff	(2,031,000)	(2,319,000)	(2,063,000)
091102- A012	Allowances	2,761,000	2,185,000	4,669,000
091102- A012-1	Regular Allowances	(2,545,000)	(1,969,000)	(4,301,000)
091102- A012-2	Other Allowances (Excluding TA)	(216,000)	(216,000)	(368,000)
091102- A03	Operating Expenses	1,825,000	1,892,000	1,980,000
091102- A032	Communications	19,000	18,000	32,000
091102- A033	Utilities	98,000	93,000	99,000
091102- A034	Occupancy Costs	1,309,000	1,243,000	1,300,000
091102- A038	Travel & Transportation	22,000	21,000	24,000
091102- A039	General	377,000	517,000	525,000
091102- A06	Transfers	10,000	9,000	10,000
091102- A061	Scholarship	10,000	9,000	10,000
091102- A13	Repairs and Maintenance	35,000	34,000	30,000
091102- A131	Machinery and Equipment	9,000	9,000	10,000
091102- A132	Furniture and Fixture	17,000	16,000	10,000
091102- A137	Computer Equipment	9,000	9,000	10,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (I-V) MUGHAL (FA) IBD	7,192,000	7,257,000	10,978,000
IB2629 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) PIND MALKAN (FA) IBD
091102- A01	Employees Related Expenses	3,270,000	3,270,000	6,198,000
091102- A011	Pay	1,626,000	2,096,000	2,883,000
091102- A011-1	Pay of Officers	(640,000)	(976,000)	(1,547,000)
091102- A011-2	Pay of Other Staff	(986,000)	(1,120,000)	(1,336,000)
091102- A012	Allowances	1,644,000	1,174,000	3,315,000
091102- A012-1	Regular Allowances	(1,451,000)	(981,000)	(3,041,000)
091102- A012-2	Other Allowances (Excluding TA)	(193,000)	(193,000)	(274,000)
091102- A03	Operating Expenses	1,131,000	1,010,000	1,093,000
091102- A032	Communications	34,000	30,000
091102- A033	Utilities	47,000	36,000
091102- A034	Occupancy Costs	1,001,000	896,000	1,008,000

Page 580

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESS	IONAL TRAINING DIVISION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A038	Travel & Transportation	22,000	21,000	30,000
091102- A039	General	27,000	27,000	55,000
091102- A06	Transfers	10,000	9,000	10,000
091102- A061	Scholarship	10,000	9,000	10,000
091102- A13	Repairs and Maintenance	27,000	27,000	56,000
091102- A131	Machinery and Equipment	9,000	9,000	20,000
091102- A132	Furniture and Fixture	9,000	9,000	20,000
091102- A137	Computer Equipment	9,000	9,000	16,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) PIND MALKAN (FA) IBD	4,438,000	4,316,000	7,357,000
IB2630 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) PIND HOON (FA) IBD
091102- A01	Employees Related Expenses	8,675,000	8,675,000	9,564,000
091102- A011	Pay	4,344,000	5,366,000	5,892,000
091102- A011-1	Pay of Officers	(3,390,000)	(3,925,000)	(3,764,000)
091102- A011-2	Pay of Other Staff	(954,000)	(1,441,000)	(2,128,000)
091102- A012	Allowances	4,331,000	3,309,000	3,672,000
091102- A012-1	Regular Allowances	(4,102,000)	(3,080,000)	(3,411,000)
091102- A012-2	Other Allowances (Excluding TA)	(229,000)	(229,000)	(261,000)
091102- A03	Operating Expenses	1,240,000	1,212,000	1,267,000
091102- A032	Communications	34,000	13,000	34,000
091102- A033	Utilities	51,000	63,000	100,000
091102- A034	Occupancy Costs	1,097,000	1,097,000	1,003,000
091102- A038	Travel & Transportation	22,000	14,000	80,000
091102- A039	General	36,000	25,000	50,000
091102- A06	Transfers	10,000	9,000	10,000
091102- A061	Scholarship	10,000	9,000	10,000
091102- A13	Repairs and Maintenance	28,000	27,000	35,000
091102- A131	Machinery and Equipment	9,000	9,000	10,000
091102- A132	Furniture and Fixture	10,000	9,000	15,000
091102- A137	Computer Equipment	9,000	9,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) PIND HOON (FA) IBD	9,953,000	9,923,000	10,876,000

Page 581

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESS	IONAL TRAINING DIVISION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
IB2631 ISLAMA	ACCOUNTANT GENERAL PAKISTAN REVENUES BAD MODEL SCHOOL FOR BOYS (I-V) RAJWAL (FA) IBD
091102- A01	Employees Related Expenses	7,900,000	7,900,000	8,407,000
091102- A011	Pay	4,030,000	5,260,000	4,330,000
091102- A011-1	Pay of Officers	(3,324,000)	(3,854,000)	(1,997,000)
091102- A011-2	Pay of Other Staff	(706,000)	(1,406,000)	(2,333,000)
091102- A012	Allowances	3,870,000	2,640,000	4,077,000
091102- A012-1	Regular Allowances	(3,642,000)	(2,412,000)	(3,801,000)
091102- A012-2	Other Allowances (Excluding TA)	(228,000)	(228,000)	(276,000)
091102- A03	Operating Expenses	1,420,000	1,418,000	1,485,000
091102- A032	Communications	34,000	2,000	34,000
091102- A033	Utilities	47,000	92,000	100,000
091102- A034	Occupancy Costs	1,031,000	1,031,000	1,241,000
091102- A038	Travel & Transportation	234,000	222,000	30,000
091102- A039	General	74,000	71,000	80,000
091102- A06	Transfers	10,000	9,000	10,000
091102- A061	Scholarship	10,000	9,000	10,000
091102- A13	Repairs and Maintenance	46,000	45,000	51,000
091102- A131	Machinery and Equipment	9,000	9,000	11,000
091102- A132	Furniture and Fixture	28,000	27,000	30,000
091102- A137	Computer Equipment	9,000	9,000	10,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (I-V) RAJWAL (FA) IBD	9,376,000	9,372,000	9,953,000
IB2632 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) SA	RAI KHARBOOZA (FA) IBD
091102- A01	Employees Related Expenses	8,820,000	8,570,000	11,311,000
091102- A011	Pay	4,416,000	5,584,000	6,027,000
091102- A011-1	Pay of Officers	(3,635,000)	(4,019,000)	(3,433,000)
091102- A011-2	Pay of Other Staff	(781,000)	(1,565,000)	(2,594,000)
091102- A012	Allowances	4,404,000	2,986,000	5,284,000
091102- A012-1	Regular Allowances	(3,926,000)	(2,758,000)	(4,614,000)
091102- A012-2	Other Allowances (Excluding TA)	(478,000)	(228,000)	(670,000)
091102- A03	Operating Expenses	2,257,000	2,219,000	2,330,000
091102- A032	Communications	10,000		20,000
091102- A033	Utilities	116,000	102,000	125,000
091102- A034	Occupancy Costs	1,843,000	1,843,000	1,715,000

Page 582

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSIO	NAL TRAINING DIVISIO 2022-2023 Budget Estimate	N DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
091102- A038	Travel & Transportation	209,000	199,000	390,000
091102- A039	General	79,000	75,000	80,000
091102- A06	Transfers	10,000	9,000	10,000
091102- A061	Scholarship	10,000	9,000	10,000
091102- A13	Repairs and Maintenance	48,000	46,000	50,000
091102- A131	Machinery and Equipment	9,000	9,000	10,000
091102- A132	Furniture and Fixture	30,000	28,000	30,000
091102- A137	Computer Equipment	9,000	9,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) SARAI KHARBOOZA (FA) IBD	11,135,000	10,844,000	13,701,000
IB2633 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) SIRI SARAL (FA) IBD
091102- A01	Employees Related Expenses	9,133,000	9,134,000	11,982,000
091102- A011	Pay	4,569,000	5,984,000	7,248,000
091102- A011-1	Pay of Officers	(3,024,000)	(4,009,000)	(4,041,000)
091102- A011-2	Pay of Other Staff	(1,545,000)	(1,975,000)	(3,207,000)
091102- A012	Allowances	4,564,000	3,150,000	4,734,000
091102- A012-1	Regular Allowances	(4,231,000)	(2,817,000)	(4,112,000)
091102- A012-2	Other Allowances (Excluding TA)	(333,000)	(333,000)	(622,000)
091102- A03	Operating Expenses	730,000	693,000	730,000
091102- A032	Communications	34,000	8,000	34,000
091102- A033	Utilities	93,000	88,000	93,000
091102- A034	Occupancy Costs	486,000	486,000	534,000
091102- A038	Travel & Transportation	73,000	69,000	25,000
091102- A039	General	44,000	42,000	44,000
091102- A06	Transfers	10,000	9,000	10,000
091102- A061	Scholarship	10,000	9,000	10,000
091102- A13	Repairs and Maintenance	32,000	31,000	32,000
091102- A131	Machinery and Equipment	9,000	9,000	9,000
091102- A132	Furniture and Fixture	14,000	13,000	14,000
091102- A137	Computer Equipment	9,000	9,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) SIRI SARAL (FA) IBD	9,905,000	9,867,000	12,754,000

Page 583

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESS	IONAL TRAINING DIVISIO 2022-2023 Budget Estimate	N DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
IB2634 ISLAMA	ACCOUNTANT GENERAL PAKISTAN REVENUES BAD MODEL SCHOOL FOR BOYS (I-V) SHARIFABAD (FA) IBD
091102- A01	Employees Related Expenses	6,624,000	6,624,000	10,921,000
091102- A011	Pay	3,278,000	3,998,000	7,155,000
091102- A011-1	Pay of Officers	(1,488,000)	(1,908,000)	(4,205,000)
091102- A011-2	Pay of Other Staff	(1,790,000)	(2,090,000)	(2,950,000)
091102- A012	Allowances	3,346,000	2,626,000	3,766,000
091102- A012-1	Regular Allowances	(3,125,000)	(2,405,000)	(3,527,000)
091102- A012-2	Other Allowances (Excluding TA)	(221,000)	(221,000)	(239,000)
091102- A03	Operating Expenses	1,707,000	1,825,000	1,898,000
091102- A032	Communications	34,000	29,000	36,000
091102- A033	Utilities	47,000	145,000	50,000
091102- A034	Occupancy Costs	1,194,000	1,157,000	1,156,000
091102- A038	Travel & Transportation	22,000	21,000	327,000
091102- A039	General	410,000	473,000	329,000
091102- A06	Transfers	10,000	9,000	10,000
091102- A061	Scholarship	10,000	9,000	10,000
091102- A13	Repairs and Maintenance	50,000	48,000	54,000
091102- A131	Machinery and Equipment	9,000	9,000	10,000
091102- A132	Furniture and Fixture	32,000	30,000	34,000
091102- A137	Computer Equipment	9,000	9,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR	8,391,000	8,506,000	12,883,000
BOYS (I-V) SHARIFABAD (FA) IBD
IB2635 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) SHEIKHPUR NOON (FA) IBD
091102- A01	Employees Related Expenses	5,565,000	5,565,000	4,905,000
091102- A011	Pay	2,706,000	3,363,000	1,608,000
091102- A011-1	Pay of Officers	(1,960,000)	(2,410,000)	(814,000)
091102- A011-2	Pay of Other Staff	(746,000)	(953,000)	(794,000)
091102- A012	Allowances	2,859,000	2,202,000	3,297,000
091102- A012-1	Regular Allowances	(2,641,000)	(1,984,000)	(3,026,000)
091102- A012-2	Other Allowances (Excluding TA)	(218,000)	(218,000)	(271,000)
091102- A03	Operating Expenses	1,275,000	1,207,000	1,187,000
091102- A032	Communications	34,000		30,000
091102- A033	Utilities	50,000	27,000	50,000

Page 584

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSIO	NAL TRAINING DIVISIO 2022-2023 Budget Estimate	N DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
091102- A034	Occupancy Costs	1,070,000	1,070,000	981,000
091102- A038	Travel & Transportation	97,000	92,000	102,000
091102- A039	General	24,000	18,000	24,000
091102- A04	Employees Retirement Benefits	172,000	163,000	260,000
091102- A041	Pension	172,000	163,000	260,000
091102- A06	Transfers	10,000	9,000	10,000
091102- A061	Scholarship	10,000	9,000	10,000
091102- A13	Repairs and Maintenance	23,000	23,000	23,000
091102- A131	Machinery and Equipment	9,000	9,000	9,000
091102- A132	Furniture and Fixture	5,000	5,000	5,000
091102- A137	Computer Equipment	9,000	9,000	9,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) SHEIKHPUR NOON (FA) IBD	7,045,000	6,967,000	6,385,000
IB2636 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) SIHA	LA (FA) IBD
091102- A01	Employees Related Expenses	9,057,000	9,057,000	14,067,000
091102- A011	Pay	4,474,000	5,764,000	8,156,000
091102- A011-1	Pay of Officers	(2,938,000)	(3,678,000)	(6,242,000)
091102- A011-2	Pay of Other Staff	(1,536,000)	(2,086,000)	(1,914,000)
091102- A012	Allowances	4,583,000	3,293,000	5,911,000
091102- A012-1	Regular Allowances	(4,328,000)	(3,038,000)	(5,507,000)
091102- A012-2	Other Allowances (Excluding TA)	(255,000)	(255,000)	(404,000)
091102- A03	Operating Expenses	1,523,000	1,568,000	1,570,000
091102- A032	Communications	14,000	13,000
091102- A033	Utilities	42,000	90,000	90,000
091102- A034	Occupancy Costs	1,411,000	1,411,000	1,410,000
091102- A038	Travel & Transportation	22,000	21,000	30,000
091102- A039	General	34,000	33,000	40,000
091102- A06	Transfers	10,000	9,000	10,000
091102- A061	Scholarship	10,000	9,000	10,000
091102- A13	Repairs and Maintenance	27,000	27,000	30,000
091102- A131	Machinery and Equipment	9,000	9,000	10,000
091102- A132	Furniture and Fixture	9,000	9,000	10,000
091102- A137	Computer Equipment	9,000	9,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) SIHALA (FA) IBD	10,617,000	10,661,000	15,677,000

Page 585

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESS	IONAL TRAINING DIVISION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
IB2637 ISLAMA	ACCOUNTANT GENERA BAD MODEL SCHOOL FOR BOYS (I-V) SIH	L PAKISTAN REVENUES ALI (FA) IBD
091102- A01	Employees Related Expenses	7,451,000	7,451,000	10,177,000
091102- A011	Pay	3,754,000	4,814,000	6,242,000
091102- A011-1	Pay of Officers	(2,812,000)	(3,362,000)	(4,333,000)
091102- A011-2	Pay of Other Staff	(942,000)	(1,452,000)	(1,909,000)
091102- A012	Allowances	3,697,000	2,637,000	3,935,000
091102- A012-1	Regular Allowances	(3,468,000)	(2,408,000)	(3,624,000)
091102- A012-2	Other Allowances (Excluding TA)	(229,000)	(229,000)	(311,000)
091102- A03	Operating Expenses	1,182,000	1,240,000	1,257,000
091102- A032	Communications	14,000	11,000	15,000
091102- A033	Utilities	37,000	27,000	45,000
091102- A034	Occupancy Costs	916,000	916,000	900,000
091102- A038	Travel & Transportation	22,000	20,000	20,000
091102- A039	General	193,000	266,000	277,000
091102- A06	Transfers	10,000	8,000	10,000
091102- A061	Scholarship	10,000	8,000	10,000
091102- A13	Repairs and Maintenance	25,000	25,000	25,000
091102- A131	Machinery and Equipment	9,000	9,000	9,000
091102- A132	Furniture and Fixture	7,000	7,000	7,000
091102- A137	Computer Equipment	9,000	9,000	9,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (I-V) SIHALI (FA) IBD	8,668,000	8,724,000	11,469,000
IB2638 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) SO	HAN (FA) IBD
091102- A01	Employees Related Expenses	12,463,000	12,463,000	16,042,000
091102- A011	Pay	6,176,000	8,531,000	10,355,000
091102- A011-1	Pay of Officers	(3,688,000)	(5,043,000)	(6,172,000)
091102- A011-2	Pay of Other Staff	(2,488,000)	(3,488,000)	(4,183,000)
091102- A012	Allowances	6,287,000	3,932,000	5,687,000
091102- A012-1	Regular Allowances	(5,950,000)	(3,595,000)	(5,308,000)
091102- A012-2	Other Allowances (Excluding TA)	(337,000)	(337,000)	(379,000)
091102- A03	Operating Expenses	2,977,000	3,062,000	3,121,000

Page 586

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESS	IONAL TRAINING DIVISIO 2022-2023 Budget Estimate	N DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A032	Communications	59,000	69,000	40,000
091102- A033	Utilities	140,000	176,000	100,000
091102- A034	Occupancy Costs	2,509,000	2,482,000	2,701,000
091102- A038	Travel & Transportation	22,000	21,000	20,000
091102- A039	General	247,000	314,000	260,000
091102- A06	Transfers	10,000	10,000	10,000
091102- A061	Scholarship	10,000	10,000	10,000
091102- A13	Repairs and Maintenance	49,000	197,000	60,000
091102- A131	Machinery and Equipment	9,000	9,000	15,000
091102- A132	Furniture and Fixture	31,000	179,000	30,000
091102- A137	Computer Equipment	9,000	9,000	15,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) SOHAN (FA) IBD	15,499,000	15,732,000	19,233,000
IB2640 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) SUBBAN (FA) IBD
091102- A01	Employees Related Expenses	6,942,000	6,942,000	6,029,000
091102- A011	Pay	3,335,000	4,274,000	3,043,000
091102- A011-1	Pay of Officers	(1,631,000)	(2,381,000)	(1,769,000)
091102- A011-2	Pay of Other Staff	(1,704,000)	(1,893,000)	(1,274,000)
091102- A012	Allowances	3,607,000	2,668,000	2,986,000
091102- A012-1	Regular Allowances	(3,385,000)	(2,446,000)	(2,702,000)
091102- A012-2	Other Allowances (Excluding TA)	(222,000)	(222,000)	(284,000)
091102- A03	Operating Expenses	747,000	985,000	1,022,000
091102- A032	Communications	47,000	10,000	40,000
091102- A033	Utilities	75,000	125,000	139,000
091102- A034	Occupancy Costs	81,000	81,000	81,000
091102- A038	Travel & Transportation	22,000	22,000	25,000
091102- A039	General	522,000	747,000	737,000
091102- A06	Transfers	10,000	10,000	10,000
091102- A061	Scholarship	10,000	10,000	10,000
091102- A13	Repairs and Maintenance	25,000	25,000	25,000
091102- A131	Machinery and Equipment	9,000	9,000	9,000
091102- A132	Furniture and Fixture	7,000	7,000	7,000
091102- A137	Computer Equipment	9,000	9,000	9,000
Total- I G	SLAMABAD MODEL SCHOOL FOR IRLS (I-V) SUBBAN (FA) IBD	7,724,000	7,962,000	7,086,000

Page 587

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSI	ONAL TRAINING DIVISIO 2022-2023 Budget Estimate	N DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
IB2641 ISLAMA	ACCOUNTANT GENERAL PAKISTAN REVENUES BAD MODEL SCHOOL FOR BOYS (I-V) JHANGI SYEDAN(FA) IBD
091102- A01	Employees Related Expenses	9,436,000	9,437,000	8,719,000
091102- A011	Pay	4,738,000	5,138,000	4,781,000
091102- A011-1	Pay of Officers	(3,088,000)	(3,290,000)	(3,906,000)
091102- A011-2	Pay of Other Staff	(1,650,000)	(1,848,000)	(875,000)
091102- A012	Allowances	4,698,000	4,299,000	3,938,000
091102- A012-1	Regular Allowances	(4,483,000)	(4,084,000)	(3,665,000)
091102- A012-2	Other Allowances (Excluding TA)	(215,000)	(215,000)	(273,000)
091102- A03	Operating Expenses	1,192,000	1,258,000	1,261,000
091102- A032	Communications	22,000	22,000	24,000
091102- A033	Utilities	177,000	243,000	285,000
091102- A034	Occupancy Costs	811,000	811,000	877,000
091102- A038	Travel & Transportation	134,000	134,000	30,000
091102- A039	General	48,000	48,000	45,000
091102- A06	Transfers	10,000	10,000	10,000
091102- A061	Scholarship	10,000	10,000	10,000
091102- A13	Repairs and Maintenance	33,000	33,000	30,000
091102- A131	Machinery and Equipment	9,000	9,000	10,000
091102- A132	Furniture and Fixture	15,000	15,000	10,000
091102- A137	Computer Equipment	9,000	9,000	10,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (I-V) JHANGI SYEDAN(FA) IBD	10,671,000	10,738,000	10,020,000
IB2642 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) BIATH (FA) IBD
091102- A01	Employees Related Expenses	2,284,000	2,282,000	4,240,000
091102- A011	Pay	1,170,000	1,558,000	2,669,000
091102- A011-1	Pay of Officers	(1,170,000)	(1,300,000)	(1,170,000)
091102- A011-2	Pay of Other Staff		(258,000)	(1,499,000)
091102- A012	Allowances	1,114,000	724,000	1,571,000
091102- A012-1	Regular Allowances	(929,000)	(539,000)	(1,357,000)
091102- A012-2	Other Allowances (Excluding TA)	(185,000)	(185,000)	(214,000)
091102- A03	Operating Expenses	972,000	1,003,000	1,040,000

Page 588

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESS	IONAL TRAINING DIVISIO 2022-2023 Budget Estimate	N DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A032	Communications	23,000	3,000	25,000
091102- A033	Utilities	51,000	45,000	55,000
091102- A034	Occupancy Costs	688,000	675,000	670,000
091102- A038	Travel & Transportation	22,000	21,000	24,000
091102- A039	General	188,000	259,000	266,000
091102- A06	Transfers	10,000	9,000	10,000
091102- A061	Scholarship	10,000	9,000	10,000
091102- A13	Repairs and Maintenance	23,000	23,000	30,000
091102- A131	Machinery and Equipment	9,000	9,000	10,000
091102- A132	Furniture and Fixture	5,000	5,000	10,000
091102- A137	Computer Equipment	9,000	9,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) BIATH (FA) IBD	3,289,000	3,317,000	5,320,000
IB2643 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) MOHRA KALU (FA) IBD
091102- A01	Employees Related Expenses	9,327,000	9,327,000	7,945,000
091102- A011	Pay	4,588,000	5,817,000	4,784,000
091102- A011-1	Pay of Officers	(3,486,000)	(4,156,000)	(2,500,000)
091102- A011-2	Pay of Other Staff	(1,102,000)	(1,661,000)	(2,284,000)
091102- A012	Allowances	4,739,000	3,510,000	3,161,000
091102- A012-1	Regular Allowances	(4,285,000)	(3,056,000)	(2,921,000)
091102- A012-2	Other Allowances (Excluding TA)	(454,000)	(454,000)	(240,000)
091102- A03	Operating Expenses	2,013,000	1,962,000	1,400,000
091102- A032	Communications	23,000	22,000	20,000
091102- A033	Utilities	65,000	18,000	50,000
091102- A034	Occupancy Costs	1,852,000	1,852,000	1,000,000
091102- A038	Travel & Transportation	22,000	21,000	220,000
091102- A039	General	51,000	49,000	110,000
091102- A04	Employees Retirement Benefits			602,000
091102- A041	Pension			602,000
091102- A06	Transfers	10,000	9,000	20,000
091102- A061	Scholarship	10,000	9,000	20,000
091102- A13	Repairs and Maintenance	34,000	33,000	85,000
091102- A131	Machinery and Equipment	9,000	9,000	30,000

Page 589

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISIO 2022-2023 Budget Estimate	N DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A132	Furniture and Fixture	16,000	15,000	35,000
091102- A137	Computer Equipment	9,000	9,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) MOHRA KALU (FA) IBD	11,384,000	11,331,000	10,052,000
IB2645 ISLAMA	BAD MODEL SCHOOL (I-V) NO 1 G-9/3 IBD
091102- A01	Employees Related Expenses	10,723,000	10,723,000	10,903,000
091102- A011	Pay	5,213,000	6,666,000	6,280,000
091102- A011-1	Pay of Officers	(3,318,000)	(4,171,000)	(3,208,000)
091102- A011-2	Pay of Other Staff	(1,895,000)	(2,495,000)	(3,072,000)
091102- A012	Allowances	5,510,000	4,057,000	4,623,000
091102- A012-1	Regular Allowances	(5,231,000)	(3,778,000)	(4,296,000)
091102- A012-2	Other Allowances (Excluding TA)	(279,000)	(279,000)	(327,000)
091102- A03	Operating Expenses	1,627,000	1,586,000	1,625,000
091102- A032	Communications	47,000	45,000	47,000
091102- A033	Utilities	593,000	557,000	593,000
091102- A034	Occupancy Costs	912,000	912,000	909,000
091102- A038	Travel & Transportation	20,000	19,000	20,000
091102- A039	General	55,000	53,000	56,000
091102- A06	Transfers	10,000	9,000	10,000
091102- A061	Scholarship	10,000	9,000	10,000
091102- A13	Repairs and Maintenance	40,000	39,000	42,000
091102- A131	Machinery and Equipment	9,000	9,000	9,000
091102- A132	Furniture and Fixture	22,000	21,000	24,000
091102- A137	Computer Equipment	9,000	9,000	9,000
Total- I	SLAMABAD MODEL SCHOOL (I-V) NO 1 G-9/3 IBD	12,400,000	12,357,000	12,580,000
IB2646 ISLAMA	BAD MODEL SCHOOL (I-V) NO 1 G-9/4 IBD
091102- A01	Employees Related Expenses	16,883,000	16,883,000	17,083,000
091102- A011	Pay	8,131,000	10,557,000	9,727,000
091102- A011-1	Pay of Officers	(4,859,000)	(6,285,000)	(4,859,000)
091102- A011-2	Pay of Other Staff	(3,272,000)	(4,272,000)	(4,868,000)
091102- A012	Allowances	8,752,000	6,326,000	7,356,000
091102- A012-1	Regular Allowances	(8,372,000)	(5,946,000)	(6,915,000)

Page 590

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSIO	NAL TRAINING DIVISIO 2022-2023 Budget Estimate	N DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-2	Other Allowances (Excluding TA)	(380,000)	(380,000)	(441,000)
091102- A03	Operating Expenses	1,676,000	1,821,000	2,230,000
091102- A032	Communications	131,000	124,000	150,000
091102- A033	Utilities	238,000	456,000	310,000
091102- A034	Occupancy Costs	1,133,000	1,075,000	1,677,000
091102- A038	Travel & Transportation	113,000	107,000	27,000
091102- A039	General	61,000	59,000	66,000
091102- A04	Employees Retirement Benefits	528,000	502,000
091102- A041	Pension	528,000	502,000
091102- A06	Transfers	10,000	10,000	10,000
091102- A061	Scholarship	10,000	10,000	10,000
091102- A13	Repairs and Maintenance	43,000	42,000	47,000
091102- A131	Machinery and Equipment	9,000	9,000	10,000
091102- A132	Furniture and Fixture	25,000	24,000	27,000
091102- A137	Computer Equipment	9,000	9,000	10,000
Total- I G	SLAMABAD MODEL SCHOOL (I-V) NO 1 -9/4 IBD	19,140,000	19,258,000	19,370,000
IB2647 ISLAMA	BAD MODEL SCHOOL (I-V) NO 1 G-9/2 IBD
091102- A01	Employees Related Expenses	41,968,000	41,970,000	46,392,000
091102- A011	Pay	21,081,000	26,781,000	28,382,000
091102- A011-1	Pay of Officers	(18,589,000)	(23,719,000)	(25,271,000)
091102- A011-2	Pay of Other Staff	(2,492,000)	(3,062,000)	(3,111,000)
091102- A012	Allowances	20,887,000	15,189,000	18,010,000
091102- A012-1	Regular Allowances	(20,330,000)	(14,632,000)	(17,373,000)
091102- A012-2	Other Allowances (Excluding TA)	(557,000)	(557,000)	(637,000)
091102- A03	Operating Expenses	4,168,000	4,452,000	4,645,000
091102- A032	Communications	65,000	62,000	70,000
091102- A033	Utilities	570,000	791,000	610,000
091102- A034	Occupancy Costs	2,999,000	2,998,000	2,963,000
091102- A038	Travel & Transportation	20,000	19,000	327,000
091102- A039	General	514,000	582,000	675,000
091102- A06	Transfers	10,000	9,000	10,000
091102- A061	Scholarship	10,000	9,000	10,000

Page 591

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSIO	NAL TRAINING DIVISION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
091102- A13	Repairs and Maintenance	102,000	98,000	110,000
091102- A131	Machinery and Equipment	9,000	9,000	10,000
091102- A132	Furniture and Fixture	84,000	80,000	90,000
091102- A137	Computer Equipment	9,000	9,000	10,000
Total- I	SLAMABAD MODEL SCHOOL (I-V) NO 1 G-9/2 IBD	46,248,000	46,529,000	51,157,000
IB2687 ISLAMA	BAD MODEL SCHOOL (I-V) G-11/1 IBD
091102- A01	Employees Related Expenses	20,376,000	20,376,000	22,651,000
091102- A011	Pay	10,055,000	13,589,000	14,316,000
091102- A011-1	Pay of Officers	(6,880,000)	(8,306,000)	(8,147,000)
091102- A011-2	Pay of Other Staff	(3,175,000)	(5,283,000)	(6,169,000)
091102- A012	Allowances	10,321,000	6,787,000	8,335,000
091102- A012-1	Regular Allowances	(9,882,000)	(6,348,000)	(7,843,000)
091102- A012-2	Other Allowances (Excluding TA)	(439,000)	(439,000)	(492,000)
091102- A03	Operating Expenses	3,578,000	3,667,000	3,701,000
091102- A032	Communications	53,000	60,000	56,000
091102- A033	Utilities	430,000	529,000	460,000
091102- A034	Occupancy Costs	2,916,000	2,908,000	2,793,000
091102- A038	Travel & Transportation	20,000	19,000	227,000
091102- A039	General	159,000	151,000	165,000
091102- A06	Transfers	10,000	9,000	10,000
091102- A061	Scholarship	10,000	9,000	10,000
091102- A13	Repairs and Maintenance	88,000	84,000	95,000
091102- A131	Machinery and Equipment	9,000	9,000	10,000
091102- A132	Furniture and Fixture	70,000	66,000	75,000
091102- A137	Computer Equipment	9,000	9,000	10,000
Total- I	SLAMABAD MODEL SCHOOL (I-V)	24,052,000	24,136,000	26,457,000
IB2689 ISLAMA	G-11/1 IBD BAD MODEL SCHOOL FOR BOYS (I-V) CHAN	NUAL BENGIAL (FA) IBD
091102- A01	Employees Related Expenses	7,952,000	8,018,000	8,888,000
091102- A011	Pay	4,015,000	5,359,000	5,105,000
091102- A011-1	Pay of Officers	(3,400,000)	(4,100,000)	(3,400,000)
091102- A011-2	Pay of Other Staff	(615,000)	(1,259,000)	(1,705,000)

Page 592

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSI	ONAL TRAINING DIVISIO 2022-2023 Budget Estimate Rs	N DEMAND 2022-2023 Revised Estimate Rs	S FOR GRANTS 2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
091102- A012	Allowances	3,937,000	2,659,000	3,783,000
091102- A012-1	Regular Allowances	(3,717,000)	(2,373,000)	(3,533,000)
091102- A012-2	Other Allowances (Excluding TA)	(220,000)	(286,000)	(250,000)
091102- A03	Operating Expenses	1,470,000	1,510,000	1,562,000
091102- A032	Communications	34,000	36,000	36,000
091102- A033	Utilities	75,000	55,000	80,000
091102- A034	Occupancy Costs	1,102,000	1,093,000	1,135,000
091102- A038	Travel & Transportation	22,000	21,000	27,000
091102- A039	General	237,000	305,000	284,000
091102- A06	Transfers	10,000	10,000	10,000
091102- A061	Scholarship	10,000	10,000	10,000
091102- A13	Repairs and Maintenance	30,000	29,000	33,000
091102- A131	Machinery and Equipment	9,000	9,000	10,000
091102- A132	Furniture and Fixture	12,000	11,000	13,000
091102- A137	Computer Equipment	9,000	9,000	10,000
Total- I B I	SLAMABAD MODEL SCHOOL FOR OYS (I-V) CHANNUAL BENGIAL (FA) BD	9,462,000	9,567,000	10,493,000
IB2690 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) CHA	N MASTAL (FA) IBD
091102- A01	Employees Related Expenses	9,195,000	9,245,000	10,914,000
091102- A011	Pay	4,531,000	5,827,000	5,585,000
091102- A011-1	Pay of Officers	(2,321,000)	(3,156,000)	(3,723,000)
091102- A011-2	Pay of Other Staff	(2,210,000)	(2,671,000)	(1,862,000)
091102- A012	Allowances	4,664,000	3,418,000	5,329,000
091102- A012-1	Regular Allowances	(4,330,000)	(3,033,000)	(4,913,000)
091102- A012-2	Other Allowances (Excluding TA)	(334,000)	(385,000)	(416,000)
091102- A03	Operating Expenses	1,911,000	2,116,000	2,169,000
091102- A032	Communications	34,000	32,000	36,000
091102- A033	Utilities	9,000	309,000	200,000
091102- A034	Occupancy Costs	1,810,000	1,720,000	1,773,000
091102- A038	Travel & Transportation	22,000	21,000	40,000
091102- A039	General	36,000	34,000	120,000
091102- A06	Transfers	10,000	9,000	10,000

Page 593

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESS	IONAL TRAINING DIVISIO 2022-2023 Budget Estimate Rs	N DEMAND 2022-2023 Revised Estimate Rs	S FOR GRANTS 2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A061	Scholarship	10,000	9,000	10,000
091102- A13	Repairs and Maintenance	28,000	27,000	70,000
091102- A131	Machinery and Equipment	9,000	9,000	20,000
091102- A132	Furniture and Fixture	10,000	9,000	30,000
091102- A137	Computer Equipment	9,000	9,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) CHAN MASTAL (FA) IBD	11,144,000	11,397,000	13,163,000
IB2691 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) CHA	K KAMDAR (FA) IBD
091102- A01	Employees Related Expenses	6,976,000	6,978,000	9,911,000
091102- A011	Pay	3,456,000	3,704,000	4,145,000
091102- A011-1	Pay of Officers	(2,567,000)	(2,715,000)	(2,916,000)
091102- A011-2	Pay of Other Staff	(889,000)	(989,000)	(1,229,000)
091102- A012	Allowances	3,520,000	3,274,000	5,766,000
091102- A012-1	Regular Allowances	(3,292,000)	(3,046,000)	(5,438,000)
091102- A012-2	Other Allowances (Excluding TA)	(228,000)	(228,000)	(328,000)
091102- A03	Operating Expenses	1,193,000	1,151,000	1,214,000
091102- A032	Communications	34,000		34,000
091102- A033	Utilities	60,000	70,000	70,000
091102- A034	Occupancy Costs	1,025,000	1,025,000	785,000
091102- A038	Travel & Transportation	22,000	12,000	275,000
091102- A039	General	52,000	44,000	50,000
091102- A06	Transfers	10,000	9,000	10,000
091102- A061	Scholarship	10,000	9,000	10,000
091102- A13	Repairs and Maintenance	31,000	30,000	30,000
091102- A131	Machinery and Equipment	9,000	9,000	10,000
091102- A132	Furniture and Fixture	13,000	12,000	10,000
091102- A137	Computer Equipment	9,000	9,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR	8,210,000	8,168,000	11,165,000
IB2692 ISLAMA	BOYS (I-V) CHAK KAMDAR (FA) IBD BAD MODEL SCHOOL FOR BOYS (I-V) CHA	K (FA) IBD
091102- A01	Employees Related Expenses	5,072,000	5,072,000	8,291,000
091102- A011	Pay	2,475,000	3,192,000	4,579,000
091102- A011-1	Pay of Officers	(1,253,000)	(1,603,000)	(3,204,000)

Page 594

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESS	IONAL TRAINING DIVIS 2022-2023 Budget Estimate	ION DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUE		S
091102- A011-2	Pay of Other Staff	(1,222,000)	(1,589,000)	(1,375,000)
091102- A012	Allowances	2,597,000	1,880,000	3,712,000
091102- A012-1	Regular Allowances	(2,375,000)	(1,658,000)	(3,406,000)
091102- A012-2	Other Allowances (Excluding TA)	(222,000)	(222,000)	(306,000)
091102- A03	Operating Expenses	712,000	697,000	736,000
091102- A032	Communications	34,000		40,000
091102- A033	Utilities	56,000	78,000	70,000
091102- A034	Occupancy Costs	541,000	541,000	541,000
091102- A038	Travel & Transportation	22,000	21,000	25,000
091102- A039	General	59,000	57,000	60,000
091102- A06	Transfers	10,000	9,000	10,000
091102- A061	Scholarship	10,000	9,000	10,000
091102- A13	Repairs and Maintenance	39,000	38,000	40,000
091102- A131	Machinery and Equipment	9,000	9,000	10,000
091102- A132	Furniture and Fixture	21,000	20,000	20,000
091102- A137	Computer Equipment	9,000	9,000	10,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (I-V) CHAK (FA) IBD	5,833,000	5,816,000	9,077,000
IB2693 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) TAMMAN (FA) IBD
091102- A01	Employees Related Expenses	7,800,000	7,800,000	10,202,000
091102- A011	Pay	3,874,000	3,874,000	5,644,000
091102- A011-1	Pay of Officers	(2,928,000)	(2,928,000)	(4,345,000)
091102- A011-2	Pay of Other Staff	(946,000)	(946,000)	(1,299,000)
091102- A012	Allowances	3,926,000	3,926,000	4,558,000
091102- A012-1	Regular Allowances	(3,624,000)	(3,624,000)	(4,168,000)
091102- A012-2	Other Allowances (Excluding TA)	(302,000)	(302,000)	(390,000)
091102- A03	Operating Expenses	1,533,000	1,480,000	1,552,000
091102- A032	Communications	34,000	4,000	34,000
091102- A033	Utilities	84,000	64,000	110,000
091102- A034	Occupancy Costs	1,323,000	1,323,000	1,323,000
091102- A038	Travel & Transportation	22,000	22,000	25,000
091102- A039	General	70,000	67,000	60,000
091102- A06	Transfers	10,000	9,000	10,000

Page 595

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESS	IONAL TRAINING DIVISION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A061	Scholarship	10,000	9,000	10,000
091102- A13	Repairs and Maintenance	44,000	43,000	45,000
091102- A131	Machinery and Equipment	9,000	9,000	10,000
091102- A132	Furniture and Fixture	26,000	25,000	25,000
091102- A137	Computer Equipment	9,000	9,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) TAMMAN (FA) IBD	9,387,000	9,332,000	11,809,000
IB2694 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) BHU	DDO (FA) IBD
091102- A01	Employees Related Expenses	1,815,000	1,815,000	3,198,000
091102- A011	Pay	906,000	906,000	1,380,000
091102- A011-1	Pay of Officers	(751,000)	(751,000)	(730,000)
091102- A011-2	Pay of Other Staff	(155,000)	(155,000)	(650,000)
091102- A012	Allowances	909,000	909,000	1,818,000
091102- A012-1	Regular Allowances	(727,000)	(727,000)	(1,570,000)
091102- A012-2	Other Allowances (Excluding TA)	(182,000)	(182,000)	(248,000)
091102- A03	Operating Expenses	883,000	923,000	955,000
091102- A032	Communications	34,000	32,000	34,000
091102- A033	Utilities	42,000	40,000	61,000
091102- A034	Occupancy Costs	563,000	533,000	565,000
091102- A038	Travel & Transportation	22,000	21,000	25,000
091102- A039	General	222,000	297,000	270,000
091102- A06	Transfers	10,000	9,000	10,000
091102- A061	Scholarship	10,000	9,000	10,000
091102- A13	Repairs and Maintenance	27,000	27,000	30,000
091102- A131	Machinery and Equipment	9,000	9,000	10,000
091102- A132	Furniture and Fixture	9,000	9,000	10,000
091102- A137	Computer Equipment	9,000	9,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR	2,735,000	2,774,000	4,193,000
IB2695 ISLAMA	BOYS (I-V) BHUDDO (FA) IBD BAD MODEL SCHOOL FOR BOYS (I-V) BO	ORA BANGIAL (FA) IBD
091102- A01	Employees Related Expenses	7,618,000	7,618,000	12,496,000
091102- A011	Pay	3,842,000	4,844,000	7,811,000
091102- A011-1	Pay of Officers	(3,263,000)	(3,888,000)	(6,349,000)

Page 596

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSI	ONAL TRAINING DIVISIO 2022-2023 Budget Estimate	N DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
091102- A011-2	Pay of Other Staff	(579,000)	(956,000)	(1,462,000)
091102- A012	Allowances	3,776,000	2,774,000	4,685,000
091102- A012-1	Regular Allowances	(3,484,000)	(2,482,000)	(4,365,000)
091102- A012-2	Other Allowances (Excluding TA)	(292,000)	(292,000)	(320,000)
091102- A03	Operating Expenses	1,427,000	1,425,000	1,454,000
091102- A032	Communications	34,000	2,000	35,000
091102- A033	Utilities	75,000	105,000	80,000
091102- A034	Occupancy Costs	1,262,000	1,262,000	979,000
091102- A038	Travel & Transportation	22,000	22,000	315,000
091102- A039	General	34,000	34,000	45,000
091102- A06	Transfers	10,000	10,000	10,000
091102- A061	Scholarship	10,000	10,000	10,000
091102- A13	Repairs and Maintenance	27,000	27,000	30,000
091102- A131	Machinery and Equipment	9,000	9,000	10,000
091102- A132	Furniture and Fixture	9,000	9,000	10,000
091102- A137	Computer Equipment	9,000	9,000	10,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (I-V) BOORA BANGIAL (FA) IBD	9,082,000	9,080,000	13,990,000
IB2696 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) BOKRA (FA) IBD
091102- A01	Employees Related Expenses	8,676,000	8,676,000	13,481,000
091102- A011	Pay	4,317,000	5,917,000	8,814,000
091102- A011-1	Pay of Officers	(2,476,000)	(3,276,000)	(5,195,000)
091102- A011-2	Pay of Other Staff	(1,841,000)	(2,641,000)	(3,619,000)
091102- A012	Allowances	4,359,000	2,759,000	4,667,000
091102- A012-1	Regular Allowances	(4,013,000)	(2,413,000)	(4,233,000)
091102- A012-2	Other Allowances (Excluding TA)	(346,000)	(346,000)	(434,000)
091102- A03	Operating Expenses	1,195,000	1,180,000	1,212,000
091102- A032	Communications	34,000	34,000	30,000
091102- A033	Utilities	56,000	65,000	80,000
091102- A034	Occupancy Costs	1,050,000	1,050,000	837,000
091102- A038	Travel & Transportation	22,000	7,000	225,000
091102- A039	General	33,000	24,000	40,000
091102- A06	Transfers	10,000	4,000	10,000

Page 597

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSI	ONAL TRAINING DIVISIO 2022-2023 Budget Estimate Rs	N DEMAND 2022-2023 Revised Estimate Rs	S FOR GRANTS 2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A061	Scholarship	10,000	4,000	10,000
091102- A13	Repairs and Maintenance	27,000	27,000	30,000
091102- A131	Machinery and Equipment	9,000	9,000	10,000
091102- A132	Furniture and Fixture	9,000	9,000	10,000
091102- A137	Computer Equipment	9,000	9,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) BOKRA (FA) IBD	9,908,000	9,887,000	14,733,000
IB2697 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) DHOKE SYEDAN (FA) IBD
091102- A01	Employees Related Expenses	4,737,000	4,737,000	7,558,000
091102- A011	Pay	2,272,000	3,196,000	4,215,000
091102- A011-1	Pay of Officers	(1,170,000)	(1,676,000)	(2,911,000)
091102- A011-2	Pay of Other Staff	(1,102,000)	(1,520,000)	(1,304,000)
091102- A012	Allowances	2,465,000	1,541,000	3,343,000
091102- A012-1	Regular Allowances	(2,269,000)	(1,345,000)	(2,989,000)
091102- A012-2	Other Allowances (Excluding TA)	(196,000)	(196,000)	(354,000)
091102- A03	Operating Expenses	1,425,000	1,676,000	1,709,000
091102- A032	Communications	28,000	35,000	34,000
091102- A033	Utilities	47,000	80,000	100,000
091102- A034	Occupancy Costs	648,000	648,000	790,000
091102- A038	Travel & Transportation	22,000	9,000	30,000
091102- A039	General	680,000	904,000	755,000
091102- A06	Transfers	10,000	9,000	10,000
091102- A061	Scholarship	10,000	9,000	10,000
091102- A13	Repairs and Maintenance	24,000	24,000	30,000
091102- A131	Machinery and Equipment	9,000	9,000	10,000
091102- A132	Furniture and Fixture	6,000	6,000	10,000
091102- A137	Computer Equipment	9,000	9,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR	6,196,000	6,446,000	9,307,000
	BOYS (I-V) DHOKE SYEDAN (FA) IBD
IB2698 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) DHO	KE LUBANA (FA) IBD
091102- A01	Employees Related Expenses	3,267,000	3,267,000	3,716,000
091102- A011	Pay	1,544,000	2,066,000	1,846,000
091102- A011-1	Pay of Officers	(950,000)	(1,265,000)	(1,013,000)

Page 598

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSI	ONAL TRAINING DIVISIO 2022-2023 Budget Estimate	N DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
091102- A011-2	Pay of Other Staff	(594,000)	(801,000)	(833,000)
091102- A012	Allowances	1,723,000	1,201,000	1,870,000
091102- A012-1	Regular Allowances	(1,534,000)	(1,012,000)	(1,621,000)
091102- A012-2	Other Allowances (Excluding TA)	(189,000)	(189,000)	(249,000)
091102- A03	Operating Expenses	902,000	824,000	902,000
091102- A032	Communications	34,000		34,000
091102- A033	Utilities	93,000	88,000	93,000
091102- A034	Occupancy Costs	726,000	688,000	726,000
091102- A038	Travel & Transportation	22,000	21,000	22,000
091102- A039	General	27,000	27,000	27,000
091102- A06	Transfers	10,000	9,000	10,000
091102- A061	Scholarship	10,000	9,000	10,000
091102- A13	Repairs and Maintenance	27,000	27,000	27,000
091102- A131	Machinery and Equipment	9,000	9,000	9,000
091102- A132	Furniture and Fixture	9,000	9,000	9,000
091102- A137	Computer Equipment	9,000	9,000	9,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (I-V) DHOKE LUBANA (FA) IBD	4,206,000	4,127,000	4,655,000
IB2699 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) PIND	PARIAN (FA) IBD
091102- A01	Employees Related Expenses	7,115,000	7,115,000	10,210,000
091102- A011	Pay	3,458,000	4,430,000	6,041,000
091102- A011-1	Pay of Officers	(1,532,000)	(1,942,000)	(2,765,000)
091102- A011-2	Pay of Other Staff	(1,926,000)	(2,488,000)	(3,276,000)
091102- A012	Allowances	3,657,000	2,685,000	4,169,000
091102- A012-1	Regular Allowances	(3,437,000)	(2,465,000)	(3,877,000)
091102- A012-2	Other Allowances (Excluding TA)	(220,000)	(220,000)	(292,000)
091102- A03	Operating Expenses	1,433,000	1,491,000	1,510,000
091102- A032	Communications		50,000
091102- A033	Utilities	84,000	114,000	150,000
091102- A034	Occupancy Costs	1,272,000	1,272,000	1,275,000
091102- A038	Travel & Transportation	22,000	16,000	25,000
091102- A039	General	55,000	39,000	60,000
091102- A06	Transfers	10,000	9,000	10,000

Page 599

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESS ACCOUNTANT GENERA	IONAL TRAINING DIVISIO 2022-2023 Budget Estimate Rs L PAKISTAN REVENUES	N DEMAND 2022-2023 Revised Estimate Rs	S FOR GRANTS 2023-2024 Budget Estimate Rs
091102- A061	Scholarship	10,000	9,000	10,000
091102- A13	Repairs and Maintenance	37,000	36,000	40,000
091102- A131	Machinery and Equipment	9,000	9,000	10,000
091102- A132	Furniture and Fixture	19,000	18,000	20,000
091102- A137	Computer Equipment	9,000	9,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) PIND PARIAN (FA) IBD	8,595,000	8,651,000	11,770,000
IB2700 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) ATHAL (FA) IBD
091102- A01	Employees Related Expenses	8,027,000	8,028,000	12,955,000
091102- A011	Pay	4,005,000	5,067,000	8,499,000
091102- A011-1	Pay of Officers	(2,684,000)	(3,215,000)	(5,738,000)
091102- A011-2	Pay of Other Staff	(1,321,000)	(1,852,000)	(2,761,000)
091102- A012	Allowances	4,022,000	2,961,000	4,456,000
091102- A012-1	Regular Allowances	(3,768,000)	(2,707,000)	(4,114,000)
091102- A012-2	Other Allowances (Excluding TA)	(254,000)	(254,000)	(342,000)
091102- A03	Operating Expenses	759,000	721,000	1,466,000
091102- A032	Communications	34,000	32,000	34,000
091102- A033	Utilities	51,000	48,000	80,000
091102- A034	Occupancy Costs	624,000	593,000	1,292,000
091102- A038	Travel & Transportation	22,000	21,000	25,000
091102- A039	General	28,000	27,000	35,000
091102- A04	Employees Retirement Benefits	712,000	676,000
091102- A041	Pension	712,000	676,000
091102- A06	Transfers	10,000	9,000	10,000
091102- A061	Scholarship	10,000	9,000	10,000
091102- A13	Repairs and Maintenance	25,000	25,000	30,000
091102- A131	Machinery and Equipment	9,000	9,000	10,000
091102- A132	Furniture and Fixture	7,000	7,000	10,000
091102- A137	Computer Equipment	9,000	9,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) ATHAL (FA) IBD	9,533,000	9,459,000	14,461,000

Page 600

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISIO 2022-2023 Budget Estimate R	N DEMAND 2022-2023 Revised Estimate R	S FOR GRANTS 2023-2024 Budget Estimate R
IB2701 ISLAMA	ACCOUNTANT GENERAL P BAD MODEL SCHOOL FOR GIRLS (I-V) I-14/3 (	s AKISTAN REVENUES FA) IBD	s	s
091102- A01	Employees Related Expenses	15,771,000	15,771,000	18,355,000
091102- A011	Pay	7,791,000	9,791,000	12,811,000
091102- A011-1	Pay of Officers	(4,223,000)	(4,223,000)	(6,874,000)
091102- A011-2	Pay of Other Staff	(3,568,000)	(5,568,000)	(5,937,000)
091102- A012	Allowances	7,980,000	5,980,000	5,544,000
091102- A012-1	Regular Allowances	(7,627,000)	(5,627,000)	(5,171,000)
091102- A012-2	Other Allowances (Excluding TA)	(353,000)	(353,000)	(373,000)
091102- A03	Operating Expenses	3,779,000	3,918,000	2,992,000
091102- A032	Communications	39,000	87,000	34,000
091102- A033	Utilities	243,000	450,000	300,000
091102- A034	Occupancy Costs	3,337,000	3,228,000	2,388,000
091102- A038	Travel & Transportation	22,000	21,000	175,000
091102- A039	General	138,000	132,000	95,000
091102- A04	Employees Retirement Benefits			1,075,000
091102- A041	Pension			1,075,000
091102- A06	Transfers	10,000	9,000	10,000
091102- A061	Scholarship	10,000	9,000	10,000
091102- A13	Repairs and Maintenance	80,000	77,000	60,000
091102- A131	Machinery and Equipment	9,000	9,000	10,000
091102- A132	Furniture and Fixture	62,000	59,000	40,000
091102- A137	Computer Equipment	9,000	9,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) I-14/3 (FA) IBD	19,640,000	19,775,000	22,492,000
IB2702 ISLAMA	BAD MODEL SCHOOL (I-V) NO 2 G-9/2 IBD
091102- A01	Employees Related Expenses	15,257,000	15,257,000	24,234,000
091102- A011	Pay	7,550,000	10,050,000	17,373,000
091102- A011-1	Pay of Officers	(5,117,000)	(6,617,000)	(10,776,000)
091102- A011-2	Pay of Other Staff	(2,433,000)	(3,433,000)	(6,597,000)
091102- A012	Allowances	7,707,000	5,207,000	6,861,000
091102- A012-1	Regular Allowances	(7,377,000)	(4,877,000)	(6,476,000)
091102- A012-2	Other Allowances (Excluding TA)	(330,000)	(330,000)	(385,000)
091102- A03	Operating Expenses	1,600,000	1,740,000	2,333,000
091102- A032	Communications	34,000	67,000	36,000
091102- A033	Utilities	280,000	451,000	345,000