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

FY 2023-24Details of demandsPages 601 to 700 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 601
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 1,077,000 1,023,000 1,679,000
091102- A038 Travel & Transportation 79,000 75,000 133,000
091102- A039 General 130,000 124,000 140,000
091102- A04 Employees Retirement Benefits 519,000 493,000
091102- A041 Pension 519,000 493,000
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 80,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 56,000 53,000 60,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- I SLAMABAD MODEL SCHOOL (I-V) NO 2 G-9/2 IBD 17,460,000 17,570,000 26,657,000
IB2703 ISLAMA BAD MODEL SCHOOL (I-V) G-10/3 IBD
091102- A01 Employees Related Expenses 22,300,000 22,300,000 25,885,000
091102- A011 Pay 11,203,000 14,803,000 16,251,000
091102- A011-1 Pay of Officers (9,297,000) (12,297,000) (13,132,000)
091102- A011-2 Pay of Other Staff (1,906,000) (2,506,000) (3,119,000)
091102- A012 Allowances 11,097,000 7,497,000 9,634,000
091102- A012-1 Regular Allowances (10,623,000) (7,023,000) (9,110,000)
091102- A012-2 Other Allowances (Excluding TA) (474,000) (474,000) (524,000)
091102- A03 Operating Expenses 2,641,000 2,972,000 3,090,000
091102- A032 Communications 56,000 77,000 60,000
091102- A033 Utilities 476,000 734,000 510,000
091102- A034 Occupancy Costs 1,535,000 1,457,000 1,650,000
091102- A038 Travel & Transportation 120,000 114,000 134,000
091102- A039 General 454,000 590,000 736,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 73,000 70,000 79,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 55,000 52,000 59,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- I G SLAMABAD MODEL SCHOOL (I-V) -10/3 IBD 25,024,000 25,352,000 29,064,000
Page 602
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
IB2704 ISLAMA ACCOUNTANT GENERAL P BAD MODEL SCHOOL (I-V) PIMS G-8/3 IBD AKISTAN REVENUES
091102- A01 Employees Related Expenses 10,718,000 12,091,000 13,975,000
091102- A011 Pay 5,406,000 7,003,000 8,772,000
091102- A011-1 Pay of Officers (3,380,000) (4,527,000) (5,784,000)
091102- A011-2 Pay of Other Staff (2,026,000) (2,476,000) (2,988,000)
091102- A012 Allowances 5,312,000 5,088,000 5,203,000
091102- A012-1 Regular Allowances (4,951,000) (3,354,000) (4,727,000)
091102- A012-2 Other Allowances (Excluding TA) (361,000) (1,734,000) (476,000)
091102- A03 Operating Expenses 1,190,000 1,230,000 1,206,000
091102- A032 Communications 34,000 74,000 66,000
091102- A034 Occupancy Costs 1,090,000 1,090,000 1,019,000
091102- A038 Travel & Transportation 20,000 20,000 27,000
091102- A039 General 46,000 46,000 94,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 36,000 36,000 60,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 18,000 18,000 40,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- I SLAMABAD MODEL SCHOOL (I-V) PIMS G-8/3 IBD 11,954,000 13,367,000 15,251,000
IB2705 ISLAMA BAD MODEL SCHOOL (I-V) NO 2 G-9/4 IBD
091102- A01 Employees Related Expenses 10,027,000 10,027,000 11,717,000
091102- A011 Pay 5,047,000 6,527,000 6,586,000
091102- A011-1 Pay of Officers (2,208,000) (2,988,000) (3,044,000)
091102- A011-2 Pay of Other Staff (2,839,000) (3,539,000) (3,542,000)
091102- A012 Allowances 4,980,000 3,500,000 5,131,000
091102- A012-1 Regular Allowances (4,698,000) (3,218,000) (4,794,000)
091102- A012-2 Other Allowances (Excluding TA) (282,000) (282,000) (337,000)
091102- A03 Operating Expenses 1,493,000 1,548,000 2,138,000
091102- A032 Communications 34,000 62,000 40,000
Page 603
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- A033 Utilities 231,000 320,000 310,000
091102- A034 Occupancy Costs 1,026,000 974,000 1,665,000
091102- A038 Travel & Transportation 113,000 107,000 27,000
091102- A039 General 89,000 85,000 96,000
091102- A04 Employees Retirement Benefits 520,000 494,000
091102- A041 Pension 520,000 494,000
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 61,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 38,000 36,000 41,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- I SLAMABAD MODEL SCHOOL (I-V) NO 2 G-9/4 IBD 12,106,000 12,132,000 13,926,000
IB2706 ISLAMA BAD MODEL SCHOOL (I-V) NO 2 G-10/2 IBD
091102- A01 Employees Related Expenses 12,209,000 12,209,000 13,167,000
091102- A011 Pay 5,981,000 7,715,000 7,923,000
091102- A011-1 Pay of Officers (3,072,000) (4,546,000) (4,039,000)
091102- A011-2 Pay of Other Staff (2,909,000) (3,169,000) (3,884,000)
091102- A012 Allowances 6,228,000 4,494,000 5,244,000
091102- A012-1 Regular Allowances (5,926,000) (4,192,000) (4,852,000)
091102- A012-2 Other Allowances (Excluding TA) (302,000) (302,000) (392,000)
091102- A03 Operating Expenses 906,000 998,000 896,000
091102- A032 Communications 42,000 50,000 42,000
091102- A033 Utilities 335,000 429,000 348,000
091102- A034 Occupancy Costs 339,000 339,000 357,000
091102- A038 Travel & Transportation 77,000 73,000 27,000
091102- A039 General 113,000 107,000 122,000
091102- A04 Employees Retirement Benefits 284,000 270,000 408,000
091102- A041 Pension 284,000 270,000 408,000
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 74,000
Page 604
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 50,000 47,000 54,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- I SLAMABAD MODEL SCHOOL (I-V) NO 2 G-10/2 IBD 13,477,000 13,551,000 14,555,000
IB2707 ISLAMA BAD MODEL SCHOOL (I-V) NO 2 I-9/4 IBD
091102- A01 Employees Related Expenses 23,143,000 23,143,000 25,922,000
091102- A011 Pay 11,759,000 15,359,000 15,378,000
091102- A011-1 Pay of Officers (9,168,000) (12,168,000) (10,373,000)
091102- A011-2 Pay of Other Staff (2,591,000) (3,191,000) (5,005,000)
091102- A012 Allowances 11,384,000 7,784,000 10,544,000
091102- A012-1 Regular Allowances (10,959,000) (7,359,000) (10,054,000)
091102- A012-2 Other Allowances (Excluding TA) (425,000) (425,000) (490,000)
091102- A03 Operating Expenses 3,817,000 4,378,000 4,498,000
091102- A032 Communications 34,000 4,000 40,000
091102- A033 Utilities 286,000 843,000 370,000
091102- A034 Occupancy Costs 3,156,000 3,156,000 3,433,000
091102- A038 Travel & Transportation 20,000 19,000 221,000
091102- A039 General 321,000 356,000 434,000
091102- A06 Transfers 10,000 9,000 10,000
091102- A061 Scholarship 10,000 9,000 10,000
091102- A13 Repairs and Maintenance 72,000 40,000 78,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 54,000 22,000 58,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- I I SLAMABAD MODEL SCHOOL (I-V) NO 2 -9/4 IBD 27,042,000 27,570,000 30,508,000
IB2708 ISLAMA BAD MODEL SCHOOL (I-V) F-10/4 IBD
091102- A01 Employees Related Expenses 12,455,000 12,455,000 14,590,000
091102- A011 Pay 6,079,000 7,751,000 9,432,000
091102- A011-1 Pay of Officers (3,162,000) (4,255,000) (7,500,000)
091102- A011-2 Pay of Other Staff (2,917,000) (3,496,000) (1,932,000)
091102- A012 Allowances 6,376,000 4,704,000 5,158,000
Page 605
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- A012-1 Regular Allowances (5,924,000) (4,252,000) (4,806,000)
091102- A012-2 Other Allowances (Excluding TA) (452,000) (452,000) (352,000)
091102- A03 Operating Expenses 1,943,000 2,040,000 2,125,000
091102- A032 Communications 37,000 45,000 40,000
091102- A033 Utilities 202,000 294,000 260,000
091102- A034 Occupancy Costs 1,191,000 1,130,000 1,276,000
091102- A038 Travel & Transportation 254,000 241,000 27,000
091102- A039 General 259,000 330,000 522,000
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 F SLAMABAD MODEL SCHOOL (I-V) -10/4 IBD 14,466,000 14,560,000 16,788,000
IB2709 ISLAMA BAD MODEL SCHOOL (I-V) NO 2 I-10/1 IBD
091102- A01 Employees Related Expenses 23,058,000 23,059,000 25,944,000
091102- A011 Pay 11,050,000 14,247,000 13,530,000
091102- A011-1 Pay of Officers (6,225,000) (7,047,000) (6,225,000)
091102- A011-2 Pay of Other Staff (4,825,000) (7,200,000) (7,305,000)
091102- A012 Allowances 12,008,000 8,812,000 12,414,000
091102- A012-1 Regular Allowances (11,536,000) (8,340,000) (11,892,000)
091102- A012-2 Other Allowances (Excluding TA) (472,000) (472,000) (522,000)
091102- A03 Operating Expenses 2,993,000 3,055,000 3,049,000
091102- A032 Communications 47,000 77,000 50,000
091102- A033 Utilities 276,000 308,000 295,000
091102- A034 Occupancy Costs 2,525,000 2,525,000 2,543,000
091102- A038 Travel & Transportation 20,000 20,000 27,000
091102- A039 General 125,000 125,000 134,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 72,000 72,000 78,000
Page 606
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
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 54,000 54,000 58,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- I I SLAMABAD MODEL SCHOOL (I-V) NO 2 -10/1 IBD 26,133,000 26,196,000 29,081,000
IB2710 ISLAMA BAD MODEL SCHOOL (I-V) AIOU COLONY IBD
091102- A01 Employees Related Expenses 10,198,000 10,199,000 12,357,000
091102- A011 Pay 4,853,000 6,217,000 6,334,000
091102- A011-1 Pay of Officers (2,691,000) (3,375,000) (2,948,000)
091102- A011-2 Pay of Other Staff (2,162,000) (2,842,000) (3,386,000)
091102- A012 Allowances 5,345,000 3,982,000 6,023,000
091102- A012-1 Regular Allowances (5,051,000) (3,688,000) (5,689,000)
091102- A012-2 Other Allowances (Excluding TA) (294,000) (294,000) (334,000)
091102- A03 Operating Expenses 1,731,000 1,749,000 2,025,000
091102- A032 Communications 39,000 43,000 45,000
091102- A033 Utilities 168,000 233,000 263,000
091102- A034 Occupancy Costs 1,405,000 1,404,000 1,615,000
091102- A038 Travel & Transportation 67,000 19,000 27,000
091102- A039 General 52,000 50,000 75,000
091102- A04 Employees Retirement Benefits 260,000 217,000
091102- A041 Pension 260,000 217,000
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 80,000
091102- A131 Machinery and Equipment 9,000 9,000 20,000
091102- A132 Furniture and Fixture 21,000 20,000 30,000
091102- A137 Computer Equipment 9,000 9,000 30,000
Total- I SLAMABAD MODEL SCHOOL (I-V) AIOU COLONY IBD 12,238,000 12,212,000 14,472,000
IB2711 ISLAMA BAD MODEL SCHOOL (I-V) NO 2 G-8/4 IBD
091102- A01 Employees Related Expenses 12,607,000 12,608,000 13,602,000
091102- A011 Pay 6,197,000 8,211,000 7,836,000
091102- A011-1 Pay of Officers (2,968,000) (4,382,000) (4,123,000)
Page 607
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- A011-2 Pay of Other Staff (3,229,000) (3,829,000) (3,713,000)
091102- A012 Allowances 6,410,000 4,397,000 5,766,000
091102- A012-1 Regular Allowances (5,890,000) (3,877,000) (5,144,000)
091102- A012-2 Other Allowances (Excluding TA) (520,000) (520,000) (622,000)
091102- A03 Operating Expenses 1,409,000 1,483,000 1,490,000
091102- A032 Communications 34,000 39,000 36,000
091102- A033 Utilities 234,000 309,000 250,000
091102- A034 Occupancy Costs 1,047,000 1,046,000 804,000
091102- A038 Travel & Transportation 19,000 18,000 320,000
091102- A039 General 75,000 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 49,000 47,000 53,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 31,000 29,000 33,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- I G SLAMABAD MODEL SCHOOL (I-V) NO 2 -8/4 IBD 14,075,000 14,147,000 15,155,000
IB2712 ISLAMA BAD MODEL SCHOOL (I-V) F-10/2 IBD
091102- A01 Employees Related Expenses 13,302,000 13,302,000 13,680,000
091102- A011 Pay 6,649,000 8,538,000 8,244,000
091102- A011-1 Pay of Officers (4,789,000) (5,738,000) (5,372,000)
091102- A011-2 Pay of Other Staff (1,860,000) (2,800,000) (2,872,000)
091102- A012 Allowances 6,653,000 4,764,000 5,436,000
091102- A012-1 Regular Allowances (6,359,000) (4,470,000) (5,052,000)
091102- A012-2 Other Allowances (Excluding TA) (294,000) (294,000) (384,000)
091102- A03 Operating Expenses 3,006,000 3,001,000 3,019,000
091102- A032 Communications 34,000 38,000 36,000
091102- A033 Utilities 308,000 305,000 330,000
091102- A034 Occupancy Costs 2,532,000 2,532,000 2,512,000
091102- A038 Travel & Transportation 20,000 19,000 21,000
091102- A039 General 112,000 107,000 120,000
091102- A06 Transfers 10,000 9,000 10,000
Page 608
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- 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 SLAMABAD MODEL SCHOOL (I-V) F-10/2 IBD 16,383,000 16,375,000 16,779,000
IB2713 ISLAMA BAD MODEL SCHOOL (I-V) F-10/1 IBD
091102- A01 Employees Related Expenses 8,440,000 8,440,000 9,906,000
091102- A011 Pay 4,186,000 5,886,000 4,883,000
091102- A011-1 Pay of Officers (3,259,000) (4,759,000) (3,259,000)
091102- A011-2 Pay of Other Staff (927,000) (1,127,000) (1,624,000)
091102- A012 Allowances 4,254,000 2,554,000 5,023,000
091102- A012-1 Regular Allowances (3,988,000) (2,288,000) (4,663,000)
091102- A012-2 Other Allowances (Excluding TA) (266,000) (266,000) (360,000)
091102- A03 Operating Expenses 917,000 1,813,000 1,855,000
091102- A032 Communications 34,000 102,000 36,000
091102- A033 Utilities 228,000 1,072,000 290,000
091102- A034 Occupancy Costs 408,000 404,000 1,365,000
091102- A038 Travel & Transportation 113,000 107,000 21,000
091102- A039 General 134,000 128,000 143,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 51,000 51,000 55,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 33,000 33,000 35,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- I SLAMABAD MODEL SCHOOL (I-V) F-10/1 IBD 9,418,000 10,314,000 11,826,000
IB2714 ISLAMA BAD MODEL SCHOOL (I-V) G-10/4 IBD
091102- A01 Employees Related Expenses 15,286,000 15,286,000 23,212,000
091102- A011 Pay 7,536,000 8,520,000 16,080,000
091102- A011-1 Pay of Officers (5,710,000) (6,555,000) (12,731,000)
Page 609
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- A011-2 Pay of Other Staff (1,826,000) (1,965,000) (3,349,000)
091102- A012 Allowances 7,750,000 6,766,000 7,132,000
091102- A012-1 Regular Allowances (7,336,000) (6,352,000) (6,734,000)
091102- A012-2 Other Allowances (Excluding TA) (414,000) (414,000) (398,000)
091102- A03 Operating Expenses 1,456,000 1,574,000 1,501,000
091102- A032 Communications 56,000 93,000 60,000
091102- A033 Utilities 447,000 577,000 478,000
091102- A034 Occupancy Costs 767,000 727,000 672,000
091102- A038 Travel & Transportation 76,000 72,000 81,000
091102- A039 General 110,000 105,000 210,000
091102- A04 Employees Retirement Benefits 308,000 293,000 450,000
091102- A041 Pension 308,000 293,000 450,000
091102- A06 Transfers 10,000 9,000 10,000
091102- A061 Scholarship 10,000 9,000 10,000
091102- A13 Repairs and Maintenance 67,000 65,000 72,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 49,000 47,000 52,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- I G SLAMABAD MODEL SCHOOL (I-V) -10/4 IBD 17,127,000 17,227,000 25,245,000
IB2715 ISLAMA BAD MODEL SCHOOL (I-V) NO 2 G-8/1 IBD
091102- A01 Employees Related Expenses 15,260,000 15,259,000 15,747,000
091102- A011 Pay 7,456,000 10,256,000 9,277,000
091102- A011-1 Pay of Officers (4,183,000) (5,683,000) (4,183,000)
091102- A011-2 Pay of Other Staff (3,273,000) (4,573,000) (5,094,000)
091102- A012 Allowances 7,804,000 5,003,000 6,470,000
091102- A012-1 Regular Allowances (7,439,000) (4,638,000) (6,049,000)
091102- A012-2 Other Allowances (Excluding TA) (365,000) (365,000) (421,000)
091102- A03 Operating Expenses 3,171,000 3,557,000 3,753,000
091102- A032 Communications 34,000 84,000 36,000
091102- A033 Utilities 239,000 635,000 310,000
091102- A034 Occupancy Costs 2,566,000 2,438,000 2,647,000
091102- A038 Travel & Transportation 59,000 56,000 290,000
Page 610
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- A039 General 273,000 344,000 470,000
091102- A04 Employees Retirement Benefits 460,000 437,000 353,000
091102- A041 Pension 460,000 437,000 353,000
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 48,000 100,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 32,000 30,000 80,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- I SLAMABAD MODEL SCHOOL (I-V) NO 2 G-8/1 IBD 18,951,000 19,310,000 19,963,000
IB2716 ISLAMA BAD MODEL SCHOOL (I-V) I-10/2 IBD
091102- A01 Employees Related Expenses 43,388,000 43,389,000 51,228,000
091102- A011 Pay 21,719,000 27,870,000 34,309,000
091102- A011-1 Pay of Officers (14,941,000) (17,717,000) (23,780,000)
091102- A011-2 Pay of Other Staff (6,778,000) (10,153,000) (10,529,000)
091102- A012 Allowances 21,669,000 15,519,000 16,919,000
091102- A012-1 Regular Allowances (20,702,000) (14,552,000) (15,829,000)
091102- A012-2 Other Allowances (Excluding TA) (967,000) (967,000) (1,090,000)
091102- A03 Operating Expenses 10,401,000 10,418,000 10,479,000
091102- A032 Communications 47,000 45,000 50,000
091102- A033 Utilities 511,000 492,000 545,000
091102- A034 Occupancy Costs 9,361,000 9,343,000 9,278,000
091102- A038 Travel & Transportation 20,000 19,000 21,000
091102- A039 General 462,000 519,000 585,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 137,000 131,000 140,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 119,000 113,000 120,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- I I SLAMABAD MODEL SCHOOL (I-V) I-10/2 BD 53,936,000 53,948,000 61,857,000
Page 611
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
IB2717 ISLAMA ACCOUNTANT GENERAL BAD MODEL SCHOOL (I-V) G-6/4 IBD PAKISTAN REVENUES
091102- A01 Employees Related Expenses 29,402,000 29,402,000 35,787,000
091102- A011 Pay 14,846,000 19,070,000 21,734,000
091102- A011-1 Pay of Officers (13,328,000) (15,440,000) (19,091,000)
091102- A011-2 Pay of Other Staff (1,518,000) (3,630,000) (2,643,000)
091102- A012 Allowances 14,556,000 10,332,000 14,053,000
091102- A012-1 Regular Allowances (14,075,000) (9,851,000) (13,517,000)
091102- A012-2 Other Allowances (Excluding TA) (481,000) (481,000) (536,000)
091102- A03 Operating Expenses 2,356,000 3,048,000 3,144,000
091102- A032 Communications 47,000 60,000 50,000
091102- A033 Utilities 327,000 835,000 390,000
091102- A034 Occupancy Costs 1,318,000 1,302,000 1,580,000
091102- A038 Travel & Transportation 20,000 19,000 240,000
091102- A039 General 644,000 832,000 884,000
091102- A06 Transfers 10,000 9,000 10,000
091102- A061 Scholarship 10,000 9,000 10,000
091102- A13 Repairs and Maintenance 85,000 82,000 92,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 67,000 64,000 72,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- I SLAMABAD MODEL SCHOOL (I-V) G-6/4 31,853,000 32,541,000 39,033,000
IBD
IB2718 ISLAMA BAD MODEL SCHOOL (I-V) G-10/1 IBD
091102- A01 Employees Related Expenses 24,853,000 24,853,000 26,351,000
091102- A011 Pay 12,189,000 15,741,000 15,196,000
091102- A011-1 Pay of Officers (9,529,000) (12,081,000) (13,154,000)
091102- A011-2 Pay of Other Staff (2,660,000) (3,660,000) (2,042,000)
091102- A012 Allowances 12,664,000 9,112,000 11,155,000
091102- A012-1 Regular Allowances (12,240,000) (8,688,000) (10,687,000)
091102- A012-2 Other Allowances (Excluding TA) (424,000) (424,000) (468,000)
091102- A03 Operating Expenses 2,193,000 2,213,000 2,016,000
091102- A032 Communications 47,000 55,000 50,000
091102- A033 Utilities 355,000 458,000 380,000
Page 612
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- A034 Occupancy Costs 1,665,000 1,580,000 1,451,000
091102- A038 Travel & Transportation 20,000 19,000 21,000
091102- A039 General 106,000 101,000 114,000
091102- A04 Employees Retirement Benefits 302,000
091102- A041 Pension 302,000
091102- A06 Transfers 10,000 9,000 10,000
091102- A061 Scholarship 10,000 9,000 10,000
091102- A13 Repairs and Maintenance 64,000 62,000 69,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 46,000 44,000 49,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- I SLAMABAD MODEL SCHOOL (I-V) G-10/1 IBD 27,120,000 27,137,000 28,748,000
IB2719 ISLAMA BAD MODEL SCHOOL (I-V) I-8/1 IBD
091102- A01 Employees Related Expenses 37,623,000 37,623,000 41,579,000
091102- A011 Pay 18,940,000 24,740,000 25,107,000
091102- A011-1 Pay of Officers (15,315,000) (19,815,000) (19,278,000)
091102- A011-2 Pay of Other Staff (3,625,000) (4,925,000) (5,829,000)
091102- A012 Allowances 18,683,000 12,883,000 16,472,000
091102- A012-1 Regular Allowances (18,141,000) (12,341,000) (15,675,000)
091102- A012-2 Other Allowances (Excluding TA) (542,000) (542,000) (797,000)
091102- A03 Operating Expenses 2,771,000 3,459,000 3,451,000
091102- A032 Communications 45,000 73,000 48,000
091102- A033 Utilities 505,000 935,000 555,000
091102- A034 Occupancy Costs 1,561,000 1,482,000 2,018,000
091102- A038 Travel & Transportation 254,000 241,000 310,000
091102- A039 General 406,000 728,000 520,000
091102- A06 Transfers 10,000 9,000 10,000
091102- A061 Scholarship 10,000 9,000 10,000
091102- A13 Repairs and Maintenance 111,000 106,000 113,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 93,000 88,000 93,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- I I SLAMABAD MODEL SCHOOL (I-V) I-8/1 BD 40,515,000 41,197,000 45,153,000
Page 613
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
IB2720 ISLAMA ACCOUNTANT GENERAL BAD MODEL SCHOOL (I-V) NO 2 ST # 7 G-9/3 PAKISTAN REVENUES IBD
091102- A01 Employees Related Expenses 27,612,000 27,312,000 25,029,000
091102- A011 Pay 13,961,000 18,139,000 15,062,000
091102- A011-1 Pay of Officers (11,833,000) (14,833,000) (11,848,000)
091102- A011-2 Pay of Other Staff (2,128,000) (3,306,000) (3,214,000)
091102- A012 Allowances 13,651,000 9,173,000 9,967,000
091102- A012-1 Regular Allowances (12,864,000) (8,686,000) (9,368,000)
091102- A012-2 Other Allowances (Excluding TA) (787,000) (487,000) (599,000)
091102- A03 Operating Expenses 3,013,000 3,181,000 2,872,000
091102- A032 Communications 47,000 45,000 50,000
091102- A033 Utilities 408,000 706,000 436,000
091102- A034 Occupancy Costs 2,327,000 2,326,000 2,263,000
091102- A038 Travel & Transportation 142,000 19,000 27,000
091102- A039 General 89,000 85,000 96,000
091102- A04 Employees Retirement Benefits 443,000
091102- A041 Pension 443,000
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 60,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 38,000 36,000 40,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- I S SLAMABAD MODEL SCHOOL (I-V) NO 2 T # 7 G-9/3 IBD 30,691,000 30,556,000 28,414,000
IB2721 ISLAMA BAD MODEL SCHOOL (I-V) F-7/2-4 IBD
091102- A01 Employees Related Expenses 22,515,000 22,515,000 21,275,000
091102- A011 Pay 11,479,000 14,592,000 11,710,000
091102- A011-1 Pay of Officers (10,096,000) (12,536,000) (10,096,000)
091102- A011-2 Pay of Other Staff (1,383,000) (2,056,000) (1,614,000)
091102- A012 Allowances 11,036,000 7,923,000 9,565,000
091102- A012-1 Regular Allowances (10,690,000) (7,577,000) (9,171,000)
Page 614
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- A012-2 Other Allowances (Excluding TA) (346,000) (346,000) (394,000)
091102- A03 Operating Expenses 1,212,000 1,312,000 1,368,000
091102- A032 Communications 59,000 61,000 64,000
091102- A033 Utilities 280,000 422,000 310,000
091102- A034 Occupancy Costs 479,000 455,000 573,000
091102- A038 Travel & Transportation 282,000 268,000 301,000
091102- A039 General 112,000 106,000 120,000
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 73,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 50,000 47,000 53,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- I F SLAMABAD MODEL SCHOOL (I-V) -7/2-4 IBD 23,805,000 23,901,000 22,726,000
IB2722 ISLAMA BAD MODEL SCHOOL (I-V) G-9/1 IBD
091102- A01 Employees Related Expenses 11,463,000 11,463,000 11,566,000
091102- A011 Pay 5,551,000 7,451,000 6,846,000
091102- A011-1 Pay of Officers (3,108,000) (4,608,000) (4,350,000)
091102- A011-2 Pay of Other Staff (2,443,000) (2,843,000) (2,496,000)
091102- A012 Allowances 5,912,000 4,012,000 4,720,000
091102- A012-1 Regular Allowances (5,526,000) (3,626,000) (4,288,000)
091102- A012-2 Other Allowances (Excluding TA) (386,000) (386,000) (432,000)
091102- A03 Operating Expenses 1,143,000 1,196,000 1,259,000
091102- A032 Communications 65,000 82,000 70,000
091102- A033 Utilities 413,000 492,000 502,000
091102- A034 Occupancy Costs 376,000 357,000 572,000
091102- A038 Travel & Transportation 207,000 187,000 27,000
091102- A039 General 82,000 78,000 88,000
091102- A06 Transfers 10,000 9,000 10,000
091102- A061 Scholarship 10,000 9,000 10,000
091102- A13 Repairs and Maintenance 53,000 51,000 57,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
Page 615
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 35,000 33,000 37,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- I I SLAMABAD MODEL SCHOOL (I-V) G-9/1 BD 12,669,000 12,719,000 12,892,000
IB2723 ISLAMA BAD MODEL SCHOOL (I-V) F-7/2 IBD
091102- A01 Employees Related Expenses 26,510,000 26,509,000 28,296,000
091102- A011 Pay 13,624,000 17,680,000 17,185,000
091102- A011-1 Pay of Officers (11,377,000) (14,419,000) (15,459,000)
091102- A011-2 Pay of Other Staff (2,247,000) (3,261,000) (1,726,000)
091102- A012 Allowances 12,886,000 8,829,000 11,111,000
091102- A012-1 Regular Allowances (12,502,000) (8,445,000) (10,681,000)
091102- A012-2 Other Allowances (Excluding TA) (384,000) (384,000) (430,000)
091102- A03 Operating Expenses 4,610,000 5,131,000 5,351,000
091102- A032 Communications 34,000 68,000 36,000
091102- A033 Utilities 299,000 604,000 320,000
091102- A034 Occupancy Costs 3,920,000 3,724,000 4,583,000
091102- A038 Travel & Transportation 20,000 19,000 21,000
091102- A039 General 337,000 716,000 391,000
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 86,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 62,000 59,000 66,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- I SLAMABAD MODEL SCHOOL (I-V) F-7/2 31,210,000 31,726,000 33,743,000
IBD
IB2724 ISLAMA BAD MODEL SCHOOL (I-V) NO 1 I-9/1 IBD
091102- A01 Employees Related Expenses 33,915,000 33,915,000 42,974,000
091102- A011 Pay 17,270,000 23,881,000 20,735,000
091102- A011-1 Pay of Officers (15,800,000) (21,811,000) (18,282,000)
091102- A011-2 Pay of Other Staff (1,470,000) (2,070,000) (2,453,000)
091102- A012 Allowances 16,645,000 10,034,000 22,239,000
091102- A012-1 Regular Allowances (16,067,000) (9,456,000) (21,625,000)
Page 616
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) (578,000) (578,000) (614,000)
091102- A03 Operating Expenses 3,020,000 3,138,000 3,280,000
091102- A032 Communications 65,000 62,000 70,000
091102- A033 Utilities 224,000 403,000 290,000
091102- A034 Occupancy Costs 2,409,000 2,287,000 2,195,000
091102- A038 Travel & Transportation 20,000 19,000 371,000
091102- A039 General 302,000 367,000 354,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 64,000 62,000 69,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 46,000 44,000 49,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- I I SLAMABAD MODEL SCHOOL (I-V) NO 1 -9/1 IBD 37,009,000 37,125,000 46,333,000
IB2725 ISLAMA BAD MODEL SCHOOL (I-V) G-6/1-3 IBD
091102- A01 Employees Related Expenses 33,374,000 33,374,000 34,577,000
091102- A011 Pay 16,886,000 20,995,000 20,711,000
091102- A011-1 Pay of Officers (14,634,000) (17,711,000) (18,358,000)
091102- A011-2 Pay of Other Staff (2,252,000) (3,284,000) (2,353,000)
091102- A012 Allowances 16,488,000 12,379,000 13,866,000
091102- A012-1 Regular Allowances (15,959,000) (11,850,000) (13,277,000)
091102- A012-2 Other Allowances (Excluding TA) (529,000) (529,000) (589,000)
091102- A03 Operating Expenses 1,787,000 2,277,000 1,676,000
091102- A032 Communications 34,000 32,000 36,000
091102- A033 Utilities 324,000 507,000 410,000
091102- A034 Occupancy Costs 665,000 632,000 719,000
091102- A038 Travel & Transportation 385,000 666,000 21,000
091102- A039 General 379,000 440,000 490,000
091102- A04 Employees Retirement Benefits 380,000
091102- A041 Pension 380,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
Page 617
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 99,000 95,000 105,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 81,000 77,000 85,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- I SLAMABAD MODEL SCHOOL (I-V) G-6/1-3 IBD 35,270,000 35,756,000 36,748,000
IB2726 ISLAMA BAD MODEL SCHOOL (I-V) F-8/3 IBD
091102- A01 Employees Related Expenses 26,440,000 26,891,000 26,067,000
091102- A011 Pay 13,324,000 18,324,000 14,483,000
091102- A011-1 Pay of Officers (11,088,000) (13,588,000) (12,098,000)
091102- A011-2 Pay of Other Staff (2,236,000) (4,736,000) (2,385,000)
091102- A012 Allowances 13,116,000 8,567,000 11,584,000
091102- A012-1 Regular Allowances (12,786,000) (7,786,000) (11,148,000)
091102- A012-2 Other Allowances (Excluding TA) (330,000) (781,000) (436,000)
091102- A03 Operating Expenses 3,841,000 3,840,000 3,912,000
091102- A032 Communications 34,000 32,000 36,000
091102- A033 Utilities 654,000 610,000 700,000
091102- A034 Occupancy Costs 2,498,000 2,496,000 2,315,000
091102- A038 Travel & Transportation 343,000 326,000 497,000
091102- A039 General 312,000 376,000 364,000
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 72,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 50,000 47,000 52,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- I I SLAMABAD MODEL SCHOOL (I-V) F-8/3 BD 30,359,000 30,805,000 30,061,000
IB2727 ISLAMA BAD MODEL SCHOOL (I-V) E-7/4 IBD
091102- A01 Employees Related Expenses 18,759,000 18,759,000 12,460,000
091102- A011 Pay 9,669,000 12,957,000 7,751,000
091102- A011-1 Pay of Officers (7,130,000) (9,603,000) (5,200,000)
091102- A011-2 Pay of Other Staff (2,539,000) (3,354,000) (2,551,000)
Page 618
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 Allowances 9,090,000 5,802,000 4,709,000
091102- A012-1 Regular Allowances (8,650,000) (5,362,000) (4,219,000)
091102- A012-2 Other Allowances (Excluding TA) (440,000) (440,000) (490,000)
091102- A03 Operating Expenses 1,675,000 1,876,000 2,220,000
091102- A032 Communications 34,000 32,000 36,000
091102- A033 Utilities 276,000 467,000 320,000
091102- A034 Occupancy Costs 1,014,000 963,000 1,423,000
091102- A038 Travel & Transportation 20,000 19,000 27,000
091102- A039 General 331,000 395,000 414,000
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 55,000 53,000 60,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 37,000 35,000 40,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- I I SLAMABAD MODEL SCHOOL (I-V) E-7/4 BD 20,769,000 20,953,000 14,750,000
IB2728 ISLAMA BAD MODEL SCHOOL (I-V) NO 1 G-10/2 IBD
091102- A01 Employees Related Expenses 21,640,000 21,640,000 22,748,000
091102- A011 Pay 10,959,000 14,389,000 10,995,000
091102- A011-1 Pay of Officers (9,956,000) (11,730,000) (9,956,000)
091102- A011-2 Pay of Other Staff (1,003,000) (2,659,000) (1,039,000)
091102- A012 Allowances 10,681,000 7,251,000 11,753,000
091102- A012-1 Regular Allowances (10,255,000) (6,825,000) (11,297,000)
091102- A012-2 Other Allowances (Excluding TA) (426,000) (426,000) (456,000)
091102- A03 Operating Expenses 2,272,000 2,220,000 2,329,000
091102- A032 Communications 47,000 55,000 50,000
091102- A033 Utilities 513,000 540,000 560,000
091102- A034 Occupancy Costs 1,413,000 1,410,000 1,599,000
091102- A038 Travel & Transportation 207,000 127,000 21,000
091102- A039 General 92,000 88,000 99,000
Page 619
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- A06 Transfers 10,000 9,000 10,000
091102- A061 Scholarship 10,000 9,000 10,000
091102- A13 Repairs and Maintenance 57,000 55,000 62,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 39,000 37,000 42,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- I SLAMABAD MODEL SCHOOL (I-V) NO 1 G-10/2 IBD 23,979,000 23,924,000 25,149,000
IB2729 ISLAMA BAD MODEL SCHOOL (I-V) NO 1 I-9/4 IBD
091102- A01 Employees Related Expenses 23,898,000 23,898,000 24,650,000
091102- A011 Pay 12,038,000 15,224,000 15,595,000
091102- A011-1 Pay of Officers (9,825,000) (11,925,000) (10,729,000)
091102- A011-2 Pay of Other Staff (2,213,000) (3,299,000) (4,866,000)
091102- A012 Allowances 11,860,000 8,674,000 9,055,000
091102- A012-1 Regular Allowances (11,432,000) (8,246,000) (8,601,000)
091102- A012-2 Other Allowances (Excluding TA) (428,000) (428,000) (454,000)
091102- A03 Operating Expenses 3,140,000 3,147,000 3,295,000
091102- A032 Communications 42,000 50,000 45,000
091102- A033 Utilities 473,000 525,000 506,000
091102- A034 Occupancy Costs 2,305,000 2,188,000 1,802,000
091102- A038 Travel & Transportation 20,000 19,000 590,000
091102- A039 General 300,000 365,000 352,000
091102- A06 Transfers 10,000 9,000 10,000
091102- A061 Scholarship 10,000 9,000 10,000
091102- A13 Repairs and Maintenance 63,000 61,000 68,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 45,000 43,000 48,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- I SLAMABAD MODEL SCHOOL (I-V) NO 1 27,111,000 27,115,000 28,023,000
I IB2731 ISLAMA -9/4 IBD BAD MODEL SCHOOL FOR GIRLS (I-V) LADH IOT (FA) IBD
091102- A01 Employees Related Expenses 6,071,000 6,070,000 4,978,000
091102- A011 Pay 2,966,000 3,679,000 1,738,000
Page 620
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 (1,472,000) (1,472,000) (1,196,000)
091102- A011-2 Pay of Other Staff (1,494,000) (2,207,000) (542,000)
091102- A012 Allowances 3,105,000 2,391,000 3,240,000
091102- A012-1 Regular Allowances (2,895,000) (2,181,000) (2,962,000)
091102- A012-2 Other Allowances (Excluding TA) (210,000) (210,000) (278,000)
091102- A03 Operating Expenses 806,000 757,000 806,000
091102- A032 Communications 34,000 34,000
091102- A033 Utilities 93,000 81,000 93,000
091102- A034 Occupancy Costs 604,000 604,000 604,000
091102- A038 Travel & Transportation 22,000 21,000 22,000
091102- A039 General 53,000 51,000 53,000
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 36,000
091102- A131 Machinery and Equipment 9,000 9,000 9,000
091102- A132 Furniture and Fixture 18,000 17,000 18,000
091102- A137 Computer Equipment 9,000 9,000 9,000
Total- I SLAMABAD MODEL SCHOOL FOR 6,923,000 6,871,000 5,830,000
GIRLS (I-V) LADHIOT (FA) IBD
IB2732 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-V) TAMMA (FA) IBD
091102- A01 Employees Related Expenses 7,117,000 7,117,000 8,846,000
091102- A011 Pay 3,481,000 3,965,000 5,052,000
091102- A011-1 Pay of Officers (2,027,000) (2,027,000) (2,128,000)
091102- A011-2 Pay of Other Staff (1,454,000) (1,938,000) (2,924,000)
091102- A012 Allowances 3,636,000 3,152,000 3,794,000
091102- A012-1 Regular Allowances (3,397,000) (2,913,000) (3,544,000)
091102- A012-2 Other Allowances (Excluding TA) (239,000) (239,000) (250,000)
091102- A03 Operating Expenses 1,619,000 1,587,000 2,070,000
091102- A032 Communications 47,000 75,000 50,000
091102- A033 Utilities 140,000 153,000 160,000
091102- A034 Occupancy Costs 1,184,000 1,123,000 1,758,000
091102- A038 Travel & Transportation 176,000 167,000 24,000
091102- A039 General 72,000 69,000 78,000
Page 621
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 405,000 385,000
091102- A041 Pension 405,000 385,000
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 SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) TAMMA (FA) IBD 9,196,000 9,142,000 10,975,000
IB2741 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-V) HERDOGHER (FA) IBD
091102- A01 Employees Related Expenses 11,246,000 11,245,000 14,026,000
091102- A011 Pay 5,595,000 7,039,000 8,827,000
091102- A011-1 Pay of Officers (2,899,000) (3,599,000) (4,108,000)
091102- A011-2 Pay of Other Staff (2,696,000) (3,440,000) (4,719,000)
091102- A012 Allowances 5,651,000 4,206,000 5,199,000
091102- A012-1 Regular Allowances (5,387,000) (3,942,000) (4,817,000)
091102- A012-2 Other Allowances (Excluding TA) (264,000) (264,000) (382,000)
091102- A03 Operating Expenses 1,711,000 1,963,000 2,236,000
091102- A032 Communications 34,000 32,000 34,000
091102- A033 Utilities 93,000 188,000 140,000
091102- A034 Occupancy Costs 867,000 824,000 1,237,000
091102- A038 Travel & Transportation 115,000 109,000 25,000
091102- A039 General 602,000 810,000 800,000
091102- A04 Employees Retirement Benefits 187,000 178,000
091102- A041 Pension 187,000 178,000
091102- A06 Transfers 10,000 9,000 10,000
091102- A061 Scholarship 10,000 9,000 10,000
091102- A13 Repairs and Maintenance 63,000 61,000 50,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 45,000 43,000 30,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) HERDOGHER (FA) IBD 13,217,000 13,456,000 16,322,000
Page 622
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
IB2754 ISLAMA ACCOUNTANT GENERAL PAKISTAN REVENUES BAD MODEL SCHOOL FOR GIRLS (I-V) HUMAK (FA) IBD
091102- A01 Employees Related Expenses 15,506,000 15,506,000 23,972,000
091102- A011 Pay 7,749,000 10,788,000 17,349,000
091102- A011-1 Pay of Officers (5,170,000) (7,194,000) (10,214,000)
091102- A011-2 Pay of Other Staff (2,579,000) (3,594,000) (7,135,000)
091102- A012 Allowances 7,757,000 4,718,000 6,623,000
091102- A012-1 Regular Allowances (7,432,000) (4,393,000) (6,167,000)
091102- A012-2 Other Allowances (Excluding TA) (325,000) (325,000) (456,000)
091102- A03 Operating Expenses 3,226,000 3,125,000 3,287,000
091102- A032 Communications 34,000 32,000 34,000
091102- A033 Utilities 140,000 193,000 195,000
091102- A034 Occupancy Costs 2,965,000 2,817,000 2,965,000
091102- A038 Travel & Transportation 22,000 21,000 30,000
091102- A039 General 65,000 62,000 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 41,000 40,000 40,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 23,000 22,000 20,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS (I-V) HUMAK (FA) IBD 18,783,000 18,680,000 27,309,000
IB2757 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-V) SIHALA MIRZIAN (FA) IBD
091102- A01 Employees Related Expenses 12,500,000 12,500,000 13,595,000
091102- A011 Pay 6,195,000 7,328,000 8,453,000
091102- A011-1 Pay of Officers (4,475,000) (5,428,000) (6,046,000)
091102- A011-2 Pay of Other Staff (1,720,000) (1,900,000) (2,407,000)
091102- A012 Allowances 6,305,000 5,172,000 5,142,000
091102- A012-1 Regular Allowances (5,998,000) (4,865,000) (4,800,000)
091102- A012-2 Other Allowances (Excluding TA) (307,000) (307,000) (342,000)
091102- A03 Operating Expenses 2,268,000 2,204,000 2,319,000
091102- A032 Communications 34,000 32,000 34,000
Page 623
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- A033 Utilities 215,000 254,000 222,000
091102- A034 Occupancy Costs 1,923,000 1,826,000 1,978,000
091102- A038 Travel & Transportation 22,000 21,000 25,000
091102- A039 General 74,000 71,000 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 46,000 45,000 45,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 28,000 27,000 25,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SIHALA MIRZIAN (FA) IBD 14,824,000 14,758,000 15,969,000
IB2761 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-V) MOH RI MUGHAL (FA) IBD
091102- A01 Employees Related Expenses 7,639,000 7,389,000 10,242,000
091102- A011 Pay 3,694,000 4,734,000 5,126,000
091102- A011-1 Pay of Officers (2,175,000) (2,941,000) (3,537,000)
091102- A011-2 Pay of Other Staff (1,519,000) (1,793,000) (1,589,000)
091102- A012 Allowances 3,945,000 2,655,000 5,116,000
091102- A012-1 Regular Allowances (3,478,000) (2,438,000) (4,758,000)
091102- A012-2 Other Allowances (Excluding TA) (467,000) (217,000) (358,000)
091102- A03 Operating Expenses 1,226,000 1,165,000 1,437,000
091102- A033 Utilities 65,000 62,000 100,000
091102- A034 Occupancy Costs 1,011,000 960,000 1,262,000
091102- A038 Travel & Transportation 99,000 94,000 25,000
091102- A039 General 51,000 49,000 50,000
091102- A04 Employees Retirement Benefits 491,000 466,000 280,000
091102- A041 Pension 491,000 466,000 280,000
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 35,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 17,000 16,000 15,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) MOHRI MUGHAL (FA) IBD 9,401,000 9,063,000 12,004,000
Page 624
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
IB2783 ISLAMA ACCOUNTANT GENERAL BAD MODEL SCHOOL FOR GIRLS (I-V) PAK PAKISTAN REVENUES PWDS COLONY (FA) IBD
091102- A01 Employees Related Expenses 17,411,000 17,411,000 19,899,000
091102- A011 Pay 8,727,000 11,002,000 12,921,000
091102- A011-1 Pay of Officers (7,174,000) (8,416,000) (11,421,000)
091102- A011-2 Pay of Other Staff (1,553,000) (2,586,000) (1,500,000)
091102- A012 Allowances 8,684,000 6,409,000 6,978,000
091102- A012-1 Regular Allowances (8,335,000) (6,060,000) (6,571,000)
091102- A012-2 Other Allowances (Excluding TA) (349,000) (349,000) (407,000)
091102- A03 Operating Expenses 3,475,000 3,381,000 3,559,000
091102- A032 Communications 17,000 16,000 20,000
091102- A033 Utilities 281,000 346,000 355,000
091102- A034 Occupancy Costs 3,057,000 2,904,000 3,080,000
091102- A038 Travel & Transportation 27,000 26,000 30,000
091102- A039 General 93,000 89,000 74,000
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 50,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 36,000 34,000 30,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- I SLAMABAD MODEL SCHOOL FOR 20,950,000 20,853,000 23,518,000
I IB2784 ISLAMA GIRLS (I-V) PAK PWDS COLONY (FA) BD BAD MODEL SCHOOL FOR GIRLS (I-V) ALIP UR (FRASH TOWN) (FA) IBD
091102- A01 Employees Related Expenses 14,092,000 14,092,000 12,567,000
091102- A011 Pay 7,356,000 9,221,000 7,762,000
091102- A011-1 Pay of Officers (5,396,000) (7,261,000) (6,156,000)
091102- A011-2 Pay of Other Staff (1,960,000) (1,960,000) (1,606,000)
091102- A012 Allowances 6,736,000 4,871,000 4,805,000
091102- A012-1 Regular Allowances (6,352,000) (4,487,000) (4,417,000)
091102- A012-2 Other Allowances (Excluding TA) (384,000) (384,000) (388,000)
Page 625
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 2,417,000 2,812,000 3,742,000
091102- A032 Communications 34,000 52,000 36,000
091102- A033 Utilities 103,000 198,000 130,000
091102- A034 Occupancy Costs 1,359,000 1,291,000 2,265,000
091102- A038 Travel & Transportation 22,000 21,000 24,000
091102- A039 General 899,000 1,250,000 1,287,000
091102- A04 Employees Retirement Benefits 834,000 792,000
091102- A041 Pension 834,000 792,000
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 53,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 31,000 29,000 33,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- I SLAMABAD MODEL SCHOOL FOR 17,402,000 17,752,000 16,372,000
I IB2785 ISLAMA GIRLS (I-V) ALIPUR (FRASH TOWN) (FA) BD BAD MODEL SCHOOL (I-V) ALIPUR SOUTH (F A) IBD
091102- A01 Employees Related Expenses 9,030,000 9,030,000 9,758,000
091102- A011 Pay 4,438,000 6,188,000 5,835,000
091102- A011-1 Pay of Officers (2,897,000) (3,897,000) (4,276,000)
091102- A011-2 Pay of Other Staff (1,541,000) (2,291,000) (1,559,000)
091102- A012 Allowances 4,592,000 2,842,000 3,923,000
091102- A012-1 Regular Allowances (4,352,000) (2,602,000) (3,643,000)
091102- A012-2 Other Allowances (Excluding TA) (240,000) (240,000) (280,000)
091102- A03 Operating Expenses 3,234,000 3,189,000 3,620,000
091102- A032 Communications 37,000 7,000 40,000
091102- A033 Utilities 140,000 76,000 170,000
091102- A034 Occupancy Costs 2,154,000 1,852,000 2,115,000
091102- A038 Travel & Transportation 22,000 21,000 27,000
091102- A039 General 881,000 1,233,000 1,268,000
091102- A06 Transfers 10,000 9,000 10,000
091102- A061 Scholarship 10,000 9,000 10,000
Page 626
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 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 (I-V) ALIPUR SOUTH (FA) IBD 12,314,000 12,267,000 13,432,000
IB2786 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-V) SIR RI (FA) IBD
091102- A01 Employees Related Expenses 8,224,000 8,224,000 12,256,000
091102- A011 Pay 4,090,000 5,490,000 7,993,000
091102- A011-1 Pay of Officers (3,235,000) (4,135,000) (6,505,000)
091102- A011-2 Pay of Other Staff (855,000) (1,355,000) (1,488,000)
091102- A012 Allowances 4,134,000 2,734,000 4,263,000
091102- A012-1 Regular Allowances (3,912,000) (2,512,000) (4,001,000)
091102- A012-2 Other Allowances (Excluding TA) (222,000) (222,000) (262,000)
091102- A03 Operating Expenses 1,869,000 1,859,000 1,867,000
091102- A032 Communications 34,000 32,000 36,000
091102- A033 Utilities 84,000 80,000 110,000
091102- A034 Occupancy Costs 1,702,000 1,699,000 1,665,000
091102- A038 Travel & Transportation 22,000 21,000 27,000
091102- A039 General 27,000 27,000 29,000
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 28,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 8,000 8,000 8,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- I IB2787 ISLAMA SLAMABAD MODEL SCHOOL FOR BOYS (I-V) SIRRI (FA) IBD BAD MODEL SCHOOL FOR GIRLS (I-V) SIH 10,129,000 ALA KHURD (FA) IBD 10,119,000 14,161,000
091102- A01 Employees Related Expenses 9,219,000 9,219,000 10,809,000
091102- A011 Pay 4,621,000 6,321,000 6,927,000
091102- A011-1 Pay of Officers (3,817,000) (5,117,000) (6,127,000)
091102- A011-2 Pay of Other Staff (804,000) (1,204,000) (800,000)
Page 627
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 4,598,000 2,898,000 3,882,000
091102- A012-1 Regular Allowances (4,334,000) (2,634,000) (3,586,000)
091102- A012-2 Other Allowances (Excluding TA) (264,000) (264,000) (296,000)
091102- A03 Operating Expenses 1,467,000 1,450,000 1,517,000
091102- A032 Communications 34,000 22,000 34,000
091102- A033 Utilities 93,000 113,000 136,000
091102- A034 Occupancy Costs 1,267,000 1,247,000 1,267,000
091102- A038 Travel & Transportation 22,000 19,000 30,000
091102- A039 General 51,000 49,000 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 35,000 34,000 35,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 17,000 16,000 15,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS (I-V) SIHALA KHURD (FA) IBD 10,731,000 10,712,000 12,371,000
IB2788 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-V) MAIRA MALPUR (FA) IBD
091102- A01 Employees Related Expenses 6,208,000 6,208,000 8,057,000
091102- A011 Pay 2,984,000 3,804,000 4,888,000
091102- A011-1 Pay of Officers (1,005,000) (1,505,000) (3,888,000)
091102- A011-2 Pay of Other Staff (1,979,000) (2,299,000) (1,000,000)
091102- A012 Allowances 3,224,000 2,404,000 3,169,000
091102- A012-1 Regular Allowances (2,990,000) (2,170,000) (2,858,000)
091102- A012-2 Other Allowances (Excluding TA) (234,000) (234,000) (311,000)
091102- A03 Operating Expenses 1,365,000 1,625,000 1,654,000
091102- A032 Communications 75,000 105,000 54,000
091102- A033 Utilities 168,000 260,000 265,000
091102- A034 Occupancy Costs 720,000 719,000 720,000
091102- A038 Travel & Transportation 22,000 21,000 25,000
091102- A039 General 380,000 520,000 590,000
091102- A06 Transfers 10,000 9,000 10,000
091102- A061 Scholarship 10,000 9,000 10,000
Page 628
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 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 FOR GIRLS (I-V) MAIRA MALPUR (FA) IBD 7,619,000 7,877,000 9,751,000
IB2789 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-V) NILORE (FA) IBD
091102- A01 Employees Related Expenses 7,423,000 6,923,000 11,120,000
091102- A011 Pay 3,672,000 4,734,000 7,125,000
091102- A011-1 Pay of Officers (2,730,000) (3,392,000) (5,809,000)
091102- A011-2 Pay of Other Staff (942,000) (1,342,000) (1,316,000)
091102- A012 Allowances 3,751,000 2,189,000 3,995,000
091102- A012-1 Regular Allowances (3,008,000) (1,946,000) (3,727,000)
091102- A012-2 Other Allowances (Excluding TA) (743,000) (243,000) (268,000)
091102- A03 Operating Expenses 2,106,000 2,133,000 2,223,000
091102- A032 Communications 34,000 28,000 36,000
091102- A033 Utilities 93,000 156,000 110,000
091102- A034 Occupancy Costs 1,920,000 1,917,000 2,013,000
091102- A038 Travel & Transportation 22,000 15,000 24,000
091102- A039 General 37,000 17,000 40,000
091102- A06 Transfers 10,000 4,000 10,000
091102- A061 Scholarship 10,000 4,000 10,000
091102- A13 Repairs and Maintenance 28,000 23,000 31,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 10,000 5,000 11,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- I IB2790 ISLAMA SLAMABAD MODEL SCHOOL FOR BOYS (I-V) NILORE (FA) IBD BAD MODEL SCHOOL FOR GIRLS (I-V) DHO 9,567,000 KE JERRANI (FA) IBD 9,083,000 13,384,000
091102- A01 Employees Related Expenses 6,347,000 6,347,000 9,248,000
091102- A011 Pay 3,102,000 3,836,000 4,155,000
091102- A011-1 Pay of Officers (1,455,000) (1,619,000) (1,647,000)
091102- A011-2 Pay of Other Staff (1,647,000) (2,217,000) (2,508,000)
Page 629
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- A012 Allowances 3,245,000 2,511,000 5,093,000
091102- A012-1 Regular Allowances (2,983,000) (2,249,000) (4,743,000)
091102- A012-2 Other Allowances (Excluding TA) (262,000) (262,000) (350,000)
091102- A03 Operating Expenses 2,509,000 2,894,000 3,019,000
091102- A032 Communications 53,000 94,000 40,000
091102- A033 Utilities 168,000 230,000 140,000
091102- A034 Occupancy Costs 1,359,000 1,291,000 1,300,000
091102- A038 Travel & Transportation 22,000 21,000 25,000
091102- A039 General 907,000 1,258,000 1,514,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 51,000 49,000 30,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 33,000 31,000 10,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS (I-V) DHOKE JERRANI (FA) IBD 8,917,000 9,300,000 12,307,000
IB2791 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-V) CHANNUAL BENGIAL (FA) IB D
091102- A01 Employees Related Expenses 6,003,000 6,003,000 7,177,000
091102- A011 Pay 2,937,000 3,937,000 4,526,000
091102- A011-1 Pay of Officers (1,796,000) (2,396,000) (2,266,000)
091102- A011-2 Pay of Other Staff (1,141,000) (1,541,000) (2,260,000)
091102- A012 Allowances 3,066,000 2,066,000 2,651,000
091102- A012-1 Regular Allowances (2,826,000) (1,826,000) (2,383,000)
091102- A012-2 Other Allowances (Excluding TA) (240,000) (240,000) (268,000)
091102- A03 Operating Expenses 1,261,000 1,572,000 1,624,000
091102- A032 Communications 34,000 32,000 36,000
091102- A033 Utilities 61,000 274,000 80,000
091102- A034 Occupancy Costs 774,000 735,000 958,000
091102- A038 Travel & Transportation 22,000 21,000 24,000
091102- A039 General 370,000 510,000 526,000
091102- A06 Transfers 10,000 9,000 10,000
091102- A061 Scholarship 10,000 9,000 10,000
Page 630
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- A13 Repairs and Maintenance 31,000 30,000 34,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 13,000 12,000 14,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- I SLAMABAD MODEL SCHOOL FOR 7,305,000 7,614,000 8,845,000
I IB2792 ISLAMA GIRLS (I-V) CHANNUAL BENGIAL (FA) BD BAD MODEL SCHOOL FOR GIRLS (I-V) PIND ORI SYEDAN (FA) IBD
091102- A01 Employees Related Expenses 6,963,000 6,963,000 6,285,000
091102- A011 Pay 3,533,000 4,331,000 3,473,000
091102- A011-1 Pay of Officers (1,542,000) (1,542,000) (1,318,000)
091102- A011-2 Pay of Other Staff (1,991,000) (2,789,000) (2,155,000)
091102- A012 Allowances 3,430,000 2,632,000 2,812,000
091102- A012-1 Regular Allowances (3,211,000) (2,413,000) (2,568,000)
091102- A012-2 Other Allowances (Excluding TA) (219,000) (219,000) (244,000)
091102- A03 Operating Expenses 929,000 882,000 905,000
091102- A032 Communications 34,000 32,000
091102- A033 Utilities 117,000 74,000 120,000
091102- A034 Occupancy Costs 724,000 724,000 724,000
091102- A038 Travel & Transportation 22,000 21,000 25,000
091102- A039 General 32,000 31,000 36,000
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 50,000
091102- A131 Machinery and Equipment 9,000 9,000 15,000
091102- A132 Furniture and Fixture 8,000 8,000 20,000
091102- A137 Computer Equipment 9,000 9,000 15,000
Total- I SLAMABAD MODEL SCHOOL FOR 7,928,000 7,880,000 7,250,000
IB2793 ISLAMA GIRLS (I-V) PINDORI SYEDAN (FA) IBD BAD MODEL SCHOOL FOR GIRLS (I-V) DHO KE FATEH HALL (FA) IBD
091102- A01 Employees Related Expenses 3,708,000 3,708,000 2,495,000
091102- A011 Pay 1,782,000 2,228,000 1,716,000
091102- A011-1 Pay of Officers (166,000)
Page 631
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 (1,782,000) (2,062,000) (1,716,000)
091102- A012 Allowances 1,926,000 1,480,000 779,000
091102- A012-1 Regular Allowances (1,738,000) (1,292,000) (623,000)
091102- A012-2 Other Allowances (Excluding TA) (188,000) (188,000) (156,000)
091102- A03 Operating Expenses 528,000 561,000 582,000
091102- A032 Communications 37,000 65,000 40,000
091102- A033 Utilities 140,000 163,000 150,000
091102- A034 Occupancy Costs 106,000 100,000 333,000
091102- A038 Travel & Transportation 22,000 21,000 24,000
091102- A039 General 223,000 212,000 35,000
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 4,270,000 4,302,000 3,117,000
G I IB2794 ISLAMA IRLS (I-V) DHOKE FATEH HALL (FA) BD BAD MODEL SCHOOL FOR GIRLS (I-V) RAW AT (FA) IBD
091102- A01 Employees Related Expenses 15,523,000 15,524,000 17,001,000
091102- A011 Pay 7,743,000 9,819,000 9,234,000
091102- A011-1 Pay of Officers (4,433,000) (5,509,000) (6,172,000)
091102- A011-2 Pay of Other Staff (3,310,000) (4,310,000) (3,062,000)
091102- A012 Allowances 7,780,000 5,705,000 7,767,000
091102- A012-1 Regular Allowances (7,459,000) (5,384,000) (7,328,000)
091102- A012-2 Other Allowances (Excluding TA) (321,000) (321,000) (439,000)
091102- A03 Operating Expenses 4,954,000 5,086,000 3,445,000
091102- A032 Communications 34,000 32,000 32,000
091102- A033 Utilities 467,000 744,000 450,000
091102- A034 Occupancy Costs 4,067,000 3,863,000 2,348,000
091102- A038 Travel & Transportation 22,000 21,000 225,000
091102- A039 General 364,000 426,000 390,000
Page 632
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 1,910,000
091102- A041 Pension 1,910,000
091102- A06 Transfers 10,000 9,000 10,000
091102- A061 Scholarship 10,000 9,000 10,000
091102- A13 Repairs and Maintenance 86,000 83,000 60,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 68,000 65,000 40,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) RAWAT (FA) IBD 20,573,000 20,702,000 22,426,000
IB2798 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-V) NO 2 TARLAI (FA) IBD
091102- A01 Employees Related Expenses 12,152,000 12,152,000 13,956,000
091102- A011 Pay 5,962,000 7,522,000 7,732,000
091102- A011-1 Pay of Officers (2,787,000) (4,168,000) (3,014,000)
091102- A011-2 Pay of Other Staff (3,175,000) (3,354,000) (4,718,000)
091102- A012 Allowances 6,190,000 4,630,000 6,224,000
091102- A012-1 Regular Allowances (5,910,000) (4,350,000) (5,914,000)
091102- A012-2 Other Allowances (Excluding TA) (280,000) (280,000) (310,000)
091102- A03 Operating Expenses 2,669,000 2,563,000 2,664,000
091102- A032 Communications 34,000 4,000 36,000
091102- A033 Utilities 84,000 14,000 90,000
091102- A034 Occupancy Costs 2,428,000 2,428,000 2,405,000
091102- A038 Travel & Transportation 22,000 21,000 24,000
091102- A039 General 101,000 96,000 109,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 58,000 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 SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) NO 2 TARLAI (FA) IBD 14,889,000 14,781,000 16,693,000
Page 633
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
IB2803 ISLAMA ACCOUNTANT GENERAL PAKISTAN REVENUES BAD MODEL SCHOOL FOR GIRLS (I-V) PUNJGRAN (FA) IBD
091102- A01 Employees Related Expenses 11,770,000 11,770,000 15,355,000
091102- A011 Pay 5,922,000 7,422,000 10,361,000
091102- A011-1 Pay of Officers (4,531,000) (6,031,000) (8,254,000)
091102- A011-2 Pay of Other Staff (1,391,000) (1,391,000) (2,107,000)
091102- A012 Allowances 5,848,000 4,348,000 4,994,000
091102- A012-1 Regular Allowances (5,564,000) (4,064,000) (4,691,000)
091102- A012-2 Other Allowances (Excluding TA) (284,000) (284,000) (303,000)
091102- A03 Operating Expenses 2,718,000 2,920,000 3,044,000
091102- A032 Communications 47,000 47,000 50,000
091102- A033 Utilities 140,000 231,000 200,000
091102- A034 Occupancy Costs 2,101,000 2,075,000 2,197,000
091102- A038 Travel & Transportation 22,000 21,000 27,000
091102- A039 General 408,000 546,000 570,000
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 47,000 53,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 31,000 29,000 33,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) PUNJGRAN (FA) IBD 14,547,000 14,747,000 18,462,000
IB2807 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-V) SIGGA (FA) IBD
091102- A01 Employees Related Expenses 4,527,000 4,527,000 3,725,000
091102- A011 Pay 2,247,000 2,897,000 1,924,000
091102- A011-1 Pay of Officers (1,667,000) (1,967,000) (1,324,000)
091102- A011-2 Pay of Other Staff (580,000) (930,000) (600,000)
091102- A012 Allowances 2,280,000 1,630,000 1,801,000
091102- A012-1 Regular Allowances (2,061,000) (1,411,000) (1,493,000)
091102- A012-2 Other Allowances (Excluding TA) (219,000) (219,000) (308,000)
091102- A03 Operating Expenses 793,000 778,000 814,000
091102- A033 Utilities 75,000 96,000 80,000
091102- A034 Occupancy Costs 669,000 635,000 679,000
091102- A038 Travel & Transportation 22,000 21,000 25,000
Page 634
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- A039 General 27,000 26,000 30,000
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
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) SIGGA (FA) IBD 5,356,000 5,340,000 4,579,000
IB2810 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-V) NHC (FA) IBD
091102- A01 Employees Related Expenses 19,613,000 19,613,000 23,844,000
091102- A011 Pay 9,555,000 13,305,000 13,898,000
091102- A011-1 Pay of Officers (7,288,000) (10,038,000) (11,404,000)
091102- A011-2 Pay of Other Staff (2,267,000) (3,267,000) (2,494,000)
091102- A012 Allowances 10,058,000 6,308,000 9,946,000
091102- A012-1 Regular Allowances (9,742,000) (5,992,000) (9,524,000)
091102- A012-2 Other Allowances (Excluding TA) (316,000) (316,000) (422,000)
091102- A03 Operating Expenses 4,313,000 4,858,000 4,910,000
091102- A032 Communications 37,000 35,000 40,000
091102- A033 Utilities 224,000 213,000 240,000
091102- A034 Occupancy Costs 2,557,000 2,554,000 2,585,000
091102- A038 Travel & Transportation 22,000 21,000 25,000
091102- A039 General 1,473,000 2,035,000 2,020,000
091102- A06 Transfers 10,000 9,000 10,000
091102- A061 Scholarship 10,000 9,000 10,000
091102- A13 Repairs and Maintenance 87,000 84,000 90,000
091102- A131 Machinery and Equipment 9,000 9,000 20,000
091102- A132 Furniture and Fixture 69,000 66,000 50,000
091102- A137 Computer Equipment 9,000 9,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) NHC (FA) IBD 24,023,000 24,564,000 28,854,000
IB2814 ISLAMA BAD MODEL SCHOOL (I-V) G-7/3-3 IBD
091102- A01 Employees Related Expenses 17,653,000 17,653,000 14,473,000
Page 635
NO. 036.- FC21 P26 FEDERAL EDUCATION AND PROFESS IONAL TRAINING DIVISION DEMANDS 2022-2023 Budget Estimate 2022-2023 Revised Estimate FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011 Pay 8,751,000 12,051,000 9,217,000
091102- A011-1 Pay of Officers (6,459,000) (8,959,000) (6,459,000)
091102- A011-2 Pay of Other Staff (2,292,000) (3,092,000) (2,758,000)
091102- A012 Allowances 8,902,000 5,602,000 5,256,000
091102- A012-1 Regular Allowances (8,345,000) (5,045,000) (4,650,000)
091102- A012-2 Other Allowances (Excluding TA) (557,000) (557,000) (606,000)
091102- A03 Operating Expenses 1,276,000 1,411,000 2,279,000
091102- A032 Communications 37,000 35,000 40,000
091102- A033 Utilities 419,000 568,000 495,000
091102- A034 Occupancy Costs 610,000 608,000 1,644,000
091102- A038 Travel & Transportation 142,000 135,000 27,000
091102- A039 General 68,000 65,000 73,000
091102- A04 Employees Retirement Benefits 807,000 767,000
091102- A041 Pension 807,000 767,000
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 SLAMABAD MODEL SCHOOL (I-V) 19,792,000 19,885,000 16,812,000
G IB2899 ISLAMA -7/3-3 IBD BAD MODEL SCHOOL (I-V) MARGALLA VI EW HOUSING SCHEME D-17 ISLAMABAD
091102- A01 Employees Related Expenses 10,000,000 10,000,000 14,926,000
091102- A011 Pay 3,941,000 5,596,000 8,437,000
091102- A011-1 Pay of Officers (3,200,000) (4,055,000) (7,338,000)
091102- A011-2 Pay of Other Staff (741,000) (1,541,000) (1,099,000)
091102- A012 Allowances 6,059,000 4,404,000 6,489,000
091102- A012-1 Regular Allowances (5,605,000) (3,950,000) (6,143,000)
091102- A012-2 Other Allowances (Excluding TA) (454,000) (454,000) (346,000)
091102- A03 Operating Expenses 535,000 766,000 762,000
091102- A032 Communications 34,000 32,000 36,000
091102- A033 Utilities 103,000 197,000 210,000
Page 636
NO. 036.- FC2 1P26 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- A034 Occupancy Costs 118,000
091102- A038 Travel & Transportation 22,000 21,000 35,000
091102- A039 General 376,000 516,000 363,000
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 60,000
091102- A131 Machinery and Equipment 9,000 9,000 20,000
091102- A132 Furniture and Fixture 19,000 18,000 30,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- IB2900 ISLAM ISLAMABAD MODEL SCHOOL (I-V) MARGALLA VIEW HOUSING SCHEME D-17 ISLAMABAD ABAD MODEL SCHOOL (I-V) CBR COLONY ISL 10,582,000 AMABAD 10,811,000 15,758,000
091102- A03 Operating Expenses 374,000 435,000 388,000
091102- A032 Communications 34,000 32,000 28,000
091102- A033 Utilities 178,000 248,000 185,000
091102- A038 Travel & Transportation 28,000 27,000 25,000
091102- A039 General 134,000 128,000 150,000
091102- A06 Transfers 10,000 9,000 10,000
091102- A061 Scholarship 10,000 9,000 10,000
091102- A13 Repairs and Maintenance 83,000 80,000 99,000
091102- A131 Machinery and Equipment 9,000 9,000 20,000
091102- A132 Furniture and Fixture 65,000 62,000 69,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) CBR COLONY ISLAMABAD 467,000 524,000 497,000
IB2901 ISLAMABAD MODEL SCHOOL (I-V) SOAN GARDEN LOHI BHER ISLAMABAD
091102- A03 Operating Expenses 402,000 513,000 417,000
091102- A032 Communications 34,000 32,000 35,000
091102- A033 Utilities 219,000 339,000 272,000
091102- A038 Travel & Transportation 28,000 27,000 30,000
091102- A039 General 121,000 115,000 80,000
091102- A06 Transfers 10,000 9,000 10,000
Page 637
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- A061 Scholarship 10,000 9,000 10,000
091102- A13 Repairs and Maintenance 55,000 53,000 80,000
091102- A131 Machinery and Equipment 9,000 9,000 30,000
091102- A132 Furniture and Fixture 37,000 35,000 40,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- I I SLAMABAD MODEL SCHOOL (I-V) SOAN GARDEN LOHI BHER SLAMABAD 467,000 575,000 507,000
IB2902 ISLAMA BAD MODEL SCHOOL (I-V) NO 2 G-7/2 IBD
091102- A01 Employees Related Expenses 27,648,000 27,649,000 29,315,000
091102- A011 Pay 13,431,000 17,181,000 17,734,000
091102- A011-1 Pay of Officers (5,181,000) (6,931,000) (6,384,000)
091102- A011-2 Pay of Other Staff (8,250,000) (10,250,000) (11,350,000)
091102- A012 Allowances 14,217,000 10,468,000 11,581,000
091102- A012-1 Regular Allowances (13,623,000) (9,874,000) (10,987,000)
091102- A012-2 Other Allowances (Excluding TA) (594,000) (594,000) (594,000)
091102- A03 Operating Expenses 1,576,000 1,877,000 1,944,000
091102- A032 Communications 56,000 103,000 60,000
091102- A033 Utilities 595,000 790,000 610,000
091102- A034 Occupancy Costs 532,000 530,000 824,000
091102- A038 Travel & Transportation 20,000 19,000 21,000
091102- A039 General 373,000 435,000 429,000
091102- A06 Transfers 10,000 9,000 10,000
091102- A061 Scholarship 10,000 9,000 10,000
091102- A13 Repairs and Maintenance 97,000 93,000 104,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 79,000 75,000 84,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- I SLAMABAD MODEL SCHOOL (I-V) NO 2 G-7/2 IBD 29,331,000 29,628,000 31,373,000
IB2903 ISLAMA BAD MODEL SCHOOL (I-V)NO 1 E-8 IBD
091102- A01 Employees Related Expenses 23,106,000 23,108,000 27,076,000
091102- A011 Pay 11,342,000 14,658,000 16,981,000
Page 638
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- A011-1 Pay of Officers (6,768,000) (8,968,000) (11,060,000)
091102- A011-2 Pay of Other Staff (4,574,000) (5,690,000) (5,921,000)
091102- A012 Allowances 11,764,000 8,450,000 10,095,000
091102- A012-1 Regular Allowances (11,316,000) (8,002,000) (9,579,000)
091102- A012-2 Other Allowances (Excluding TA) (448,000) (448,000) (516,000)
091102- A03 Operating Expenses 1,869,000 2,026,000 2,089,000
091102- A032 Communications 51,000 48,000 36,000
091102- A033 Utilities 328,000 562,000 380,000
091102- A034 Occupancy Costs 1,280,000 1,217,000 1,379,000
091102- A038 Travel & Transportation 95,000 90,000 171,000
091102- A039 General 115,000 109,000 123,000
091102- A04 Employees Retirement Benefits 520,000 494,000 555,000
091102- A041 Pension 520,000 494,000 555,000
091102- A06 Transfers 10,000 9,000
091102- A061 Scholarship 10,000 9,000
091102- A13 Repairs and Maintenance 68,000 65,000 73,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 50,000 47,000 53,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- I E SLAMABAD MODEL SCHOOL (I-V)NO 1 -8 IBD 25,573,000 25,702,000 29,793,000
IB2904 ISLAMA BAD MODEL SCHOOL (I-V) NO 1 I-10/1 IBD
091102- A01 Employees Related Expenses 43,596,000 43,596,000 49,254,000
091102- A011 Pay 21,889,000 29,051,000 32,138,000
091102- A011-1 Pay of Officers (17,199,000) (23,513,000) (23,528,000)
091102- A011-2 Pay of Other Staff (4,690,000) (5,538,000) (8,610,000)
091102- A012 Allowances 21,707,000 14,545,000 17,116,000
091102- A012-1 Regular Allowances (21,049,000) (13,887,000) (16,404,000)
091102- A012-2 Other Allowances (Excluding TA) (658,000) (658,000) (712,000)
091102- A03 Operating Expenses 8,969,000 9,166,000 9,589,000
091102- A032 Communications 37,000 85,000 40,000
091102- A033 Utilities 286,000 780,000 310,000
091102- A034 Occupancy Costs 7,732,000 7,345,000 8,208,000
Page 639
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 190,000 180,000 547,000
091102- A039 General 724,000 776,000 484,000
091102- A06 Transfers 10,000 9,000 10,000
091102- A061 Scholarship 10,000 9,000 10,000
091102- A13 Repairs and Maintenance 120,000 115,000 125,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 102,000 97,000 105,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- I I SLAMABAD MODEL SCHOOL (I-V) NO 1 -10/1 IBD 52,695,000 52,886,000 58,978,000
IB2905 ISLAMA BAD MODEL SCHOOL (I-V) G-6/1-1 IBD
091102- A01 Employees Related Expenses 21,904,000 21,904,000 26,018,000
091102- A011 Pay 10,959,000 15,217,000 14,086,000
091102- A011-1 Pay of Officers (7,810,000) (11,025,000) (9,073,000)
091102- A011-2 Pay of Other Staff (3,149,000) (4,192,000) (5,013,000)
091102- A012 Allowances 10,945,000 6,687,000 11,932,000
091102- A012-1 Regular Allowances (10,445,000) (6,187,000) (11,386,000)
091102- A012-2 Other Allowances (Excluding TA) (500,000) (500,000) (546,000)
091102- A03 Operating Expenses 2,318,000 2,477,000 2,588,000
091102- A032 Communications 47,000 55,000 50,000
091102- A033 Utilities 334,000 583,000 360,000
091102- A034 Occupancy Costs 1,819,000 1,726,000 1,896,000
091102- A038 Travel & Transportation 20,000 19,000 177,000
091102- A039 General 98,000 94,000 105,000
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) G-6/1-1 IBD 24,292,000 24,448,000 28,681,000
Page 640
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
IB2906 ISLAMA ACCOUNTANT GENERAL BAD MODEL SCHOOL (I-V) G-6/2 IBD PAKISTAN REVENUES
091102- A01 Employees Related Expenses 58,153,000 58,154,000 64,331,000
091102- A011 Pay 29,973,000 32,633,000 39,390,000
091102- A011-1 Pay of Officers (28,029,000) (29,379,000) (36,180,000)
091102- A011-2 Pay of Other Staff (1,944,000) (3,254,000) (3,210,000)
091102- A012 Allowances 28,180,000 25,521,000 24,941,000
091102- A012-1 Regular Allowances (27,527,000) (24,868,000) (24,115,000)
091102- A012-2 Other Allowances (Excluding TA) (653,000) (653,000) (826,000)
091102- A03 Operating Expenses 4,680,000 4,606,000 4,830,000
091102- A032 Communications 47,000 75,000 50,000
091102- A033 Utilities 681,000 698,000 730,000
091102- A034 Occupancy Costs 3,329,000 3,161,000 3,504,000
091102- A038 Travel & Transportation 226,000 215,000 177,000
091102- A039 General 397,000 457,000 369,000
091102- A06 Transfers 10,000 9,000 10,000
091102- A061 Scholarship 10,000 9,000 10,000
091102- A13 Repairs and Maintenance 110,000 105,000 115,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 92,000 87,000 95,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- I I SLAMABAD MODEL SCHOOL (I-V) G-6/2 BD 62,953,000 62,874,000 69,286,000
IB2907 ISLAMA BAD MODEL SCHOOL (I-V) G-6/1-4 IBD
091102- A01 Employees Related Expenses 27,331,000 27,331,000 34,374,000
091102- A011 Pay 13,571,000 19,031,000 17,863,000
091102- A011-1 Pay of Officers (7,050,000) (8,983,000) (7,122,000)
091102- A011-2 Pay of Other Staff (6,521,000) (10,048,000) (10,741,000)
091102- A012 Allowances 13,760,000 8,300,000 16,511,000
091102- A012-1 Regular Allowances (13,200,000) (7,740,000) (15,903,000)
091102- A012-2 Other Allowances (Excluding TA) (560,000) (560,000) (608,000)
091102- A03 Operating Expenses 1,995,000 2,015,000 2,104,000
091102- A032 Communications 37,000 56,000 40,000
091102- A033 Utilities 333,000 281,000 431,000
091102- A034 Occupancy Costs 1,088,000 1,088,000 1,175,000
Page 641
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 219,000 208,000 27,000
091102- A039 General 318,000 382,000 431,000
091102- A06 Transfers 10,000 9,000 10,000
091102- A061 Scholarship 10,000 9,000 10,000
091102- A13 Repairs and Maintenance 71,000 68,000 77,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 53,000 50,000 57,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- I SLAMABAD MODEL SCHOOL (I-V) G-6/1-4 IBD 29,407,000 29,423,000 36,565,000
IB2908 ISLAMA BAD MODEL SCHOOL (I-V) G-7/3-1 IBD
091102- A01 Employees Related Expenses 25,418,000 25,418,000 26,986,000
091102- A011 Pay 12,349,000 17,192,000 13,775,000
091102- A011-1 Pay of Officers (5,740,000) (8,740,000) (4,741,000)
091102- A011-2 Pay of Other Staff (6,609,000) (8,452,000) (9,034,000)
091102- A012 Allowances 13,069,000 8,226,000 13,211,000
091102- A012-1 Regular Allowances (12,577,000) (7,734,000) (12,674,000)
091102- A012-2 Other Allowances (Excluding TA) (492,000) (492,000) (537,000)
091102- A03 Operating Expenses 1,395,000 1,328,000 1,391,000
091102- A032 Communications 34,000 32,000 36,000
091102- A033 Utilities 403,000 383,000 431,000
091102- A034 Occupancy Costs 648,000 618,000 741,000
091102- A038 Travel & Transportation 160,000 152,000 27,000
091102- A039 General 150,000 143,000 156,000
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 88,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 66,000 63,000 68,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- I SLAMABAD MODEL SCHOOL (I-V) G-7/3-1 IBD 26,907,000 26,836,000 28,475,000
Page 642
NO. 036.- FC21 P26 FEDERAL EDUCATION AND PROFES SIONAL TRAINING DIV 2022-2023 Budget Estimate ISION DEMAN 2022-2023 Revised Estimate DS FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
IB2910 ISLAMA ACCOUNTANT GENERAL PAKISTAN REVENU BAD MODEL SCHOOL (I-V) G-11/2 ISLAMABAD ES
091102- A03 Operating Expenses 492,000 830,000 932,000
091102- A032 Communications 34,000 32,000 50,000
091102- A033 Utilities 362,000 707,000 620,000
091102- A038 Travel & Transportation 22,000 21,000 40,000
091102- A039 General 74,000 70,000 222,000
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 48,000 110,000
091102- A131 Machinery and Equipment 9,000 9,000 10,000
091102- A132 Furniture and Fixture 32,000 30,000 90,000
091102- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) G-11/2 ISLAMABAD 552,000 887,000 1,052,000
091102 Total- Primary 2,817,245,000 2,837,231,000 3,355,007,000
0911 Total- Pre & Primary Education Affairs &Service 2,817,245,000 2,837,231,000 3,355,007,000
091 Total- Pre & Primary Education Affairs &Service 2,817,245,000 2,837,231,000 3,355,007,000
092 Second ary Education Affairs and Services:
0921 Second ary Education Affairs and Services:
092101 Second ary Education :
IB2484 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-X)G- 11/2 IBD
092101- A01 Employees Related Expenses 33,307,000 33,307,000 35,540,000
092101- A011 Pay 16,636,000 22,860,000 22,531,000
092101- A011-1 Pay of Officers (13,206,000) (16,430,000) (17,159,000)
092101- A011-2 Pay of Other Staff (3,430,000) (6,430,000) (5,372,000)
092101- A012 Allowances 16,671,000 10,447,000 13,009,000
092101- A012-1 Regular Allowances (16,010,000) (9,786,000) (12,248,000)
092101- A012-2 Other Allowances (Excluding TA) (661,000) (661,000) (761,000)
092101- A03 Operating Expenses 4,836,000 5,150,000 5,128,000
092101- A032 Communications 56,000 153,000 50,000
092101- A033 Utilities 401,000 884,000 430,000
092101- A034 Occupancy Costs 3,602,000 3,419,000 4,332,000
092101- A038 Travel & Transportation 361,000 343,000 85,000
Page 643
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
092101- A039 General 416,000 351,000 231,000
092101- A04 Employees Retirement Benefits 289,000
092101- A041 Pension 289,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 9,000 9,000 10,000
092101- A094 Other Stores and Stocks 9,000 9,000 10,000
092101- A13 Repairs and Maintenance 102,000 98,000 110,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 84,000 80,000 90,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-X)G-11/2 IBD 38,264,000 38,574,000 41,087,000
IB2487 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-VIII) MOHRIAN (FA) IBD
092101- A01 Employees Related Expenses 7,019,000 7,020,000 10,648,000
092101- A011 Pay 3,451,000 4,421,000 6,738,000
092101- A011-1 Pay of Officers (2,092,000) (2,692,000) (4,000,000)
092101- A011-2 Pay of Other Staff (1,359,000) (1,729,000) (2,738,000)
092101- A012 Allowances 3,568,000 2,599,000 3,910,000
092101- A012-1 Regular Allowances (3,338,000) (2,369,000) (3,540,000)
092101- A012-2 Other Allowances (Excluding TA) (230,000) (230,000) (370,000)
092101- A03 Operating Expenses 1,547,000 1,620,000 1,897,000
092101- A032 Communications 22,000 2,000
092101- A033 Utilities 93,000 61,000 120,000
092101- A034 Occupancy Costs 1,041,000 1,041,000 1,437,000
092101- A038 Travel & Transportation 22,000 16,000 30,000
092101- A039 General 369,000 500,000 310,000
092101- A04 Employees Retirement Benefits 1,899,000
092101- A041 Pension 1,899,000
092101- A06 Transfers 10,000 9,000 10,000
092101- A061 Scholarship 10,000 9,000 10,000
092101- A13 Repairs and Maintenance 32,000 31,000 43,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
Page 644
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
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A132 Furniture and Fixture 14,000 13,000 23,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) MOHRIAN (FA) IBD 8,608,000 8,680,000 14,497,000
IB2488 ISLAMA BAD MODEL SCHOOL (I-VIII) MALPUR (FA) IBD
092101- A01 Employees Related Expenses 12,682,000 12,683,000 12,938,000
092101- A011 Pay 6,410,000 8,327,000 8,033,000
092101- A011-1 Pay of Officers (3,403,000) (4,510,000) (4,752,000)
092101- A011-2 Pay of Other Staff (3,007,000) (3,817,000) (3,281,000)
092101- A012 Allowances 6,272,000 4,356,000 4,905,000
092101- A012-1 Regular Allowances (6,011,000) (4,095,000) (4,563,000)
092101- A012-2 Other Allowances (Excluding TA) (261,000) (261,000) (342,000)
092101- A03 Operating Expenses 1,920,000 1,830,000 1,714,000
092101- A032 Communications 37,000 20,000 20,000
092101- A033 Utilities 140,000 124,000 150,000
092101- A034 Occupancy Costs 1,663,000 1,624,000 1,471,000
092101- A038 Travel & Transportation 22,000 15,000 24,000
092101- A039 General 58,000 47,000 49,000
092101- A04 Employees Retirement Benefits 1,064,000
092101- A041 Pension 1,064,000
092101- A06 Transfers 10,000 4,000 10,000
092101- A061 Scholarship 10,000 4,000 10,000
092101- A13 Repairs and Maintenance 40,000 37,000 39,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 22,000 19,000 19,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I SLAMABAD MODEL SCHOOL (I-VIII) 14,652,000 14,554,000 15,765,000
IB2489 ISLAMA MALPUR (FA) IBD BAD MODEL SCHOOL FOR GIRLS (VI-X)NHC(FA ) IBD
092101- A01 Employees Related Expenses 24,666,000 24,667,000 24,027,000
092101- A011 Pay 12,457,000 16,760,000 13,896,000
092101- A011-1 Pay of Officers (10,175,000) (13,654,000) (10,694,000)
092101- A011-2 Pay of Other Staff (2,282,000) (3,106,000) (3,202,000)
Page 645
NO. 036.- FC21 P26 FEDERAL EDUCATION AND PROFES SIONAL 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
092101- A012 Allowances 12,209,000 7,907,000 10,131,000
092101- A012-1 Regular Allowances (11,764,000) (7,462,000) (9,636,000)
092101- A012-2 Other Allowances (Excluding TA) (445,000) (445,000) (495,000)
092101- A03 Operating Expenses 6,287,000 7,903,000 6,691,000
092101- A032 Communications 45,000 55,000 58,000
092101- A033 Utilities 390,000 570,000 420,000
092101- A034 Occupancy Costs 2,326,000 2,208,000 2,564,000
092101- A038 Travel & Transportation 540,000 1,113,000 35,000
092101- A039 General 2,986,000 3,957,000 3,614,000
092101- A04 Employees Retirement Benefits 1,449,000
092101- A041 Pension 1,449,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 9,000 9,000 10,000
092101- A094 Other Stores and Stocks 9,000 9,000 10,000
092101- A13 Repairs and Maintenance 109,000 104,000 117,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 91,000 86,000 97,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS (VI-X)NHC(FA) IBD 31,081,000 32,693,000 32,304,000
IB2495 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-X)G-1 0/3 IBD
092101- A01 Employees Related Expenses 35,936,000 35,936,000 34,429,000
092101- A011 Pay 17,452,000 23,652,000 20,844,000
092101- A011-1 Pay of Officers (11,511,000) (17,511,000) (13,713,000)
092101- A011-2 Pay of Other Staff (5,941,000) (6,141,000) (7,131,000)
092101- A012 Allowances 18,484,000 12,284,000 13,585,000
092101- A012-1 Regular Allowances (17,450,000) (11,250,000) (12,760,000)
092101- A012-2 Other Allowances (Excluding TA) (1,034,000) (1,034,000) (825,000)
092101- A03 Operating Expenses 2,960,000 3,723,000 3,744,000
092101- A032 Communications 37,000 46,000 40,000
092101- A033 Utilities 354,000 741,000 378,000
092101- A034 Occupancy Costs 2,270,000 2,251,000 2,709,000
Page 646
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
092101- A038 Travel & Transportation 28,000 427,000 257,000
092101- A039 General 271,000 258,000 360,000
092101- A06 Transfers 10,000 9,000 10,000
092101- A061 Scholarship 10,000 9,000 10,000
092101- A09 Physical Assets 9,000 9,000 10,000
092101- A094 Other Stores and Stocks 9,000 9,000 10,000
092101- A13 Repairs and Maintenance 140,000 139,000 170,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 122,000 121,000 150,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I SLAMABAD MODEL SCHOOL FOR 39,055,000 39,816,000 38,363,000
IB2496 ISLAMA GIRLS (I-X)G-10/3 IBD BAD MODEL SCHOOL FOR GIRLS (VI-X) RA DIO COLONY RAWAT (FA ) IBD
092101- A01 Employees Related Expenses 12,798,000 12,798,000 14,914,000
092101- A011 Pay 6,275,000 8,263,000 8,675,000
092101- A011-1 Pay of Officers (4,249,000) (5,937,000) (5,116,000)
092101- A011-2 Pay of Other Staff (2,026,000) (2,326,000) (3,559,000)
092101- A012 Allowances 6,523,000 4,535,000 6,239,000
092101- A012-1 Regular Allowances (6,120,000) (4,132,000) (5,786,000)
092101- A012-2 Other Allowances (Excluding TA) (403,000) (403,000) (453,000)
092101- A03 Operating Expenses 3,652,000 3,468,000 3,646,000
092101- A032 Communications 34,000 32,000 36,000
092101- A033 Utilities 140,000 130,000 150,000
092101- A034 Occupancy Costs 3,330,000 3,164,000 3,294,000
092101- A038 Travel & Transportation 26,000 25,000 35,000
092101- A039 General 122,000 117,000 131,000
092101- A06 Transfers 10,000 9,000 10,000
092101- A061 Scholarship 10,000 9,000 10,000
092101- A09 Physical Assets 9,000 9,000 10,000
092101- A094 Other Stores and Stocks 9,000 9,000 10,000
092101- A13 Repairs and Maintenance 62,000 60,000 67,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 44,000 42,000 47,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 16,531,000 16,344,000 18,647,000
GIRLS (VI-X) RADIO COLONY RAWAT (FA) IBD
Page 647
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
IB2497 ISLAMA ACCOUNTANT GENERA BAD MODEL SCHOOL FOR GIRLS (I-X) UP L PAKISTAN REVENUES RA GHORA (FA) IBD
092101- A01 Employees Related Expenses 15,334,000 15,334,000 20,323,000
092101- A011 Pay 7,693,000 9,292,000 12,065,000
092101- A011-1 Pay of Officers (6,179,000) (7,379,000) (10,458,000)
092101- A011-2 Pay of Other Staff (1,514,000) (1,913,000) (1,607,000)
092101- A012 Allowances 7,641,000 6,042,000 8,258,000
092101- A012-1 Regular Allowances (7,224,000) (5,625,000) (7,468,000)
092101- A012-2 Other Allowances (Excluding TA) (417,000) (417,000) (790,000)
092101- A03 Operating Expenses 4,512,000 5,015,000 4,835,000
092101- A032 Communications 45,000 73,000 48,000
092101- A033 Utilities 93,000 188,000 100,000
092101- A034 Occupancy Costs 2,862,000 2,717,000 2,862,000
092101- A038 Travel & Transportation 26,000 25,000 235,000
092101- A039 General 1,486,000 2,012,000 1,590,000
092101- A04 Employees Retirement Benefits 751,000 713,000 1,150,000
092101- A041 Pension 751,000 713,000 1,150,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 9,000 9,000 10,000
092101- A094 Other Stores and Stocks 9,000 9,000 10,000
092101- A13 Repairs and Maintenance 93,000 89,000 100,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 75,000 71,000 80,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-X) UPRA GHORA (FA) IBD 20,709,000 21,170,000 26,428,000
IB2505 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-X)SAIDPUR (FA) IBD
092101- A01 Employees Related Expenses 17,265,000 17,265,000 18,500,000
092101- A011 Pay 8,716,000 11,466,000 11,047,000
Page 648
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
092101- A011-1 Pay of Officers (6,322,000) (7,909,000) (9,019,000)
092101- A011-2 Pay of Other Staff (2,394,000) (3,557,000) (2,028,000)
092101- A012 Allowances 8,549,000 5,799,000 7,453,000
092101- A012-1 Regular Allowances (8,108,000) (5,358,000) (6,812,000)
092101- A012-2 Other Allowances (Excluding TA) (441,000) (441,000) (641,000)
092101- A03 Operating Expenses 1,076,000 1,235,000 1,753,000
092101- A032 Communications 34,000 39,000 36,000
092101- A033 Utilities 131,000 234,000 140,000
092101- A034 Occupancy Costs 590,000 578,000 1,102,000
092101- A038 Travel & Transportation 26,000 25,000 35,000
092101- A039 General 295,000 359,000 440,000
092101- A04 Employees Retirement Benefits 491,000 491,000
092101- A041 Pension 491,000 491,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 9,000 9,000 10,000
092101- A094 Other Stores and Stocks 9,000 9,000 10,000
092101- A13 Repairs and Maintenance 66,000 64,000 71,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 48,000 46,000 51,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I SLAMABAD MODEL SCHOOL FOR 18,917,000 19,074,000 20,344,000
GIRLS (I-X)SAIDPUR (FA) IBD
IB2506 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-X)MA LOT (FA) IBD
092101- A01 Employees Related Expenses 5,838,000 5,838,000 6,988,000
092101- A011 Pay 2,825,000 3,956,000 2,825,000
092101- A011-1 Pay of Officers (1,076,000) (1,925,000) (1,076,000)
092101- A011-2 Pay of Other Staff (1,749,000) (2,031,000) (1,749,000)
092101- A012 Allowances 3,013,000 1,882,000 4,163,000
092101- A012-1 Regular Allowances (2,765,000) (1,634,000) (3,865,000)
092101- A012-2 Other Allowances (Excluding TA) (248,000) (248,000) (298,000)
092101- A03 Operating Expenses 2,724,000 3,118,000 3,220,000
092101- A032 Communications 37,000 35,000 40,000
Page 649
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
092101- A033 Utilities 93,000 66,000 100,000
092101- A034 Occupancy Costs 1,530,000 1,530,000 1,636,000
092101- A038 Travel & Transportation 26,000 25,000 35,000
092101- A039 General 1,038,000 1,462,000 1,409,000
092101- A06 Transfers 10,000 9,000 10,000
092101- A061 Scholarship 10,000 9,000 10,000
092101- A09 Physical Assets 9,000 9,000 10,000
092101- A094 Other Stores and Stocks 9,000 9,000 10,000
092101- A13 Repairs and Maintenance 36,000 35,000 39,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 18,000 17,000 19,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-X)MALOT (FA) IBD 8,617,000 9,009,000 10,267,000
IB2531 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-VIII) N IAZIAN HUMAK (FA) IBD
092101- A01 Employees Related Expenses 11,668,000 11,669,000 10,218,000
092101- A011 Pay 5,892,000 7,625,000 5,488,000
092101- A011-1 Pay of Officers (4,283,000) (5,749,000) (3,392,000)
092101- A011-2 Pay of Other Staff (1,609,000) (1,876,000) (2,096,000)
092101- A012 Allowances 5,776,000 4,044,000 4,730,000
092101- A012-1 Regular Allowances (5,480,000) (3,748,000) (4,364,000)
092101- A012-2 Other Allowances (Excluding TA) (296,000) (296,000) (366,000)
092101- A03 Operating Expenses 2,065,000 2,196,000 2,274,000
092101- A032 Communications 34,000 4,000 36,000
092101- A033 Utilities 561,000 670,000 500,000
092101- A034 Occupancy Costs 996,000 996,000 1,283,000
092101- A038 Travel & Transportation 209,000 199,000 35,000
092101- A039 General 265,000 327,000 420,000
092101- A06 Transfers 10,000 9,000 10,000
092101- A061 Scholarship 10,000 9,000 10,000
092101- A13 Repairs and Maintenance 44,000 43,000 70,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 26,000 25,000 50,000
Page 650
NO. 036.- FC21 P26 FEDERAL EDUCATION AND PROFESSIO NAL TRAINING DIVIS 2022-2023 Budget Estimate Rs ION DEMAND 2022-2023 Revised Estimate Rs S FOR GRANTS 2023-2024 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUE S
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) NIAZIAN HUMAK (FA) IBD 13,787,000 13,917,000 12,572,000
IB2532 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-VIII) SO HAN (FA) IBD
092101- A01 Employees Related Expenses 14,000,000 14,000,000 15,591,000
092101- A011 Pay 6,888,000 9,473,000 10,304,000
092101- A011-1 Pay of Officers (4,515,000) (6,410,000) (7,347,000)
092101- A011-2 Pay of Other Staff (2,373,000) (3,063,000) (2,957,000)
092101- A012 Allowances 7,112,000 4,527,000 5,287,000
092101- A012-1 Regular Allowances (6,786,000) (4,201,000) (4,979,000)
092101- A012-2 Other Allowances (Excluding TA) (326,000) (326,000) (308,000)
092101- A03 Operating Expenses 1,974,000 2,170,000 2,045,000
092101- A032 Communications 34,000 29,000 36,000
092101- A033 Utilities 332,000 511,000 360,000
092101- A034 Occupancy Costs 1,079,000 1,052,000 1,154,000
092101- A038 Travel & Transportation 172,000 163,000 35,000
092101- A039 General 357,000 415,000 460,000
092101- A04 Employees Retirement Benefits 810,000 769,000 1,030,000
092101- A041 Pension 810,000 769,000 1,030,000
092101- A06 Transfers 10,000 9,000 10,000
092101- A061 Scholarship 10,000 9,000 10,000
092101- A13 Repairs and Maintenance 86,000 83,000 90,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 68,000 65,000 70,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) SOHAN (FA) IBD 16,880,000 17,031,000 18,766,000
IB2534 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-VIII) JANDALA (FA) IBD
092101- A01 Employees Related Expenses 8,427,000 8,427,000 13,495,000
092101- A011 Pay 4,094,000 5,863,000 8,659,000
092101- A011-1 Pay of Officers (2,398,000) (3,563,000) (5,921,000)
092101- A011-2 Pay of Other Staff (1,696,000) (2,300,000) (2,738,000)
092101- A012 Allowances 4,333,000 2,564,000 4,836,000
Page 651
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
092101- A012-1 Regular Allowances (3,973,000) (2,204,000) (4,442,000)
092101- A012-2 Other Allowances (Excluding TA) (360,000) (360,000) (394,000)
092101- A03 Operating Expenses 1,784,000 1,820,000 1,897,000
092101- A032 Communications 56,000 27,000
092101- A033 Utilities 65,000 78,000 120,000
092101- A034 Occupancy Costs 1,390,000 1,390,000 1,437,000
092101- A038 Travel & Transportation 22,000 19,000 30,000
092101- A039 General 251,000 306,000 310,000
092101- A06 Transfers 10,000 5,000 10,000
092101- A061 Scholarship 10,000 5,000 10,000
092101- A13 Repairs and Maintenance 41,000 40,000 43,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 23,000 22,000 23,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS (I-VIII) JANDALA (FA) IBD 10,262,000 10,292,000 15,445,000
IB2535 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-VIII) MIANA THUB (FA) IBD
092101- A01 Employees Related Expenses 7,487,000 7,487,000 11,356,000
092101- A011 Pay 3,666,000 4,797,000 7,061,000
092101- A011-1 Pay of Officers (1,666,000) (2,232,000) (3,780,000)
092101- A011-2 Pay of Other Staff (2,000,000) (2,565,000) (3,281,000)
092101- A012 Allowances 3,821,000 2,690,000 4,295,000
092101- A012-1 Regular Allowances (3,573,000) (2,442,000) (3,965,000)
092101- A012-2 Other Allowances (Excluding TA) (248,000) (248,000) (330,000)
092101- A03 Operating Expenses 1,697,000 1,645,000 1,714,000
092101- A032 Communications 11,000 2,000 20,000
092101- A033 Utilities 150,000 138,000 150,000
092101- A034 Occupancy Costs 1,465,000 1,465,000 1,471,000
092101- A038 Travel & Transportation 22,000 11,000 24,000
092101- A039 General 49,000 29,000 49,000
092101- A06 Transfers 10,000 4,000 10,000
092101- A061 Scholarship 10,000 4,000 10,000
092101- A13 Repairs and Maintenance 36,000 27,000 39,000
Page 652
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
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 18,000 9,000 19,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) MIANA THUB (FA) IBD 9,230,000 9,163,000 13,119,000
IB2536 STATIC CLINIC IN ISLAMABAD MODEL COLLEGE FOR GIRLS G-9/2 IBD
092101- A01 Employees Related Expenses 1,526,000 1,526,000 1,291,000
092101- A011 Pay 906,000 1,126,000 868,000
092101- A011-1 Pay of Officers (357,000) (577,000) (357,000)
092101- A011-2 Pay of Other Staff (549,000) (549,000) (511,000)
092101- A012 Allowances 620,000 400,000 423,000
092101- A012-1 Regular Allowances (570,000) (350,000) (363,000)
092101- A012-2 Other Allowances (Excluding TA) (50,000) (50,000) (60,000)
092101- A03 Operating Expenses 935,000 888,000 935,000
092101- A034 Occupancy Costs 935,000 888,000 935,000
Total- STATIC CLINIC IN ISLAMABAD MODEL 2,461,000 2,414,000 2,226,000
COLLEGE FOR GIRLS G-9/2 IBD
IB2583 ISLAMA BAD MODEL SCHOOL FOR BOYS (VI-X)I-9/4 ISLAMABAD
092101- A03 Operating Expenses 922,000 1,080,000 1,119,000
092101- A032 Communications 65,000 112,000 70,000
092101- A033 Utilities 382,000 442,000 454,000
092101- A038 Travel & Transportation 37,000 35,000 35,000
092101- A039 General 438,000 491,000 560,000
092101- A06 Transfers 10,000 9,000 10,000
092101- A061 Scholarship 10,000 9,000 10,000
092101- A09 Physical Assets 9,000 9,000 10,000
092101- A094 Other Stores and Stocks 9,000 9,000 10,000
092101- A13 Repairs and Maintenance 83,000 80,000 90,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 65,000 62,000 70,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (VI-X)I-9/4 ISLAMABAD 1,024,000 1,178,000 1,229,000
Page 653
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
IB2584 ISLAMA ACCOUNTANT GENERA BAD MODEL SCHOOL FOR GIRLS (VI-X)I-1 L PAKISTAN REVENUES 4/3 ISLAMABAD
092101- A03 Operating Expenses 458,000 898,000 785,000
092101- A032 Communications 42,000 55,000 45,000
092101- A033 Utilities 202,000 340,000 305,000
092101- A038 Travel & Transportation 28,000 327,000 35,000
092101- A039 General 186,000 176,000 400,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 9,000 9,000 10,000
092101- A094 Other Stores and Stocks 9,000 9,000 10,000
092101- A13 Repairs and Maintenance 83,000 80,000 220,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 65,000 62,000 200,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)I-14/3 ISLAMABAD 560,000 997,000 1,025,000
IB2585 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-X)MOHRA NOOR
092101- A01 Employees Related Expenses 11,991,000 11,992,000 13,552,000
092101- A011 Pay 5,771,000 7,561,000 8,479,000
092101- A011-1 Pay of Officers (1,476,000) (2,371,000) (4,184,000)
092101- A011-2 Pay of Other Staff (4,295,000) (5,190,000) (4,295,000)
092101- A012 Allowances 6,220,000 4,431,000 5,073,000
092101- A012-1 Regular Allowances (5,844,000) (4,055,000) (4,647,000)
092101- A012-2 Other Allowances (Excluding TA) (376,000) (376,000) (426,000)
092101- A03 Operating Expenses 2,744,000 3,306,000 3,729,000
092101- A032 Communications 34,000 32,000 36,000
092101- A033 Utilities 140,000 383,000 150,000
092101- A034 Occupancy Costs 1,096,000 1,040,000 1,325,000
092101- A038 Travel & Transportation 23,000 22,000 35,000
092101- A039 General 1,451,000 1,829,000 2,183,000
092101- A04 Employees Retirement Benefits 290,000 275,000
092101- A041 Pension 290,000 275,000
092101- A06 Transfers 10,000 9,000 10,000
Page 654
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
092101- A061 Scholarship 10,000 9,000 10,000
092101- A09 Physical Assets 9,000 9,000 10,000
092101- A094 Other Stores and Stocks 9,000 9,000 10,000
092101- A13 Repairs and Maintenance 46,000 45,000 50,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 28,000 27,000 30,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-X)MOHRA NOOR 15,090,000 15,636,000 17,351,000
IB2648 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-VIII) KALIA (FA) IBD
092101- A01 Employees Related Expenses 9,486,000 9,487,000 14,784,000
092101- A011 Pay 4,781,000 6,070,000 7,035,000
092101- A011-1 Pay of Officers (2,910,000) (3,699,000) (3,130,000)
092101- A011-2 Pay of Other Staff (1,871,000) (2,371,000) (3,905,000)
092101- A012 Allowances 4,705,000 3,417,000 7,749,000
092101- A012-1 Regular Allowances (4,466,000) (3,178,000) (7,479,000)
092101- A012-2 Other Allowances (Excluding TA) (239,000) (239,000) (270,000)
092101- A03 Operating Expenses 2,266,000 2,648,000 3,738,000
092101- A032 Communications 34,000 34,000 30,000
092101- A033 Utilities 84,000 174,000 90,000
092101- A034 Occupancy Costs 1,178,000 1,178,000 2,500,000
092101- A038 Travel & Transportation 115,000 75,000 112,000
092101- A039 General 855,000 1,187,000 1,006,000
092101- A04 Employees Retirement Benefits 980,000 931,000
092101- A041 Pension 980,000 931,000
092101- A06 Transfers 10,000 9,000 10,000
092101- A061 Scholarship 10,000 9,000 10,000
092101- A13 Repairs and Maintenance 32,000 31,000 35,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 14,000 13,000 15,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) KALIA (FA) IBD 12,774,000 13,106,000 18,567,000
Page 655
NO. 036.- FC21 P26 FEDERAL EDUCATION AND PROFES SIONAL TRAINING DIVISIO 2022-2023 Budget Estimate N DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
IB2649 ISLAMA ACCOUNTANT GENER BAD MODEL SCHOOL FOR GIRLS (I-VIII) I AL PAKISTAN REVENUES -10/4 IBD
092101- A01 Employees Related Expenses 34,867,000 34,867,000 44,709,000
092101- A011 Pay 17,394,000 22,611,000 23,440,000
092101- A011-1 Pay of Officers (13,009,000) (15,618,000) (15,359,000)
092101- A011-2 Pay of Other Staff (4,385,000) (6,993,000) (8,081,000)
092101- A012 Allowances 17,473,000 12,256,000 21,269,000
092101- A012-1 Regular Allowances (16,849,000) (11,632,000) (20,589,000)
092101- A012-2 Other Allowances (Excluding TA) (624,000) (624,000) (680,000)
092101- A03 Operating Expenses 8,137,000 7,761,000 7,086,000
092101- A032 Communications 64,000 71,000 70,000
092101- A033 Utilities 579,000 570,000 659,000
092101- A034 Occupancy Costs 7,182,000 6,823,000 5,993,000
092101- A038 Travel & Transportation 76,000 72,000 111,000
092101- A039 General 236,000 225,000 253,000
092101- A04 Employees Retirement Benefits 261,000 247,000 1,321,000
092101- A041 Pension 261,000 247,000 1,321,000
092101- A06 Transfers 10,000 9,000 10,000
092101- A061 Scholarship 10,000 9,000 10,000
092101- A13 Repairs and Maintenance 119,000 114,000 140,000
092101- A131 Machinery and Equipment 9,000 9,000 20,000
092101- A132 Furniture and Fixture 101,000 96,000 110,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I G IB2650 ISLAMA SLAMABAD MODEL SCHOOL FOR IRLS (I-VIII) I-10/4 IBD BAD MODEL SCHOOL FOR GIRLS (I-VIII) K 43,394,000 HANNA DAK (FA) IBD 42,998,000 53,266,000
092101- A01 Employees Related Expenses 18,512,000 18,512,000 22,269,000
092101- A011 Pay 9,082,000 11,844,000 14,970,000
092101- A011-1 Pay of Officers (5,191,000) (6,572,000) (8,677,000)
092101- A011-2 Pay of Other Staff (3,891,000) (5,272,000) (6,293,000)
092101- A012 Allowances 9,430,000 6,668,000 7,299,000
092101- A012-1 Regular Allowances (9,028,000) (6,266,000) (6,894,000)
092101- A012-2 Other Allowances (Excluding TA) (402,000) (402,000) (405,000)
092101- A03 Operating Expenses 4,442,000 4,819,000 5,020,000
Page 656
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
092101- A032 Communications 34,000 82,000 80,000
092101- A033 Utilities 271,000 570,000 330,000
092101- A034 Occupancy Costs 3,378,000 3,209,000 3,580,000
092101- A038 Travel & Transportation 115,000 109,000 180,000
092101- A039 General 644,000 849,000 850,000
092101- A04 Employees Retirement Benefits 710,000 674,000 685,000
092101- A041 Pension 710,000 674,000 685,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A13 Repairs and Maintenance 82,000 79,000 110,000
092101- A131 Machinery and Equipment 9,000 9,000 20,000
092101- A132 Furniture and Fixture 64,000 61,000 70,000
092101- A137 Computer Equipment 9,000 9,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR IRLS IVIII KHANNA DAK FA IBD 23,756,000 24,094,000 28,094,000
IB2651 ISLAMA (-) () BAD MODEL SCHOOL FOR GIRLS (I-VIII) S HAHDARA KALAN (FA) IBD
092101- A01 Employees Related Expenses 7,782,000 7,782,000 9,173,000
092101- A011 Pay 3,810,000 5,110,000 4,353,000
092101- A011-1 Pay of Officers (2,341,000) (3,641,000) (2,341,000)
092101- A011-2 Pay of Other Staff (1,469,000) (1,469,000) (2,012,000)
092101- A012 Allowances 3,972,000 2,672,000 4,820,000
092101- A012-1 Regular Allowances (3,713,000) (2,413,000) (4,500,000)
092101- A012-2 Other Allowances (Excluding TA) (259,000) (259,000) (320,000)
092101- A03 Operating Expenses 2,746,000 3,304,000 2,737,000
092101- A032 Communications 11,000 10,000 12,000
092101- A033 Utilities 56,000 73,000 60,000
092101- A034 Occupancy Costs 976,000 928,000 976,000
092101- A038 Travel & Transportation 22,000 21,000 130,000
092101- A039 General 1,681,000 2,272,000 1,559,000
092101- A04 Employees Retirement Benefits 693,000
092101- A041 Pension 693,000
092101- A06 Transfers 10,000 9,000 10,000
092101- A061 Scholarship 10,000 9,000 10,000
Page 657
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
092101- A13 Repairs and Maintenance 34,000 33,000 45,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 16,000 15,000 25,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I SLAMABAD MODEL SCHOOL FOR 10,572,000 11,128,000 12,658,000
I IB2652 ISLAMA GIRLS (I-VIII) SHAHDARA KALAN (FA) BD BAD MODEL SCHOOL FOR GIRLS (I-VIII) BI AN NULLAH (FA) IBD
092101- A01 Employees Related Expenses 6,018,000 6,018,000 8,217,000
092101- A011 Pay 2,935,000 3,798,000 5,000,000
092101- A011-1 Pay of Officers (1,150,000) (1,801,000) (2,000,000)
092101- A011-2 Pay of Other Staff (1,785,000) (1,997,000) (3,000,000)
092101- A012 Allowances 3,083,000 2,220,000 3,217,000
092101- A012-1 Regular Allowances (2,705,000) (1,842,000) (2,787,000)
092101- A012-2 Other Allowances (Excluding TA) (378,000) (378,000) (430,000)
092101- A03 Operating Expenses 2,214,000 2,553,000 2,661,000
092101- A032 Communications 34,000 32,000 35,000
092101- A033 Utilities 61,000 58,000 65,000
092101- A034 Occupancy Costs 1,078,000 1,024,000 1,080,000
092101- A038 Travel & Transportation 22,000 21,000 25,000
092101- A039 General 1,019,000 1,418,000 1,456,000
092101- A06 Transfers 10,000 9,000 10,000
092101- A061 Scholarship 10,000 9,000 10,000
092101- A13 Repairs and Maintenance 30,000 29,000 33,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 12,000 11,000 13,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I SLAMABAD MODEL SCHOOL FOR 8,272,000 8,609,000 10,921,000
GIRLS (I-VIII) BIAN NULLAH (FA) IBD
IB2653 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-VIII) NO ON (FA) IBD
092101- A01 Employees Related Expenses 12,614,000 12,613,000 16,862,000
092101- A011 Pay 6,209,000 7,760,000 11,595,000
092101- A011-1 Pay of Officers (4,330,000) (5,330,000) (8,397,000)
Page 658
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
092101- A011-2 Pay of Other Staff (1,879,000) (2,430,000) (3,198,000)
092101- A012 Allowances 6,405,000 4,853,000 5,267,000
092101- A012-1 Regular Allowances (6,082,000) (4,530,000) (4,891,000)
092101- A012-2 Other Allowances (Excluding TA) (323,000) (323,000) (376,000)
092101- A03 Operating Expenses 2,715,000 2,879,000 2,996,000
092101- A032 Communications 34,000 58,000 48,000
092101- A033 Utilities 149,000 341,000 220,000
092101- A034 Occupancy Costs 2,244,000 2,131,000 2,273,000
092101- A038 Travel & Transportation 22,000 21,000 35,000
092101- A039 General 266,000 328,000 420,000
092101- A06 Transfers 10,000 9,000 10,000
092101- A061 Scholarship 10,000 9,000 10,000
092101- A13 Repairs and Maintenance 45,000 44,000 65,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 27,000 26,000 45,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS (I-VIII) NOON (FA) IBD 15,384,000 15,545,000 19,933,000
IB2654 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-VIII) P IND PARACHA (FA) IBD
092101- A01 Employees Related Expenses 15,560,000 15,562,000 21,717,000
092101- A011 Pay 7,781,000 9,921,000 14,320,000
092101- A011-1 Pay of Officers (5,658,000) (7,074,000) (7,379,000)
092101- A011-2 Pay of Other Staff (2,123,000) (2,847,000) (6,941,000)
092101- A012 Allowances 7,779,000 5,641,000 7,397,000
092101- A012-1 Regular Allowances (7,397,000) (5,259,000) (6,941,000)
092101- A012-2 Other Allowances (Excluding TA) (382,000) (382,000) (456,000)
092101- A03 Operating Expenses 3,106,000 2,971,000 3,902,000
092101- A032 Communications 56,000 53,000 48,000
092101- A033 Utilities 355,000 358,000 390,000
092101- A034 Occupancy Costs 2,349,000 2,231,000 2,939,000
092101- A038 Travel & Transportation 162,000 154,000 335,000
092101- A039 General 184,000 175,000 190,000
092101- A04 Employees Retirement Benefits 780,000 733,000
Page 659
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
092101- A041 Pension 780,000 733,000
092101- A06 Transfers 10,000 9,000 10,000
092101- A061 Scholarship 10,000 9,000 10,000
092101- A13 Repairs and Maintenance 96,000 92,000 100,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 78,000 74,000 80,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) PIND PARACHA (FA) IBD 19,552,000 19,367,000 25,729,000
IB2655 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-VIII) DHOKE JAURI (FA) IBD
092101- A01 Employees Related Expenses 15,064,000 15,064,000 18,022,000
092101- A011 Pay 7,354,000 9,335,000 12,273,000
092101- A011-1 Pay of Officers (5,584,000) (6,575,000) (8,884,000)
092101- A011-2 Pay of Other Staff (1,770,000) (2,760,000) (3,389,000)
092101- A012 Allowances 7,710,000 5,729,000 5,749,000
092101- A012-1 Regular Allowances (7,381,000) (5,400,000) (5,320,000)
092101- A012-2 Other Allowances (Excluding TA) (329,000) (329,000) (429,000)
092101- A03 Operating Expenses 2,067,000 2,068,000 2,166,000
092101- A032 Communications 65,000 62,000 70,000
092101- A033 Utilities 93,000 118,000 100,000
092101- A034 Occupancy Costs 1,550,000 1,472,000 1,505,000
092101- A038 Travel & Transportation 74,000 70,000 91,000
092101- A039 General 285,000 346,000 400,000
092101- A06 Transfers 10,000 9,000 10,000
092101- A061 Scholarship 10,000 9,000 10,000
092101- A13 Repairs and Maintenance 54,000 52,000 60,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 36,000 34,000 40,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) DHOKE JAURI (FA) IBD 17,195,000 17,193,000 20,258,000
IB2656 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-VIII) DHOKE MOHRI (FA) IBD
092101- A01 Employees Related Expenses 10,452,000 10,451,000 11,947,000
Page 660
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
092101- A011 Pay 5,203,000 6,601,000 7,215,000
092101- A011-1 Pay of Officers (3,407,000) (4,607,000) (3,856,000)
092101- A011-2 Pay of Other Staff (1,796,000) (1,994,000) (3,359,000)
092101- A012 Allowances 5,249,000 3,850,000 4,732,000
092101- A012-1 Regular Allowances (4,997,000) (3,598,000) (4,368,000)
092101- A012-2 Other Allowances (Excluding TA) (252,000) (252,000) (364,000)
092101- A03 Operating Expenses 3,800,000 4,029,000 3,887,000
092101- A032 Communications 34,000 52,000 36,000
092101- A033 Utilities 159,000 251,000 200,000
092101- A034 Occupancy Costs 3,478,000 3,303,000 3,446,000
092101- A038 Travel & Transportation 22,000 321,000 35,000
092101- A039 General 107,000 102,000 170,000
092101- A06 Transfers 10,000 9,000 10,000
092101- A061 Scholarship 10,000 9,000 10,000
092101- A13 Repairs and Maintenance 62,000 60,000 95,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 44,000 42,000 75,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS (I-VIII) DHOKE MOHRI (FA) IBD 14,324,000 14,549,000 15,939,000
IB2657 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-VIII) G- 7/3-4 IBD
092101- A01 Employees Related Expenses 20,332,000 20,332,000 23,741,000
092101- A011 Pay 9,987,000 12,936,000 13,148,000
092101- A011-1 Pay of Officers (6,129,000) (7,603,000) (6,411,000)
092101- A011-2 Pay of Other Staff (3,858,000) (5,333,000) (6,737,000)
092101- A012 Allowances 10,345,000 7,396,000 10,593,000
092101- A012-1 Regular Allowances (9,979,000) (7,030,000) (10,188,000)
092101- A012-2 Other Allowances (Excluding TA) (366,000) (366,000) (405,000)
092101- A03 Operating Expenses 2,017,000 2,266,000 2,362,000
092101- A032 Communications 75,000 71,000 80,000
092101- A033 Utilities 614,000 784,000 670,000
092101- A034 Occupancy Costs 855,000 811,000 1,191,000
092101- A038 Travel & Transportation 20,000 19,000 81,000
Page 661
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
092101- A039 General 453,000 581,000 340,000
092101- A06 Transfers 10,000 9,000 10,000
092101- A061 Scholarship 10,000 9,000 10,000
092101- A13 Repairs and Maintenance 70,000 67,000 75,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 52,000 49,000 55,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) G-7/3-4 IBD 22,429,000 22,674,000 26,188,000
IB2658 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-VIII) I- 8/1 IBD
092101- A01 Employees Related Expenses 11,733,000 11,733,000 11,668,000
092101- A011 Pay 5,890,000 7,763,000 7,046,000
092101- A011-1 Pay of Officers (3,874,000) (4,310,000) (2,977,000)
092101- A011-2 Pay of Other Staff (2,016,000) (3,453,000) (4,069,000)
092101- A012 Allowances 5,843,000 3,970,000 4,622,000
092101- A012-1 Regular Allowances (5,453,000) (3,580,000) (4,178,000)
092101- A012-2 Other Allowances (Excluding TA) (390,000) (390,000) (444,000)
092101- A03 Operating Expenses 1,181,000 1,335,000 1,388,000
092101- A032 Communications 68,000 78,000 75,000
092101- A033 Utilities 219,000 375,000 315,000
092101- A034 Occupancy Costs 828,000 826,000 914,000
092101- A038 Travel & Transportation 20,000 19,000 35,000
092101- A039 General 46,000 37,000 49,000
092101- A06 Transfers 10,000 6,000 10,000
092101- A061 Scholarship 10,000 6,000 10,000
092101- A13 Repairs and Maintenance 34,000 33,000 37,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 16,000 15,000 17,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) I-8/1 IBD 12,958,000 13,107,000 13,103,000
IB2659 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-VIII) F -7/4 IBD
092101- A01 Employees Related Expenses 18,318,000 18,318,000 24,165,000
Page 662
NO. 036.- FC21 P26 FEDERAL EDUCATION AND PROFES SIONAL 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
092101- A011 Pay 8,961,000 12,261,000 14,997,000
092101- A011-1 Pay of Officers (5,173,000) (6,823,000) (8,014,000)
092101- A011-2 Pay of Other Staff (3,788,000) (5,438,000) (6,983,000)
092101- A012 Allowances 9,357,000 6,057,000 9,168,000
092101- A012-1 Regular Allowances (8,848,000) (5,548,000) (8,588,000)
092101- A012-2 Other Allowances (Excluding TA) (509,000) (509,000) (580,000)
092101- A03 Operating Expenses 2,016,000 2,064,000 2,162,000
092101- A032 Communications 61,000 68,000 64,000
092101- A033 Utilities 277,000 425,000 283,000
092101- A034 Occupancy Costs 1,364,000 1,296,000 1,485,000
092101- A038 Travel & Transportation 20,000 19,000 130,000
092101- A039 General 294,000 256,000 200,000
092101- A06 Transfers 10,000 9,000 10,000
092101- A061 Scholarship 10,000 9,000 10,000
092101- A13 Repairs and Maintenance 57,000 55,000 60,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 39,000 37,000 40,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS (I-VIII) F-7/4 IBD 20,401,000 20,446,000 26,397,000
IB2660 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-X)DH OKE GANGAL (FA) IBD
092101- A01 Employees Related Expenses 55,455,000 55,455,000 70,336,000
092101- A011 Pay 28,109,000 33,508,000 48,145,000
092101- A011-1 Pay of Officers (24,239,000) (26,939,000) (40,551,000)
092101- A011-2 Pay of Other Staff (3,870,000) (6,569,000) (7,594,000)
092101- A012 Allowances 27,346,000 21,947,000 22,191,000
092101- A012-1 Regular Allowances (26,546,000) (21,147,000) (21,252,000)
092101- A012-2 Other Allowances (Excluding TA) (800,000) (800,000) (939,000)
092101- A03 Operating Expenses 11,355,000 13,118,000 9,174,000
092101- A032 Communications 45,000 15,000 48,000
092101- A033 Utilities 327,000 807,000 350,000
092101- A034 Occupancy Costs 10,256,000 11,110,000 7,741,000
092101- A038 Travel & Transportation 26,000 425,000 155,000
Page 663
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
092101- A039 General 701,000 761,000 880,000
092101- A04 Employees Retirement Benefits 3,219,000
092101- A041 Pension 3,219,000
092101- A06 Transfers 10,000 9,000 10,000
092101- A061 Scholarship 10,000 9,000 10,000
092101- A09 Physical Assets 9,000 9,000 10,000
092101- A094 Other Stores and Stocks 9,000 9,000 10,000
092101- A13 Repairs and Maintenance 152,000 115,000 163,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 134,000 97,000 143,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS (I-X)DHOKE GANGAL (FA) IBD 66,981,000 68,706,000 82,912,000
IB2661 ISLAMA BAD MODEL SCHOOL FOR GIRLS (VI-X)I-9 /4 IBD
092101- A01 Employees Related Expenses 31,925,000 31,925,000 38,114,000
092101- A011 Pay 16,302,000 20,742,000 25,157,000
092101- A011-1 Pay of Officers (14,344,000) (17,044,000) (22,762,000)
092101- A011-2 Pay of Other Staff (1,958,000) (3,698,000) (2,395,000)
092101- A012 Allowances 15,623,000 11,183,000 12,957,000
092101- A012-1 Regular Allowances (15,045,000) (10,605,000) (12,115,000)
092101- A012-2 Other Allowances (Excluding TA) (578,000) (578,000) (842,000)
092101- A03 Operating Expenses 5,064,000 6,039,000 6,445,000
092101- A032 Communications 56,000 53,000 90,000
092101- A033 Utilities 299,000 894,000 327,000
092101- A034 Occupancy Costs 4,220,000 4,176,000 4,513,000
092101- A038 Travel & Transportation 24,000 323,000 825,000
092101- A039 General 465,000 593,000 690,000
092101- A04 Employees Retirement Benefits 1,012,000 995,000 638,000
092101- A041 Pension 1,012,000 995,000 638,000
092101- A06 Transfers 10,000 9,000 10,000
092101- A061 Scholarship 10,000 9,000 10,000
092101- A09 Physical Assets 9,000 9,000 10,000
092101- A094 Other Stores and Stocks 9,000 9,000 10,000
Page 664
NO. 036.- FC21 P26 FEDERAL EDUCATION AND PROFESSIONAL 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
092101- A13 Repairs and Maintenance 68,000 65,000 120,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 50,000 47,000 100,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)I-9/4 IBD 38,088,000 39,042,000 45,337,000
IB2662 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-X)PHULGRAN (FA) IBD
092101- A01 Employees Related Expenses 17,919,000 17,921,000 19,731,000
092101- A011 Pay 9,748,000 12,491,000 12,852,000
092101- A011-1 Pay of Officers (6,977,000) (8,329,000) (8,326,000)
092101- A011-2 Pay of Other Staff (2,771,000) (4,162,000) (4,526,000)
092101- A012 Allowances 8,171,000 5,430,000 6,879,000
092101- A012-1 Regular Allowances (7,713,000) (4,972,000) (6,051,000)
092101- A012-2 Other Allowances (Excluding TA) (458,000) (458,000) (828,000)
092101- A03 Operating Expenses 7,660,000 8,552,000 8,927,000
092101- A032 Communications 60,000
092101- A033 Utilities 187,000 237,000 300,000
092101- A034 Occupancy Costs 4,276,000 4,269,000 4,057,000
092101- A038 Travel & Transportation 37,000 35,000 35,000
092101- A039 General 3,160,000 4,011,000 4,475,000
092101- A06 Transfers 10,000 9,000 10,000
092101- A061 Scholarship 10,000 9,000 10,000
092101- A09 Physical Assets 9,000 9,000 10,000
092101- A094 Other Stores and Stocks 9,000 9,000 10,000
092101- A13 Repairs and Maintenance 93,000 89,000 100,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 75,000 71,000 80,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-X)PHULGRAN (FA) IBD 25,691,000 26,580,000 28,778,000
IB2663 ISLAMA BAD MODEL SCHOOL FOR GIRLS (VI-X)I-8/1 IBD
092101- A01 Employees Related Expenses 35,029,000 35,029,000 36,090,000
092101- A011 Pay 17,863,000 23,511,000 23,320,000
Page 665
NO. 036.- FC21 P26 FEDERAL EDUCATION AND PROFES SIONAL TRAINING DIVISI 2022-2023 Budget Estimate ON DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A011-1 Pay of Officers (14,493,000) (19,741,000) (19,493,000)
092101- A011-2 Pay of Other Staff (3,370,000) (3,770,000) (3,827,000)
092101- A012 Allowances 17,166,000 11,518,000 12,770,000
092101- A012-1 Regular Allowances (16,486,000) (10,838,000) (12,078,000)
092101- A012-2 Other Allowances (Excluding TA) (680,000) (680,000) (692,000)
092101- A03 Operating Expenses 3,555,000 4,560,000 4,630,000
092101- A032 Communications 65,000 62,000 70,000
092101- A033 Utilities 523,000 968,000 560,000
092101- A034 Occupancy Costs 2,133,000 2,112,000 2,733,000
092101- A038 Travel & Transportation 125,000 519,000 287,000
092101- A039 General 709,000 899,000 980,000
092101- A06 Transfers 10,000 9,000 10,000
092101- A061 Scholarship 10,000 9,000 10,000
092101- A09 Physical Assets 9,000 9,000 10,000
092101- A094 Other Stores and Stocks 9,000 9,000 10,000
092101- A13 Repairs and Maintenance 101,000 97,000 120,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 83,000 79,000 100,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS (VI-X)I-8/1 IBD 38,704,000 39,704,000 40,860,000
IB2664 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-X)JHANGI SYEDAN (FA) IBD
092101- A01 Employees Related Expenses 32,687,000 32,687,000 37,493,000
092101- A011 Pay 16,451,000 20,859,000 23,999,000
092101- A011-1 Pay of Officers (13,119,000) (16,345,000) (19,355,000)
092101- A011-2 Pay of Other Staff (3,332,000) (4,514,000) (4,644,000)
092101- A012 Allowances 16,236,000 11,828,000 13,494,000
092101- A012-1 Regular Allowances (15,619,000) (11,211,000) (12,705,000)
092101- A012-2 Other Allowances (Excluding TA) (617,000) (617,000) (789,000)
092101- A03 Operating Expenses 6,968,000 6,996,000 7,368,000
092101- A032 Communications 22,000 47,000 48,000
092101- A033 Utilities 335,000 519,000 510,000
092101- A034 Occupancy Costs 5,599,000 5,318,000 5,628,000
Page 666
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
092101- A038 Travel & Transportation 446,000 424,000 222,000
092101- A039 General 566,000 688,000 960,000
092101- A04 Employees Retirement Benefits 1,690,000 1,605,000 1,603,000
092101- A041 Pension 1,690,000 1,605,000 1,603,000
092101- A06 Transfers 10,000 9,000 10,000
092101- A061 Scholarship 10,000 9,000 10,000
092101- A09 Physical Assets 9,000 9,000 10,000
092101- A094 Other Stores and Stocks 9,000 9,000 10,000
092101- A13 Repairs and Maintenance 108,000 103,000 170,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 90,000 85,000 150,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-X)JHANGI SYEDAN (FA) IBD 41,472,000 41,409,000 46,654,000
IB2665 ISLAMA BAD MODEL SCHOOL FOR GIRLS (VI-X)G- 8/2 IBD
092101- A01 Employees Related Expenses 31,143,000 31,143,000 27,458,000
092101- A011 Pay 15,608,000 21,842,000 17,423,000
092101- A011-1 Pay of Officers (12,739,000) (17,900,000) (13,324,000)
092101- A011-2 Pay of Other Staff (2,869,000) (3,942,000) (4,099,000)
092101- A012 Allowances 15,535,000 9,301,000 10,035,000
092101- A012-1 Regular Allowances (15,011,000) (8,777,000) (9,451,000)
092101- A012-2 Other Allowances (Excluding TA) (524,000) (524,000) (584,000)
092101- A03 Operating Expenses 4,104,000 3,991,000 4,699,000
092101- A032 Communications 47,000 45,000 70,000
092101- A033 Utilities 289,000 275,000 410,000
092101- A034 Occupancy Costs 3,569,000 3,569,000 4,096,000
092101- A038 Travel & Transportation 117,000 23,000 35,000
092101- A039 General 82,000 79,000 88,000
092101- A04 Employees Retirement Benefits 600,000 203,000
092101- A041 Pension 600,000 203,000
092101- A06 Transfers 10,000 9,000 10,000
092101- A061 Scholarship 10,000 9,000 10,000
092101- A09 Physical Assets 9,000 9,000 10,000
Page 667
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
092101- A094 Other Stores and Stocks 9,000 9,000 10,000
092101- A13 Repairs and Maintenance 46,000 45,000 50,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 28,000 27,000 30,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)G-8/2 IBD 35,912,000 35,400,000 32,227,000
IB2666 ISLAMA BAD MODEL SCHOOL FOR GIRLS (VI-X)I-1 0/4 IBD
092101- A01 Employees Related Expenses 48,328,000 48,199,000 52,360,000
092101- A011 Pay 24,724,000 32,124,000 33,504,000
092101- A011-1 Pay of Officers (21,156,000) (24,856,000) (29,154,000)
092101- A011-2 Pay of Other Staff (3,568,000) (7,268,000) (4,350,000)
092101- A012 Allowances 23,604,000 16,075,000 18,856,000
092101- A012-1 Regular Allowances (22,820,000) (15,421,000) (17,882,000)
092101- A012-2 Other Allowances (Excluding TA) (784,000) (654,000) (974,000)
092101- A03 Operating Expenses 5,675,000 6,220,000 8,712,000
092101- A032 Communications 45,000 73,000 70,000
092101- A033 Utilities 491,000 866,000 650,000
092101- A034 Occupancy Costs 4,862,000 4,617,000 7,247,000
092101- A038 Travel & Transportation 24,000 423,000 335,000
092101- A039 General 253,000 241,000 410,000
092101- A04 Employees Retirement Benefits 2,313,000 2,197,000
092101- A041 Pension 2,313,000 2,197,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 28,000 27,000 30,000
092101- A094 Other Stores and Stocks 28,000 27,000 30,000
092101- A13 Repairs and Maintenance 116,000 111,000 220,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 98,000 93,000 200,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)I-10/4 IBD 56,470,000 56,764,000 61,332,000
Page 668
NO. 036.- FC21 P26 FEDERAL EDUCATION AND PROFES SIONAL TRAINING DIVISIO 2022-2023 Budget Estimate N DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
IB2667 ISLAMA ACCOUNTANT GENER BAD MODEL SCHOOL FOR GIRLS (I-VIII) AL PAKISTAN REVENUES G-6/2 IBD
092101- A01 Employees Related Expenses 33,075,000 33,075,000 38,961,000
092101- A011 Pay 16,597,000 23,019,000 25,496,000
092101- A011-1 Pay of Officers (13,683,000) (16,894,000) (21,628,000)
092101- A011-2 Pay of Other Staff (2,914,000) (6,125,000) (3,868,000)
092101- A012 Allowances 16,478,000 10,056,000 13,465,000
092101- A012-1 Regular Allowances (15,722,000) (9,300,000) (12,759,000)
092101- A012-2 Other Allowances (Excluding TA) (756,000) (756,000) (706,000)
092101- A03 Operating Expenses 1,177,000 1,397,000 1,453,000
092101- A032 Communications 47,000 45,000 47,000
092101- A033 Utilities 501,000 680,000 498,000
092101- A034 Occupancy Costs 293,000 277,000 565,000
092101- A038 Travel & Transportation 20,000 19,000 121,000
092101- A039 General 316,000 376,000 222,000
092101- A06 Transfers 10,000 9,000 10,000
092101- A061 Scholarship 10,000 9,000 10,000
092101- A13 Repairs and Maintenance 67,000 64,000 70,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 49,000 46,000 50,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I SLAMABAD MODEL SCHOOL FOR 34,329,000 34,545,000 40,494,000
GIRLS (I-VIII) G-6/2 IBD
IB2668 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-VIII) G-8/4 IBD
092101- A01 Employees Related Expenses 30,813,000 30,812,000 37,423,000
092101- A011 Pay 15,362,000 20,041,000 18,879,000
092101- A011-1 Pay of Officers (9,562,000) (12,112,000) (8,829,000)
092101- A011-2 Pay of Other Staff (5,800,000) (7,929,000) (10,050,000)
092101- A012 Allowances 15,451,000 10,771,000 18,544,000
092101- A012-1 Regular Allowances (14,891,000) (10,211,000) (17,984,000)
092101- A012-2 Other Allowances (Excluding TA) (560,000) (560,000) (560,000)
092101- A03 Operating Expenses 6,544,000 5,490,000 6,683,000
092101- A032 Communications 37,000 35,000 80,000
092101- A033 Utilities 588,000 559,000 810,000
Page 669
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
092101- A034 Occupancy Costs 5,104,000 3,971,000 4,763,000
092101- A038 Travel & Transportation 20,000 19,000 40,000
092101- A039 General 795,000 906,000 990,000
092101- A06 Transfers 20,000 19,000 10,000
092101- A061 Scholarship 20,000 19,000 10,000
092101- A13 Repairs and Maintenance 104,000 100,000 125,000
092101- A131 Machinery and Equipment 9,000 9,000 20,000
092101- A132 Furniture and Fixture 86,000 82,000 90,000
092101- A137 Computer Equipment 9,000 9,000 15,000
Total- I SLAMABAD MODEL SCHOOL FOR 37,481,000 36,421,000 44,241,000
GIRLS (I-VIII) G-8/4 IBD
IB2669 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-VIII) DHOKE PARACHA (FA) IBD
092101- A01 Employees Related Expenses 16,288,000 16,288,000 19,710,000
092101- A011 Pay 8,097,000 10,345,000 13,642,000
092101- A011-1 Pay of Officers (6,869,000) (7,882,000) (10,957,000)
092101- A011-2 Pay of Other Staff (1,228,000) (2,463,000) (2,685,000)
092101- A012 Allowances 8,191,000 5,943,000 6,068,000
092101- A012-1 Regular Allowances (7,735,000) (5,487,000) (5,582,000)
092101- A012-2 Other Allowances (Excluding TA) (456,000) (456,000) (486,000)
092101- A03 Operating Expenses 2,756,000 2,821,000 2,772,000
092101- A032 Communications 34,000 46,000 48,000
092101- A033 Utilities 157,000 339,000 300,000
092101- A034 Occupancy Costs 2,352,000 2,233,000 2,079,000
092101- A038 Travel & Transportation 55,000 52,000 35,000
092101- A039 General 158,000 151,000 310,000
092101- A04 Employees Retirement Benefits 209,000 199,000 311,000
092101- A041 Pension 209,000 199,000 311,000
092101- A06 Transfers 10,000 9,000 10,000
092101- A061 Scholarship 10,000 9,000 10,000
092101- A13 Repairs and Maintenance 84,000 81,000 170,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 66,000 63,000 150,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I SLAMABAD MODEL SCHOOL FOR 19,347,000 19,398,000 22,973,000
BOYS (I-VIII) DHOKE PARACHA (FA) IBD
Page 670
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
IB2670 ISLAMA ACCOUNTANT GENERAL PAKISTAN REVENUES BAD MODEL SCHOOL FOR BOYS (I-VIII) JANDALA (FA) IBD
092101- A01 Employees Related Expenses 8,200,000 8,200,000 9,700,000
092101- A011 Pay 4,025,000 5,371,000 4,982,000
092101- A011-1 Pay of Officers (2,500,000) (3,191,000) (2,622,000)
092101- A011-2 Pay of Other Staff (1,525,000) (2,180,000) (2,360,000)
092101- A012 Allowances 4,175,000 2,829,000 4,718,000
092101- A012-1 Regular Allowances (3,960,000) (2,614,000) (4,423,000)
092101- A012-2 Other Allowances (Excluding TA) (215,000) (215,000) (295,000)
092101- A03 Operating Expenses 2,458,000 2,485,000 2,600,000
092101- A032 Communications 34,000 32,000 34,000
092101- A033 Utilities 93,000 88,000 95,000
092101- A034 Occupancy Costs 1,781,000 1,693,000 1,896,000
092101- A038 Travel & Transportation 22,000 21,000 25,000
092101- A039 General 528,000 651,000 550,000
092101- A06 Transfers 10,000 9,000 10,000
092101- A061 Scholarship 10,000 9,000 10,000
092101- A13 Repairs and Maintenance 32,000 31,000 40,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 14,000 13,000 20,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (I-VIII) JANDALA (FA) IBD 10,700,000 10,725,000 12,350,000
IB2671 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-VIII) ALIPUR FRASH (FA) IBD
092101- A01 Employees Related Expenses 14,989,000 14,988,000 21,490,000
092101- A011 Pay 7,536,000 9,475,000 14,349,000
092101- A011-1 Pay of Officers (5,376,000) (7,315,000) (10,170,000)
092101- A011-2 Pay of Other Staff (2,160,000) (2,160,000) (4,179,000)
092101- A012 Allowances 7,453,000 5,513,000 7,141,000
092101- A012-1 Regular Allowances (6,876,000) (4,936,000) (6,541,000)
092101- A012-2 Other Allowances (Excluding TA) (577,000) (577,000) (600,000)
Page 671
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
092101- A03 Operating Expenses 3,129,000 3,751,000 3,797,000
092101- A032 Communications 36,000 64,000 40,000
092101- A033 Utilities 116,000 260,000 180,000
092101- A034 Occupancy Costs 2,890,000 3,344,000 3,183,000
092101- A038 Travel & Transportation 22,000 21,000 324,000
092101- A039 General 65,000 62,000 70,000
092101- A06 Transfers 10,000 9,000 10,000
092101- A061 Scholarship 10,000 9,000 10,000
092101- A13 Repairs and Maintenance 43,000 42,000 47,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 25,000 24,000 27,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (I-VIII) ALIPUR FRASH (FA) IBD 18,171,000 18,790,000 25,344,000
IB2672 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-VIII) BOBRI (FA) IBD
092101- A01 Employees Related Expenses 8,711,000 8,711,000 9,749,000
092101- A011 Pay 4,382,000 5,519,000 5,573,000
092101- A011-1 Pay of Officers (3,877,000) (4,445,000) (3,773,000)
092101- A011-2 Pay of Other Staff (505,000) (1,074,000) (1,800,000)
092101- A012 Allowances 4,329,000 3,192,000 4,176,000
092101- A012-1 Regular Allowances (3,830,000) (2,693,000) (3,673,000)
092101- A012-2 Other Allowances (Excluding TA) (499,000) (499,000) (503,000)
092101- A03 Operating Expenses 1,773,000 1,954,000 2,018,000
092101- A032 Communications 56,000 81,000 75,000
092101- A033 Utilities 93,000 78,000 130,000
092101- A034 Occupancy Costs 936,000 936,000 1,023,000
092101- A038 Travel & Transportation 162,000 135,000 30,000
092101- A039 General 526,000 724,000 760,000
092101- A06 Transfers 10,000 4,000 10,000
092101- A061 Scholarship 10,000 4,000 10,000
092101- A13 Repairs and Maintenance 30,000 29,000 50,000
092101- A131 Machinery and Equipment 9,000 9,000 15,000
092101- A132 Furniture and Fixture 12,000 11,000 20,000
Page 672
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
092101- A137 Computer Equipment 9,000 9,000 15,000
Total- I SLAMABAD MODEL SCHOOL FOR 10,524,000 10,698,000 11,827,000
IB2673 ISLAMA BOYS (I-VIII) BOBRI (FA) IBD BAD MODEL SCHOOL FOR BOYS (VI-VII) T ECHNICAL G-7/4 ISLAMABAD
092101- A01 Employees Related Expenses 5,607,000 5,607,000 6,942,000
092101- A011 Pay 2,713,000 3,506,000 3,902,000
092101- A011-1 Pay of Officers (1,672,000) (2,068,000) (2,120,000)
092101- A011-2 Pay of Other Staff (1,041,000) (1,438,000) (1,782,000)
092101- A012 Allowances 2,894,000 2,101,000 3,040,000
092101- A012-1 Regular Allowances (2,676,000) (1,883,000) (2,730,000)
092101- A012-2 Other Allowances (Excluding TA) (218,000) (218,000) (310,000)
092101- A03 Operating Expenses 615,000 789,000 797,000
092101- A032 Communications 37,000 55,000 40,000
092101- A033 Utilities 205,000 379,000 220,000
092101- A034 Occupancy Costs 255,000 242,000
092101- A038 Travel & Transportation 20,000 19,000 417,000
092101- A039 General 98,000 94,000 120,000
092101- A06 Transfers 10,000 9,000 10,000
092101- A061 Scholarship 10,000 9,000 10,000
092101- A13 Repairs and Maintenance 37,000 36,000 60,000
092101- A131 Machinery and Equipment 9,000 9,000 20,000
092101- A132 Furniture and Fixture 19,000 18,000 30,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I SLAMABAD MODEL SCHOOL FOR 6,269,000 6,441,000 7,809,000
I IB2674 ISLAMA BOYS (VI-VII) TECHNICAL G-7/4 SLAMABAD BAD MODEL SCHOOL FOR BOYS (I-VIII) P EHONT (FA) IBD
092101- A01 Employees Related Expenses 8,735,000 8,734,000 9,956,000
092101- A011 Pay 4,454,000 5,786,000 5,602,000
092101- A011-1 Pay of Officers (2,981,000) (3,740,000) (2,981,000)
092101- A011-2 Pay of Other Staff (1,473,000) (2,046,000) (2,621,000)
092101- A012 Allowances 4,281,000 2,948,000 4,354,000
092101- A012-1 Regular Allowances (4,036,000) (2,703,000) (4,074,000)
Page 673
NO. 036.- FC21 P26 FEDERAL EDUCATION AND PROFES SIONAL 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
092101- A012-2 Other Allowances (Excluding TA) (245,000) (245,000) (280,000)
092101- A03 Operating Expenses 1,694,000 1,754,000 1,836,000
092101- A032 Communications 34,000 52,000 40,000
092101- A033 Utilities 159,000 201,000 170,000
092101- A034 Occupancy Costs 1,241,000 1,179,000 976,000
092101- A038 Travel & Transportation 22,000 21,000 400,000
092101- A039 General 238,000 301,000 250,000
092101- A06 Transfers 10,000 9,000 10,000
092101- A061 Scholarship 10,000 9,000 10,000
092101- A13 Repairs and Maintenance 32,000 31,000 35,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 14,000 13,000 15,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (I-VIII) PEHONT (FA) IBD 10,471,000 10,528,000 11,837,000
IB2675 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-VIII) I- 9/4 IBD
092101- A01 Employees Related Expenses 31,933,000 31,933,000 36,439,000
092101- A011 Pay 15,940,000 20,645,000 21,121,000
092101- A011-1 Pay of Officers (12,754,000) (16,909,000) (16,521,000)
092101- A011-2 Pay of Other Staff (3,186,000) (3,736,000) (4,600,000)
092101- A012 Allowances 15,993,000 11,288,000 15,318,000
092101- A012-1 Regular Allowances (15,337,000) (10,632,000) (14,618,000)
092101- A012-2 Other Allowances (Excluding TA) (656,000) (656,000) (700,000)
092101- A03 Operating Expenses 4,451,000 6,237,000 5,899,000
092101- A032 Communications 37,000 32,000 40,000
092101- A033 Utilities 499,000 2,258,000 588,000
092101- A034 Occupancy Costs 2,505,000 2,382,000 3,821,000
092101- A038 Travel & Transportation 347,000 330,000 280,000
092101- A039 General 1,063,000 1,235,000 1,170,000
092101- A04 Employees Retirement Benefits 2,215,000 2,103,000 1,400,000
092101- A041 Pension 2,215,000 2,103,000 1,400,000
092101- A06 Transfers 10,000 9,000 10,000
092101- A061 Scholarship 10,000 9,000 10,000
Page 674
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
092101- A13 Repairs and Maintenance 123,000 123,000 145,000
092101- A131 Machinery and Equipment 9,000 9,000 20,000
092101- A132 Furniture and Fixture 105,000 105,000 115,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I SLAMABAD MODEL SCHOOL FOR 38,732,000 40,405,000 43,893,000
GIRLS (I-VIII) I-9/4 IBD
IB2676 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-VIII) F -7/1 IBD
092101- A01 Employees Related Expenses 17,042,000 17,042,000 18,827,000
092101- A011 Pay 8,303,000 10,748,000 11,900,000
092101- A011-1 Pay of Officers (4,854,000) (6,077,000) (8,000,000)
092101- A011-2 Pay of Other Staff (3,449,000) (4,671,000) (3,900,000)
092101- A012 Allowances 8,739,000 6,294,000 6,927,000
092101- A012-1 Regular Allowances (8,327,000) (5,882,000) (6,509,000)
092101- A012-2 Other Allowances (Excluding TA) (412,000) (412,000) (418,000)
092101- A03 Operating Expenses 2,049,000 2,698,000 2,787,000
092101- A032 Communications 56,000 63,000 60,000
092101- A033 Utilities 380,000 737,000 406,000
092101- A034 Occupancy Costs 996,000 996,000 1,466,000
092101- A038 Travel & Transportation 20,000 14,000 21,000
092101- A039 General 597,000 888,000 834,000
092101- A06 Transfers 10,000 4,000 10,000
092101- A061 Scholarship 10,000 4,000 10,000
092101- A13 Repairs and Maintenance 61,000 56,000 66,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 43,000 38,000 46,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I IB2677 ISLAMA SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) F-7/1 IBD BAD MODEL SCHOOL FOR BOYS (I-VIII) K 19,162,000 OT HATHIAL (FA) IBD 19,800,000 21,690,000
092101- A01 Employees Related Expenses 11,763,000 11,763,000 13,500,000
092101- A011 Pay 5,812,000 7,541,000 8,451,000
092101- A011-1 Pay of Officers (4,289,000) (5,289,000) (5,851,000)
092101- A011-2 Pay of Other Staff (1,523,000) (2,252,000) (2,600,000)
Page 675
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
092101- A012 Allowances 5,951,000 4,222,000 5,049,000
092101- A012-1 Regular Allowances (5,523,000) (3,794,000) (4,583,000)
092101- A012-2 Other Allowances (Excluding TA) (428,000) (428,000) (466,000)
092101- A03 Operating Expenses 3,425,000 3,501,000 3,626,000
092101- A032 Communications 56,000 92,000 70,000
092101- A033 Utilities 186,000 222,000 146,000
092101- A034 Occupancy Costs 2,848,000 2,815,000 3,000,000
092101- A038 Travel & Transportation 22,000 21,000 30,000
092101- A039 General 313,000 351,000 380,000
092101- A06 Transfers 10,000 4,000 10,000
092101- A061 Scholarship 10,000 4,000 10,000
092101- A13 Repairs and Maintenance 66,000 56,000 100,000
092101- A131 Machinery and Equipment 9,000 9,000 20,000
092101- A132 Furniture and Fixture 48,000 38,000 60,000
092101- A137 Computer Equipment 9,000 9,000 20,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (I-VIII) KOT HATHIAL (FA) IBD 15,264,000 15,324,000 17,236,000
IB2678 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-VIII) BHARA KAU (FA) IBD
092101- A01 Employees Related Expenses 9,559,000 9,559,000 10,786,000
092101- A011 Pay 4,633,000 5,863,000 6,324,000
092101- A011-1 Pay of Officers (2,482,000) (3,162,000) (2,064,000)
092101- A011-2 Pay of Other Staff (2,151,000) (2,701,000) (4,260,000)
092101- A012 Allowances 4,926,000 3,696,000 4,462,000
092101- A012-1 Regular Allowances (4,675,000) (3,445,000) (4,152,000)
092101- A012-2 Other Allowances (Excluding TA) (251,000) (251,000) (310,000)
092101- A03 Operating Expenses 3,004,000 3,303,000 3,421,000
092101- A032 Communications 34,000 32,000 38,000
092101- A033 Utilities 56,000 53,000 135,000
092101- A034 Occupancy Costs 1,768,000 1,679,000 1,653,000
092101- A038 Travel & Transportation 22,000 21,000 35,000
092101- A039 General 1,124,000 1,518,000 1,560,000
092101- A06 Transfers 10,000 9,000 10,000
092101- A061 Scholarship 10,000 9,000 10,000
Page 676
NO. 036.- FC21 P26 FEDERAL EDUCATION AND PROFESSIO NAL 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
092101- A13 Repairs and Maintenance 77,000 74,000 110,000
092101- A131 Machinery and Equipment 9,000 9,000 20,000
092101- A132 Furniture and Fixture 59,000 56,000 70,000
092101- A137 Computer Equipment 9,000 9,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR 12,650,000 12,945,000 14,327,000
IB2679 ISLAMA GIRLS (I-VIII) BHARA KAU (FA) IBD BAD MODEL SCHOOL FOR BOYS (I-VIII) CHA TTA BAKHTAWAR (FA) IBD
092101- A01 Employees Related Expenses 9,826,000 9,826,000 16,798,000
092101- A011 Pay 4,889,000 6,219,000 10,941,000
092101- A011-1 Pay of Officers (3,825,000) (4,725,000) (8,449,000)
092101- A011-2 Pay of Other Staff (1,064,000) (1,494,000) (2,492,000)
092101- A012 Allowances 4,937,000 3,607,000 5,857,000
092101- A012-1 Regular Allowances (4,615,000) (3,285,000) (5,437,000)
092101- A012-2 Other Allowances (Excluding TA) (322,000) (322,000) (420,000)
092101- A03 Operating Expenses 2,970,000 3,619,000 3,723,000
092101- A032 Communications 37,000 58,000 50,000
092101- A033 Utilities 140,000 233,000 240,000
092101- A034 Occupancy Costs 1,850,000 1,757,000 2,123,000
092101- A038 Travel & Transportation 22,000 21,000 30,000
092101- A039 General 921,000 1,550,000 1,280,000
092101- A06 Transfers 10,000 9,000 10,000
092101- A061 Scholarship 10,000 9,000 10,000
092101- A13 Repairs and Maintenance 60,000 58,000 105,000
092101- A131 Machinery and Equipment 9,000 9,000 50,000
092101- A132 Furniture and Fixture 42,000 40,000 45,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I SLAMABAD MODEL SCHOOL FOR 12,866,000 13,512,000 20,636,000
I IB2680 ISLAMA BOYS (I-VIII) CHATTA BAKHTAWAR (FA) BD BAD MODEL SCHOOL FOR BOYS (I-VIII) DEL LA (FA) IBD
092101- A01 Employees Related Expenses 6,150,000 6,150,000 8,783,000
092101- A011 Pay 3,086,000 4,186,000 4,701,000
092101- A011-1 Pay of Officers (2,151,000) (3,051,000) (2,401,000)
Page 677
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
092101- A011-2 Pay of Other Staff (935,000) (1,135,000) (2,300,000)
092101- A012 Allowances 3,064,000 1,964,000 4,082,000
092101- A012-1 Regular Allowances (2,856,000) (1,756,000) (3,802,000)
092101- A012-2 Other Allowances (Excluding TA) (208,000) (208,000) (280,000)
092101- A03 Operating Expenses 1,920,000 1,794,000 1,916,000
092101- A032 Communications 37,000 35,000 40,000
092101- A033 Utilities 84,000 50,000 106,000
092101- A034 Occupancy Costs 1,750,000 1,662,000 1,700,000
092101- A038 Travel & Transportation 22,000 21,000 30,000
092101- A039 General 27,000 26,000 40,000
092101- A06 Transfers 10,000 9,000 10,000
092101- A061 Scholarship 10,000 9,000 10,000
092101- A13 Repairs and Maintenance 26,000 26,000 30,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 8,000 8,000 10,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (I-VIII) DELLA (FA) IBD 8,106,000 7,979,000 10,739,000
IB2681 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-VIII) H ERDOGHER (FA) IBD
092101- A01 Employees Related Expenses 8,927,000 8,927,000 15,872,000
092101- A011 Pay 4,397,000 6,059,000 10,749,000
092101- A011-1 Pay of Officers (3,507,000) (5,007,000) (7,374,000)
092101- A011-2 Pay of Other Staff (890,000) (1,052,000) (3,375,000)
092101- A012 Allowances 4,530,000 2,868,000 5,123,000
092101- A012-1 Regular Allowances (4,258,000) (2,596,000) (4,753,000)
092101- A012-2 Other Allowances (Excluding TA) (272,000) (272,000) (370,000)
092101- A03 Operating Expenses 1,024,000 973,000 1,199,000
092101- A032 Communications 34,000 32,000 36,000
092101- A033 Utilities 75,000 71,000 120,000
092101- A034 Occupancy Costs 798,000 758,000 933,000
092101- A038 Travel & Transportation 69,000 66,000 30,000
092101- A039 General 48,000 46,000 80,000
092101- A04 Employees Retirement Benefits 180,000 171,000
Page 678
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
092101- A041 Pension 180,000 171,000
092101- A06 Transfers 10,000 9,000 10,000
092101- A061 Scholarship 10,000 9,000 10,000
092101- A13 Repairs and Maintenance 35,000 34,000 40,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 17,000 16,000 20,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) HERDOGHER (FA) IBD 10,176,000 10,114,000 17,121,000
IB2682 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-VIII) SATRA MEEL (FA) IBD
092101- A01 Employees Related Expenses 8,350,000 8,350,000 9,544,000
092101- A011 Pay 4,095,000 5,456,000 5,957,000
092101- A011-1 Pay of Officers (2,286,000) (2,966,000) (3,697,000)
092101- A011-2 Pay of Other Staff (1,809,000) (2,490,000) (2,260,000)
092101- A012 Allowances 4,255,000 2,894,000 3,587,000
092101- A012-1 Regular Allowances (4,006,000) (2,645,000) (3,289,000)
092101- A012-2 Other Allowances (Excluding TA) (249,000) (249,000) (298,000)
092101- A03 Operating Expenses 919,000 930,000 1,777,000
092101- A032 Communications 17,000 20,000 90,000
092101- A033 Utilities 65,000 96,000 230,000
092101- A034 Occupancy Costs 611,000 609,000 1,352,000
092101- A038 Travel & Transportation 162,000 144,000 30,000
092101- A039 General 64,000 61,000 75,000
092101- A04 Employees Retirement Benefits 810,000 769,000
092101- A041 Pension 810,000 769,000
092101- A06 Transfers 10,000 7,000 10,000
092101- A061 Scholarship 10,000 7,000 10,000
092101- A13 Repairs and Maintenance 42,000 41,000 46,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 24,000 23,000 26,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I SLAMABAD MODEL SCHOOL FOR 10,131,000 10,097,000 11,377,000
BOYS (I-VIII) SATRA MEEL (FA) IBD
Page 679
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
IB2683 ISLAMA ACCOUNTANT GENERAL BAD MODEL SCHOOL FOR BOYS (I-VIII) SIH PAKISTAN REVENUES ALA MIRZIAN (FA) IBD
092101- A01 Employees Related Expenses 9,683,000 9,683,000 12,772,000
092101- A011 Pay 4,836,000 5,997,000 7,987,000
092101- A011-1 Pay of Officers (3,882,000) (4,543,000) (5,893,000)
092101- A011-2 Pay of Other Staff (954,000) (1,454,000) (2,094,000)
092101- A012 Allowances 4,847,000 3,686,000 4,785,000
092101- A012-1 Regular Allowances (4,546,000) (3,385,000) (4,445,000)
092101- A012-2 Other Allowances (Excluding TA) (301,000) (301,000) (340,000)
092101- A03 Operating Expenses 1,726,000 1,656,000 1,722,000
092101- A032 Communications 34,000 19,000 36,000
092101- A033 Utilities 182,000 142,000 195,000
092101- A034 Occupancy Costs 1,428,000 1,428,000 1,391,000
092101- A038 Travel & Transportation 22,000 17,000 30,000
092101- A039 General 60,000 50,000 70,000
092101- A06 Transfers 10,000 4,000 10,000
092101- A061 Scholarship 10,000 4,000 10,000
092101- A13 Repairs and Maintenance 41,000 28,000 45,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 23,000 10,000 25,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I SLAMABAD MODEL SCHOOL FOR 11,460,000 11,371,000 14,549,000
BOYS (I-VIII) SIHALA MIRZIAN (FA) IBD
IB2684 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-VIII) MALWAR (FA) IBD
092101- A01 Employees Related Expenses 6,576,000 6,578,000 9,044,000
092101- A011 Pay 3,190,000 4,378,000 4,730,000
092101- A011-1 Pay of Officers (1,281,000) (1,715,000) (1,500,000)
092101- A011-2 Pay of Other Staff (1,909,000) (2,663,000) (3,230,000)
092101- A012 Allowances 3,386,000 2,200,000 4,314,000
092101- A012-1 Regular Allowances (3,076,000) (1,890,000) (4,024,000)
092101- A012-2 Other Allowances (Excluding TA) (310,000) (310,000) (290,000)
092101- A03 Operating Expenses 491,000 466,000 487,000
092101- A032 Communications 34,000 32,000 36,000
092101- A033 Utilities 84,000 80,000 100,000
Page 680
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
092101- A034 Occupancy Costs 323,000 306,000 177,000
092101- A038 Travel & Transportation 22,000 21,000 124,000
092101- A039 General 28,000 27,000 50,000
092101- A06 Transfers 10,000 9,000 10,000
092101- A061 Scholarship 10,000 9,000 10,000
092101- A13 Repairs and Maintenance 26,000 26,000 30,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 8,000 8,000 10,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) MALWAR (FA) IBD 7,103,000 7,079,000 9,571,000
IB2685 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-VIII) CHELLO (FA) IBD
092101- A01 Employees Related Expenses 13,985,000 13,983,000 16,038,000
092101- A011 Pay 7,127,000 9,212,000 10,146,000
092101- A011-1 Pay of Officers (6,177,000) (7,262,000) (7,436,000)
092101- A011-2 Pay of Other Staff (950,000) (1,950,000) (2,710,000)
092101- A012 Allowances 6,858,000 4,771,000 5,892,000
092101- A012-1 Regular Allowances (6,204,000) (4,117,000) (5,226,000)
092101- A012-2 Other Allowances (Excluding TA) (654,000) (654,000) (666,000)
092101- A03 Operating Expenses 2,056,000 2,093,000 2,104,000
092101- A032 Communications 34,000 32,000 36,000
092101- A033 Utilities 112,000 156,000 120,000
092101- A034 Occupancy Costs 1,818,000 1,817,000 1,652,000
092101- A038 Travel & Transportation 22,000 21,000 220,000
092101- A039 General 70,000 67,000 76,000
092101- A06 Transfers 10,000 9,000 10,000
092101- A061 Scholarship 10,000 9,000 10,000
092101- A13 Repairs and Maintenance 45,000 44,000 47,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 27,000 26,000 27,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) CHELLO (FA) IBD 16,096,000 16,129,000 18,199,000
Page 681
NO. 036.- FC21 P26 FEDERAL EDUCATION AND PROFES SIONAL TRAINING DIVISIO 2022-2023 Budget Estimate N DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
IB2686 ISLAMA ACCOUNTANT GENERAL PAKISTAN REVENUES BAD MODEL SCHOOL FOR GIRLS (I-VIII) BOBRI (FA) IBD
092101- A01 Employees Related Expenses 4,574,000 4,576,000 7,917,000
092101- A011 Pay 2,230,000 2,855,000 3,544,000
092101- A011-1 Pay of Officers (1,618,000) (1,930,000) (1,700,000)
092101- A011-2 Pay of Other Staff (612,000) (925,000) (1,844,000)
092101- A012 Allowances 2,344,000 1,721,000 4,373,000
092101- A012-1 Regular Allowances (2,096,000) (1,473,000) (4,123,000)
092101- A012-2 Other Allowances (Excluding TA) (248,000) (248,000) (250,000)
092101- A03 Operating Expenses 2,347,000 2,754,000 2,870,000
092101- A032 Communications 47,000 45,000 50,000
092101- A033 Utilities 93,000 88,000 110,000
092101- A034 Occupancy Costs 985,000 935,000 600,000
092101- A038 Travel & Transportation 22,000 21,000 30,000
092101- A039 General 1,200,000 1,665,000 2,080,000
092101- A06 Transfers 10,000 9,000 10,000
092101- A061 Scholarship 10,000 9,000 10,000
092101- A13 Repairs and Maintenance 39,000 38,000 41,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 21,000 20,000 21,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I SLAMABAD MODEL SCHOOL FOR 6,970,000 7,377,000 10,838,000
GIRLS (I-VIII) BOBRI (FA) IBD
IB2688 ISLAMA BAD MODEL SCHOOL FOR BOYS (VI-X)G- 11/2 IBD
092101- A01 Employees Related Expenses 25,404,000 25,404,000 23,011,000
092101- A011 Pay 12,867,000 17,001,000 14,091,000
092101- A011-1 Pay of Officers (11,758,000) (14,926,000) (11,908,000)
092101- A011-2 Pay of Other Staff (1,109,000) (2,075,000) (2,183,000)
092101- A012 Allowances 12,537,000 8,403,000 8,920,000
092101- A012-1 Regular Allowances (11,929,000) (7,795,000) (8,152,000)
092101- A012-2 Other Allowances (Excluding TA) (608,000) (608,000) (768,000)
092101- A03 Operating Expenses 4,278,000 4,753,000 4,960,000
092101- A032 Communications 56,000 93,000 60,000
092101- A033 Utilities 475,000 1,102,000 608,000
Page 682
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
092101- A034 Occupancy Costs 3,550,000 3,370,000 4,070,000
092101- A038 Travel & Transportation 23,000 22,000 35,000
092101- A039 General 174,000 166,000 187,000
092101- A06 Transfers 10,000 9,000 10,000
092101- A061 Scholarship 10,000 9,000 10,000
092101- A09 Physical Assets 9,000 9,000 10,000
092101- A094 Other Stores and Stocks 9,000 9,000 10,000
092101- A13 Repairs and Maintenance 83,000 80,000 90,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 65,000 62,000 70,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (VI-X)G-11/2 IBD 29,784,000 30,255,000 28,081,000
IB2730 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-VIII) SANJALIAN (FA) IBD
092101- A01 Employees Related Expenses 8,055,000 8,055,000 4,944,000
092101- A011 Pay 3,810,000 4,928,000 2,000,000
092101- A011-1 Pay of Officers (1,934,000) (2,493,000) (1,000,000)
092101- A011-2 Pay of Other Staff (1,876,000) (2,435,000) (1,000,000)
092101- A012 Allowances 4,245,000 3,127,000 2,944,000
092101- A012-1 Regular Allowances (3,983,000) (2,865,000) (2,682,000)
092101- A012-2 Other Allowances (Excluding TA) (262,000) (262,000) (262,000)
092101- A03 Operating Expenses 2,558,000 3,265,000 3,386,000
092101- A032 Communications 17,000 42,000 20,000
092101- A033 Utilities 150,000 312,000 200,000
092101- A034 Occupancy Costs 962,000 959,000 1,111,000
092101- A038 Travel & Transportation 22,000 17,000 30,000
092101- A039 General 1,407,000 1,935,000 2,025,000
092101- A06 Transfers 10,000 4,000 10,000
092101- A061 Scholarship 10,000 4,000 10,000
092101- A13 Repairs and Maintenance 57,000 55,000 59,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 39,000 37,000 39,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) SANJALIAN (FA) IBD 10,680,000 11,379,000 8,399,000
Page 683
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
IB2733 ISLAMA ACCOUNTANT GENERAL PAKISTAN REVENUES BAD MODEL SCHOOL FOR GIRLS (I-X)GAGRI (FA) IBD
092101- A01 Employees Related Expenses 19,125,000 19,124,000 20,600,000
092101- A011 Pay 9,669,000 13,582,000 12,315,000
092101- A011-1 Pay of Officers (7,138,000) (11,039,000) (7,769,000)
092101- A011-2 Pay of Other Staff (2,531,000) (2,543,000) (4,546,000)
092101- A012 Allowances 9,456,000 5,542,000 8,285,000
092101- A012-1 Regular Allowances (9,094,000) (5,180,000) (7,873,000)
092101- A012-2 Other Allowances (Excluding TA) (362,000) (362,000) (412,000)
092101- A03 Operating Expenses 2,948,000 3,221,000 3,467,000
092101- A032 Communications 56,000 53,000 60,000
092101- A033 Utilities 224,000 373,000 325,000
092101- A034 Occupancy Costs 2,186,000 2,186,000 2,427,000
092101- A038 Travel & Transportation 26,000 25,000 35,000
092101- A039 General 456,000 584,000 620,000
092101- A04 Employees Retirement Benefits 1,192,000 1,022,000 937,000
092101- A041 Pension 1,192,000 1,022,000 937,000
092101- A06 Transfers 10,000 9,000 10,000
092101- A061 Scholarship 10,000 9,000 10,000
092101- A09 Physical Assets 9,000 9,000 10,000
092101- A094 Other Stores and Stocks 9,000 9,000 10,000
092101- A13 Repairs and Maintenance 65,000 63,000 110,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 47,000 45,000 90,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I IB2734 ISLAMA SLAMABAD MODEL SCHOOL FOR GIRLS (I-X)GAGRI (FA) IBD BAD MODEL SCHOOL FOR GIRLS (I-X)NA 23,349,000 UGAZI (FA) IBD 23,448,000 25,134,000
092101- A01 Employees Related Expenses 19,061,000 19,061,000 19,702,000
092101- A011 Pay 9,284,000 12,047,000 13,057,000
092101- A011-1 Pay of Officers (6,986,000) (8,828,000) (9,868,000)
092101- A011-2 Pay of Other Staff (2,298,000) (3,219,000) (3,189,000)
Page 684
NO. 036.- FC21 P26 FEDERAL EDUCATION AND PROFES SIONAL 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
092101- A012 Allowances 9,777,000 7,014,000 6,645,000
092101- A012-1 Regular Allowances (9,374,000) (6,611,000) (6,192,000)
092101- A012-2 Other Allowances (Excluding TA) (403,000) (403,000) (453,000)
092101- A03 Operating Expenses 2,211,000 2,350,000 2,448,000
092101- A032 Communications 56,000 53,000 60,000
092101- A033 Utilities 187,000 278,000 250,000
092101- A034 Occupancy Costs 1,268,000 1,268,000 1,443,000
092101- A038 Travel & Transportation 166,000 93,000 35,000
092101- A039 General 534,000 658,000 660,000
092101- A06 Transfers 10,000 9,000 10,000
092101- A061 Scholarship 10,000 9,000 10,000
092101- A09 Physical Assets 9,000 9,000 10,000
092101- A094 Other Stores and Stocks 9,000 9,000 10,000
092101- A13 Repairs and Maintenance 98,000 94,000 110,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 80,000 76,000 90,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I SLAMABAD MODEL SCHOOL FOR 21,389,000 21,523,000 22,280,000
G IB2735 ISLAMA IRLS (I-X)NAUGAZI (FA) IBD BAD MODEL SCHOOL FOR GIRLS (I-X)BA DIA QADIR BAKHSH (FA ) IBD
092101- A01 Employees Related Expenses 22,919,000 22,925,000 24,846,000
092101- A011 Pay 11,118,000 15,918,000 15,857,000
092101- A011-1 Pay of Officers (6,511,000) (9,811,000) (9,536,000)
092101- A011-2 Pay of Other Staff (4,607,000) (6,107,000) (6,321,000)
092101- A012 Allowances 11,801,000 7,007,000 8,989,000
092101- A012-1 Regular Allowances (11,336,000) (6,536,000) (8,464,000)
092101- A012-2 Other Allowances (Excluding TA) (465,000) (471,000) (525,000)
092101- A03 Operating Expenses 2,688,000 2,738,000 2,837,000
092101- A032 Communications 45,000 53,000 48,000
092101- A033 Utilities 140,000 233,000 200,000
092101- A034 Occupancy Costs 2,126,000 2,018,000 2,044,000
092101- A038 Travel & Transportation 27,000 26,000 35,000
092101- A039 General 350,000 408,000 510,000
Page 685
NO. 036.- FC21 P26 FEDERAL EDUCATION AND PROFESSIONAL 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
092101- A06 Transfers 10,000 9,000 10,000
092101- A061 Scholarship 10,000 9,000 10,000
092101- A09 Physical Assets 9,000 9,000 10,000
092101- A094 Other Stores and Stocks 9,000 9,000 10,000
092101- A13 Repairs and Maintenance 75,000 72,000 110,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 57,000 54,000 90,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I I SLAMABAD MODEL SCHOOL FOR GIRLS (I-X)BADIA QADIR BAKHSH (FA) BD 25,701,000 25,753,000 27,813,000
IB2736 ISLAMA BAD MODEL SCHOOL FOR BOYS (VI-X)I-8/4 IBD
092101- A01 Employees Related Expenses 30,857,000 30,857,000 34,303,000
092101- A011 Pay 16,475,000 20,424,000 22,242,000
092101- A011-1 Pay of Officers (14,886,000) (17,935,000) (19,313,000)
092101- A011-2 Pay of Other Staff (1,589,000) (2,489,000) (2,929,000)
092101- A012 Allowances 14,382,000 10,433,000 12,061,000
092101- A012-1 Regular Allowances (13,728,000) (9,779,000) (11,207,000)
092101- A012-2 Other Allowances (Excluding TA) (654,000) (654,000) (854,000)
092101- A03 Operating Expenses 4,933,000 5,390,000 5,625,000
092101- A032 Communications 53,000 38,000 80,000
092101- A033 Utilities 336,000 638,000 550,000
092101- A034 Occupancy Costs 4,346,000 4,225,000 4,470,000
092101- A038 Travel & Transportation 24,000 323,000 335,000
092101- A039 General 174,000 166,000 190,000
092101- A06 Transfers 10,000 9,000 10,000
092101- A061 Scholarship 10,000 9,000 10,000
092101- A09 Physical Assets 9,000 9,000 10,000
092101- A094 Other Stores and Stocks 9,000 9,000 10,000
092101- A13 Repairs and Maintenance 83,000 80,000 90,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 65,000 62,000 70,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)I-8/4 IBD 35,892,000 36,345,000 40,038,000
Page 686
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
IB2737 ISLAMA ACCOUNTANT GENERA BAD MODEL SCHOOL FOR GIRLS (VI-X)F- L PAKISTAN REVENUES 11/1 IBD
092101- A01 Employees Related Expenses 13,667,000 13,666,000 15,173,000
092101- A011 Pay 7,013,000 9,251,000 9,606,000
092101- A011-1 Pay of Officers (5,853,000) (7,755,000) (7,776,000)
092101- A011-2 Pay of Other Staff (1,160,000) (1,496,000) (1,830,000)
092101- A012 Allowances 6,654,000 4,415,000 5,567,000
092101- A012-1 Regular Allowances (6,244,000) (4,005,000) (5,097,000)
092101- A012-2 Other Allowances (Excluding TA) (410,000) (410,000) (470,000)
092101- A03 Operating Expenses 2,270,000 2,755,000 2,822,000
092101- A032 Communications 45,000 73,000 48,000
092101- A033 Utilities 360,000 646,000 390,000
092101- A034 Occupancy Costs 770,000 770,000 1,177,000
092101- A038 Travel & Transportation 444,000 422,000 135,000
092101- A039 General 651,000 844,000 1,072,000
092101- A06 Transfers 10,000 9,000 10,000
092101- A061 Scholarship 10,000 9,000 10,000
092101- A09 Physical Assets 9,000 9,000 10,000
092101- A094 Other Stores and Stocks 9,000 9,000 10,000
092101- A13 Repairs and Maintenance 83,000 80,000 90,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 65,000 62,000 70,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I IB2738 ISLAMA SLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)F-11/1 IBD BAD MODEL SCHOOL FOR GIRLS (VI-X)G- 16,039,000 11/1 IBD 16,519,000 18,105,000
092101- A01 Employees Related Expenses 2,473,000 2,473,000 2,888,000
092101- A011 Pay 1,298,000 1,598,000 1,462,000
092101- A011-1 Pay of Officers (1,298,000) (1,598,000) (1,462,000)
092101- A012 Allowances 1,175,000 875,000 1,426,000
092101- A012-1 Regular Allowances (1,089,000) (789,000) (1,090,000)
092101- A012-2 Other Allowances (Excluding TA) (86,000) (86,000) (336,000)
Page 687
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
092101- A03 Operating Expenses 787,000 1,527,000 1,500,000
092101- A032 Communications 45,000 43,000 48,000
092101- A033 Utilities 252,000 614,000 350,000
092101- A034 Occupancy Costs 309,000 298,000 617,000
092101- A038 Travel & Transportation 23,000 422,000 235,000
092101- A039 General 158,000 150,000 250,000
092101- A06 Transfers 10,000 9,000 10,000
092101- A061 Scholarship 10,000 9,000 10,000
092101- A09 Physical Assets 9,000 9,000 10,000
092101- A094 Other Stores and Stocks 9,000 9,000 10,000
092101- A13 Repairs and Maintenance 74,000 71,000 140,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 56,000 53,000 120,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)G-11/1 IBD 3,353,000 4,089,000 4,548,000
IB2739 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-X)BHADANA KALAN (FA) IBD
092101- A01 Employees Related Expenses 17,383,000 17,383,000 24,761,000
092101- A011 Pay 8,748,000 10,775,000 16,544,000
092101- A011-1 Pay of Officers (6,686,000) (7,686,000) (11,883,000)
092101- A011-2 Pay of Other Staff (2,062,000) (3,089,000) (4,661,000)
092101- A012 Allowances 8,635,000 6,608,000 8,217,000
092101- A012-1 Regular Allowances (8,123,000) (6,096,000) (7,685,000)
092101- A012-2 Other Allowances (Excluding TA) (512,000) (512,000) (532,000)
092101- A03 Operating Expenses 3,390,000 3,645,000 3,751,000
092101- A032 Communications 22,000 46,000 48,000
092101- A033 Utilities 112,000 306,000 200,000
092101- A034 Occupancy Costs 2,524,000 2,524,000 2,628,000
092101- A038 Travel & Transportation 505,000 554,000 635,000
092101- A039 General 227,000 215,000 240,000
092101- A06 Transfers 10,000 9,000 10,000
092101- A061 Scholarship 10,000 9,000 10,000
092101- A09 Physical Assets 9,000 9,000 10,000
Page 688
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
092101- A094 Other Stores and Stocks 9,000 9,000 10,000
092101- A13 Repairs and Maintenance 317,000 302,000 380,000
092101- A130 Transport 234,000 222,000 250,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 65,000 62,000 110,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-X)BHADANA KALAN (FA) IBD 21,109,000 21,348,000 28,912,000
IB2740 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-X)HERN O THANDAPANI (FA) IBD
092101- A01 Employees Related Expenses 11,048,000 10,953,000 12,876,000
092101- A011 Pay 5,510,000 7,286,000 8,134,000
092101- A011-1 Pay of Officers (2,931,000) (3,523,000) (4,614,000)
092101- A011-2 Pay of Other Staff (2,579,000) (3,763,000) (3,520,000)
092101- A012 Allowances 5,538,000 3,667,000 4,742,000
092101- A012-1 Regular Allowances (5,180,000) (3,404,000) (4,334,000)
092101- A012-2 Other Allowances (Excluding TA) (358,000) (263,000) (408,000)
092101- A03 Operating Expenses 2,502,000 2,651,000 2,670,000
092101- A032 Communications 39,000 80,000 50,000
092101- A033 Utilities 84,000 130,000 100,000
092101- A034 Occupancy Costs 2,021,000 2,021,000 2,110,000
092101- A038 Travel & Transportation 37,000 35,000 35,000
092101- A039 General 321,000 385,000 375,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 9,000 9,000 10,000
092101- A094 Other Stores and Stocks 9,000 9,000 10,000
092101- A13 Repairs and Maintenance 74,000 71,000 80,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 56,000 53,000 60,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I I SLAMABAD MODEL SCHOOL FOR BOYS (I-X)HERNO THANDAPANI (FA) BD 13,643,000 13,694,000 15,646,000
Page 689
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
IB2742 ISLAMA ACCOUNTANT GENERA BAD MODEL SCHOOL FOR BOYS (I-X)BAN L PAKISTAN REVENUES NI SARAN (FA) IBD
092101- A01 Employees Related Expenses 17,325,000 17,195,000 20,306,000
092101- A011 Pay 8,844,000 11,251,000 13,195,000
092101- A011-1 Pay of Officers (6,858,000) (6,858,000) (10,224,000)
092101- A011-2 Pay of Other Staff (1,986,000) (4,393,000) (2,971,000)
092101- A012 Allowances 8,481,000 5,944,000 7,111,000
092101- A012-1 Regular Allowances (7,981,000) (5,574,000) (6,561,000)
092101- A012-2 Other Allowances (Excluding TA) (500,000) (370,000) (550,000)
092101- A03 Operating Expenses 3,863,000 3,691,000 3,599,000
092101- A032 Communications 50,000 48,000
092101- A033 Utilities 178,000 229,000 250,000
092101- A034 Occupancy Costs 3,340,000 3,172,000 3,036,000
092101- A038 Travel & Transportation 130,000 35,000 35,000
092101- A039 General 215,000 205,000 230,000
092101- A04 Employees Retirement Benefits 535,000 99,000 900,000
092101- A041 Pension 535,000 99,000 900,000
092101- A06 Transfers 10,000 9,000 10,000
092101- A061 Scholarship 10,000 9,000 10,000
092101- A09 Physical Assets 9,000 9,000 10,000
092101- A094 Other Stores and Stocks 9,000 9,000 10,000
092101- A13 Repairs and Maintenance 102,000 98,000 110,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 84,000 80,000 90,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I B IB2743 ISLAMA SLAMABAD MODEL SCHOOL FOR OYS (I-X)BANNI SARAN (FA) IBD BAD MODEL SCHOOL FOR BOYS (I-X)KHA 21,844,000 NNA NAI ABADI (FA) IBD 21,101,000 24,935,000
092101- A01 Employees Related Expenses 15,558,000 16,628,000 22,027,000
092101- A011 Pay 7,799,000 9,668,000 14,994,000
092101- A011-1 Pay of Officers (6,775,000) (8,644,000) (11,217,000)
092101- A011-2 Pay of Other Staff (1,024,000) (1,024,000) (3,777,000)
092101- A012 Allowances 7,759,000 6,960,000 7,033,000
092101- A012-1 Regular Allowances (7,358,000) (5,489,000) (6,599,000)
Page 690
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
092101- A012-2 Other Allowances (Excluding TA) (401,000) (1,471,000) (434,000)
092101- A03 Operating Expenses 4,447,000 4,710,000 4,615,000
092101- A032 Communications 65,000 50,000 70,000
092101- A033 Utilities 234,000 250,000 250,000
092101- A034 Occupancy Costs 3,730,000 3,997,000 3,750,000
092101- A038 Travel & Transportation 26,000 25,000 35,000
092101- A039 General 392,000 388,000 510,000
092101- A04 Employees Retirement Benefits 2,087,000
092101- A041 Pension 2,087,000
092101- A06 Transfers 10,000 9,000 10,000
092101- A061 Scholarship 10,000 9,000 10,000
092101- A09 Physical Assets 9,000 9,000 10,000
092101- A094 Other Stores and Stocks 9,000 9,000 10,000
092101- A13 Repairs and Maintenance 92,000 72,000 99,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 74,000 54,000 79,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I SLAMABAD MODEL SCHOOL FOR 20,116,000 23,515,000 26,761,000
BOYS (I-X)KHANNA NAI ABADI (FA) IBD
IB2744 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-X)NEW SHAKKARIAL (FA) IBD
092101- A01 Employees Related Expenses 14,866,000 14,866,000 20,081,000
092101- A011 Pay 7,244,000 9,544,000 12,874,000
092101- A011-1 Pay of Officers (4,754,000) (6,254,000) (7,612,000)
092101- A011-2 Pay of Other Staff (2,490,000) (3,290,000) (5,262,000)
092101- A012 Allowances 7,622,000 5,322,000 7,207,000
092101- A012-1 Regular Allowances (7,228,000) (4,928,000) (6,773,000)
092101- A012-2 Other Allowances (Excluding TA) (394,000) (394,000) (434,000)
092101- A03 Operating Expenses 4,981,000 6,286,000 5,404,000
092101- A032 Communications 65,000 152,000 70,000
092101- A033 Utilities 206,000 456,000 250,000
092101- A034 Occupancy Costs 1,743,000 1,741,000 1,743,000
092101- A038 Travel & Transportation 26,000 25,000 35,000
092101- A039 General 2,941,000 3,912,000 3,306,000
Page 691
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
092101- A04 Employees Retirement Benefits 955,000
092101- A041 Pension 955,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 9,000 9,000 10,000
092101- A094 Other Stores and Stocks 9,000 9,000 10,000
092101- A13 Repairs and Maintenance 143,000 99,000 154,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 125,000 81,000 134,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-X)NEW SHAKKARIAL (FA) IBD 20,009,000 21,270,000 26,614,000
IB2745 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-X)DARKALA (FA) IBD
092101- A01 Employees Related Expenses 8,931,000 8,931,000 11,357,000
092101- A011 Pay 4,347,000 5,629,000 6,362,000
092101- A011-1 Pay of Officers (2,934,000) (3,489,000) (4,036,000)
092101- A011-2 Pay of Other Staff (1,413,000) (2,140,000) (2,326,000)
092101- A012 Allowances 4,584,000 3,302,000 4,995,000
092101- A012-1 Regular Allowances (4,256,000) (2,974,000) (4,617,000)
092101- A012-2 Other Allowances (Excluding TA) (328,000) (328,000) (378,000)
092101- A03 Operating Expenses 3,885,000 5,269,000 5,457,000
092101- A032 Communications 37,000 60,000 98,000
092101- A033 Utilities 140,000 1,462,000 250,000
092101- A034 Occupancy Costs 2,720,000 2,583,000 4,224,000
092101- A038 Travel & Transportation 26,000 25,000 35,000
092101- A039 General 962,000 1,139,000 850,000
092101- A06 Transfers 10,000 9,000 10,000
092101- A061 Scholarship 10,000 9,000 10,000
092101- A09 Physical Assets 9,000 9,000 10,000
092101- A094 Other Stores and Stocks 9,000 9,000 10,000
092101- A13 Repairs and Maintenance 74,000 71,000 80,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 56,000 53,000 60,000
Page 692
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
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-X)DARKALA (FA) IBD 12,909,000 14,289,000 16,914,000
IB2750 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-X)JABBA TELI (FA) IBD
092101- A01 Employees Related Expenses 20,935,000 20,935,000 26,590,000
092101- A011 Pay 10,638,000 14,338,000 18,555,000
092101- A011-1 Pay of Officers (8,456,000) (10,956,000) (14,204,000)
092101- A011-2 Pay of Other Staff (2,182,000) (3,382,000) (4,351,000)
092101- A012 Allowances 10,297,000 6,597,000 8,035,000
092101- A012-1 Regular Allowances (9,884,000) (6,184,000) (7,605,000)
092101- A012-2 Other Allowances (Excluding TA) (413,000) (413,000) (430,000)
092101- A03 Operating Expenses 4,972,000 5,047,000 4,678,000
092101- A032 Communications 34,000 32,000 70,000
092101- A033 Utilities 256,000 343,000 300,000
092101- A034 Occupancy Costs 4,488,000 4,487,000 3,993,000
092101- A038 Travel & Transportation 26,000 25,000 135,000
092101- A039 General 168,000 160,000 180,000
092101- A04 Employees Retirement Benefits 387,000
092101- A041 Pension 387,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 9,000 9,000 10,000
092101- A094 Other Stores and Stocks 9,000 9,000 10,000
092101- A13 Repairs and Maintenance 82,000 79,000 88,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 64,000 61,000 68,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I SLAMABAD MODEL SCHOOL FOR 26,008,000 26,080,000 31,763,000
GIRLS (I-X)JABBA TELI (FA) IBD
IB2751 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-X)PM COLONY ISLAMABAD
092101- A01 Employees Related Expenses 21,492,000 21,491,000 24,350,000
092101- A011 Pay 10,812,000 13,874,000 14,907,000
092101- A011-1 Pay of Officers (9,100,000) (10,631,000) (11,393,000)
Page 693
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
092101- A011-2 Pay of Other Staff (1,712,000) (3,243,000) (3,514,000)
092101- A012 Allowances 10,680,000 7,617,000 9,443,000
092101- A012-1 Regular Allowances (10,177,000) (7,114,000) (8,790,000)
092101- A012-2 Other Allowances (Excluding TA) (503,000) (503,000) (653,000)
092101- A03 Operating Expenses 4,454,000 6,160,000 7,320,000
092101- A032 Communications 37,000 115,000 60,000
092101- A033 Utilities 327,000 711,000 450,000
092101- A034 Occupancy Costs 3,359,000 4,488,000 6,047,000
092101- A038 Travel & Transportation 163,000 155,000 35,000
092101- A039 General 568,000 691,000 728,000
092101- A04 Employees Retirement Benefits 942,000 895,000
092101- A041 Pension 942,000 895,000
092101- A06 Transfers 10,000 9,000 10,000
092101- A061 Scholarship 10,000 9,000 10,000
092101- A09 Physical Assets 9,000 9,000 10,000
092101- A094 Other Stores and Stocks 9,000 9,000 10,000
092101- A13 Repairs and Maintenance 63,000 63,000 68,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 45,000 45,000 48,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS (I-X)PM COLONY ISLAMABAD 26,970,000 28,627,000 31,758,000
IB2759 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-X)PM COLONY ISLAMABAD
092101- A01 Employees Related Expenses 23,551,000 23,552,000 26,613,000
092101- A011 Pay 11,903,000 15,489,000 15,771,000
092101- A011-1 Pay of Officers (9,099,000) (11,154,000) (12,324,000)
092101- A011-2 Pay of Other Staff (2,804,000) (4,335,000) (3,447,000)
092101- A012 Allowances 11,648,000 8,063,000 10,842,000
092101- A012-1 Regular Allowances (11,133,000) (7,548,000) (9,977,000)
092101- A012-2 Other Allowances (Excluding TA) (515,000) (515,000) (865,000)
092101- A03 Operating Expenses 4,978,000 5,139,000 5,171,000
092101- A032 Communications 94,000 110,000 100,000
092101- A033 Utilities 327,000 341,000 500,000
Page 694
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
092101- A034 Occupancy Costs 3,992,000 3,991,000 3,896,000
092101- A038 Travel & Transportation 23,000 22,000 35,000
092101- A039 General 542,000 675,000 640,000
092101- A04 Employees Retirement Benefits 482,000
092101- A041 Pension 482,000
092101- A06 Transfers 10,000 9,000 10,000
092101- A061 Scholarship 10,000 9,000 10,000
092101- A09 Physical Assets 9,000 9,000 10,000
092101- A094 Other Stores and Stocks 9,000 9,000 10,000
092101- A13 Repairs and Maintenance 73,000 70,000 79,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 55,000 52,000 59,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (I-X)PM COLONY ISLAMABAD 28,621,000 29,261,000 31,883,000
IB2771 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-X)SAID PUR (FA) IBD
092101- A01 Employees Related Expenses 12,239,000 12,239,000 16,613,000
092101- A011 Pay 5,794,000 7,194,000 10,866,000
092101- A011-1 Pay of Officers (3,945,000) (4,645,000) (7,425,000)
092101- A011-2 Pay of Other Staff (1,849,000) (2,549,000) (3,441,000)
092101- A012 Allowances 6,445,000 5,045,000 5,747,000
092101- A012-1 Regular Allowances (6,123,000) (4,723,000) (5,355,000)
092101- A012-2 Other Allowances (Excluding TA) (322,000) (322,000) (392,000)
092101- A03 Operating Expenses 1,391,000 1,515,000 1,580,000
092101- A032 Communications 28,000 47,000 40,000
092101- A033 Utilities 403,000 482,000 416,000
092101- A034 Occupancy Costs 609,000 577,000 651,000
092101- A038 Travel & Transportation 26,000 25,000 35,000
092101- A039 General 325,000 384,000 438,000
092101- A06 Transfers 10,000 9,000 10,000
092101- A061 Scholarship 10,000 9,000 10,000
092101- A09 Physical Assets 9,000 9,000 10,000
092101- A094 Other Stores and Stocks 9,000 9,000 10,000
Page 695
NO. 036.- FC21 P26 FEDERAL EDUCATION AND PROFESS IONAL TRAINING DIVIS 2022-2023 Budget Estimate Rs ION DEMAND 2022-2023 Revised Estimate Rs S FOR GRANTS 2023-2024 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUE S
092101- A13 Repairs and Maintenance 65,000 63,000 70,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 47,000 45,000 50,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-X)SAIDPUR (FA) IBD 13,714,000 13,835,000 18,283,000
IB2772 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-VIII) MANDLA (FA) IBD
092101- A01 Employees Related Expenses 8,337,000 8,390,000 12,109,000
092101- A011 Pay 3,964,000 5,477,000 6,495,000
092101- A011-1 Pay of Officers (1,446,000) (1,946,000) (3,234,000)
092101- A011-2 Pay of Other Staff (2,518,000) (3,531,000) (3,261,000)
092101- A012 Allowances 4,373,000 2,913,000 5,614,000
092101- A012-1 Regular Allowances (4,115,000) (2,603,000) (5,096,000)
092101- A012-2 Other Allowances (Excluding TA) (258,000) (310,000) (518,000)
092101- A03 Operating Expenses 790,000 850,000 888,000
092101- A032 Communications 37,000 35,000 40,000
092101- A033 Utilities 75,000 171,000 110,000
092101- A034 Occupancy Costs 531,000 505,000 612,000
092101- A038 Travel & Transportation 115,000 109,000 76,000
092101- A039 General 32,000 30,000 50,000
092101- A06 Transfers 10,000 9,000 10,000
092101- A061 Scholarship 10,000 9,000 10,000
092101- A13 Repairs and Maintenance 28,000 27,000 30,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 10,000 9,000 10,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) MANDLA (FA) IBD 9,165,000 9,276,000 13,037,000
IB2773 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-VIII) RAJWAL (FA) IBD
092101- A01 Employees Related Expenses 13,088,000 13,088,000 19,476,000
092101- A011 Pay 6,458,000 8,288,000 14,586,000
092101- A011-1 Pay of Officers (4,212,000) (5,242,000) (9,586,000)
092101- A011-2 Pay of Other Staff (2,246,000) (3,046,000) (5,000,000)
Page 696
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
092101- A012 Allowances 6,630,000 4,800,000 4,890,000
092101- A012-1 Regular Allowances (6,350,000) (4,520,000) (4,568,000)
092101- A012-2 Other Allowances (Excluding TA) (280,000) (280,000) (322,000)
092101- A03 Operating Expenses 2,237,000 2,150,000 2,260,000
092101- A032 Communications 34,000 32,000 36,000
092101- A033 Utilities 140,000 158,000 300,000
092101- A034 Occupancy Costs 1,799,000 1,708,000 1,837,000
092101- A038 Travel & Transportation 209,000 199,000 25,000
092101- A039 General 55,000 53,000 62,000
092101- A06 Transfers 10,000 9,000 10,000
092101- A061 Scholarship 10,000 9,000 10,000
092101- A13 Repairs and Maintenance 39,000 38,000 41,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 21,000 20,000 21,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I SLAMABAD MODEL SCHOOL FOR 15,374,000 15,285,000 21,787,000
GIRLS (I-VIII) RAJWAL (FA) IBD
IB2774 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-VIII) SARAI KHARBOOZA (FA) IBD
092101- A01 Employees Related Expenses 13,063,000 13,063,000 14,368,000
092101- A011 Pay 6,545,000 8,272,000 9,450,000
092101- A011-1 Pay of Officers (5,068,000) (5,668,000) (6,516,000)
092101- A011-2 Pay of Other Staff (1,477,000) (2,604,000) (2,934,000)
092101- A012 Allowances 6,518,000 4,791,000 4,918,000
092101- A012-1 Regular Allowances (6,160,000) (4,433,000) (4,492,000)
092101- A012-2 Other Allowances (Excluding TA) (358,000) (358,000) (426,000)
092101- A03 Operating Expenses 1,322,000 2,458,000 2,529,000
092101- A032 Communications 34,000 57,000 48,000
092101- A033 Utilities 257,000 294,000 300,000
092101- A034 Occupancy Costs 722,000 1,814,000 1,936,000
092101- A038 Travel & Transportation 172,000 163,000 35,000
092101- A039 General 137,000 130,000 210,000
092101- A04 Employees Retirement Benefits 1,187,000
092101- A041 Pension 1,187,000
Page 697
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
092101- A06 Transfers 10,000 9,000 10,000
092101- A061 Scholarship 10,000 9,000 10,000
092101- A13 Repairs and Maintenance 75,000 72,000 130,000
092101- A131 Machinery and Equipment 9,000 9,000 20,000
092101- A132 Furniture and Fixture 57,000 54,000 100,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I I SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) SARAI KHARBOOZA (FA) BD 15,657,000 15,602,000 17,037,000
IB2775 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-VIII) PT C SIHALA (FA) IBD
092101- A01 Employees Related Expenses 13,875,000 13,875,000 13,794,000
092101- A011 Pay 6,824,000 9,128,000 7,890,000
092101- A011-1 Pay of Officers (4,616,000) (6,133,000) (4,390,000)
092101- A011-2 Pay of Other Staff (2,208,000) (2,995,000) (3,500,000)
092101- A012 Allowances 7,051,000 4,747,000 5,904,000
092101- A012-1 Regular Allowances (6,729,000) (4,425,000) (5,534,000)
092101- A012-2 Other Allowances (Excluding TA) (322,000) (322,000) (370,000)
092101- A03 Operating Expenses 2,778,000 3,039,000 3,176,000
092101- A032 Communications 17,000 16,000 20,000
092101- A033 Utilities 187,000 278,000 210,000
092101- A034 Occupancy Costs 1,751,000 1,663,000 1,805,000
092101- A038 Travel & Transportation 22,000 21,000 25,000
092101- A039 General 801,000 1,061,000 1,116,000
092101- A06 Transfers 10,000 9,000 10,000
092101- A061 Scholarship 10,000 9,000 10,000
092101- A13 Repairs and Maintenance 80,000 77,000 82,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 62,000 59,000 62,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) PTC SIHALA (FA) IBD 16,743,000 17,000,000 17,062,000
IB2776 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-VIII) DHOKE PARACHA (FA) IBD
092101- A01 Employees Related Expenses 12,575,000 12,576,000 12,513,000
Page 698
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
092101- A011 Pay 6,161,000 7,962,000 8,272,000
092101- A011-1 Pay of Officers (3,789,000) (4,590,000) (5,454,000)
092101- A011-2 Pay of Other Staff (2,372,000) (3,372,000) (2,818,000)
092101- A012 Allowances 6,414,000 4,614,000 4,241,000
092101- A012-1 Regular Allowances (6,177,000) (4,377,000) (3,953,000)
092101- A012-2 Other Allowances (Excluding TA) (237,000) (237,000) (288,000)
092101- A03 Operating Expenses 3,056,000 2,041,000 2,559,000
092101- A032 Communications 37,000 65,000 48,000
092101- A033 Utilities 280,000 366,000 300,000
092101- A034 Occupancy Costs 2,540,000 1,421,000 1,806,000
092101- A038 Travel & Transportation 92,000 87,000 195,000
092101- A039 General 107,000 102,000 210,000
092101- A04 Employees Retirement Benefits 554,000
092101- A041 Pension 554,000
092101- A06 Transfers 10,000 9,000 10,000
092101- A061 Scholarship 10,000 9,000 10,000
092101- A13 Repairs and Maintenance 57,000 55,000 130,000
092101- A131 Machinery and Equipment 9,000 9,000 20,000
092101- A132 Furniture and Fixture 39,000 37,000 100,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I SLAMABAD MODEL SCHOOL FOR 15,698,000 14,681,000 15,766,000
G IB2777 ISLAMA IRLS (I-VIII) DHOKE PARACHA (FA) IBD BAD MODEL SCHOOL FOR GIRLS (I-VIII) BHA NGRIL KHURD (FA) IBD
092101- A01 Employees Related Expenses 8,349,000 8,349,000 10,979,000
092101- A011 Pay 4,158,000 5,376,000 6,748,000
092101- A011-1 Pay of Officers (2,173,000) (2,791,000) (3,168,000)
092101- A011-2 Pay of Other Staff (1,985,000) (2,585,000) (3,580,000)
092101- A012 Allowances 4,191,000 2,973,000 4,231,000
092101- A012-1 Regular Allowances (3,897,000) (2,679,000) (3,891,000)
092101- A012-2 Other Allowances (Excluding TA) (294,000) (294,000) (340,000)
092101- A03 Operating Expenses 1,617,000 2,201,000 2,298,000
092101- A032 Communications 34,000 32,000 40,000
Page 699
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
092101- A033 Utilities 75,000 71,000 90,000
092101- A034 Occupancy Costs 1,000,000 1,465,000 1,388,000
092101- A038 Travel & Transportation 22,000 21,000 255,000
092101- A039 General 486,000 612,000 525,000
092101- A04 Employees Retirement Benefits 534,000
092101- A041 Pension 534,000
092101- A06 Transfers 10,000 9,000 10,000
092101- A061 Scholarship 10,000 9,000 10,000
092101- A13 Repairs and Maintenance 32,000 31,000 35,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 14,000 13,000 15,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I I IB2778 ISLAMA SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) BHANGRIL KHURD (FA) BD BAD MODEL SCHOOL FOR BOYS (I-VIII) KO 10,542,000 RAL (FA) IBD 10,590,000 13,322,000
092101- A01 Employees Related Expenses 11,351,000 11,351,000 14,061,000
092101- A011 Pay 5,669,000 7,136,000 9,110,000
092101- A011-1 Pay of Officers (3,861,000) (4,828,000) (6,384,000)
092101- A011-2 Pay of Other Staff (1,808,000) (2,308,000) (2,726,000)
092101- A012 Allowances 5,682,000 4,215,000 4,951,000
092101- A012-1 Regular Allowances (5,398,000) (3,931,000) (4,601,000)
092101- A012-2 Other Allowances (Excluding TA) (284,000) (284,000) (350,000)
092101- A03 Operating Expenses 642,000 610,000 1,102,000
092101- A032 Communications 34,000 32,000 30,000
092101- A033 Utilities 75,000 71,000 120,000
092101- A034 Occupancy Costs 377,000 359,000 557,000
092101- A038 Travel & Transportation 115,000 109,000 345,000
092101- A039 General 41,000 39,000 50,000
092101- A04 Employees Retirement Benefits 463,000 440,000
092101- A041 Pension 463,000 440,000
092101- A06 Transfers 10,000 9,000 10,000
092101- A061 Scholarship 10,000 9,000 10,000
Page 700
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
092101- A13 Repairs and Maintenance 32,000 31,000 35,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 14,000 13,000 15,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) KORAL (FA) IBD 12,498,000 12,441,000 15,208,000
IB2779 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-VIII) NA RA SYEDAN (FA) IBD
092101- A01 Employees Related Expenses 2,842,000 2,842,000 5,916,000
092101- A011 Pay 1,348,000 1,751,000 3,150,000
092101- A011-1 Pay of Officers (447,000) (650,000) (1,150,000)
092101- A011-2 Pay of Other Staff (901,000) (1,101,000) (2,000,000)
092101- A012 Allowances 1,494,000 1,091,000 2,766,000
092101- A012-1 Regular Allowances (1,300,000) (897,000) (2,572,000)
092101- A012-2 Other Allowances (Excluding TA) (194,000) (194,000) (194,000)
092101- A03 Operating Expenses 649,000 866,000 896,000
092101- A032 Communications 11,000 10,000 15,000
092101- A033 Utilities 140,000 383,000 150,000
092101- A034 Occupancy Costs 434,000 412,000 646,000
092101- A038 Travel & Transportation 22,000 21,000 30,000
092101- A039 General 42,000 40,000 55,000
092101- A06 Transfers 10,000 9,000 10,000
092101- A061 Scholarship 10,000 9,000 10,000
092101- A13 Repairs and Maintenance 32,000 31,000 35,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 14,000 13,000 15,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I IB2780 ISLAMA SLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) NARA SYEDAN (FA) IBD BAD MODEL SCHOOL FOR BOYS (I-VIII) MO 3,533,000 HRA NOOR (FA) IBD 3,748,000 6,857,000
092101- A01 Employees Related Expenses 12,593,000 12,593,000 16,010,000
092101- A011 Pay 6,149,000 7,991,000 10,062,000
092101- A011-1 Pay of Officers (4,972,000) (5,893,000) (7,218,000)
092101- A011-2 Pay of Other Staff (1,177,000) (2,098,000) (2,844,000)